Re: Proposed change for 1.3

["herman vierendeels" <..hidden..>]

I am in favor of a flag forced_close.
Maybe with possiblity to insert comment in ap.intnotes,ar.intnotes

Thanks,
Herman

2008/4/10, Chris Travers <..hidden..>:

One of the issues that people can run into in importing data from
other accounting systems is that poorly designed systems can have
internally inconsistent data within them.  In some of these cases,
generally accepted accounting principles prevent adjusting the data in
order to resolve these errors.  In general, the area where this can be
worst is in the area of AR and AP outstanding reports when supposedly
closed invoices still have a balance.

I am going to suggest that we include a blacklist system which allows
us to designate specific invoices as "ignored" by outstanding reports.
  Hence one can blacklist these and they will show up in transaction
reports, but not in outstanding ones.

The other option would be to include another flag in the ar and ap
tables for a forced close which outstanding reports would use.

What do people think?

Best Wishes,
Chris Travers

-------------------------------------------------------------------------
This SF.net email is sponsored by the 2008 JavaOne(SM) Conference
Don't miss this year's exciting event. There's still time to save $100.
Use priority code J8TL2D2.
http://ad.doubleclick.net/clk;198757673;13503038;p?http://java.sun.com/javaone
_______________________________________________
Ledger-smb-devel mailing list
..hidden..
https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel