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https://issues.apache.org/jira/browse/OFBIZ-1483?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Jacopo Cappellato reassigned OFBIZ-1483:
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Assignee: Jacopo Cappellato
> Implement an automatic GL posting service for purchase invoices
> ---------------------------------------------------------------
>
> Key: OFBIZ-1483
> URL: https://issues.apache.org/jira/browse/OFBIZ-1483
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Jacopo Cappellato
> Assignee: Jacopo Cappellato
>
> Name of the service: "createAcctgTransForPurchaseInvoice" or similar
> Service definition:
> <service name="createAcctgTransForPurchaseInvoice" engine="simple"
> auth="true"
> location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml"
> invoke="createAcctgTransForPurchaseInvoice">
> <description>Create an accounting transaction for a purchase
> invoice</description>
> <attribute name="invoiceId" type="String" mode="IN" optional="false"/>
> <attribute name="acctgTransId" type="String" mode="OUT"
> optional="true"/>
> </service>
> The eca rule will be:
> <eca service="setInvoiceStatus" event="commit">
> <condition field-name="invoiceId" operator="is-not-empty"/>
> <condition field-name="statusId" operator="equals" value="INVOICE_READY"/>
> <condition field-name="oldStatusId" operator="not-equals"
> value="INVOICE_READY"/>
> <condition field-name="oldStatusId" operator="not-equals"
> value="INVOICE_PAID"/>
> <action service="createAcctgTransForPurchaseInvoice" mode="sync"/>
> </eca>
> This is the general description: this service will call the
> createAcctgTransAndEntries with the following input parameters:
> a) acctgTransTypeId="PURCHASE_INVOICE"
> b) partyId = invoice.partyIdFrom
> c) roleTypeId = "BILL_FROM_VENDOR"
> d) invoiceId = invoice.invoiceId
> e) acctgTransEntries: a list composed by the following AcctgTransEntry
> elements:
> e1) one element for each of the InvoiceItems; here is the content of each of
> these elements:
> -- debitCreditFlag = D
> -- organizationPartyId = invoice.partyId
> -- partyId = invoice.partyIdFrom
> -- roleTypeId = "BILL_FROM_VENDOR"
> -- productId = invoiceItem.productId
> -- glAccountTypeId = invoiceItem.invoiceItemTypeId
> -- glAccountId = invoiceItem.overrideGlAccountId
> TODO: work in progress
> -- origAmount = invoiceItem.quantity * invoiceItem.amount (NOTE: if quantity
> is not set, then default to 1)
> -- origCurrencyUomId = invoice.currencyUomId
> f) one element for the invoice total (the sum of all the items'
> amount*quantity):
> -- debitCreditFlag = C
> -- organizationPartyId = invoice.partyId
> -- glAccountTypeId = ACCOUNTS_PAYABLE
> -- origAmount = the sum of all the items' amount*quantity
> -- origCurrencyUomId = invoice.currencyUomId
> -- partyId = invoice.partyIdFrom
> -- roleTypeId = "BILL_FROM_VENDOR"
> Some more details about the logic:
> 1) get the Invoice record
> 2) if Invoice.invoiceTypeId != PURCHASE_INVOICE return
> 3) get the InvoiceItems and iterate over them to create the entries (e) and
> compute the total for the entry for the total (f)
> 4) call the createAcctgTransAndEntries service
> Add information on the wiki page: http://docs.ofbiz.org/x/Qw0
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