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https://issues.apache.org/jira/browse/OFBIZ-10239?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16412498#comment-16412498
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Aishwary Shrivastava edited comment on OFBIZ-10239 at 3/24/18 10:00 AM:
------------------------------------------------------------------------
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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