Hi Rishi
On 26/02/2018 15:11, Rishi Solanki wrote:
Antoine,
In general I observe that for a party business may want to send invoice at
the end of month. But for that as well I think its okay to generate the
invoice at the time of order completion and send all invoices once.
Also what Taher suggested looks promising to me. That means use invoice
status, lets say all invoices in Pending status until some user come and
It's a little more complicated from own different business context. In
Europe the generate invoice date it's really important for payment term
and order sequence of invoice ids. Theses problematic exclude all ideas
to pre generate invoice before sent it.
Currently on the standard we have only the possibility to say for an
order that we bill it when a shipment is completed or the order is
completed. But we can't stop the invoice generation.
And to complicate the picture we have some site with billing agreement
where some order can bill at the shipment, some other at the end of
month and some other related to the incoterm. It's really a pain :)
I already exchanged with Antoine with the first implementation, because
we implement this quickly. I'm not in favor to invoicePerOrder and also
to remove invoicePerShipment to replace them by an enumeration on the
ProductStore and the OrderHeader like
productStore.billingOrderProcessEnumId and
orderHeader.billingOrderProcessEnumId clearly identify where we can
implement on standard and offer the possibility to define more for
custom billing process.
With this we can define how a product store manage them orders and if
necessary we can manage some exception by order.
Cheers,
Nicolas
approve it. Then use statuses to consider invoices for business use etc.
So I think what you expect for your requirement actually OFBiz offers, you
can use the status workflow for that. Most probably no custom changes.
Rishi Solanki
Sr Manager, Enterprise Software Development
HotWax Systems Pvt. Ltd.
Direct: +91-9893287847
http://www.hotwaxsystems.com
www.hotwax.co
On Mon, Feb 26, 2018 at 4:24 PM, Taher Alkhateeb <slidingfilame...@gmail.com
wrote:
Hi Antoine,
Thank you for your work and I hope we get to work with you more often.
I have a few comments / questions:
- First of all, you added a postgres dependency to the build file
(probably by mistake?).
- perhaps others can pitch in but I'm not sure if it is useful to
introduce? Is this a common need or more of a specific custom
requirement?
- Also, why an indicator? Why not for example just a different status
workflow instead?
On Mon, Feb 26, 2018 at 1:40 PM, Antoine Ouvrard
<antoine.ouvr...@nereide.fr> wrote:
Hello,
I would like to introduce you a improvement.
In some case, we need to delay billing at the end of the month for
example.
But to complete the order we need to disable triggering the
invoice generation.
Here's my proposal https://issues.apache.org/jira/browse/OFBIZ-10241
Antoine
