payment is automatically created when a purchase order is approved as per the settings in AccountingConfig.properties
# create a 'not-paid' payment record if the purchase order is approved accounting.payment.purchaseorder.autocreate=Y # create a 'not-paid' payment record if the sales order is completed and no payment exist yet. accounting.payment.salesorder.autocreate=N -- View this message in context: http://ofbiz.135035.n4.nabble.com/Problem-with-purchase-order-accounting-enteries-tp4650940p4651000.html Sent from the OFBiz - User mailing list archive at Nabble.com.
