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https://issues.apache.org/jira/browse/OFBIZ-1458?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Anil K Patel reassigned OFBIZ-1458:
-----------------------------------
Assignee: Anil K Patel
> Implement an automatic GL posting service triggered when a physical inventory
> variance is performed
> ---------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-1458
> URL: https://issues.apache.org/jira/browse/OFBIZ-1458
> Project: OFBiz
> Issue Type: Sub-task
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Jacopo Cappellato
> Assignee: Anil K Patel
> Attachments: glPostingServiceForVariance.patch
>
>
> The name of the service can be "createAcctgTransForPhysicalInventoryVariance"
> or similar.
> Input field: physicalInventoryId
> Output field: acctgTransId
> We can use the following template for this service:
> createAcctgTransForShipmentReceipt in GeneralLedgerServices.xml
> The service is triggered by a SECA rule on createPhysicalInventoryAndVariance
> The service will do the following tasks:
> 1) select all the InventoryItemDetails for the given physicalInventoryId
> 2) iterate the list of InventoryItemDetails and for each InventoryItemDetail:
> 2a) select the associated InventoryItem
> 2b) compute the following amount: origAmount =
> InventoryItemDetail.quantityOnHandDiff * InventoryItem.unitCost
> 2c) create one AcctgTransEntry for the credit: debitCreditFlag=C,
> glAcctgTransTypeId=InventoryItemDetail.reasonId,
> productId=InventoryItem.productId, origAmount=(the value computed in 2b),
> origCurrencyUomId=InventoryItem.currencyUomId,
> organizationPartyId=InventoryItem.ownerPartyId
> 2d) create one AcctgTransEntry for the debit: debitCreditFlag=D,
> glAcctgTransTypeId=INVENTORY_ACCOUNT, productId=InventoryItem.productId,
> origAmount=(the value computed in 2b),
> origCurrencyUomId=InventoryItem.currencyUomId,
> organizationPartyId=InventoryItem.ownerPartyId
> 2e) put the two entries in a list (go back to 2a)
> 3) when the iteration is done, call the createAcctgTransAndEntries with the
> following fields: acctgTransTypeId=ITEM_VARIANCE_ACCTG_,
> acctgTransEntries=(the list at 2e),
> physicalInventoryId=parameters.physicalInventoryId, glFiscalTypeId=ACTUAL
> the ECA will be:
> <eca service="createPhysicalInventoryAndVariance" event="commit">
> <condition field-name="physicalInventoryId" operator="is-not-empty"/>
> <action service="createAcctgTransForPhysicalInventoryVariance"
> mode="sync"/>
> </eca>
> You can then test the service when you go into an Inventory Item in the
> facility, and perform a manual inventory variance.
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