> 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: <
[hidden email]>
>>> 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">
>>>
>
>
Locked
