inline -
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.
For above Jira issue is created and patch is uploaded -
https://issues.apache.org/jira/browse/OFBIZ-2752
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. If I enter any number in the quantity field, the postings
are
generated successfully.
I have tried to reproduce this issue, with Product ID - WG-9943-S3
When leave quantity field empty then - it take automatically 1. And
then when I tried to set status to Approve and then Ready then I found
accounting entries against the transaction.
If I am missing something then please provide me the steps to
reproduce it.
Thanks,
Eva
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Thanks And Regards
Sumit Pandit.
