Dev - a few slight changes to invoice type descriptions

[Si Chen-2]

Hi everybody -

I'm working on the formatting of invoice PDF, and I'd like to suggest a
few slight changes to invoice type descriptions:

"Sales" -> "Customer Invoice"
"Purchase" -> "Vendor Invoice"
"Customer Return" -> "Customer Return Credit"

Is that OK?

Si

 
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[David E. Jones]

My first impression is that it might be confusing for those used to different terms, for the sales and purchase ones anyway, the return one seems fine. To clarify perhaps something like:

Customer Invoice (Sales)
Vendor Invoice (Purchase)

-David


Si Chen wrote:

> Hi everybody -
>
> I'm working on the formatting of invoice PDF, and I'd like to suggest a
> few slight changes to invoice type descriptions:
>
> "Sales" -> "Customer Invoice"
> "Purchase" -> "Vendor Invoice"
> "Customer Return" -> "Customer Return Credit"
>
> Is that OK?
>
> Si
>
>  
> _______________________________________________
> Dev mailing list
> [hidden email]
> http://lists.ofbiz.org/mailman/listinfo/dev

 
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[Adrian Crum]

Vendor Invoice should be Supplier Invoice. Vendors and suppliers are different
things.

David E. Jones wrote:

> My first impression is that it might be confusing for those used to different terms, for the sales and purchase ones anyway, the return one seems fine. To clarify perhaps something like:
>
> Customer Invoice (Sales)
> Vendor Invoice (Purchase)
>
> -David
>
>
> Si Chen wrote:
>
>>Hi everybody -
>>
>>I'm working on the formatting of invoice PDF, and I'd like to suggest a
>>few slight changes to invoice type descriptions:
>>
>>"Sales" -> "Customer Invoice"
>>"Purchase" -> "Vendor Invoice"
>>"Customer Return" -> "Customer Return Credit"
>>
>>Is that OK?
>>
>>Si
>>
>>
>>_______________________________________________
>>Dev mailing list
>>[hidden email]
>>http://lists.ofbiz.org/mailman/listinfo/dev
>
>  
> _______________________________________________
> Dev mailing list
> [hidden email]
> http://lists.ofbiz.org/mailman/listinfo/dev
>

 
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[David E. Jones]

Good point, there is a difference and that difference is used elsewhere in OFBiz...

Thanks for catching that Adrian.

-David


Adrian Crum wrote:

> Vendor Invoice should be Supplier Invoice. Vendors and suppliers are different
> things.
>
> David E. Jones wrote:
>> My first impression is that it might be confusing for those used to different terms, for the sales and purchase ones anyway, the return one seems fine. To clarify perhaps something like:
>>
>> Customer Invoice (Sales)
>> Vendor Invoice (Purchase)
>>
>> -David
>>
>>
>> Si Chen wrote:
>>
>>> Hi everybody -
>>>
>>> I'm working on the formatting of invoice PDF, and I'd like to suggest a
>>> few slight changes to invoice type descriptions:
>>>
>>> "Sales" -> "Customer Invoice"
>>> "Purchase" -> "Vendor Invoice"
>>> "Customer Return" -> "Customer Return Credit"
>>>
>>> Is that OK?
>>>
>>> Si
>>>
>>>
>>> _______________________________________________
>>> Dev mailing list
>>> [hidden email]
>>> http://lists.ofbiz.org/mailman/listinfo/dev
>>  
>> _______________________________________________
>> Dev mailing list
>> [hidden email]
>> http://lists.ofbiz.org/mailman/listinfo/dev
>>
>  
> _______________________________________________
> Dev mailing list
> [hidden email]
> http://lists.ofbiz.org/mailman/listinfo/dev

 
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[hoaivan]

Hi all,

I'm writing a new app for ofbiz and get a problem at the first start. That's
after writing new function or new class, I need to restart the server for
other classes to recognize newly created one. But restarting the server
takes me 10 to 15 minutes :( so can anybody tell me how to use hot swap in
this situation.

Any ideas will be much appreciated. Thanks in advance.
Regards,
Van.

 
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[Scott Gray]

Hi Si

In New Zealand all invoices need to be clearly marked 'Tax Invoice', just
thought I'd mention it (I'm not too worried what you call them as I imagine
it's easy to alter as needed).

Regards
Scott

-----Original Message-----
From: [hidden email] [mailto:[hidden email]] On
Behalf Of Si Chen
Sent: Wednesday, 24 May 2006 5:25 a.m.
To: OFBiz Development
Subject: [OFBiz] Dev - a few slight changes to invoice type descriptions

Hi everybody -

I'm working on the formatting of invoice PDF, and I'd like to suggest a
few slight changes to invoice type descriptions:

"Sales" -> "Customer Invoice"
"Purchase" -> "Vendor Invoice"
"Customer Return" -> "Customer Return Credit"

Is that OK?

Si

 
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[hidden email]
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[Si Chen-2]

How about then:
Sales Invoice
Purchase Invoice
Customer Return

Basically, I just want the invoice.PDF to display the invoice type automatically, instead of just "INVOICE" for all the types.

Si

David E. Jones wrote:

Good point, there is a difference and that difference is used elsewhere in OFBiz...

Thanks for catching that Adrian.

-David


Adrian Crum wrote:
  

Vendor Invoice should be Supplier Invoice. Vendors and suppliers are different 
things.

David E. Jones wrote:
    

My first impression is that it might be confusing for those used to different terms, for the sales and purchase ones anyway, the return one seems fine. To clarify perhaps something like:

Customer Invoice (Sales)
Vendor Invoice (Purchase)

-David


Si Chen wrote:

      

Hi everybody -

I'm working on the formatting of invoice PDF, and I'd like to suggest a 
few slight changes to invoice type descriptions:

"Sales" -> "Customer Invoice"
"Purchase" -> "Vendor Invoice"
"Customer Return" -> "Customer Return Credit"

Is that OK?

Si


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