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  1. OFBiz
  2. OFBIZ-1434 General Ledger
  3. OFBIZ-1473

Implement an automatic GL posting service triggered when inventory is issued to a work effort

    Details

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

      Description

      Name of the service: "createAcctgTransForWorkEffortIssuance" or similar
      Service definition:
      <service name="createAcctgTransForWorkEffortIssuance" engine="simple" auth="true"
      location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForWorkEffortIssuance">
      <description>Create an accounting transaction for inventory that is issued to a work effort (Type: INVENTORY D: RAWMAT_INVENTORY, C: WIP_INVENTORY)</description>
      <attribute name="workEffortId" type="String" mode="IN" optional="false"/>
      <attribute name="inventoryItemId" 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 workEffortId
      2) do not set partyId and roleTypeId
      3) the Credit glAccountTypeId is WIP_INVENTORY (and not COGS_ACCOUNT)
      4) the Debit glAccountTypeId is RAWMAT_INVENTORY
      5) the acctgTransTypeId is INVENTORY (and not SALES_SHIPMENT)

      The seca will be:

      <eca service="assignInventoryToWorkEffort" event="commit">
      <action service="createAcctgTransForWorkEffortIssuance" mode="sync"/>
      </eca>

        Attachments

        1. GlPostingService.patch
          7 kB
          SACHIN CHOURASIYA
        2. GL posting service.patch
          5 kB
          SACHIN CHOURASIYA

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

                • Created:
                  Updated:
                  Resolved: