[lms-en] How to add custom items to invoices?

A.L.E.C 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



More information about the lms-en mailing list