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https://issues.apache.org/jira/browse/OFBIZ-1491?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Pranay Pandey updated OFBIZ-1491:
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Attachment: glPosting1491.patch
There were some changes required to fulfill the requirement in the previous
patch for this issue which are as follows :
1. Calculation of Amount differece needs to be calculated out of the iterator.
2. One debit entry needed to be taken out of the iterator.
3. There were some problems related to field initializations.
I have updated these points and the attaching the updated patch.
--
Pranay
> Auto posting: Implement an automatic GL posting service for outgoing payments
> -----------------------------------------------------------------------------
>
> Key: OFBIZ-1491
> URL: https://issues.apache.org/jira/browse/OFBIZ-1491
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Reporter: Jacopo Cappellato
> Assignee: Ashish Vijaywargiya
> Attachments: glPosting1491.patch, glPosting1491.patch,
> glPosting1491.patch
>
>
> The service is very similar to the one described in OFBIZ-1490.
> Name of the service: "createAcctgTransAndEntriesForOutgoingPayment" or similar
> Service definition:
> <service name="createAcctgTransAndEntriesForOutgoingPayment"
> engine="simple" auth="true"
> location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml"
> invoke="createAcctgTransAndEntriesForOutgoingPayment">
> <description>Create an accounting transaction for an outgoing
> payment</description>
> <attribute name="paymentId" type="String" mode="IN" optional="false"/>
> <attribute name="acctgTransId" type="String" mode="OUT"
> optional="true"/>
> </service>
> 1) get the Payment by paymentId
> 2) if (!UtilAccounting.isDisbursement(payment)) then return; (hint: in
> Minilang, use the "call-class-method" operation)
> 3) organizationPartyId = payment.partyIdFrom
> 4) partyId = payment.partyIdTo and roleTypeId = "BILL_FROM_VENDOR"
> 5) create an AcctgTransEntry with:
> 5.1) debitCreditFlag=C, glAccountTypeId: do not set for now (<!--TODO-->),
> origAmount=payment.amount, origCurrencyUomId=payment.currencyUomId
> 6) get the debitGlAccountTypeId in the following way:
> 6.1) get the PaymentGlAccountTypeMap for the given Payment.paymentTypeId and
> organizationPartyId
> 6.2) debitGlAccountTypeId = PaymentGlAccountTypeMap.glAccountTypeId
> 7) for the debit entries: select the PaymentApplications associated to the
> Payment and for each one:
> 7.1) create a AcctgTransEntry with:
> debitCreditFlag=D,
> origAmount=paymentApplication.amountApplied,
> origCurrencyUomId=payment.currencyUomId,
> glAccountTypeId=debitGlAccountTypeId,
> glAccountId=paymentApplication.overrideGlAccountId OR
> if (paymentApplication.taxAuthGeoId is not empty) get
> the glAccountId from the TaxAuthorityGlAccount record using as constraints
> organizationPartyId, taxAuthGeoId, taxAuthPartyId=partyId, OR
> payment.overrideGlAccountId
> 7.2) amountAppliedTotal = amountAppliedTotal +
> paymentApplication.amountApplied
> 8) if ((payment.amount - amountAppliedTotal) > 0) then create another debit
> entry with: debitCreditFlag=D, origAmount=(payment.amount -
> amountAppliedTotal), origCurrencyUomId=payment.currencyUomId,
> glAccountId=payment.overrideGlAccountId, glAccountTypeId=debitGlAccountTypeId
> 9) call the createAcctgTransAndEntries with the following fields
> 9.1) acctgTransEntries prepared at points 5, 7 and 8
> 9.2) acctgTransTypeId="OUTGOING_PAYMENT"
> 9.3) partyId e roleTypeId (point 4), paymentId
> Add the following secas to trigger the service:
> <eca service="createPayment" event="commit">
> <condition field-name="statusId" operator="equals" value="PMNT_SENT"/>
> <action service="createAcctgTransAndEntriesForOutgoingPayment"
> mode="sync"/>
> </eca>
> <eca service="setPaymentStatus" event="commit">
> <condition field-name="statusId" operator="equals" value="PMNT_SENT"/>
> <condition field-name="oldStatusId" operator="not-equals"
> value="PMNT_SENT"/>
> <action service="createAcctgTransAndEntriesForOutgoingPayment"
> mode="sync"/>
> </eca>
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