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Re: Questions about how LedgerSMB works



Ok, nice improvements, I didn't know this is already covered, so sorry
for kicking in open doors...

ario


On Sun, 2012-12-16 at 17:57 -0800, Chris Travers wrote:
> 
> 
> On Sun, Dec 16, 2012 at 12:16 PM, ario <..hidden..>
> 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 :)
>         
>         > """
>         > When a business decides not to use the order management as
>         per the
>         > previous
>         > chapter it may ïnd itself in need to manually enter
>         invoices. But even
>         > if it does
>         > use order management, it may be necessary to enter an
>         invoice
>         > directly.
>         > When creating a transaction to record that the company owes
>         another
>         > entity
>         > (a vendor invoice) or that it has outstanding receivables,
>         LedgerSMB
>         > offers two
>         > options:
>         > 1. Invoices
>         > 2. Transactions
>         > Transactions have very limited functionality: they allow a
>         user to
>         > enter a
>         > debt owed or owned into the AR and AP subsystems. They also
>         require
>         > the
>         > user to think how the other side of the transaction should
>         be
>         > registered; i.e.
>         > which cost account the AP transaction should be posted
>         against, or
>         > which income account the AR transaction should be posted
>         against. If
>         > there are sales
>         > taxes applicable, the user is required to manually calculate
>         and enter
>         > them.
>         > Invoices offer a much more clever set of functionalities.
>         First of
>         > all, it allows
>         > the user to create a document to be sent to the vendor or
>         customer.
>         > Second, invoices take advantage of parts and services to
>         automate
>         > calculation of sales
>         > taxes. Third, invoices update inventory for items held in
>         stock
>         > (parts, assemblies). Transactions offer none of this.
>         > """
>         >
>         >
>         > Which means that if you don't want to update your inventory,
>         you
>         > should use a transaction, if you do want to update
>         inventory, you
>         > should use an invoice. Note however that inventory won't be
>         updated
>         > for invoiced services: services aren't held in stock.
>         >
>         >
>         > So: it really depends on what you mean by "does an invoice
>         become a
>         > transaction". Invoices are recorded in the ledger as
>         transactions. You
>         > don't need to do anything special for that.
>         >
>         >
>         > I hope that explains.
>         
>         
>         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:
>         
>         <quote>
>         When creating a customer or vendor in LedgerSMB, you have to
>         create a
>         company. However, this company canât itself be used as a one.
>         Instead,
>         you have to create an âaccountâ which is linked to the
>         company. An
>         account can have either the role of vendor or customer. Due to
>         this
>         construct, a single company can both be vendor and customer
>         which is
>         sometimes desirable.
>         One company can have multiple customer and/or vendor type
>         accounts.
>         </quote>
>         
>         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.
> 
> 
> 1.4 breaks this off as a "Contacts" menu and allows both "Person" and
> "Company" containers to be used as customers and vendors. (In 1.3, a
> customer or vendor is always a company, and an employee is always a
> person.  We still have employees as always persons, but customers and
> vendors now can be too).
> 
> 
> There are some very significant enhancements in this area in 1.4.
>  These include:
> 
> 
> 1:  You can set up companies, and persons as leads and search on them
> later (and attach notes to them etc).
> 
> 
> 2:  The amount of CRM functionality in this way has been improved
> (though not everywhere we want it yet.
> 
> 
> There is also an add-on which backports this to 1.3.
> 
> 
> Best Wishes,
> Chris Travers
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