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Posted to dev@ofbiz.apache.org by "Vikas Mayur (JIRA)" <ji...@apache.org> on 2008/01/19 14:32:39 UTC

[jira] Updated: (OFBIZ-1541) Implement ability to map parties to GlAccounts

     [ https://issues.apache.org/jira/browse/OFBIZ-1541?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Vikas Mayur updated OFBIZ-1541:
-------------------------------

    Attachment: MapPartiesToGlAccounts.patch

Patch from Shankar Soni

> Implement ability to map parties to GlAccounts
> ----------------------------------------------
>
>                 Key: OFBIZ-1541
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1541
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>            Assignee: Vikas Mayur
>            Priority: Minor
>         Attachments: MapPartiesToGlAccounts.patch
>
>
> What about adding the ability to define mappings for GlAccountTypeId-->GlAccountId, within the context of an organization, specific for parties (or party groups/party classifications?) in a specified role?
> The idea is to define a mapping like these:
> * "sales invoice transactions for the customer party id 10001 are posted to the account id 999999"
> * "sales invoice transactions for the customers with classification 'important customers' are posted to the account id 8888888"
> * "purchase invoices transactions for supplier 120000 are posted to the account 876555"
> We should define a new entity (entities?), but I'm not sure about the best layout; maybe:
> PartyGlAccount:
>  organizationPartyId (PK)
>  partyId (PK)
>  roleTypeId (PK)
>  glAccountTypeId (PK)
>  glAccountId

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