http://docs.ofbiz.org/display/OFBADMIN/Mailing+Lists subscribe to these this way you can follow the changes in Jira and commits. first make a jira https://issues.apache.org/jira/secure/CreateIssue!default.jspa this does not mean anyone will work on it but it will bring it to the attention of those that monitor the jiras. if it gets enough votes it may be done. if you want to do this then you should cover all the documentation http://docs.ofbiz.org/pages/listpages-dirview.action?key=OFBTECH plus the http://docs.ofbiz.org/display/OFBADMIN/OFBiz+Contributors+Best+Practices
Pesquisas sent the following on 4/17/2008 11:25 AM: > In fact I have no idea how to do this, could you do that for me? Or > explain me how to ... > > Thanks > Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: > >> Should I put it in which module? Accounting? >> >> >> Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: >> >>> You might put this in the Jira. >>> It would be a great addition to have a shippers invoice created, both an >>> sales order and Purchase order is created. >>> More so for the sales side. >>> then your invoices can be reconciled in the accounting. >>> >>> >>> >>> >>> Pesquisas sent the following on 4/17/2008 9:38 AM: >>>> Hello, >>>> >>>> I have the following scenario: >>>> >>>> When I create a purchase order, I provide to my supplier the carrier >>>> that will pick my purchase order and bring to me. So I'll have two >>>> invoices one from the supplier regarding to the products and other form >>>> the carrier. >>>> >>>> Is it possible to tie the two invoices, I'd like also to generate both >>>> invoices when I receive the purchase order. >>>> >>>> Thanks in advance, >>>> >>>> Petterson >>>> >>>> >>> >
