Uploaded image for project: 'OFBiz'
  1. OFBiz
  2. OFBIZ-5938

GlAccountOrganizations manually added using accounting forms do not appear on trial report because fromDate gets set to NULL

    XMLWordPrintableJSON

Details

    • Bug
    • Status: Closed
    • Minor
    • Resolution: Fixed
    • Release Branch 14.12, Trunk
    • 14.12.01, 15.12.01, 16.11.04
    • accounting
    • None
    • Bug Crush Event - 21/2/2015

    Description

      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.

      Attachments

        1. OFBIZ-5938.patch
          0.9 kB
          akashjain2010

        Issue Links

          Activity

            People

              jleroux Jacques Le Roux
              ofbizzer Christian Carlow
              Votes:
              0 Vote for this issue
              Watchers:
              4 Start watching this issue

              Dates

                Created:
                Updated:
                Resolved: