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https://issues.apache.org/jira/browse/OFBIZ-1487?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Pranay Pandey updated OFBIZ-1487:
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Attachment: [EMAIL PROTECTED]
I have done changes as per Jacopo's comment for the patch attached earlier :
Follwing changes done :
1. Used "set-service-fields" tag and removed set tags which are not required
after doing this.
2. Did controller entry for service which was missing in last patch.
--
Pranay
> Create a service to clone an existing accounting transaction and its entries
> (AcctgTrans and AcctgTransEntry), with an optional parameter to revert the
> original transaction
> ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-1487
> URL: https://issues.apache.org/jira/browse/OFBIZ-1487
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Jacopo Cappellato
> Assignee: Ashish Vijaywargiya
> Attachments: [EMAIL PROTECTED], [EMAIL PROTECTED]
>
>
> Create a service to clone an existing accounting transaction and its entries
> (AcctgTrans and AcctgTransEntry), with an optional parameter to revert the
> original transaction.
> Proposed service name: "copyAcctgTransAndEntries"
> IN parameters: fromAcctgTransId (mandatory), revert (optional)
> OUT parameters: acctgTransId
> The service simply clones the AcctgTrans record into a new identical one (if
> possible, use the createAcctgTrans service) with the exception of the
> following fields:
> transactionDate: do not set, so that it will be automatically set to now
> isPosted: set to N
> postedDate: do not set
> scheduledPostedDate: do not set
> createdByUserLogin: do not set
> lastModifiedByUserLogin: do not set
> and also clones all the AcctgTransEntry (if possible, use the
> createAcctgTransEntry service), with the exception of the following fields:
> reconcileStatusId: do not set
> For each entry, if the parameters.revert field is set to "Y", flip the
> debitCreditFlag from C to D and vice versa.
> Add two new links to the "Edit Accounting Transaction" screen: "duplicate
> accounting transaction" and "revert accounting transaction" that both call
> the above service (the latter calls the service with revert=Y).
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