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Feladó: "Chris Travers" [email protected]
Dátum: Thu, 3 Jan 2013 01:43:00 -0800
On Thu, Jan 3, 2013 at 1:34 AM, Pongrácz István [email protected] wrote:
I would like to modify the screen layout to fit our rules and test some things.
What are you trying to change specifically?
Best Wishes,
Chris Travers
Hi Chris,
In short:
Default invoice serial number. At this moment there is one input field, where
the serial could be changed by the user in Admin/Defaults. I would like to
extend it by two additional fields: pre and post tags, like this:
[pre-tag] [invoice number - ecisting] [post-tag]
In this case it could be possible to set the serial number readonly (only give
the initial value on installation) and make it possible to use lsmb tags or
other values.
Vendors/Customers bank account: add notes field to each records. This is for
register the bank account, like this: USD account, HUF account, IBAN number and
normal local format etc.
Invoice layout: I need invoice date (when the invoice posted - read-only), due
date (when the job completed or goods delivered), payment date (aka term, for
example 8 days after delivery).
And those necessary modification, what I forget at this moment :)
Best regards,
István
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