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Posted to dev@ofbiz.apache.org by "Awdesh Singh Parihar (JIRA)" <ji...@apache.org> on 2009/08/08 15:18:14 UTC

[jira] Updated: (OFBIZ-2818) Accounting reports should display consolidated data from divisions

     [ https://issues.apache.org/jira/browse/OFBIZ-2818?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Awdesh Singh Parihar updated OFBIZ-2818:
----------------------------------------

    Attachment: OFBiz-2818.patch

This patch covers mentioned improvement for two reports.
1)  Trial Balance (https://localhost:8443/accounting/control/TrialBalance?organizationPartyId=Company)
2) Gl Account Trial Balance (https://localhost:8443/accounting/control/GlAccountTrialBalance?organizationPartyId=Company)

Thanks to Sumit and Rishi
--
Awdesh Parihar

> Accounting reports should display consolidated data from divisions
> ------------------------------------------------------------------
>
>                 Key: OFBIZ-2818
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-2818
>             Project: OFBiz
>          Issue Type: Improvement
>            Reporter: Sumit Pandit
>         Attachments: OFBiz-2818.patch
>
>
> Financial data rollup: All financial reports in Ofbiz should respect the internal organization hierarchy. All children financial data should be rolled up to the parent internal organization as defined in the PartyRelationship entity (Rollup_Group).
> http://www.nabble.com/Multi-Organization-Rollup-td24456225.html#a24597919
> Some implementation notes/suggestions, for each of the data preparation scripts for accounting reports:
> a) given the parent organization id (organizationPartyId), retrieve the list of divisions under it
> b) get accounting data for the report for the parent organization id (as it is currently implemented) and put them in a map
> c) if there are divisions iterate thru them and for each division perform step b and then put the data in the same map (if the key is alrready there then the values are summed up)
> d) display data from map; if there are divisions display also, at the top of the screen a message saying "Consolidated data for group ABC from divisions A, B, C, D..."

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