Hi all, after developing our accounting application
based on OFBiz, we had to make the following fairly
minor alterations to certain entities and services.
Is there a specific reason why they did not exist
before? Perhaps I am missing something.
Otherwise, we could contribute these back to OFBiz as
patches.
AcctgTransAndEntries - we included the following
fields in this view entity, so we can pick up
everything handy in one find...
*voucherRef
*glJournalId
*description
AcctgTrans & service postAcctgTrans - we added a
specialTimePeriodId field. This is necessary for
opening and closing periods which notionally exist on
1st Jan or 31st Dec respectively. The problem was
that the service postAcctgTrans would only decide
which CustomTimePeriod (and thus GlAccountHistory) to
post the transaction under, via the date. We altered
postAcctgTrans to look at specialTimePeriodId - if it
is non-null, it will be used to define the period.
Otherwise, period will be detected via
transactionDate, as normal.
UomConversionDated - we added an optional
organizationPartyId field here, as in a system doing
the accounting for multiple firms, each firm will have
its own policy and values for exchange rates.
I look forward to comments,
cameron
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