[jira] Assigned: (OFBIZ-1487) Create a service to clone an existing accounting transaction and its entries (AcctgTrans and AcctgTransEntry), with an optional parameter to revert the original transaction

["Ashish Vijaywargiya (JIRA)" <ji...@apache.org>]

     [ https://issues.apache.org/jira/browse/OFBIZ-1487?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Ashish Vijaywargiya reassigned OFBIZ-1487:
------------------------------------------

    Assignee: Ashish Vijaywargiya

> Create a service to clone an existing accounting transaction and its entries (AcctgTrans and AcctgTransEntry), with an optional parameter to revert the original transaction
> ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1487
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1487
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>            Assignee: Ashish Vijaywargiya
>         Attachments: JiraIssue@1487.patch
>
>
> Create a service to clone an existing accounting transaction and its entries (AcctgTrans and AcctgTransEntry), with an optional parameter to revert the original transaction.
> Proposed service name: "copyAcctgTransAndEntries"
> IN parameters: fromAcctgTransId (mandatory), revert (optional)
> OUT parameters: acctgTransId
> The service simply clones the AcctgTrans record into a new identical one (if possible, use the createAcctgTrans service) with the exception of the following fields:
> transactionDate: do not set, so that it will be automatically set to now
> isPosted: set to N
> postedDate: do not set
> scheduledPostedDate: do not set
> createdByUserLogin: do not set
> lastModifiedByUserLogin: do not set
> and also clones all the AcctgTransEntry (if possible, use the createAcctgTransEntry service), with the exception of the following fields:
> reconcileStatusId: do not set
> For each entry, if the parameters.revert field is set to "Y", flip the debitCreditFlag from C to D and vice versa.
> Add two new links to the "Edit Accounting Transaction" screen: "duplicate accounting transaction" and "revert accounting transaction" that both call the above service (the latter calls the service with revert=Y).

-- 
This message is automatically generated by JIRA.
-
You can reply to this email to add a comment to the issue online.