Re: sALudos

[Sergio A. K. <ser...@ho...>]

they are called "letters of credit" and are used
very much over here...
btw, h, your additions seems good...

/sergio

----- Original Message -----
From: "Luca Venturini" <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
>
>