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 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 <[email protected] > 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 > <[email protected]> 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 >
