Yes, good idea. Best place would be in Contributors Best Practices
http://docs.ofbiz.org/display/OFBADMIN/OFBiz+Contributors+Best+Practices I guess or maybe in TIPs
If OK for Contributors Best Practices I will do soon (but of course anybody
able may do it before :o)
Jacques
From: "BJ Freeman" <[EMAIL PROTECTED]>
Bruno that is a good write up
how about putting it the docs so we can reference for newbies
Bruno Busco sent the following on 4/17/2008 12:11 PM:
- go to https://issues.apache.org/jira/browse/OFBIZ
- create an account here
https://issues.apache.org/jira/secure/Signup!default.jspa if you do not have
one
- login
- search if an issue for what you are after already exists by using the
"Find issues"
- if an issue on the subject already exists you can add a comment on it
- if a issue does not exist create a new one selecting the "create new
issue" command
- select the OFBiz project and the issue type (in your case probably "new
feature")
- fill in all fields, give as many detail you think necessary
- if you need to attach files or screenshots you must edit the issue after
the creation
-Bruno
2008/4/17, Pesquisas <[EMAIL PROTECTED]>:
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
