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

• Type: Sub-task
• Status: Closed
• Priority: Major
• Resolution: Fixed
• Affects Version/s: Trunk
• Component/s: accounting
• Assignee: Unassigned
• Reporter: Jacopo Cappellato
• Created: 28/Nov/07 07:56
• Updated: 14/Dec/07 10:53
• Resolved: 14/Dec/07 10:53

Description

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.