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  1. OFBiz
  2. OFBIZ-1434 General Ledger
  3. OFBIZ-1472

Implement an automatic GL posting service triggered when inventory is issued for fixed asset maintenance

    Details

    • Type: Sub-task
    • Status: Closed
    • Priority: Major
    • Resolution: Fixed
    • Affects Version/s: None
    • Fix Version/s: None
    • Component/s: accounting
    • Labels:
      None

      Description

      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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            People

            • Assignee:
              anilpatel Anil K Patel
              Reporter:
              jacopoc Jacopo Cappellato
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              Dates

              • Created:
                Updated:
                Resolved: