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https://issues.apache.org/jira/browse/OFBIZ-10943?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Wiebke Pätzold reassigned OFBIZ-10943:
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Assignee: Wiebke Pätzold
> getGLAccountFromAccountType does not get gl account for
> Product/ProductCategory on invoice processing
> -----------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-10943
> URL: https://issues.apache.org/jira/browse/OFBIZ-10943
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Release Branch 15.12, Release Branch 16.11, Release
> Branch 18.12, Release Branch 17.12, Trunk
> Reporter: Pierre Smits
> Assignee: Wiebke Pätzold
> Priority: Major
> Attachments: Screen Shot 2019-04-23 at 10.04.08.png, Screen Shot
> 2019-04-23 at 10.14.25.png, Screen Shot 2019-04-23 at 10.14.36.png
>
>
> When product and/or product category specific gl accounts are defined in [1]
> and/or [2], and a new sales invoice created for a product, which is
> referenced in [1] or is associated with the category in [2] then the
> glAccountId should be taken from there for the AccountTransEntry.
> This does not happen, and instead the default from the
> getInvoiceItemTypeGlAccountInline service is used.
> Steps to reproduce:
> # go to [1] and set the glAccount (anything but the accountCode(s) used
> under [3], e.g e.g. 600000) for product wg-5599
> # create a new sales invoice via [4] and add product wg-5599, set the price
> and quantity, set the invoiceItemTypeId to Invoice Product Item(Sales)
> # set the status of the invoice to 'Ready for Posting' through the 'Status
> to Ready' button
> *Expected result:*
> In 'transactions' section of the Invoice Overview the GlAccountEntries are
> found. The glAccount entry should show the accountCode (glAccountId)
> associated with the product (see [1]).
> *Actual result:*
> See attached screenshot. The credit glAccountEntry line shows the
> accountCode (glAccountId) for the used InvoiceItemTypeId.
> The same applies when following the above, but instead having a glAccount
> associated a - specific - product there is a glAccount associated with a
> productCategory.
> references:
> #
> [https://demo-trunk.ofbiz.apache.org/accounting/control/editProductGlAccounts?organizationPartyId=Company]
> #
> [https://demo-trunk.ofbiz.apache.org/accounting/control/editProductCategoryGlAccounts?organizationPartyId=Company]
> #
> [https://demo-trunk.ofbiz.apache.org/accounting/control/GlAccountSalInvoice?organizationPartyId=Company]
> # [https://demo-trunk.ofbiz.apache.org/accounting/control/newInvoice]
>
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