Hi Skip and Hans,
Once a purchase order has been approved, you could use the payment for
projected cash flow. Yes, the amount is an estimate until the supplier's
invoice is received, but that estimate might be better than nothing.
Cheers
Paul Foxworthy
hans_bakker wrote
Hi Skip, not sure if
This was added at http://svn.apache.org/viewvc?view=revisionrevision=941132
And can be now parametrised in trunk using
http://svn.apache.org/viewvc?view=revisionrevision=1494464
I don't know more
Jacques
Skip wrote:
There is this seca:
-eca service=changeOrderStatus event=commit
Thanks Jacques
Looks like a Hans Bakker addition. Perhaps he can comment on the purpose
and value.
In the meantime, I am removing it because it causes later problems.
Skip
-Original Message-
From: Jacques Le Roux [mailto:jacques.le.r...@les7arts.com]
Sent: Tuesday, October 15, 2013
Hi Skip, not sure if added it, because running accounting s pretty
cumbersome if you have to create manually payments and payment
application for the automatically generated invoice. It is much easier
to amend the automatically generated ones if required.
If i remember well there is a
