You are viewing a plain text version of this content. The canonical link for it is here.
Posted to notifications@ofbiz.apache.org by "Rishi Solanki (JIRA)" <ji...@apache.org> on 2019/05/25 13:15:00 UTC

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

     [ https://issues.apache.org/jira/browse/OFBIZ-10239?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Rishi Solanki updated OFBIZ-10239:
----------------------------------
    Sprint: OFBiz Community Day (May 2019)

> 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, OFBIZ-10239_SetAccountingTransactionDates.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.



--
This message was sent by Atlassian JIRA
(v7.6.3#76005)