Hi Marius,
To raise a Jira you may follow: https://s.apache.org/dsj2p
HTH
Jacques
Le 21/10/2021 à 10:30, Pierre Smits a écrit :
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
