[OFBIZ-1473] Implement an automatic GL posting service triggered when inventory is issued to a work effort

• Type: Sub-task
• Status: Closed
• Priority: Major
• Resolution: Fixed
• Affects Version/s: Trunk
• Component/s: accounting
• Assignee: Anil K Patel
• Reporter: Jacopo Cappellato
• Created: 01/Dec/07 17:24
• Updated: 02/May/13 02:29
• Resolved: 04/Dec/07 08:59

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>

Issue Links

• is depended upon by: OFBIZ-1474 Enhance the service described in OFBIZ-1473 to handle in a special way the workEffort that are part of a production run.