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See https://ofbiz.apache.org/mailing-lists.html joe wrote > Hi All, > > The problem, I want to link the glAccountId to the transaction when the > status invoice has set to "Ready to Post" and the transaction will create > automatically. > Can someone help me to check or give the reason about > createAcctgTransForPurchaseInvoice service, why we need to use this : * > <set field="debitEntry.glAccountTypeId" > from-field="invoiceItem.invoiceItemTypeId"/> * > > It looks very strange because glAccountTypeId and invoiceItemTypeId filed > didn't link to each other. > And how we can get the glAccountId for this simple-method? * > <simple-method method-name="getProductGlAccountInline" > short-description="Gets ProductGlAccount on the basis of primary key" > > <entity-one entity-name="ProductGlAccount" value-field="productGlAccount" > use-cache="true"/> > </simple-method> * > > Best Regards, > > Kongrath -- View this message in context: http://ofbiz.135035.n4.nabble.com/Service-createAcctgTransForPurchaseInvoice-doesn-t-work-as-that-I-expected-tp4678516p4678517.html Sent from the OFBiz - User mailing list archive at Nabble.com.
