@FHenry thanks for the reply. We are looking into the code, following version-15. But in fact, our requirement will be in Purchase Deposit, so I think we can contribute somehow.
WIll you consider make it a separated module, we can go in and work from there. Otherewise, we are also planning to include this feature into our localization (erpnext_thailand). But I do understand if you keep it in France localization.
By the way, I just notice that your Deposit account setting is in Revenue (4xxx), and not in LIability (2xxx)? Because it is set in Item’s Income Account, may be?
FYI @rmehta I read that you are asking what feature is missing in linkedin. I think this is one significant feature
Will you consider make it a separated module, we can go in and work from there. Otherewise, we are also planning to include this feature into our localization (erpnext_thailand). But I do understand if you keep it in France localization.
Actually we plan to do it inside erpnext_france, if you want to contribute, that’s warmly welcome. But feel free to just get it (copy/paste) into Thailand localization.
I would like to offer a better solution than copy/past, but here we will be confronted to limit of “priority hook while list method” customization.
By the way, I just notice that your Deposit account setting is in Revenue (4xxx), and not in LIability (2xxx)? Because it is set in Item’s Income Account, may be?
Yep, that’s it, in French (Latin) accountancy the Root Type “Revenue” or “LIability” have no match, there are Types : “Expense”, “Income”, “Thirdparty” and others but I won’t details here (really not related to “Root”; that a major point about port/use accountancy in ERPNext for European accountancy).
Amounts from Deposit Invoice or amount send for Purchase Deposit are in code 4xx (Type “Thirdparty”)…
