Re: Sales Order refund without inventory return

sing? Also remember to move on the status > of the return header. > > Regards, > > Jacopo > > > On Aug 6, 2009, at 5:39 PM, Eva Bowman wrote: > >> >> Hello all, >> >> I would like to know what is the best way to create a customer >&g

Sales Order refund without inventory return

Hello all, I would like to know what is the best way to create a customer refund/credit from a Sales Order. This business scenario does NOT involve inventory return, only a partial refund. The refund is not associated to an order item/line. The refund needs to refund the same credit card used at

Re: Adding New Variance Reason Ids

a > http://www.hotwaxmedia.com > > On 1/08/2009, at 12:55 PM, Eva Bowman wrote: > >> >> I have added a couple of variance reasons to the VarianceReason >> entity. I >> have also assigned a new Gl default accounts to each one of them in >> the >> V

Adding New Variance Reason Ids

I have added a couple of variance reasons to the VarianceReason entity. I have also assigned a new Gl default accounts to each one of them in the VarianceReasonGlAccount entity. I'm getting this error when I try to do a Physical Inventory to adjust inventory and give the new variance reasons I cr

Auto Invoice Creation after Inventory is Received

Hello all, I'm trying to receive inventory from PO and have the AP invoice be generated automatically. I thought this worked before. I was able to re-create the problem in the Demo instance. Steps: 1) Created a PO for DemoSupplier and product id: GZ-1001. This PO is to be shipped to webstore war

Re: Commission Invoice Type

. > > Regards > Anil Patel > > On Jul 22, 2009, at 7:59 PM, Eva Bowman wrote: > >> >> Thank you, Anil. Regarding #2 below: the quantity should not be >> required >> when posting the commission type of invoices. The commission >> invoices should &g

Re: Sales Shipment Accounting Transactions posted to the wrong Organization

#x27;ll get to this issue first thing > in morning. > > Regards > Anil Patel > > On Jul 22, 2009, at 9:51 PM, Eva Bowman wrote: > >> >> I have setup 3 internal organizations in PartyManager. Two of these >> internal >> organizations have a relatio

Error when clicking on shipment id from Sales Order

Hello all, I get the error below when I click on the shipment id link from Sales Order. Is this a bug? org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen [component://product/widget/facility/ShipmentScreens.xml#ViewShipment]: org.ofbiz.base.util.GeneralException: Error running

Sales Shipment Accounting Transactions posted to the wrong Organization

I have setup 3 internal organizations in PartyManager. Two of these internal organizations have a relationship of "Group Member of the top level organization (ID=1)". The 2 lower level internal organizations process sales orders independently, they also share the same Facility (1). The own

Re: Commission Invoice Type

accordingly. Do you agree? Eva Anil Patel-3 wrote: > > Inline. > > Regards > Anil Patel > > On Jul 22, 2009, at 12:12 AM, Eva Bowman wrote: > >> >> I found a couple of problems when entering an AP Invoice Type = >> Commission: >> >> 1) I canno

Re: Multi-Organization Rollup

ted. The easiest way to test it (and understand >> the data setup) is to look at the demo data. Once you've looked at >> how things are setup there it will be a lot easier to do it with >> data you add. >> >> -David >> >> >> On Jul 12, 2

Commission Invoice Type

I found a couple of problems when entering an AP Invoice Type = Commission: 1) I cannot use the Override GL Account field to override the GL account at the invoice line/item level. This field does not display the GL accounts present in the company chart of accounts. In fact, nothing is displayed.

Re: adding payrol

Hi Hans, It worked! Thank you Eva hansbak wrote: > > OK Eva, i have made some more changes in r796243, please try again. > > Regards Hans > > On Mon, 2009-07-20 at 17:14 -0700, Eva Bowman wrote: >> Hello Hans, >> >> I've added the P

Re: adding payrol

" yet. > > If you add these to this Company and then add these to the invoice types > then the posting will work. > > I have made start with this in the latest version (795479) in the demo > datalet me know if you think it needs some adjustments > > Regards,

Re: adding payrol

Hello Hans, I'm trying to use the new Payroll function within PurchaseInvoice. I believe you may have implemented this nice piece of functionality. I've ran into an accounting issue: 1) Created the new invoice type = payroll. Selected Organization Party ID and From Party ID. 2) Entered quantit

Multi-Organization Rollup

I have setup 3 internal organizations in PartyManager. Two of these internal organizations have a relationship of "Group Member of the top level organization (ID=1)". I have run sales transactions through the child/member organizations. When running Accounting/Financial reports for the top le

Re: Users - Units of measure for quantities in sales/purchase/manufacturing orders and for inventory

Hello all, We have a client that needs the unit of measure functionality described by Jacopo in his posting from 2006. Does anyone know if this is currently in Ofbiz trunk? Thank you, Evangelina Bowman Jacopo Cappellato wrote: > > Hi all, > > I'd like to know your opinion about how we can ma