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Posted to commits@ofbiz.apache.org by ja...@apache.org on 2008/03/03 22:11:20 UTC
svn commit: r633277 -
/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml
Author: jacopoc
Date: Mon Mar 3 13:11:09 2008
New Revision: 633277
URL: http://svn.apache.org/viewvc?rev=633277&view=rev
Log:
Fixed wrong D/C flags for accounting transactions for inventory issuances for work efforts.
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=633277&r1=633276&r2=633277&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 Mon Mar 3 13:11:09 2008
@@ -1723,24 +1723,24 @@
<calcop operator="get" field-name="inventoryItem.unitCost"/>
</calcop>
</calculate>
- <!--Credit -->
- <make-value entity-name="AcctgTransEntry" value-name="creditEntry"/>
- <set field="creditEntry.debitCreditFlag" value="C"/>
- <set field="creditEntry.glAccountTypeId" value="WIP_INVENTORY"/>
- <set field="creditEntry.organizationPartyId" from-field="inventoryItem.ownerPartyId"/>
- <set field="creditEntry.productId" from-field="workEffortGoodStandard.productId"/>
- <set field="creditEntry.origAmount" from-field="origAmount"/>
- <set field="creditEntry.origCurrencyUomId" from-field="inventoryItem.currencyUomId"/>
- <set field="acctgTransEntries[]" from-field="creditEntry" type="Object"/>
<!-- Debit -->
<make-value entity-name="AcctgTransEntry" value-name="debitEntry"/>
<set field="debitEntry.debitCreditFlag" value="D"/>
- <set field="debitEntry.glAccountTypeId" value="RAWMAT_INVENTORY"/>
+ <set field="debitEntry.glAccountTypeId" value="WIP_INVENTORY"/>
<set field="debitEntry.organizationPartyId" from-field="inventoryItem.ownerPartyId"/>
- <set field="debitEntry.productId" from-field="inventoryItem.productId"/>
+ <set field="debitEntry.productId" from-field="workEffortGoodStandard.productId"/>
<set field="debitEntry.origAmount" from-field="origAmount"/>
<set field="debitEntry.origCurrencyUomId" from-field="inventoryItem.currencyUomId"/>
<set field="acctgTransEntries[]" from-field="debitEntry" type="Object"/>
+ <!-- Credit -->
+ <make-value entity-name="AcctgTransEntry" value-name="creditEntry"/>
+ <set field="creditEntry.debitCreditFlag" value="C"/>
+ <set field="creditEntry.glAccountTypeId" value="RAWMAT_INVENTORY"/>
+ <set field="creditEntry.organizationPartyId" from-field="inventoryItem.ownerPartyId"/>
+ <set field="creditEntry.productId" from-field="inventoryItem.productId"/>
+ <set field="creditEntry.origAmount" from-field="origAmount"/>
+ <set field="creditEntry.origCurrencyUomId" from-field="inventoryItem.currencyUomId"/>
+ <set field="acctgTransEntries[]" from-field="creditEntry" type="Object"/>
<!-- Set header fields (AcctgTrans) -->
<set field="createAcctgTransAndEntriesInMap.glFiscalTypeId" value="ACTUAL"/>
<set field="createAcctgTransAndEntriesInMap.acctgTransTypeId" value="INVENTORY"/>