Hi all,
As you might guess if you've been looking at Jira and the dev list lately,
I've been working on purchases and sales generating GL transactions.
Please have a look at the createAcctgTransForPurchaseInvoice method in
applications/accounting/minilang/ledger/GeneralLedgerServices.xml
line 2024 in trunk does this:
<set field="debitEntry.glAccountTypeId"
from-field="invoiceItem.invoiceItemTypeId"/>
Wat?
There are two different sets of values defined in two different places for
invoice item types and GL account types. Surely you can't just copy a value
from one to the other? Shouldn't there be a service right here to find a
decent GL account type based on the invoice item type?
Later on, the getGlAccountFromAccountType service looks at all sorts of
things to decide the final GL account to use. But the GL Account *type* is
an input to that.
Am I missing something, or is this a very nasty bug?
Thanks
Paul Foxworthy
--
Coherent Software Australia Pty Ltd
PO Box 2773
Cheltenham Vic 3192
Australia
Phone: +61 3 9585 6788
Web: http://www.coherentsoftware.com.au/
Email: [email protected]
