If an invoice or a PO has to be modified, why not create a revision?
The initial invoice or PO could be set to a status showing it is no longer
the document of record (e.g. "REVISED"). The new revision would now be the
document of record and follow the status paths that you outlined in JIRA.
-----Original Message-----
From:
[hidden email] [mailto:
[hidden email]] On
Behalf Of Si Chen
Sent: Friday, March 17, 2006 5:23 PM
To: OFBiz Users / Usage Discussion; OFBiz Development
Subject: [OFBiz] Dev - your feedback please - invoice status codes
andchanges
Hi everybody,
Hans and I have been having a discussion about invoice status. I
thought it'd be best if everybody could give us their thoughts, so I
made a JIRA issue:
http://jira.undersunconsulting.com/browse/OFBIZ-796Please tell us how you think this should work!
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