request - more sub-total details on invoices

[Benjamin L. <ben...@co...>]

Dieter,

If you happen to be poking around in the is/ir code... ;-) Would it be
possible to have a 'sub-total' column added to the end of each row
(after Price and Disc)?

Also, any plans for more date calculations, e.g. in invoices click
Update Form, and the due date is recalculated (since the user may
change the issued date)?

You can tell me to stop asking and do it myself of course! Heheh...

However, one thing that is more core, and probably better for you to
take a look at is the term 'Number' in the invoices (both cust. and
vend.). I was informed that a better term would be 'Item Number'
... and this makes sense to me because when one translates for a
different locale -- 'Number' in the invoices isn't equivalent to say
'Number' somewhere else, e.g. Setup -- Tax Account -- Number.

Of course, maybe the Setup page just needs 'Account Number' instead of
'Number'... now I'm babbling. ;-P

Later,
Ben.

-- 
B.      http://makelinux.org/    "Always real."    http://realthought.net/
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