Hi Ario,
On Sun, Dec 16, 2012 at 9:16 PM, ario <ledger-smb-us...@infopower.nl> wrote:
> On Sat, 2012-12-15 at 17:45 +0100, Erik Huelsmann wrote:
> > Hi Ario,
> >
> >
> > The book documents the difference between invoices and transactions in
> > section 34.2:
>
> Hi,
>
> sorry that I didn't get that far. I encountered a lot of empty pages and
> didn't expect that particular section to be populated with text :)
Yea. I understand. I've been filling the workflow sections as I go through
the scenario. (Almost) all sections referenced in the use case have been
written, but many need to be written indeed. In case you didn't notice:
some of the appendices have been written as well :-)
[snip]
> Yes, it totally does. Thanks.
>
> But on the other hand, and only as a side note, I'd like to point at the
> following. In section 30.1 and on, you write:
>
>
[snip]
>
> This being the case, it would be more logical to have the
> 'vendor/customer class' button removed from the 'Add Company' menu item
> and to make a general 'Company|Add/Search/History' set of menu items
> (independent of it being a 'creditor/vendor or debtor/customer), where
> in any of the sub-menus ('Add/Search results/History results' windows as
> well as after completion of Adding the company), one would encounter an
> 'Add account' button. This button would finally let you choose whether
> the *account* (not the company, as apparently it can be both) is of the
> debtor (customer) or creditor (vendor) class.
>
> In other words, make the creation of the 'company' a general one, only
> decide at the account creation (or alter) level the creditor/debtor
> class type.
>
>
Completely agreed. Filed as enhancement request.
Bye,
Erik.
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