sALudos

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Hi all,

 I'm Alberto Ladron from Mexico and I'm working with sql-leder, I think that 
is a great software but It needs hard work. 

  I have been programming on some modifications to the software, but I'll 
like to join the official team, I think my modifications can be usefull to 
many people. 

 Here I list some of my modifications: 

 I added the tags %speellinvtotal% and %spellordtotal% to the invoice and 
order templates and to the .pl and .pl. Eg. 576.98 => (SON QUINIENTOS 
SETENTA Y SEIS PESOS 98/100 m.n.). I'm using the Lingua::ES package. 

 On the create invoice and create order screens when you select a client and 
update the page you can see his credit limit, (total - paid) and 
balance(credit_limit - total - paid). 

  On the inventory report listing you can choose  the flags to see the 
products last cost, price, price + tax. 

  On the AP and AR reports I added the columns balance(total-paid). 

  I made more modifications, but now I don't remember all of them. 

  Sometimes I don't know the right term in english for example I don't know 
if the term spellinvtotal is clear or not, if (credit_limit - total - paid) 
is balance, etc. 

  I'll like to work in two extra modules: "nota de cargo" and "nota 
credito". 

"nota de cargo".- When the customer doesn't pay on time or creates any 
situation that represents a charge for him you create a "nota de cargo".
"nota de cargo" is part of your AR. 

"nota de credito".- Supose that you sell something and the next day the 
customer returns the product and he asks for he's money, you answer him that 
you can't give his money back but you can give him a "nota de credito" and 
he can use this as money in his futures buys.
"nota de credito" is part of your AP. 

  I also a have doubt, when you convert an order into invoice, the invoice 
can include the contents of just one order? In Mexico is a very common 
practice to make orders all day long, and a the end of the day create an 
invoice that includes the sells of the whole day. 

sALudos