I guess I'll take that to the ticket... But basically, why wait? Why can't this be performed already in 1.2? And by this I don't mean to implement it as a new feature per se, but as an extension, using the commandline API, for example. I would fairly well see a small script that would iterate through a "receivables" report and create AR transactions for every account that is over limit. How hard can this be, really? Any pointers on how to do this? Am willing to bang myself on the API for a while if you show me the entrance... A. On Tue, Nov 20, 2007 at 04:34:50PM -0800, Chris Travers wrote: > Unless someone wants to run up and implement it, I don't think this > feature will be in 1.3. > > However, I think that it is a fair feature request for 1.4 since we > will be addressing these parts of the software anyway. If nobody has > done so yet, please file a feature request. > > Best Wishes, > Chris Travers > > -- Quidquid latine dictum sit, altum sonatur. Whatever is said in Latin sounds profound.
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