How do I opt out? -----Original Message----- From: Anil Patel [mailto:anil.pa...@hotwaxmedia.com] Sent: Wednesday, July 22, 2009 6:59 PM To: user@ofbiz.apache.org Cc: Anil Patel Subject: Re: Commission Invoice Type
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 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. Am > I missing a setup somewhere? The other types of Invoice such as > Purchase > Invoice and Payroll do allow me to select an Override GL Account. > I'll look into this issue and try to get resolution in trunk soon. > 2) If I don't enter a quantity in the invoice line/item screen, the > system > allows me to approve and set the invoice as ready, but no GL > postings are > created. Should we check allow approve invoice only if Invoice has valid items? This should be easy to implement. I can get this in quickly. > If I enter any number in the quantity field, the postings are > generated successfully. > > Thanks, > Eva > -- > View this message in context: http://www.nabble.com/Commission-Invoice-Type-tp24593379p24593379.html > Sent from the OFBiz - User mailing list archive at Nabble.com. >
