Customize payable and receivable accounts functionality
Description
In many implementations , especially when they are in public institutions. Accounting for payable and receivable accounts are performed using as a reference the product category & product rather than the category of the business partner & customer or vendor . For this , I propose to place a flag in the scheme account window. So can change accounting functionality as needed for implementation.
The implementation of this functionality is straightforward. But I put for consideration for inclusion as core functionality .
Environment
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Activity
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Carlos Ruiz July 27, 2018 at 4:25 PM
Closing as lack of interest from community
Antonio Cañaveral November 8, 2014 at 5:01 PM
I have it currently running on a client... I will request that perform the tests that you say, then will tell you the result. Regards,
Carlos Ruiz November 8, 2014 at 4:38 PM
Hi Antonio, I think is not that straightforward. There is an issue to manage allocation of partial payments with several accounts, and additionally you need to manage the ability to reverse, delete, etc. the allocations. That's why in we deprecated the feature -> Accounting Schema - Post Services Separately not working
Major
In many implementations , especially when they are in public institutions. Accounting for payable and receivable accounts are performed using as a reference the product category & product rather than the category of the business partner & customer or vendor .
For this , I propose to place a flag in the scheme account window. So can change accounting functionality as needed for implementation.
The implementation of this functionality is straightforward. But I put for consideration for inclusion as core functionality .