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https://issues.apache.org/jira/browse/OFBIZ-1459?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Anil K Patel resolved OFBIZ-1459.
---------------------------------

    Resolution: Fixed

Thanks Rishi Solanki and others. Your patch with some modifications is in rev 
#600769

> Implement an automatic GL posting service triggered when the ownerPartyId of 
> an inventory item is changed
> ---------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1459
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1459
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>            Assignee: Anil K Patel
>         Attachments: 
> jira_1459_automatic_GL_posting_service_ownerPartyIdchanged.patch
>
>
> The name of the service can be "createAcctgTransForInventoryItemOwnerChange" 
> or similar.
> Input field: inventoryItemId, oldOwnerPartyId
> Output field: acctgTransId 
> We can use the following template for this service: 
> createAcctgTransForShipmentReceipt in GeneralLedgerServices.xml 
> The service will do the following tasks:
> 1) compute the origAmount as: origAmount = inventoryItem.quantityOnHandTotal 
> * inventoryItem.unitCost
> 2) prepare 2 AcctgTransEntry (a debit and a credit) for the oldOwnerPartyId:
> CREDIT: debitCreditFlag=C, glAcctgTransTypeId=INVENTORY_XFER_IN, 
> productId=InventoryItem.productId, origAmount=(the value computed in 1), 
> origCurrencyUomId=InventoryItem.currencyUomId, 
> organizationPartyId=oldOwnerPartyId 
> DEBIT: debitCreditFlag=D, glAcctgTransTypeId=INVENTORY_ACCOUNT, 
> productId=InventoryItem.productId, origAmount=(the value computed in 1), 
> origCurrencyUomId=InventoryItem.currencyUomId, 
> organizationPartyId=oldOwnerPartyId 
> 3) prepare 2 AcctgTransEntry (a debit and a credit) for the 
> inventoryItem.ownerPartyId:
> CREDIT: debitCreditFlag=C, glAcctgTransTypeId=INVENTORY_ACCOUNT, 
> productId=InventoryItem.productId, origAmount=(the value computed in 1), 
> origCurrencyUomId=InventoryItem.currencyUomId, 
> organizationPartyId=inventoryItem.ownerPartyId 
> DEBIT: debitCreditFlag=D, glAcctgTransTypeId=INVENTORY_XFER_OUT, 
> productId=InventoryItem.productId, origAmount=(the value computed in 1), 
> origCurrencyUomId=InventoryItem.currencyUomId, 
> organizationPartyId=inventoryItem.ownerPartyId
> 4) put the 4 entries in a list and call the createAcctgTransAndEntries 
> service with the following fields: acctgTransTypeId=INVENTORY, 
> acctgTransEntries=(the list with the 4 entries), 
> inventoryItemId=parameters.inventoryItemId, glFiscalTypeId=ACTUAL 
> The ECA will be:
> <eca service="updateInventoryItem" event="commit">
>     <condition field-name="ownerPartyId" operator="is-not-empty"/>
>     <condition-field field-name="ownerPartyId" operator="not-equals" 
> to-field-name="oldOwnerPartyId"/>
>     <action service="createAcctgTransForInventoryItemOwnerChange" 
> mode="sync"/>
> </eca>
> You can then test the service when you go into an Inventory Item in the 
> facility, and change the ownerPartyId of an inventory item.

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