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Posted to user@ofbiz.apache.org by Carlos Navarro <ca...@gmail.com> on 2020/12/18 08:35:38 UTC
��How OFBiz generate accounting entries when a Sale invoice status is set to Ready?
Hi,
When a sale inovice status is set to Ready in Accounting-AR, OFBiz generates two accounting entries (Transactions). How is it done?
Going through code,
what i can see is (overall):
. <menu name="InvoiceSubTabBar" menu-container-style="button-bar button-style-2" default-selected-style="selected">
. <menu-item name="statusToReady" title="${uiLabelMap.AccountingInvoiceStatusToReady}">
<condition>
<and>
<not><if-empty field="invoice.invoiceId"/></not>
<or>
<if-compare field="invoice.statusId" operator="equals" value="INVOICE_IN_PROCESS"/>
<if-compare field="invoice.statusId" operator="equals" value="INVOICE_SENT"/>
<if-compare field="invoice.statusId" operator="equals" value="INVOICE_RECEIVED"/>
<if-compare field="invoice.statusId" operator="equals" value="INVOICE_APPROVED"/>
</or>
</and>
</condition>
<link target="setInvoiceStatus"> -> Al terminar este menú se ecuentra el mapeo de setInvoiceStatus
<parameter param-name="invoiceId" from-field="invoice.invoiceId"/>
<parameter param-name="statusId" value="INVOICE_READY"/>
</link>
</menu-item>
<request-map uri="setInvoiceStatus">
<security https="true" auth="true"/>
<event type="service" invoke="setInvoiceStatus"/>
<response name="success" type="view" value="invoiceOverview"/>
<response name="error" type="view" value="invoiceOverview"/>
</request-map>
<service name="setInvoiceStatus" engine="simple"
location="component://accounting/minilang/invoice/InvoiceServices.xml" invoke="setInvoiceStatus">
<description>Set the Invoice Status</description>
<permission-service service-name="acctgInvoicePermissionCheck" main-action="UPDATE"/>
<attribute name="invoiceId" type="String" mode="IN" optional="false"/>
<attribute name="statusId" type="String" mode="IN" optional="false"/>
<attribute name="statusDate" type="Timestamp" mode="IN" optional="true"/>
<attribute name="paidDate" type="Timestamp" mode="IN" optional="true"/> <!-- only relevant for changes to PAID -->
<attribute name="invoiceTypeId" type="String" mode="OUT" optional="true"/>
<attribute name="oldStatusId" type="String" mode="OUT" optional="true"/>
</service>
In component://accounting/minilang/invoice/InvoiceServices.xml", setInvoiceStatus, I can see where the Status is changed, but I can't see any code making accounting entries.
¿How OFBiz generate accounting entries when an invoice status is set to Ready?
Thanks.
Carlos Navarro
Re: ��How OFBiz generate accounting entries when a Sale invoice status is set to Ready?
Posted by Carlos Navarro <ca...@gmail.com>.
Hi Victor,
Many thanks for your answer.
May be you are right about ECA's, gonna check it again.
Previously I've read setInvoiceStatus code but I couldn't find code related to register accounting transactions.
Best regards.
Carlos Navarro
On 2020/12/18 19:35:36, Victor Hernández <vi...@gmail.com> wrote:
> Hi Carlos,
>
> I would bet that it happens via Sevice ECA's, specially
> into createAcctgTransForSalesInvoice service implementation. I recommend to
> you start checking the setInvoiceStatus service definition using ofbiz web
> tools.
>
> Kind Regards,
> Victor
>
> On Fri, Dec 18, 2020 at 2:35 AM Carlos Navarro <ca...@gmail.com>
> wrote:
>
> > Hi,
> >
> > When a sale inovice status is set to Ready in Accounting-AR, OFBiz
> > generates two accounting entries (Transactions). How is it done?
