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Posted to commits@ofbiz.apache.org by pr...@apache.org on 2015/04/24 16:39:57 UTC
svn commit: r1675873 - in
/ofbiz/branches/release12.04/applications/accounting/servicedef: secas.xml
secas_invoice.xml
Author: pranayp
Date: Fri Apr 24 14:39:57 2015
New Revision: 1675873
URL: http://svn.apache.org/r1675873
Log:
Applied fix from trunk for revision: 1675852
===========================================================
Fixed the order in which invoice and payment transactions are created.
Payment transactions were being created prior to invoice transactions, It causes confusion for accountants in real world.
It was a seca execution order which was causing the issue on setInvoiceStatus. Moved the trigger on setInvoiceStatus for checkInvoicePaymentApplications and capturePaymentsByInvoice from secas.xml to secas_invoice.xml, so that we do invoice transactions prior to payment.
=============================================================
Modified:
ofbiz/branches/release12.04/applications/accounting/servicedef/secas.xml
ofbiz/branches/release12.04/applications/accounting/servicedef/secas_invoice.xml
Modified: ofbiz/branches/release12.04/applications/accounting/servicedef/secas.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release12.04/applications/accounting/servicedef/secas.xml?rev=1675873&r1=1675872&r2=1675873&view=diff
==============================================================================
--- ofbiz/branches/release12.04/applications/accounting/servicedef/secas.xml (original)
+++ ofbiz/branches/release12.04/applications/accounting/servicedef/secas.xml Fri Apr 24 14:39:57 2015
@@ -154,12 +154,4 @@ under the License.
<action service="createFixedAssetAndLinkToProduct" mode="sync"/>
</eca>
- <eca service="setInvoiceStatus" event="commit">
- <condition field-name="invoiceId" operator="is-not-empty"/>
- <condition field-name="statusId" operator="equals" value="INVOICE_READY"/>
- <condition field-name="oldStatusId" operator="not-equals" value="INVOICE_READY"/>
- <condition field-name="oldStatusId" operator="not-equals" value="INVOICE_PAID"/>
- <action service="checkInvoicePaymentApplications" mode="sync"/>
- <action service="capturePaymentsByInvoice" mode="sync"/>
- </eca>
</service-eca>
Modified: ofbiz/branches/release12.04/applications/accounting/servicedef/secas_invoice.xml
URL: http://svn.apache.org/viewvc/ofbiz/branches/release12.04/applications/accounting/servicedef/secas_invoice.xml?rev=1675873&r1=1675872&r2=1675873&view=diff
==============================================================================
--- ofbiz/branches/release12.04/applications/accounting/servicedef/secas_invoice.xml (original)
+++ ofbiz/branches/release12.04/applications/accounting/servicedef/secas_invoice.xml Fri Apr 24 14:39:57 2015
@@ -41,5 +41,12 @@ under the License.
<condition operator="not-equals" field-name="oldStatusId" value="INVOICE_APPROVED"/>
<action service="createMatchingPaymentApplication" mode="sync"/>
</eca>
-
+ <eca service="setInvoiceStatus" event="commit">
+ <condition field-name="invoiceId" operator="is-not-empty"/>
+ <condition field-name="statusId" operator="equals" value="INVOICE_READY"/>
+ <condition field-name="oldStatusId" operator="not-equals" value="INVOICE_READY"/>
+ <condition field-name="oldStatusId" operator="not-equals" value="INVOICE_PAID"/>
+ <action service="checkInvoicePaymentApplications" mode="sync"/>
+ <action service="capturePaymentsByInvoice" mode="sync"/>
+ </eca>
</service-eca>