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https://issues.apache.org/jira/browse/OFBIZ-1443?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12546159
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Anil K Patel commented on OFBIZ-1443:
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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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