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brajeshpatel07 edited comment on OFBIZ-1490 at 12/14/07 12:47 AM: ----------------------------------------------------------------- Updated patch . was (Author: brajeshpatel07): Updated patech . > Implement an automatic GL posting service for incoming payments > --------------------------------------------------------------- > > Key: OFBIZ-1490 > URL: https://issues.apache.org/jira/browse/OFBIZ-1490 > Project: OFBiz > Issue Type: Sub-task > Components: accounting > Affects Versions: SVN trunk > Reporter: Jacopo Cappellato > Assignee: Ashish Vijaywargiya > Attachments: Jira_issue_1490.patch, Jira_issue_1490.patch, > Jira_issue_1490.patch, Jira_issue_1490.patch > > > Name of the service: "createAcctgTransAndEntriesForIncomingPayment" or similar > Service definition: > <service name="createAcctgTransAndEntriesForIncomingPayment" > engine="simple" auth="true" > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" > invoke="createAcctgTransAndEntriesForIncomingPayment"> > <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.isReceipt(payment)) then return; (hint: in Minilang, > use the "call-class-method" operation) > 3) organizationPartyId = payment.partyIdTo > 4) partyId = payment.partyIdFrom and roleTypeId = "BILL_TO_CUSTOMER" > 5) create an AcctgTransEntry with: > 5.1) debitCreditFlag=D, glAccountTypeId: do not set for now (<!--TODO-->), > origAmount=payment.amount, origCurrencyUomId=payment.currencyUomId > 6) get the creditGlAccountTypeId in the following way: > 6.1) get the PaymentGlAccountTypeMap for the given Payment.paymentTypeId and > organizationPartyId > 6.2) creditGlAccountTypeId = PaymentGlAccountTypeMap.glAccountTypeId > 7) for the credit entries: select the PaymentApplications associated to the > Payment and for each one: > 7.1) create a AcctgTransEntry with: debitCreditFlag=C, > origAmount=paymentApplication.amountApplied, > origCurrencyUomId=payment.currencyUomId, > glAccountId=paymentApplication.overrideGlAccountId or (if empty) > payment.overrideGlAccountId, glAccountTypeId=creditGlAccountTypeId > 7.2) amountAppliedTotal = amountAppliedTotal + > paymentApplication.amountApplied > 8) if ((payment.amount - amountAppliedTotal) > 0) then create another credit > entry with: debitCreditFlag=C, origAmount=(payment.amount - > amountAppliedTotal), origCurrencyUomId=payment.currencyUomId, > glAccountId=payment.overrideGlAccountId, glAccountTypeId=creditGlAccountTypeId > 9) call the createAcctgTransAndEntries with the following fields > 9.1) acctgTransEntries prepared at points 5, 7 and 8 > 9.2) acctgTransTypeId="INCOMING_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_RECEIVED"/> > <action service="createAcctgTransAndEntriesForIncomingPayment" > mode="sync"/> > </eca> > <eca service="setPaymentStatus" event="commit"> > <condition field-name="statusId" operator="equals" value="PMNT_RECEIVED"/> > <condition field-name="oldStatusId" operator="not-equals" > value="PMNT_RECEIVED"/> > <action service="createAcctgTransAndEntriesForIncomingPayment" > mode="sync"/> > </eca> -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online.