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  1. OFBiz
  2. OFBIZ-1434 General Ledger
  3. OFBIZ-1541

Implement ability to map parties to GlAccounts

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Details

    • Sub-task
    • Status: Closed
    • Minor
    • Resolution: Fixed
    • Trunk
    • None
    • accounting
    • None

    Description

      What about adding the ability to define mappings for GlAccountTypeId-->GlAccountId, within the context of an organization, specific for parties (or party groups/party classifications?) in a specified role?

      The idea is to define a mapping like these:

      • "sales invoice transactions for the customer party id 10001 are posted to the account id 999999"
      • "sales invoice transactions for the customers with classification 'important customers' are posted to the account id 8888888"
      • "purchase invoices transactions for supplier 120000 are posted to the account 876555"

      We should define a new entity (entities?), but I'm not sure about the best layout; maybe:

      PartyGlAccount:
      organizationPartyId (PK)
      partyId (PK)
      roleTypeId (PK)
      glAccountTypeId (PK)
      glAccountId

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            vikasmayur Vikas Mayur
            jacopoc Jacopo Cappellato
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