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https://issues.apache.org/jira/browse/OFBIZ-1481?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Anil K Patel reassigned OFBIZ-1481:
-----------------------------------
Assignee: Anil K Patel
> Implement an automatic GL posting service triggered when an actual cost
> record is created for a work effort
> -----------------------------------------------------------------------------------------------------------
>
> 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
> Assignee: Anil K Patel
> Attachments: Actual_cost_record_is_created_for_a_ WorkEffort.patch
>
>
> 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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