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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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