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Posted to dev@ofbiz.apache.org by "Anil K Patel (JIRA)" <ji...@apache.org> on 2007/12/04 10:01:45 UTC

[jira] Closed: (OFBIZ-1473) Implement an automatic GL posting service triggered when inventory is issued to a work effort

     [ https://issues.apache.org/jira/browse/OFBIZ-1473?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Anil K Patel closed OFBIZ-1473.
-------------------------------

    Resolution: Fixed

Thanks Sachin Chourasia and others for patch, its in rev#600844

> Implement an automatic GL posting service triggered when inventory is issued to a work effort
> ---------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1473
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1473
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>            Assignee: Anil K Patel
>         Attachments: GL posting service.patch, GlPostingService.patch
>
>
> Name of the service: "createAcctgTransForWorkEffortIssuance" or similar
> Service definition:
>     <service name="createAcctgTransForWorkEffortIssuance" engine="simple" auth="true"
>         location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForWorkEffortIssuance">
>         <description>Create an accounting transaction for inventory that is issued to a work effort (Type: INVENTORY D: RAWMAT_INVENTORY, C: WIP_INVENTORY)</description>
>         <attribute name="workEffortId" type="String" mode="IN" optional="false"/>
>         <attribute name="inventoryItemId" type="String" mode="IN" optional="false"/>
>         <attribute name="acctgTransId" type="String" mode="OUT" optional="true"/>
>     </service>
> Use as a template the service "createAcctgTransForSalesShipmentIssuance". The new service will be very similar, with the following differences:
> 1) replace shipmentId with workEffortId
> 2) do not set partyId and roleTypeId
> 3) the Credit glAccountTypeId is WIP_INVENTORY (and not COGS_ACCOUNT)
> 4) the Debit glAccountTypeId is RAWMAT_INVENTORY
> 5) the acctgTransTypeId is INVENTORY (and not SALES_SHIPMENT)
> The seca will be:
>     <eca service="assignInventoryToWorkEffort" event="commit">
>         <action service="createAcctgTransForWorkEffortIssuance" mode="sync"/>
>     </eca> 

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