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	<title type="html"><![CDATA[FrontAccounting forum — I need to make one invoice from many sales notes]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=176&amp;type=atom" />
	<updated>2008-10-01T20:59:25Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=176</id>
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			<title type="html"><![CDATA[Re: I need to make one invoice from many sales notes]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=1244#p1244" />
			<content type="html"><![CDATA[<p>demouser - password</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2008-10-01T20:59:25Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1244#p1244</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: I need to make one invoice from many sales notes]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=1243#p1243" />
			<content type="html"><![CDATA[<p>what are the login details for FA on http://fa2.iron.from.pl?</p>]]></content>
			<author>
				<name><![CDATA[marvo]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=222</uri>
			</author>
			<updated>2008-10-01T15:25:35Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1243#p1243</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: I need to make one invoice from many sales notes]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=509#p509" />
			<content type="html"><![CDATA[<p>This functionality is implemented already and is to be released with version 2.0 of FA. You can test it on our demo of unstable version at http://fa2.iron.from.pl. You can also&nbsp; get latest development&nbsp; version form sf.net CVS server. Development version is stored in CVS in branch named &#039;unstable&#039;.</p><p>Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2008-04-04T06:50:05Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=509#p509</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[I need to make one invoice from many sales notes]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=506#p506" />
			<content type="html"><![CDATA[<p>I&#039;d like to choice among pending sales notes from a customer and generate only one invoice with items contained in them. The actual behaviour is to generate an one-to-one between sales notes and invoices.</p><p>If someone speaks spanish:<br />Me gustaría poder elegir algunas órdenes de venta pendientes de un cliente determinado y convertirlas en una sola factura. El comportamiento actual es generar una factura correspondiente a una nota de venta.</p><p>I&#039;ll appreciate your help.</p>]]></content>
			<author>
				<name><![CDATA[setlord]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=159</uri>
			</author>
			<updated>2008-04-03T21:32:36Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=506#p506</id>
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