[lms-en] How to add custom items to invoices?
alec at alec.pl
Wed Apr 4 13:53:08 CEST 2012
On 04.04.2012 13:33, Tomasz Chiliński wrote:
>> 2) how to change an already issued invoice
> Edit invoice.
or "Revise", see icons on Invoices List.
>> 3) where and how items are identified, which have been or which have
>> not been invoiced
> Truly, there is no such connection.
There's a cash.docid column pointing to documents.id.
>> 4) what is the [payments] / check_invoices
> If check_invoices is set, script tries to mark closed as many invoices
> as possible.
...according to customer balance.
>> 5) what is the difference between open and closed invoice
> There are no special differencies besides of limited of operation on
> such invoices.
You can filter on this flag too. Also closed invoices are not displayed
for selection on cash receipt form.
>> P.S. IMHO is better way create invoices from cash (not from
>> liabilities), why does not this LMS?
> LMS creates invoices based on tariffs and liabilities. Would be rather
> difficult to create invoices from cash table.
However, it's possible to make an invoice for uninvoiced cash operations
using New Invoice form (there should be a list of operations for selection).
Aleksander 'A.L.E.C' Machniak
LAN Management System Developer [http://lms.org.pl]
Roundcube Webmail Developer [http://roundcube.net]
PGP: 19359DC1 @@ GG: 2275252 @@ WWW: http://alec.pl
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