[jira] [Comment Edited] (OFBIZ-10239) Improve GeneralLedgerServices to set AcctgTrans's transition date as payment's effective date

["Aishwary Shrivastava (JIRA)" <ji...@apache.org>]

    [ https://issues.apache.org/jira/browse/OFBIZ-10239?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16412498#comment-16412498 ] 

Aishwary Shrivastava edited comment on OFBIZ-10239 at 3/24/18 10:00 AM:
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Steps to verify:
 # Find an old unapplied payment, of type customer payment.
 # Recieve the Payment.
 # Go to the invoice.
 # scroll down to transactions.
 # Verify that transaction dates and posted dates are same.
 # Apply the patch.
 # Find another unapplied payment, of type customer payment.
 # repeat step 2, 3 and 4.
 # Verify that transaction date is now the effective date of the payment and posted date is the current date.

Thanks [~jacopoc] for providing the patch.


was (Author: aishwary):
Steps to verify:
 # Find an old unapplied payment, of type customer payment.
 # Recieve the Payment.
 # Go to the invoice.
 # scroll down to transactions.
 # Verify that transaction dates and posted dates are same.
 # Apply the patch.
 # Find another unapplied payment, of type customer payment.
 # repeat step 2, 3 and 4.
 # Verify that transaction date is now the effective date of the payment and posted date is the current date.

> Improve GeneralLedgerServices to set AcctgTrans's transition date as payment's effective date
> ---------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-10239
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-10239
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Aishwary Shrivastava
>            Assignee: Rishi Solanki
>            Priority: Minor
>         Attachments: OFBIZ-10239.patch
>
>
> Whenever user applies a payment, the {color:#008000}transactionDate {color}set on AcctgTransEntries is set by {color:#000080}now-timestamp{color}, this can result in wrong accounting reports, if the payment was received earlier but applied later.
> For example, if someone receives a payment on 28 of Dec and applies the payment on 3rd of Jan, the yearly accounting reports will show that transaction in the new year, rather than in the previous year.



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