[jira] Created: (OFBIZ-1444) Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Purchase Invoice screen

[Nicolas Malin (Jira)]

Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Purchase Invoice screen
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                 Key: OFBIZ-1444
                 URL: https://issues.apache.org/jira/browse/OFBIZ-1444
             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>Purchase Invoice screen

here is the direct link in the demo server:

https://demo.hotwaxmedia.com/accounting/control/GlAccountPurInvoice?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 Expense 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-1444?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Jacopo Cappellato closed OFBIZ-1444.
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    Resolution: Fixed

> Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Purchase Invoice screen
> ----------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1444
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1444
>             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>Purchase Invoice screen
> here is the direct link in the demo server:
> https://demo.hotwaxmedia.com/accounting/control/GlAccountPurInvoice?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 Expense Gl Account Id" drop down field empty?
> How will the information in this screen be used by the GL services.

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