Re: sALudos

[Luca V. <lu...@ye...>]

Hi,

I've seen your modifications.
In Italy we use the 'Nota di Credito' too.

At the moment I generate a negative invoice
for each 'Nota di Credito'. Do you do something
different?

Luca


h wrote:
> 
> 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