[jira] [Commented] (OFBIZ-10308) Financial account transaction --> accounting transaction
[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=17284911#comment-17284911 ] ASF subversion and git services commented on OFBIZ-10308: - Commit 7add713a10747c40fe1d04d6be3ca5d03689b1f4 in ofbiz-framework's branch refs/heads/release17.12 from Wiebke Pätzold [ https://gitbox.apache.org/repos/asf?p=ofbiz-framework.git;h=7add713 ] Fixed: Financial account transaction (OFBIZ-10308) Fixes the direction of some accounting transactions. Thanks Ingo Wolfmayr for the patch > Financial account transaction --> accounting transaction > > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 13.07, Release Branch 14.12, Release > Branch 15.12, Release Branch 16.11, Release Branch 18.12, Release Branch > 17.12, Trunk >Reporter: Ingo Wolfmayr >Assignee: Wiebke Pätzold >Priority: Major > Fix For: Upcoming Branch > > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 00 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 00 General Checking > Account (10$) > 4) should be: > CREDIT 00 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian Jira (v8.3.4#803005)
[jira] [Commented] (OFBIZ-10308) Financial account transaction --> accounting transaction
[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=17284910#comment-17284910 ] ASF subversion and git services commented on OFBIZ-10308: - Commit 98faab300113d0b6335dd2e94cb140579a4700ae in ofbiz-framework's branch refs/heads/release18.12 from Wiebke Pätzold [ https://gitbox.apache.org/repos/asf?p=ofbiz-framework.git;h=98faab3 ] Fixed: Financial account transaction (OFBIZ-10308) Fixes the direction of some accounting transactions. Thanks Ingo Wolfmayr for the patch > Financial account transaction --> accounting transaction > > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 13.07, Release Branch 14.12, Release > Branch 15.12, Release Branch 16.11, Release Branch 18.12, Release Branch > 17.12, Trunk >Reporter: Ingo Wolfmayr >Assignee: Wiebke Pätzold >Priority: Major > Fix For: Upcoming Branch > > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 00 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 00 General Checking > Account (10$) > 4) should be: > CREDIT 00 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian Jira (v8.3.4#803005)
[jira] [Commented] (OFBIZ-10308) Financial account transaction --> accounting transaction
[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=17284909#comment-17284909 ] ASF subversion and git services commented on OFBIZ-10308: - Commit 785be8abe4a292d761bfb5bba967989ab7d37fe4 in ofbiz-framework's branch refs/heads/trunk from Wiebke Pätzold [ https://gitbox.apache.org/repos/asf?p=ofbiz-framework.git;h=785be8a ] Fixed: Financial account transaction (OFBIZ-10308) Fixes the direction of some accounting transactions. Thanks Ingo Wolfmayr for the patch > Financial account transaction --> accounting transaction > > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 13.07, Release Branch 14.12, Release > Branch 15.12, Release Branch 16.11, Release Branch 18.12, Release Branch > 17.12, Trunk >Reporter: Ingo Wolfmayr >Assignee: Wiebke Pätzold >Priority: Major > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 00 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 00 General Checking > Account (10$) > 4) should be: > CREDIT 00 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian Jira (v8.3.4#803005)
[jira] [Commented] (OFBIZ-10308) Financial account transaction --> accounting transaction
[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=17283730#comment-17283730 ] Wiebke Pätzold commented on OFBIZ-10308: [~mbrohl] I applied the patch and made a PR from it. > Financial account transaction --> accounting transaction > > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 13.07, Release Branch 14.12, Release > Branch 15.12, Release Branch 16.11, Release Branch 18.12, Release Branch > 17.12, Trunk >Reporter: Ingo Wolfmayr >Assignee: Wiebke Pätzold >Priority: Major > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 00 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 00 General Checking > Account (10$) > 4) should be: > CREDIT 00 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian Jira (v8.3.4#803005)
[jira] [Commented] (OFBIZ-10308) Financial account transaction --> accounting transaction
[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=17283238#comment-17283238 ] Michael Brohl commented on OFBIZ-10308: --- [~wpaetzold] can you please try to apply this patch to latest trunk and provide a PR? Thanks! > Financial account transaction --> accounting transaction > > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 13.07, Release Branch 14.12, Release > Branch 15.12, Release Branch 16.11, Release Branch 18.12, Release Branch > 17.12, Trunk >Reporter: Ingo Wolfmayr >Priority: Major > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 00 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 00 General Checking > Account (10$) > 4) should be: > CREDIT 00 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian Jira (v8.3.4#803005)
[jira] [Commented] (OFBIZ-10308) Financial account transaction --> accounting transaction
[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16784613#comment-16784613 ] Pierre Smits commented on OFBIZ-10308: -- It appears this is also happening when /accounting/control/createFinAccountTrans is invoked. > Financial account transaction --> accounting transaction > > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 13.07, Release Branch 14.12, Trunk, > Release Branch 15.12, Release Branch 16.11 >Reporter: Ingo Wolfmayr >Priority: Major > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 00 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 00 General Checking > Account (10$) > 4) should be: > CREDIT 00 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian JIRA (v7.6.3#76005)
[jira] [Commented] (OFBIZ-10308) Financial account transaction --> accounting transaction
[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16784601#comment-16784601 ] Pierre Smits commented on OFBIZ-10308: -- See comments in OFBIZ-6113 > Financial account transaction --> accounting transaction > > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 13.07, Release Branch 14.12, Trunk, > Release Branch 15.12, Release Branch 16.11 >Reporter: Ingo Wolfmayr >Priority: Major > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 00 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 00 General Checking > Account (10$) > 4) should be: > CREDIT 00 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian JIRA (v7.6.3#76005)
[jira] [Commented] (OFBIZ-10308) Financial account transaction --> accounting transaction
[ https://issues.apache.org/jira/browse/OFBIZ-10308?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel=16605390#comment-16605390 ] Pierre Smits commented on OFBIZ-10308: -- Removing 'Fix version' data elements from Open and Unresolved ticket. > Financial account transaction --> accounting transaction > > > Key: OFBIZ-10308 > URL: https://issues.apache.org/jira/browse/OFBIZ-10308 > Project: OFBiz > Issue Type: Bug > Components: accounting >Affects Versions: Release Branch 13.07, Release Branch 14.12, Trunk, > Release Branch 15.12, Release Branch 16.11 >Reporter: Ingo Wolfmayr >Priority: Major > Attachments: ofbiz.patch > > > When creating a financial account transaction some of the accounting > transaction are in the wrong direction. > 1) Withdraw 10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 2) Debit 10$: > *DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) (WRONG)* > 3) Adjustment +10$: > DEBIT 00 General Checking Account (10$) --> CREDIT 649000 Other > Consulting Fees (10$) > 4) Adjustment -10$: > *CREDIT 00 General Checking Account (-10$) -->DEBIT 649000 Other > Consulting Fees (-10$) (WRONG)* > 2) should be: > DEBIT 649000 Other Consulting Fees --> CREDIT 00 General Checking > Account (10$) > 4) should be: > CREDIT 00 General Checking Account (++*10$) -->DEBIT 649000 Other > Consulting Fees (+*+10$) > > The attached patch fixes the issue. -- This message was sent by Atlassian JIRA (v7.6.3#76005)
