Hello,

I have created a new page in sales quotations that deal with a commission of every person (not a salesperson), so it has a different amount of commission. 

ex. Anthony Hopkins  $2,309.95 
     Tony Banderas       $3,459.45
     Lia Rachelson        $4,345.94

I had already set their Fiscal Localization to generic coa. So that once I create a new entry or person, it will automatically create its account receivable. I don't know much about accounting.

How do you override journal entries? the name and the amount must be written in journal like this.
                                                                 Debit                   credit
         Anthony Hopkins                         $2,309.95 
         Tony Banderas                              $3,459.45
          Lia Rachelson                              $4,345.94

What part of the module should I inherit? and to look for?

Thank you for your Help.