On Thu, Jan 3, 2013 at 2:30 AM, Pongrácz István
<[email protected]>wrote:
>
> ----------------eredeti üzenet-----------------
> 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.
>
>
The invoice screens are still old code. So alter them the way you would
have in 1.2 or SQL-Ledger.
>
> - 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.
>
>
That's under UI/Contact/contact.html in 1.3 and
UI/Contact/divs/bank_act.html in trunk.
>
> - 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).
>
>
Again see above. bin/ir.pl and bin/is.pl. We haven't gotten to these
screens yet.
Best Wishes,
Chris Travers
>
>
> And those necessary modification, what I forget at this moment :)
>
> Best regards,
>
> István
>
>
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