[jira] Closed: (OFBIZ-1481) Implement an automatic GL posting service triggered when an actual cost record is created for a work effort

["Anil K Patel (JIRA)" <ji...@apache.org>]

     [ https://issues.apache.org/jira/browse/OFBIZ-1481?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Anil K Patel closed OFBIZ-1481.
-------------------------------

    Resolution: Fixed

Thanks to Brajesh Patel and others for providing implementation. Patch is in rev#600766

> Implement an automatic GL posting service triggered when an actual cost record is created for a work effort
> -----------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1481
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1481
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>            Assignee: Anil K Patel
>         Attachments: Actual_cost_record_is_created_for_a_ WorkEffort.patch
>
>
> Name of the service: "createAcctgTransForWorkEffortCost" or similar
> Service definition:
>     <service name="createAcctgTransForWorkEffortCost" engine="simple" auth="true"
>         location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForWorkEffortCost">
>         <description>Create an accounting transaction for cost record created for a work effort</description>
>         <attribute name="workEffortId" type="String" mode="IN" optional="false"/>
>         <attribute name="costComponentId" type="String" mode="IN" optional="false"/>
>         <attribute name="acctgTransId" type="String" mode="OUT" optional="true"/>
>     </service>
> 1) get the CostComponent with id parameters.costComponentId and use its fields for the origAmount and origCurrencyUomId: cost and costUomId
> 2) get the CostComponentCalc record associated to the CostComponent and use its fields for the debit/credit account types: costGlAccountTypeId is for the credit, offsettingGlAccountTypeId is for the debit (if this is empty, use "WIP_INVENTORY")
> 3) get the WorkEffort with id parameters.workEffortId and get the Facility associated to it: use the Facility.ownerPartyId for the organizationPartyId
> 4) as we did in OFBIZ-1474, if (WorkEffort.workEffortTypeId == PROD_ORDER_TASK and WorkEffort.workEffortParentId is not empty) then select the first record from WorkEffortGoodStandard where (workEffortId == WorkEffort.workEffortParentId and workEffortGoodStdTypeId == "PRUN_PROD_DELIV")
> 5) use the WorkEffortGoodStandard.productId field of this record to fill the productId of the *Debit* Account Trans entry.
> 6) call the createAcctgTransAndEntries service passing the list with the two debit/credit entries, workEffortId = parameters.workEffortId, acctgTransTypeId = "MANUFACTURING"
> Please add information about this new service to the following wiki page:
> http://docs.ofbiz.org/x/Qw0

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