[jira] Created: (OFBIZ-1443) Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen

[Nicolas Malin (Jira)]

Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen
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                 Key: OFBIZ-1443
                 URL: https://issues.apache.org/jira/browse/OFBIZ-1443
             Project: OFBiz
          Issue Type: Sub-task
          Components: accounting
    Affects Versions: SVN trunk
            Reporter: Jacopo Cappellato


Review and possibly cleanup the following GL setup screen:

Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen

here is the direct link in the demo server:

https://demo.hotwaxmedia.com/accounting/control/GlAccountSalInvoice?organizationPartyId=Company

The following fields in the list are shown but are not editable in the add form at the bottom of the screen:

"Default Gl Account Id", "Override Gl Account Id", "Active Gl Description"

Should we add them to the bottom form? Are there other fields we should add to the "list" and "add" form? Are the labels correctly set?
Why is the "Override Revenue Gl Account Id" drop down field empty?
How will the information in this screen be used by the GL services.


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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-1443?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12546155 ]

Anil K Patel commented on OFBIZ-1443:
-------------------------------------

Override Revenue Gl Account Id drop down has a filter to show only the GlAccounts that are of GlAccountClass "REVENUE".
The GlAccounts defined in Chart Of Accounts are of CLASS might be Child of REVENUE but none of them is of class REVENUE.

We need the filter that picks all GlAccounts that are of Class REVENUE or its descendant class.

> Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen
> -------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1443
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1443
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>
> Review and possibly cleanup the following GL setup screen:
> Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen
> here is the direct link in the demo server:
> https://demo.hotwaxmedia.com/accounting/control/GlAccountSalInvoice?organizationPartyId=Company
> The following fields in the list are shown but are not editable in the add form at the bottom of the screen:
> "Default Gl Account Id", "Override Gl Account Id", "Active Gl Description"
> Should we add them to the bottom form? Are there other fields we should add to the "list" and "add" form? Are the labels correctly set?
> Why is the "Override Revenue Gl Account Id" drop down field empty?
> How will the information in this screen be used by the GL services.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-1443?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12546159 ]

Anil K Patel commented on OFBIZ-1443:
-------------------------------------

I see this information getting used in automatic posting of Invoice. Like each InvoiceItemType has a defaultGlAccountId. In case we want to override the default value we can set it here (I don't know why we'll do this instead of changing in InvoiceItemType table ).

> Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen
> -------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1443
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1443
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>
> Review and possibly cleanup the following GL setup screen:
> Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen
> here is the direct link in the demo server:
> https://demo.hotwaxmedia.com/accounting/control/GlAccountSalInvoice?organizationPartyId=Company
> The following fields in the list are shown but are not editable in the add form at the bottom of the screen:
> "Default Gl Account Id", "Override Gl Account Id", "Active Gl Description"
> Should we add them to the bottom form? Are there other fields we should add to the "list" and "add" form? Are the labels correctly set?
> Why is the "Override Revenue Gl Account Id" drop down field empty?
> How will the information in this screen be used by the GL services.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-1443?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Jacopo Cappellato closed OFBIZ-1443.
------------------------------------

    Resolution: Fixed

> Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen
> -------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1443
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1443
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>
> Review and possibly cleanup the following GL setup screen:
> Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen
> here is the direct link in the demo server:
> https://demo.hotwaxmedia.com/accounting/control/GlAccountSalInvoice?organizationPartyId=Company
> The following fields in the list are shown but are not editable in the add form at the bottom of the screen:
> "Default Gl Account Id", "Override Gl Account Id", "Active Gl Description"
> Should we add them to the bottom form? Are there other fields we should add to the "list" and "add" form? Are the labels correctly set?
> Why is the "Override Revenue Gl Account Id" drop down field empty?
> How will the information in this screen be used by the GL services.

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