Home › Forums › implementation › Implementation discussion ›

Invoice items missing from statement - help

Submitted by Guest on Mon, 11/11/2013 - 09:39
in

I have just realised that I am missing something in my conversion.  Although if one uses the Customers|Account screen all the invoices and their items are present, if one prints a statement then the converted invoices (those on 18/10/13) have no items showing, but the post conversion ones (those on 11/11) do - see below.

What linkage have I not built?

[Note that we don't document on http://www.openvpms.org/documentation/csh/1.7/reference/reportFields where the statement items are coming from, and looking at the source I cannot understand where get_acts is getting its data.]

Regards, Tim G

Below is the first invoice on 18/11 on the Customers|Charges screen - as you can see the items are there.

‹ Investigation template -type? Accessing the current customer for a report ›

Comment viewing options

Select your preferred way to display the comments and click "Save settings" to activate your changes.

Re: Invoice items missing from statement - help

Submitted by tanderson on Mon, 11/11/2013 - 11:23.

The statement template will only print the items if the invoice hasn't been printed already (i.e Printed is false).

-Tim A

Re: Invoice items missing from statement - help

Submitted by tgething (not verified) on Mon, 11/11/2013 - 12:52.

Ahah - I found the code that does that.  I am about to tweak the CSH text to include this info.

At least I do not have a whole lot of work to do in modifying my kettle transforms.

Thanks, Tim G

Syndicate content