To be able to approve invoices with more than one order in it, I made the
following changes:
/Clesses/PurchEditLinesForm_ApproveJournal :
AccountOrder sumBy()
{
return AccountOrder::Account;
}
boolean sumByAllowEdit()
{
return true;
}
boolean sumNumAllowEdit()
{
return true;
}
I hope that this will not have any side effects ....
Cordialement,
__________________________
Jérôme Piquot
Gédimat Wolff-Catenne
6, rue de la Gare
67120 Ernolsheim sur Bruche
France
Tél : +33 3 88 59 50 60
Fax: +33 1 41 30 17 34
Blog : http://piquot.spaces.live.com/ <http://piquot.spaces.live.com/>
__________________________
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De : Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] De la
part de Jérôme Piquot
Envoyé : vendredi 14 mars 2008 11:04
À : Axapta-Knowledge-Village@yahoogroups.com
Objet : [Axapta-Knowledge-Village] Posting invoice from approuval journal
Hi,
I tried to use the Invoice Register -> Invoice Approval -> Post Invoice
flow for my purchase invoice flow.
Everything is OK if i have one PO for my invoice but how can i post the
invoice from Invoice Approuval Lines/Functions/Purchase Order when i have
more than one PO on the invoice? The summary update is set to "Order" and i
can't change it.
--
Regards,
___________________________________________
Jérôme Piquot
Gédimat Wolff-Catenne
6, rue de la Gare
67120 Ernolsheim sur Bruche
FRANCE
____________________________________________._,___
