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Posted to dev@ofbiz.apache.org by "Akash Jain (JIRA)" <ji...@apache.org> on 2016/04/16 13:05:25 UTC
[jira] [Commented] (OFBIZ-5938) GlAccountOrganizations manually
added using accounting forms do not appear on trial report because fromDate
gets set to NULL
[ https://issues.apache.org/jira/browse/OFBIZ-5938?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15244147#comment-15244147 ]
Akash Jain commented on OFBIZ-5938:
-----------------------------------
This bug will be fixed in trunk and 14.12.
> GlAccountOrganizations manually added using accounting forms do not appear on trial report because fromDate gets set to NULL
> ----------------------------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-5938
> URL: https://issues.apache.org/jira/browse/OFBIZ-5938
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: Trunk
> Reporter: Christian Carlow
> Priority: Minor
> Attachments: OFBIZ-5938.patch
>
>
> To reproduce:
> 1. Manually assign a glAccount to an organization (Accounting->Global GL Settings->Chart Of Accounts->Assign Gl Account or Accounting->Organization GL Settings->Setup->Chart of Accounts)
> 2. Perform operations that create transactions for the organizations glAccount
> 3. Run the Accounting->Organization GL Settings->Accounting->Reports->Trial Balance
> Notice that the glAccountId assigned in step 1 is not listed in the results. This is due to TrialBalance.groovy applying a fromDate filter to GlAccountOrganizationAndClass which is not set in step 1. Updating glAccountOrganization fromDate to something within the trial balance range resolves the problem.
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