> >
> > Going through code,
> >
> > what i can see is (overall):
> > . <menu name="InvoiceSubTabBar" menu-container-style="button-bar
> > button-style-2" default-selected-style="selected">
> >
> > . <menu-item name="statusToReady"
> > title="${uiLabelMap.AccountingInvoiceStatusToReady}">
> > <condition>
> > <and>
> > <not><if-empty field="invoice.invoiceId"/></not>
> > <or>
> > <if-compare field="invoice.statusId"
> > operator="equals" value="INVOICE_IN_PROCESS"/>
> > <if-compare field="invoice.statusId"
> > operator="equals" value="INVOICE_SENT"/>
> > <if-compare field="invoice.statusId"
> > operator="equals" value="INVOICE_RECEIVED"/>
> > <if-compare field="invoice.statusId"
> > operator="equals" value="INVOICE_APPROVED"/>
> > </or>
> > </and>
> > </condition>
> > <link target="setInvoiceStatus"> -> Al terminar este menú se
> > ecuentra el mapeo de setInvoiceStatus
> > <parameter param-name="invoiceId"
> > from-field="invoice.invoiceId"/>
> > <parameter param-name="statusId" value="INVOICE_READY"/>
> > </link>
> > </menu-item>
> >
> > <request-map uri="setInvoiceStatus">
> > <security https="true" auth="true"/>
> > <event type="service" invoke="setInvoiceStatus"/>
> > <response name="success" type="view" value="invoiceOverview"/>
> > <response name="error" type="view" value="invoiceOverview"/>
> > </request-map>
> >
> > <service name="setInvoiceStatus" engine="simple"
> >
> > location="component://accounting/minilang/invoice/InvoiceServices.xml"
> > invoke="setInvoiceStatus">
> > <description>Set the Invoice Status</description>
> > <permission-service service-name="acctgInvoicePermissionCheck"
> > main-action="UPDATE"/>
> > <attribute name="invoiceId" type="String" mode="IN"
> > optional="false"/>
> > <attribute name="statusId" type="String" mode="IN"
> > optional="false"/>
> > <attribute name="statusDate" type="Timestamp" mode="IN"
> > optional="true"/>
> > <attribute name="paidDate" type="Timestamp" mode="IN"
> > optional="true"/> <!-- only relevant for changes to PAID -->
> > <attribute name="invoiceTypeId" type="String" mode="OUT"
> > optional="true"/>
> > <attribute name="oldStatusId" type="String" mode="OUT"
> > optional="true"/>
> > </service>
> >
> > In component://accounting/minilang/invoice/InvoiceServices.xml",
> > setInvoiceStatus, I can see where the Status is changed, but I can't see
> > any code making accounting entries.
> >
> > ¿How OFBiz generate accounting entries when an invoice status is set to
> > Ready?
> >
> > Thanks.
> >
> > Carlos Navarro
> >
>
Re: ¿How OFBiz generate accounting entries when a Sale invoice status is set to Ready?
Posted by Victor Hernández <vi...@gmail.com>.
Hi Carlos,
I would bet that it happens via Sevice ECA's, specially
into createAcctgTransForSalesInvoice service implementation. I recommend to
you start checking the setInvoiceStatus service definition using ofbiz web
tools.
Kind Regards,
Victor
On Fri, Dec 18, 2020 at 2:35 AM Carlos Navarro <ca...@gmail.com>
wrote:
> Hi,
>
> When a sale inovice status is set to Ready in Accounting-AR, OFBiz
> generates two accounting entries (Transactions). How is it done?
>
> Going through code,
>
> what i can see is (overall):
> . <menu name="InvoiceSubTabBar" menu-container-style="button-bar
> button-style-2" default-selected-style="selected">
>
> . <menu-item name="statusToReady"
> title="${uiLabelMap.AccountingInvoiceStatusToReady}">
> <condition>
> <and>
> <not><if-empty field="invoice.invoiceId"/></not>
> <or>
> <if-compare field="invoice.statusId"
> operator="equals" value="INVOICE_IN_PROCESS"/>
> <if-compare field="invoice.statusId"
> operator="equals" value="INVOICE_SENT"/>
> <if-compare field="invoice.statusId"
> operator="equals" value="INVOICE_RECEIVED"/>
> <if-compare field="invoice.statusId"
> operator="equals" value="INVOICE_APPROVED"/>
> </or>
> </and>
> </condition>
> <link target="setInvoiceStatus"> -> Al terminar este menú se
> ecuentra el mapeo de setInvoiceStatus
> <parameter param-name="invoiceId"
> from-field="invoice.invoiceId"/>
> <parameter param-name="statusId" value="INVOICE_READY"/>
> </link>
> </menu-item>
>
> <request-map uri="setInvoiceStatus">
> <security https="true" auth="true"/>
> <event type="service" invoke="setInvoiceStatus"/>
> <response name="success" type="view" value="invoiceOverview"/>
> <response name="error" type="view" value="invoiceOverview"/>
> </request-map>
>
> <service name="setInvoiceStatus" engine="simple"
>
> location="component://accounting/minilang/invoice/InvoiceServices.xml"
> invoke="setInvoiceStatus">
> <description>Set the Invoice Status</description>
> <permission-service service-name="acctgInvoicePermissionCheck"
> main-action="UPDATE"/>
> <attribute name="invoiceId" type="String" mode="IN"
> optional="false"/>
> <attribute name="statusId" type="String" mode="IN"
> optional="false"/>
> <attribute name="statusDate" type="Timestamp" mode="IN"
> optional="true"/>
> <attribute name="paidDate" type="Timestamp" mode="IN"
> optional="true"/> <!-- only relevant for changes to PAID -->
> <attribute name="invoiceTypeId" type="String" mode="OUT"
> optional="true"/>
> <attribute name="oldStatusId" type="String" mode="OUT"
> optional="true"/>
> </service>
>
> In component://accounting/minilang/invoice/InvoiceServices.xml",
> setInvoiceStatus, I can see where the Status is changed, but I can't see
> any code making accounting entries.
>
> ¿How OFBiz generate accounting entries when an invoice status is set to
> Ready?
>
> Thanks.
>
> Carlos Navarro
>