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https://issues.apache.org/jira/browse/OFBIZ-1541?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12557573#action_12557573
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Jacopo Cappellato commented on OFBIZ-1541:
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Hi Shankar,
the task is about:
1) define the PartyGlAccount entity
2) implement CRUD services to create/update/delete entries in PartyGlAccount
3) create a new setup screen and menu item ("Party Gl Accounts") in
Accounting>General Ledger>Setup>GL Account Defaults where a list of records in
the PartyGlAccount entity (filtered by organizationPartyId) is shown, with the
ability to update the glAccountId and under it an add form to create new records
For #3, you can use as a template for example the screen Accounting>General
Ledger>Setup>GL Account Defaults>Product Category Gl Accounts:
https://demo.hotwaxmedia.com/accounting/control/editProductCategoryGlAccounts?organizationPartyId=Company
After this is done I will take care of adding the new mapping rule to the
mapping service.
> Implement ability to map parties to GlAccounts
> ----------------------------------------------
>
> Key: OFBIZ-1541
> URL: https://issues.apache.org/jira/browse/OFBIZ-1541
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Jacopo Cappellato
> Assignee: Ashish Vijaywargiya
> Priority: Minor
>
> What about adding the ability to define mappings for
> GlAccountTypeId-->GlAccountId, within the context of an organization,
> specific for parties (or party groups/party classifications?) in a specified
> role?
> The idea is to define a mapping like these:
> * "sales invoice transactions for the customer party id 10001 are posted to
> the account id 999999"
> * "sales invoice transactions for the customers with classification
> 'important customers' are posted to the account id 8888888"
> * "purchase invoices transactions for supplier 120000 are posted to the
> account 876555"
> We should define a new entity (entities?), but I'm not sure about the best
> layout; maybe:
> PartyGlAccount:
> organizationPartyId (PK)
> partyId (PK)
> roleTypeId (PK)
> glAccountTypeId (PK)
> glAccountId
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