Thanks for comment Anil,
It quite clear for me now
Jacques
From: "Anil Patel" <[email protected]>
Jacques,
This is a bug fix. The Service, createAcctgTransAndEntries should post entry to GlAccount associated with Party if there is one.
Please see comment at line #502 when you get chance. My commit fixes this issue for sales invoice.
I am sure there is similar bug in posting purchaseInvoice as well. I'll take a
look at it sometime soon.
Thanks and Regards
Anil Patel
HotWax Media Inc
On Feb 12, 2012, at 4:37 AM, Jacques Le Roux wrote:
Not really a problem for me (I don't see any risks) but this is not really a bug fix and I see backports in 10 and 11 versions
;o)
Jacques
From: <[email protected]>
Author: apatel
Date: Sat Feb 11 18:30:25 2012
New Revision: 1243116
URL: http://svn.apache.org/viewvc?rev=1243116&view=rev
Log:
Set partyId and roleTypeId for invoiced Party. This helps to figure out
glAccount associated with Party.
Modified:
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
Modified:
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml?rev=1243116&r1=1243115&r2=1243116&view=diff
==============================================================================
---
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
(original)
+++
ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
Sat Feb 11 18:30:25 2012
@@ -2321,6 +2321,8 @@ under the License.
<set field="createAcctgTransAndEntriesInMap.glFiscalTypeId"
value="ACTUAL"/>
<set field="createAcctgTransAndEntriesInMap.acctgTransTypeId"
value="SALES_INVOICE"/>
<set field="createAcctgTransAndEntriesInMap.invoiceId"
from-field="parameters.invoiceId"/>
+ <set field="createAcctgTransAndEntriesInMap.partyId"
from-field="invoice.partyId"/>
+ <set field="createAcctgTransAndEntriesInMap.roleTypeId"
value="BILL_TO_CUSTOMER"/>
<set field="createAcctgTransAndEntriesInMap.acctgTransEntries"
from-field="acctgTransEntries"/>
<set field="createAcctgTransAndEntriesInMap.transactionDate"
from-field="invoice.invoiceDate"/>
<call-service service-name="createAcctgTransAndEntries"
in-map-name="createAcctgTransAndEntriesInMap">
