Implement an automatic GL posting service triggered when an actual cost record
is created for a work effort
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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
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
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