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Posted to dev@ofbiz.apache.org by "Anil K Patel (JIRA)" <ji...@apache.org> on 2007/12/06 22:03:44 UTC

[jira] Closed: (OFBIZ-1472) Implement an automatic GL posting service triggered when inventory is issued for fixed asset maintenance

     [ https://issues.apache.org/jira/browse/OFBIZ-1472?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Anil K Patel closed OFBIZ-1472.
-------------------------------

    Resolution: Fixed

Thanks to Pranay Panday and others for providing implementation. Patch rev # 601855

> Implement an automatic GL posting service triggered when inventory is issued for fixed asset maintenance
> --------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1472
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1472
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>            Reporter: Jacopo Cappellato
>            Assignee: Anil K Patel
>         Attachments: CreateAcctgTransForFixedAssetMaintIssuance.patch
>
>
> Name of the service: "createAcctgTransForFixedAssetMaintIssuance" or similar
> Service definition:
>     <service name="createAcctgTransForFixedAssetMaintIssuance" engine="simple"  auth="true"
>         location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForFixedAssetMaintIssuance">
>         <description>Create an accounting transaction for inventory that is issued for fixed asset maintenance (Type: INVENTORY D: INVENTORY_ACCOUNT, C: FIXED_ASSET_MAINT)</description>
>         <attribute name="itemIssuanceId" 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 fixedAssetId
> 2) do not set partyId and roleTypeId
> 3) the Credit glAccountTypeId is FIXED_ASSET_MAINT (and not COGS_ACCOUNT)
> 4) the acctgTransTypeId is INVENTORY (and not SALES_SHIPMENT)
> The seca will be:
>     <eca service="createItemIssuance" event="commit">
>         <condition field-name="fixedAssetId" operator="is-not-empty"/>
>         <action service="createAcctgTransForFixedAssetMaintIssuance" mode="sync"/>
>     </eca>

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