svn commit: r1827959 - /ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/ledger/GeneralLedgerServices.xml

[ja...@apache.org]

Author: jacopoc
Date: Thu Mar 29 07:58:37 2018
New Revision: 1827959

URL: http://svn.apache.org/viewvc?rev=1827959&view=rev
Log:
Improved: Added TODO comments to document the architectural 
weaknesses: glAccountTypeId is not persisted after it is used to decode the 
account id for the invoice item
(OFBIZ-6330)

Modified:
    ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/ledger/GeneralLedgerServices.xml

Modified: ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/ledger/GeneralLedgerServices.xml
URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/ledger/GeneralLedgerServices.xml?rev=1827959&r1=1827958&r2=1827959&view=diff
==============================================================================
--- ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/ledger/GeneralLedgerServices.xml (original)
+++ ofbiz/ofbiz-framework/trunk/applications/accounting/minilang/ledger/GeneralLedgerServices.xml Thu Mar 29 07:58:37 2018
@@ -2041,6 +2041,9 @@ under the License.
                 <set field="debitEntry.productId" from-field="invoiceItem.productId"/>
                 <!-- glAccountTypeId is overloaded. For sales and purchase invoices, it has the invoiceItemTypeId,
                 and the getGlAccountFromAccountType service knows that -->
+                <!-- TODO: the system will use the information if the field glAccountTypeId to decode an actual
+                account id but will not be able to persist it because the values in GlAccountType are different
+                from the ones in InvoiceItemType; we will have to find a way to persist this information -->
                 <set field="debitEntry.glAccountTypeId" from-field="invoiceItem.invoiceItemTypeId"/>
                 <set field="debitEntry.glAccountId" from-field="invoiceItem.overrideGlAccountId"/>
                 <if-compare field="amountFromOrder" operator="greater" value="0" type="BigDecimal">
@@ -2212,6 +2215,9 @@ under the License.
                 <set field="creditEntry.debitCreditFlag" value="C"/>
                 <!-- glAccountTypeId is overloaded. For sales and purchase invoices, it has the invoiceItemTypeId,
                 and the getGlAccountFromAccountType service knows that -->
+                <!-- TODO: the system will use the information if the field glAccountTypeId to decode an actual
+                account id but will not be able to persist it because the values in GlAccountType are different
+                from the ones in InvoiceItemType; we will have to find a way to persist this information -->
                 <set field="creditEntry.glAccountTypeId" from-field="invoiceItem.invoiceItemTypeId"/>
                 <set field="creditEntry.organizationPartyId" from-field="invoice.partyIdFrom"/>
                 <set field="creditEntry.productId" from-field="invoiceItem.productId"/>