Author: jacopoc
Date: Tue Feb 10 10:44:02 2015
New Revision: 1658662
URL: http://svn.apache.org/r1658662
Log:
Completed support to foreign exchange rate gain/losses when a purchase invoice
is posted at a different time of the receipt.
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=1658662&r1=1658661&r2=1658662&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
Tue Feb 10 10:44:02 2015
@@ -321,6 +321,7 @@ under the License.
<simple-method method-name="createAcctgTransAndEntries"
short-description="Verifies and posts a set of AcctgTransEntries">
<!-- retrieve ledger rounding properties -->
<call-simple-method method-name="getGlArithmeticSettingsInline"/>
+ <set-service-fields service-name="createAcctgTrans" map="parameters"
to-map="createAcctgTransParams"/>
<!-- first loop through and make sure all the entries are valid -->
<iterate list="parameters.acctgTransEntries" entry="acctgTransEntry">
@@ -352,7 +353,10 @@ under the License.
<set field="convertUomInMap.originalValue"
from-field="acctgTransEntry.origAmount"/>
<set field="convertUomInMap.uomId"
from-field="acctgTransEntry.origCurrencyUomId"/>
<set field="convertUomInMap.uomIdTo"
from-field="acctgTransEntry.currencyUomId"/>
- <!-- TODO: set the optional asOfDate input
parameter -->
+ <if-not-empty
field="createAcctgTransParams.transactionDate">
+ <!-- set the optional asOfDate input
parameter -->
+ <set field="convertUomInMap.asOfDate"
from-field="createAcctgTransParams.transactionDate"/>
+ </if-not-empty>
<call-service service-name="convertUom"
in-map-name="convertUomInMap">
<result-to-field
result-name="convertedValue" field="acctgTransEntry.amount"/>
</call-service>
@@ -397,7 +401,6 @@ under the License.
<if-not-empty field="normalizedAcctgTransEntries">
<!-- now do the posting. First, create the AcctgTrans entity -->
- <set-service-fields service-name="createAcctgTrans"
map="parameters" to-map="createAcctgTransParams"/>
<if-empty field="createAcctgTransParams.transactionDate">
<now-timestamp field="createAcctgTransParams.transactionDate"/>
</if-empty>
@@ -2171,6 +2174,7 @@ under the License.
<set field="createAcctgTransAndEntriesInMap.invoiceId"
from-field="invoice.invoiceId"/>
<set field="createAcctgTransAndEntriesInMap.partyId"
from-field="invoice.partyIdFrom"/>
<set field="createAcctgTransAndEntriesInMap.roleTypeId"
value="BILL_FROM_VENDOR"/>
+ <set field="createAcctgTransAndEntriesInMap.transactionDate"
from-field="invoice.invoiceDate"/>
<set field="createAcctgTransAndEntriesInMap.acctgTransEntries"
from-field="acctgTransEntries"/>
<call-service service-name="createAcctgTransAndEntries"
in-map-name="createAcctgTransAndEntriesInMap">
<result-to-field result-name="acctgTransId"/>
