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| Not-5ae0 | [iDempiere3.1Daily] jenkins built #76 completed (success) http://ci.idempiere.org/job/iDempiere3.1Daily/76/ | 05:26 |
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| Not-5ae0 | [IDEMPIERE] soo.fang@gmail.com updated IDEMPIERE-3170 Attachment set to "3170.patch" | 08:56 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3170 | 08:56 |
| Not-5ae0 | [IDEMPIERE] soo.fang@gmail.com updated IDEMPIERE-3155 Attachment set to "3155.patch" | 09:27 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3155 | 09:27 |
| Not-5ae0 | [IDEMPIERE] soo.fang@gmail.com updated IDEMPIERE-3155 | 09:32 |
| Not-5ae0 | [IDEMPIERE] https://bitbucket.org/soofang/idempiere/branch/release-3.1 | 09:32 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3155 | 09:32 |
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| Not-5ae0 | [IDEMPIERE] hieplq updated IDEMPIERE-3155 labels set to "+Patch" | 09:41 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3155 | 09:41 |
| Not-5ae0 | [IDEMPIERE] hieplq updated IDEMPIERE-3155 status set to "Peer Review Queue" | 09:41 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3155 | 09:41 |
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| norbertbede | hi all | 12:29 |
| norbertbede | CarlosRuiz. i would be very happy if you can find some minutes to take a look to my new thread - related to YEO. | 12:29 |
| norbertbede | https://groups.google.com/forum/#!topic/idempiere/_dCJaQf5ivs | 12:29 |
| CarlosRuiz | norbertbede: BS accounts are the accounts from balance - opposite to the P&L accounts? | 12:46 |
| CarlosRuiz | so, if I understand you want to generate a journal to put ALL accounts to zero in dec-31 - and then a journal in jan-1 with the opening balances closed on dec-31 ? | 12:48 |
| norbertbede | yes | 12:52 |
| norbertbede | close to acct1 and open from acc2 | 12:52 |
| norbertbede | excluding P/L acccounts - they have regular YEO | 12:58 |
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| norbertbede2 | what you suggest | 13:07 |
| CarlosRuiz | I think you could generate in this way: | 13:29 |
| CarlosRuiz | 1 - close P&L - this moves the balance of te P&L accounts to BS accounts | 13:30 |
| CarlosRuiz | 2 - generate the YEO for BS statements on dec-31 | 13:30 |
| CarlosRuiz | 3 - without closing the journal generated by 2 - generate the same with inverse sign on jan-1 | 13:30 |
| CarlosRuiz | - and then close the journals from 2 and 3 | 13:30 |
| CarlosRuiz | if you close the journal in 2 - then you can't generate the 3 because everything is zero - but if you do it while not completed then it must work | 13:31 |
| Not-5ae0 | [IDEMPIERE] carlosruiz_globalqss updated IDEMPIERE-3169 | 13:36 |
| Not-5ae0 | [IDEMPIERE] @hiep, I meant global cache for this > "save label of item on recent_Item table" - so you don't need to re-read everytime to get the label, but if somebody changes the TitleLogic configuration, then a Cache Reset will refresh all labels. | 13:36 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3169 | 13:36 |
| Not-5ae0 | [IDEMPIERE] hieplq updated IDEMPIERE-3169 | 13:45 |
| Not-5ae0 | [IDEMPIERE] hi [~carlosruiz_globalqss] in case cache only label. label will out date when user change column build label (example DocumentNo, Value, Name) | 13:46 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3169 | 13:46 |
| norbertbede2 | thanks going to test, confirm if works in forum | 13:58 |
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| Not-5ae0 | [IDEMPIERE] carlosruiz_globalqss updated IDEMPIERE-3169 | 15:37 |
| Not-5ae0 | [IDEMPIERE] yes, but instead of updating the label into the table it would update on the cache | 15:37 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3169 | 15:37 |
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| Not-5ae0 | [IDEMPIERE] hieplq updated IDEMPIERE-3169 | 16:16 |
| Not-5ae0 | [IDEMPIERE] ah, when i thinking about "save label of item on recent_Item table" i didn't thinking about case out date :) ok. will try this way. other hand, when rise event onRecentItemChanged in case change a record, also give recode_id of record changing, so we only query for one record. | 16:16 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3169 | 16:16 |
| Not-5ae0 | [IDEMPIERE] hieplq updated IDEMPIERE-3169 status set to "Open" | 16:16 |
| Not-5ae0 | [IDEMPIERE] http://idempiere.atlassian.net/browse/IDEMPIERE-3169 | 16:16 |
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