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Posted to dev@ofbiz.apache.org by "Sharan Foga (JIRA)" <ji...@apache.org> on 2015/02/21 08:41:10 UTC
[jira] [Updated] (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:all-tabpanel ]
Sharan Foga updated OFBIZ-5938:
-------------------------------
Sprint: Bug Crush Event - 21/2/2015
> 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
>
> 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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