svn commit: r1658662 - /ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml

[jacopoc]

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"/>