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Posted to commits@ofbiz.apache.org by ja...@apache.org on 2009/12/16 11:04:32 UTC
svn commit: r891171 -
/ofbiz/trunk/applications/accounting/servicedef/secas_ledger.xml
Author: jacopoc
Date: Wed Dec 16 10:04:32 2009
New Revision: 891171
URL: http://svn.apache.org/viewvc?rev=891171&view=rev
Log:
Misc cleanups:
* modified order of seca definitions
* improved and cleaned up comments
* unified two secas with the same conditions into one
Modified:
ofbiz/trunk/applications/accounting/servicedef/secas_ledger.xml
Modified: ofbiz/trunk/applications/accounting/servicedef/secas_ledger.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/servicedef/secas_ledger.xml?rev=891171&r1=891170&r2=891171&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/servicedef/secas_ledger.xml (original)
+++ ofbiz/trunk/applications/accounting/servicedef/secas_ledger.xml Wed Dec 16 10:04:32 2009
@@ -45,10 +45,13 @@
<action service="createAcctgTransForShipmentReceipt" mode="sync"/>
</eca>
+ <!-- work effort related transactions -->
+ <eca service="assignInventoryToWorkEffort" event="commit">
+ <action service="createAcctgTransForWorkEffortIssuance" mode="sync"/>
+ </eca>
<eca service="createWorkEffortInventoryProduced" event="commit">
<action service="createAcctgTransForWorkEffortInventoryProduced" mode="sync"/>
</eca>
-
<eca service="createCostComponent" event="commit">
<condition field-name="workEffortId" operator="is-not-empty"/>
<condition field-name="costComponentTypeId" operator="not-equals" value="ACTUAL_MAT_COST"/>
@@ -61,11 +64,7 @@
<action service="createAcctgTransForInventoryItemOwnerChange" mode="sync"/>
</eca>
- <eca service="assignInventoryToWorkEffort" event="commit">
- <action service="createAcctgTransForWorkEffortIssuance" mode="sync"/>
- </eca>
-
- <!--creating inventory item detail when unitCost is not empty and recieptId is empty-->
+ <!-- creating inventory item detail when unitCost is not empty and receiptId is empty -->
<eca service="createInventoryItemDetail" event="commit">
<condition field-name="unitCost" operator="is-not-empty"/>
<condition field-name="receiptId" operator="is-empty"/>
@@ -83,56 +82,45 @@
<condition field-name="fixedAssetId" operator="is-not-empty"/>
<action service="createAcctgTransForFixedAssetMaintIssuance" mode="sync"/>
</eca>
- <!--attempt to create AcctgTrans and Entries for Incoming Payment -->
- <eca service="createPayment" event="commit">
- <condition field-name="statusId" operator="equals" value="PMNT_RECEIVED"/>
- <action service="createAcctgTransAndEntriesForIncomingPayment" mode="sync"/>
- </eca>
- <!--attempt to create AcctgTrans and Entries for Incoming when set PaymentStatus -->
- <eca service="setPaymentStatus" event="commit">
- <condition field-name="statusId" operator="equals" value="PMNT_RECEIVED"/>
- <condition field-name="oldStatusId" operator="not-equals" value="PMNT_RECEIVED"/>
- <condition field-name="oldStatusId" operator="not-equals" value="PMNT_CONFIRMED"/>
- <action service="createAcctgTransAndEntriesForIncomingPayment" mode="sync"/>
- </eca>
- <!-- attempt to create AcctgTrans for Purchase Invoice -->
+ <!-- accounting transactions for Purchase (AP) and Sales Invoices (AR) -->
<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="createAcctgTransForPurchaseInvoice" mode="sync"/>
+ <action service="createAcctgTransForSalesInvoice" mode="sync"/>
</eca>
-
- <!-- attempt to create AcctgTrans for Sales Invoice -->
<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="createAcctgTransForSalesInvoice" mode="sync"/>
+ <condition field-name="statusId" operator="equals" value="INVOICE_CANCELLED"/>
+ <action service="cancelInvoice" mode="sync"/>
</eca>
- <!--attempt to create AcctgTrans and Entries for Outgoing Payment -->
+ <!-- accounting transactions for Incoming Payment (AR) -->
+ <eca service="createPayment" event="commit">
+ <condition field-name="statusId" operator="equals" value="PMNT_RECEIVED"/>
+ <action service="createAcctgTransAndEntriesForIncomingPayment" mode="sync"/>
+ </eca>
+ <eca service="setPaymentStatus" event="commit">
+ <condition field-name="statusId" operator="equals" value="PMNT_RECEIVED"/>
+ <condition field-name="oldStatusId" operator="not-equals" value="PMNT_RECEIVED"/>
+ <condition field-name="oldStatusId" operator="not-equals" value="PMNT_CONFIRMED"/>
+ <action service="createAcctgTransAndEntriesForIncomingPayment" mode="sync"/>
+ </eca>
+
+ <!-- accounting transactions for Outgoing Payment (AP) -->
<eca service="createPayment" event="commit">
<condition field-name="statusId" operator="equals" value="PMNT_SENT"/>
<action service="createAcctgTransAndEntriesForOutgoingPayment" mode="sync"/>
</eca>
-
- <!--attempt to create AcctgTrans and Entries for Outgoing when set PaymentStatus -->
<eca service="setPaymentStatus" event="commit">
<condition field-name="statusId" operator="equals" value="PMNT_SENT"/>
<condition field-name="oldStatusId" operator="not-equals" value="PMNT_SENT"/>
<condition field-name="oldStatusId" operator="not-equals" value="PMNT_CONFIRMED"/>
<action service="createAcctgTransAndEntriesForOutgoingPayment" mode="sync"/>
</eca>
-
- <eca service="setInvoiceStatus" event="commit">
- <condition field-name="invoiceId" operator="is-not-empty"/>
- <condition field-name="statusId" operator="equals" value="INVOICE_CANCELLED"/>
- <action service="cancelInvoice" mode="sync"/>
- </eca>
<eca service="createPaymentApplication" event="commit">
<condition field-name="invoiceId" operator="is-not-empty"/>