Thank you, Anil. Regarding #2 below: the quantity should not be required when posting the commission type of invoices. The commission invoices should have the same behavior as the Purchase Invoice types. You can have an amount without having a quantity and the transactions should post 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 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. >> > > > -- View this message in context: http://www.nabble.com/Commission-Invoice-Type-tp24593379p24607552.html Sent from the OFBiz - User mailing list archive at Nabble.com.
