On Wed, 16 Jul 2008 17:26:51 -0400, Jeff Kowalczyk wrote: > Fielded a question from a branches/1.2 user who needs to reference a > specific line-item when applying a payment. Typical of Insurance-paid > goods and services, The initial payer is the customer. Third party > payments come in later from multiple payers and on multiple sources (check > number). > > My first reaction to the question was to use the memo field to refer to > the invoice line item line number. Additional automation could be used to > populate the memo line based on that line item line number reference.
I'm planning to implement apply receipt to specific invoice line-item for a local customization. Does anyone want to weigh in on whether an additional column in acc_trans will be suitable or problematic, and if the idea is potentially acceptable for upstream if and when patches are ready to branches/1.2 and trunk? new column: acc_trans.invoice_lineitem_id FK invoice.id Thanks. ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-devel mailing list Ledger-smb-devel@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel