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https://issues.apache.org/jira/browse/OFBIZ-2818?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12741825#action_12741825
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Sumit Pandit commented on OFBIZ-2818:
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Hello Eva,
As per commit at r802495, work is done 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)
And patch is uploaded for remaining reports -
1) Income Statement
2) Balance Sheet
3) Comparative Balance Sheet
4) Transaction Totals
5) Monthly Trial Balance.
Please test the committed code at r802495 and attached patch, to confirm that
it is generating report as defined in requirement.
Looking for feedback. Thanks Awdesh for his work.
> 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
> Assignee: Anil K Patel
> Attachments: OFBiz-2818.patch, 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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