Congrats, Pierre. Looks interesting!
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Hi Oleg
I would use an invoice adjustment for the difference. The purchase invoice that
is generated from the purchase order assumes that the invoice will be the same
as the purchase order. When the real invoice appears it may be different so you
need to be able to handle any variances and at
Hi All,
I am working with project based on 13.07 and stuck trying to figure out how to
apply vendor credit memo properly. I don’t mean accounting transactions. It’s
clear. I mean how to get purchase invoice fully applied if it is issued for the
full price but vendor issued a credit memo and
Hi all,
It pleases me to be able to announce the availability of the first
iterations of 2 new components.
- OSHOP
- ECBOOTSTRAP
The OSHOP component is intended to be used as a webshop component utilising
the Bootstrap front-end web framework. The location of this component in
your OFBiz
