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

Posted by David E. Jones on May 23, 2006; 8:09pm
URL: http://ofbiz.116.s1.nabble.com/Dev-a-few-slight-changes-to-invoice-type-descriptions-tp168066p168069.html


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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>>> Dev mailing list
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>>> http://lists.ofbiz.org/mailman/listinfo/dev
>>  
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