Hi Jacques,
Thanks for the link.
I've read the documentation and found the entries in ofbiz demo instance.
I managed to change the prefix for the invoices.
I used to be more creative with invoice series.
Now with migration to OFBiz in the works I've channeled my creativity to
other fields...
Hi Eugen,
Do you mean a sequence by 3rd parties and not only by (OOTB) "company" ?
BTW did you read:
https://cwiki.apache.org/confluence/display/OFBENDUSER/12.1.1+Accounting+Preferences
?
Also AFAIK there is no suffix available, but is that really needed when you
have a prefix?
Jacques
Le
Hi,
On 22.02.2021 14:40, Suraj Khurana wrote:
Hi Andrie,
You can also use prefix in invoice id's to always make them unique, if you
want to generate the sequence every year then the current year can be made
as InvoiceIdPrefix in PartyAcctgPreference entity.
Interesting.
Does this mean that
Hi Andrie,
You can also use prefix in invoice id's to always make them unique, if you
want to generate the sequence every year then the current year can be made
as InvoiceIdPrefix in PartyAcctgPreference entity.
HTH.
--
Best Regards,
Suraj Khurana
Senior Technical Consultant
On Mon, Feb 22,
Hello Aditya,
Thank you for the advice, i think is a good idea.
Regards,
A.
On 22.02.2021 07:45, Aditya Sharma wrote:
Hi Andrie,
Though accounting is not forte, I think you could use the reference number
field to store the external invoice id and let the invoiceId be the
system's
Hi Andrie,
Though accounting is not forte, I think you could use the reference number
field to store the external invoice id and let the invoiceId be the
system's auto-generated value.
HTH
Thanks and regards,
Aditya Sharma
On Sun, Feb 21, 2021 at 4:38 PM Andrei Stan wrote:
> Hello Michael,
>
Hello Michael,
Thank you for reply.
Can you suggest any best practices when having multiple invoices and at
the end of the (fiscal) year one wishes to reset the invoice counter?
Is there an option in ofbiz to do that?
Thanks,
A.
On 21.02.2021 00:28, Michael Brohl wrote:
Hi Andrei,
if you
Hi Andrei,
if you load data through XML files, there is no application logic in
play. It's a plain import to the database.
So if you load invoices with the same invoice id (which is the primary
key for the invoice table), the second dataset will overwrite the first.
The mentioned setting
Hello everyone,
I want to import some of my old invoices into ofbiz, and some of those
invoices have
the same id, but were created in different time periods, different years.
So, for example, i have *EU-1 *created in 2019**and *EU-1 *created in 2020.
When importing the xml file with data
