In Ofbiz, adding a new Order Type or any other entity type should be handled with care.
There are business rules sprinkled through the code looking for a particular type and doing things when they see a type they recognise. If you want to add a new type, you need to grep for every use of the existing types and think carefully about what needs to happen for your new type. Try not to break the rules for existing types as you implement what you need for your new one :-). Of course, this job will be easier for some types compared to others. In our user's heads, a transfer would probably be a very different thing compared to a purchase or sales order involving an external party. So the *UI* should probably draw a distinction between them. It may be that when you want to find transfers, all you need to do is look for orders where both parties are internal organisations. Cheers Paul Foxworthy -- View this message in context: http://ofbiz.135035.n4.nabble.com/Transfer-Orders-TOs-tp153639p3253110.html Sent from the OFBiz - User mailing list archive at Nabble.com.
