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https://issues.apache.org/jira/browse/OFBIZ-10239?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16870271#comment-16870271 ]
Rishi Solanki commented on OFBIZ-10239:
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Test fail is testAcctgTransOnPaymentSentToSupplier and in test ECA createAcctgTransAndEntriesForOutgoingPayment due to association not found between payment and accounting trans. We need to fix the service for the case so that test case get passed. Will look into it in more details and get it commit.
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[~paulfoxworthy] I agree with you on point shipment receipt and customer refund payment application. And the above test case get failed, very soon I will propose fix for this. In case you have any suggestions/direction then please share. Thanks!
> 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.
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