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Jacopo Cappellato commented on OFBIZ-1744: ------------------------------------------ Hi Anil Soni, thanks for your patch; however I think there are some problems in it. The task can be implemented in the following way: a) find the organizationPartyId for the invoice (for purchase invoices it is the party in the role "bill to customer"; for sales invoices it is the party in the role "bill from vendor") b) show in the drop downs (there are two forms with this drop down in the screen) only the records from the OrganizationGlAccount for that organizationPartyId I hope it is clearer. Jacopo > The list of accounts in the two drop downs in the edit Invoice Items screen > should only show the accounts associated to the organization associated to > the invoice. > ------------------------------------------------------------------------------------------------------------------------------------------------------------------- > > Key: OFBIZ-1744 > URL: https://issues.apache.org/jira/browse/OFBIZ-1744 > Project: OFBiz > Issue Type: Sub-task > Components: accounting > Reporter: Jacopo Cappellato > Priority: Minor > Attachments: Fix_for_EditInvoiceItem.patch, > Fix_for_EditInvoiceItem.patch > > > The list of accounts in the two drop downs in the edit Invoice Items screen > should only show the accounts associated to the organization associated to > the invoice. > The screen is here: > https://localhost:8443/accounting/control/listInvoiceItems?invoiceId=demo10001 -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.