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

Attach filesAttach ScreenshotVotersWatch issueWatchersCreate sub-taskLinkCloneUpdate Comment AuthorReplace String in CommentUpdate Comment VisibilityDelete Comments
    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

        Issue Links

        Activity

          This comment will be Viewable by All Users Viewable by All Users
          Cancel

          People

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

            Dates

              Created:
              Updated:
              Resolved:

              Agile

                Completed Sprint:
                Bug Crush Event - 21/2/2015 ended 26/Feb/15
                View on Board

                Slack

                  Issue deployment