Re: Dev - a few slight changes to invoice type descriptions

Posted by Adrian Crum on May 23, 2006; 7:45pm
URL: http://ofbiz.116.s1.nabble.com/Dev-a-few-slight-changes-to-invoice-type-descriptions-tp168066p168068.html

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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>
>  
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