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https://issues.apache.org/jira/browse/OFBIZ-1542?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12555290#action_12555290
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Mridul Pathak commented on OFBIZ-1542:
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Jacopo,
From the above description given by you I have understood the task as
following:
We have to prepare two lists in the service which will be returned as
Output Parameters:
1) A list of glAccountId's that needs to be associated with the
organizationPartyId in GlAccountOrganization Entity. Following is the step to
do that:
a) Get a list of global glAccountId's from the following entities (which
has "overrideGlAccountId" attribute): (InvoiceItem, Payment,
PaymentApplication, OrderAdjustment, OrderItem, QuoteAdjustment,
ReturnAdjustment).
b) Iterate the list and for each global glAccountId:
i) Get a list of organization specific mappings with different
accounts and for each of them verify the corresponding entry in
GlAccountOrganization
ii) Verify the corresponding entry in the GlAccointOrganization.
iii) Add the global glAccountId and all the related glAccountId's with
organization specific mappings, for which entry is not found in the
GlAccountOrganization to the returnable list.
2) A list of glAccountTypeId's that needs to be associated with
organizationPartyId in GlAccountTypeDefault Entity. Following is the step to do
that:
a) Get a list of mapped glAccountId's for the organizationPartyId from the
entities specified by you above like InvoiceItemTypeGlAccount, etc. and others
if needed.
b) For each glAccountId and corresponding glAccountTypeId, verify if there
is corresponding entry in GlAccountTypeDefault.
c) Add the glAccountId and corresponding glAccountTypeId, for which entry
is not found in GlAccountTypeDefault to the returnable list.
Am I on the right track? Please suggest if any improvements are needed in
this part of the task.
And I have one question related to this part which is: How to find
organization specific mappings to different accounts for a globalGlAccount?
Please help us with some more info if needed and the above question to proceed
further.
> Implement service to help user to verify/complete the GL setup of an
> organization
> ---------------------------------------------------------------------------------
>
> Key: OFBIZ-1542
> URL: https://issues.apache.org/jira/browse/OFBIZ-1542
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Jacopo Cappellato
> Assignee: Ashish Vijaywargiya
>
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