Hi Marius, If you feel that this is a feature that would benefit all OFBiz adopters, please raise a ticket in our JIRA.
Met vriendelijke groet, Pierre Smits *Proud* *contributor** of* Apache OFBiz <https://ofbiz.apache.org/> since 2008 (without privileges) *Apache Directory <https://directory.apache.org>, PMC Member* Apache Incubator <https://incubator.apache.org>, committer Apache Steve <https://steve.apache.org>, committer On Thu, Oct 21, 2021 at 10:21 AM Nicolas Malin <[email protected]> wrote: > You have the entity InvoiceContent [1] that manage your case. > At this time there is no native interface on the OFBiz standard to > manage it. > > The idea is : > * you define different invoice content type to identify the purpose of > a document for the invoice > * you load your document as content > * you link it with the good invoice content type. > > You have many example on the framework like CustRequest, Party, Product > or CommunicationEvent > > Have fun, > Nicolas > > [1] > > https://demo-trunk.ofbiz.apache.org/webtools/control/entity/find/InvoiceContent > On 17/10/2021 10:44, Marius Schmidt wrote: > > Is it possible to attach the original accounting documents to > > invoices? The ones, we got mailed or scanned ourselves? > > > > In the accounting software I used so far, we have some process like that: > > > > * Bank account transactions enter the system via API > > * Invoices arriving on the billing mail address are added as new > > entries to an "accounting document list", stating they are to-do > > * Other invoices and scans we upload to that list manually, also > > making them new entries > > * The accountant does his accounting stuff and relates bank account > > transaction and accounting documents to a certain ledger transaction > > > > That way I can easily review everything that happened based on a > > certain invoice document. How could the process look like in OfBiz? > > > > Best regards, have a nice weekend, > > > > Marius > > > >
