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https://issues.apache.org/jira/browse/OFBIZ-1492?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12549278
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Pranay Pandey commented on OFBIZ-1492:
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Sachin,
I have reviewed your patch according to the description given in the
issue and i think it is fullfilling the requirement.
---
Pranay
> Implement an automatic GL posting service for payment applications
> ------------------------------------------------------------------
>
> Key: OFBIZ-1492
> URL: https://issues.apache.org/jira/browse/OFBIZ-1492
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Jacopo Cappellato
> Attachments: ofBiz1492.patch
>
>
> Name of the service: "createAcctgTransAndEntriesForPaymentApplication" or
> similar
> Service definition:
> <service name="createAcctgTransAndEntriesForPaymentApplication"
> engine="simple" auth="true"
> location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml"
> invoke="createAcctgTransAndEntriesForPaymentApplication">
> <description>Create an accounting transaction for a payment
> application</description>
> <attribute name="paymentApplicationId" type="String" mode="IN"
> optional="false"/>
> <attribute name="acctgTransId" type="String" mode="OUT"
> optional="true"/>
> </service>
> 1) get the PaymentApplication and Payment records
> if (UtilAccounting.isReceipt(payment)) then {
> 2) prepare the debit AcctgTransEntry entry:
> debitCreditFlag=D
> organizationPartyId=payment.partyIdTo
> partyId=payment.partyIdFrom
> roleTypeId=BILL_TO_CUSTOMER
> origAmount=paymentApplication.amountApplied
> origCurrencyUomId=payment.currencyUomId
> glAccountId=payment.overrideGlAccountId
> glAccountTypeId=get the PaymentGlAccountTypeMap for the given
> Payment.paymentTypeId and organizationPartyId
> and use the PaymentGlAccountTypeMap.glAccountTypeId
> 3) prepare the credit AcctgTransEntry entry:
> debitCreditFlag=C
> organizationPartyId=payment.partyIdTo
> partyId=payment.partyIdFrom
> roleTypeId=BILL_TO_CUSTOMER
> origAmount=paymentApplication.amountApplied
> origCurrencyUomId=payment.currencyUomId
> glAccountTypeId=ACCOUNTS_RECEIVABLE
> }
> else {
> 4) prepare the credit AcctgTransEntry entry:
> debitCreditFlag=C
> organizationPartyId=payment.partyIdFrom
> partyId=payment.partyIdTo
> roleTypeId=BILL_FROM_VENDOR
> origAmount=paymentApplication.amountApplied
> origCurrencyUomId=payment.currencyUomId
> glAccountId=payment.overrideGlAccountId
> glAccountTypeId=get the PaymentGlAccountTypeMap for the given
> Payment.paymentTypeId and organizationPartyId
> and use the PaymentGlAccountTypeMap.glAccountTypeId
> 5) prepare the debit AcctgTransEntry entry:
> debitCreditFlag=D
> organizationPartyId=payment.partyIdFrom
> partyId=payment.partyIdTo
> roleTypeId=BILL_FROM_VENDOR
> origAmount=paymentApplication.amountApplied
> origCurrencyUomId=payment.currencyUomId
> glAccountTypeId=ACCOUNTS_PAYABLE
> }
> 6) call the createAcctgTransAndEntries with the following fields
> acctgTransEntries= entries prepared at points 2 and 3 or 4 and 5
> acctgTransTypeId="PAYMENT_APPL"
> paymentId=paymentApplication.paymentId
> invoiceId=paymentApplication.invoiceId
> if (UtilAccounting.isReceipt(payment)) then {
> partyId=payment.partyIdFrom
> roleTypeId=BILL_TO_CUSTOMER
> } else{
> partyId=payment.partyIdTo
> roleTypeId=BILL_FROM_VENDOR
> }
> The service is triggered by the following seca:
> <eca service="createPaymentApplication" event="commit">
> <condition field-name="invoiceId" operator="is-not-empty" />
> <action service="createAcctgTransAndEntriesForPaymentApplication"
> mode="sync"/>
> </eca>
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