Re: Dev - a few slight changes to invoice type descriptions
Posted by
Si Chen-2 on
May 24, 2006; 6:12pm
URL: http://ofbiz.116.s1.nabble.com/Dev-a-few-slight-changes-to-invoice-type-descriptions-tp168066p168070.html
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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