Hi guys, I'm trying to localize weberp to the normative of my country
(in my work we are using weberp from a 2 years ago to only control the
stock and works prefectly). The main problem is that in my country
some "official books" are required and i need to modify the documents
currently in weberp ( purchase/sales invoices and credit notes) to
have an extra field. This field will be used to save a number that
goes from 1 to xxx every month, because the oficial books (purchase
book/sales book ) use that number (correlative). Here i put an example
of "purchase book"
Code:
Type Number Entity Date Net Value Taxes Total Correlative
Invoice 145622 Federal Express 19/04/2011 100000 19000 119000 1
Credit Note 5641 TNT 19/04/2011 10000 1900 11900 2
Invoice 167622 Honywell 19/04/2011 200000 38000 238000 3
The Sales book uses the same "patron". So reading
http://www.weberp.org/DatabaseStructure i believe that the data of
sales documentes (invoices and credit notes) is stored in Debtortrans
Table and the purchase data in supptrans table, to this are the tables
that i need to modify, its my guess right?
Another question, if i want to "add" a new document type to weberp, i
need to modify systypes, right? I'm asking this because in my country
are another type of document that has a behavior very similar to
invoice but it goes in another "official books", so i guess that
basically i need to duplicate the invoices related scripts to this
"new" document.
Thanks for all