[
https://issues.apache.org/jira/browse/OFBIZ-5938?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16203793#comment-16203793
]
Rajesh Kumar Mallah edited comment on OFBIZ-5938 at 10/13/17 4:23 PM:
----------------------------------------------------------------------
I did below change:
{noformat}
git diff applications/accounting/widget/GlobalGlAccountsForms.xml
applications/accounting/widget/GlSetupForms.xml
diff --git a/applications/accounting/widget/GlSetupForms.xml
b/applications/accounting/widget/GlSetupForms.xml
index aae00b3..b8a3a2e 100644
--- a/applications/accounting/widget/GlSetupForms.xml
+++ b/applications/accounting/widget/GlSetupForms.xml
@@ -81,6 +81,7 @@ under the License.
</entity-options>
</drop-down>
</field>
+ <field name="fromDate"><date-time
default-value="${nowTimestamp}"/></field>
<field name="submitButton"
title="${uiLabelMap.AccountingNewCompany}"><submit
button-type="button"/></field>
</form>
diff --git a/applications/accounting/widget/GlobalGlAccountsForms.xml
b/applications/accounting/widget/GlobalGlAccountsForms.xml
index 0d568a5..1e69dd3 100644
--- a/applications/accounting/widget/GlobalGlAccountsForms.xml
+++ b/applications/accounting/widget/GlobalGlAccountsForms.xml
@@ -62,6 +62,7 @@ under the License.
</entity-options>
</drop-down>
</field>
+ <field name="fromDate"><date-time
default-value="${nowTimestamp}"/></field>
<field name="submitButton"
title="${uiLabelMap.AccountingCreateAssignment}"
widget-style="smallSubmit"><submit button-type="button"/></field>
</form>
======================
{noformat}
https://drive.google.com/file/d/0B4yfAVMLmbQxTF9mcmxOdUFtbVk/view?usp=sharing
was (Author: rmallah):
I did below change:
{noformat}
git diff applications/accounting/widget/GlobalGlAccountsForms.xml
applications/accounting/widget/GlSetupForms.xml
diff --git a/applications/accounting/widget/GlSetupForms.xml
b/applications/accounting/widget/GlSetupForms.xml
index aae00b3..b8a3a2e 100644
--- a/applications/accounting/widget/GlSetupForms.xml
+++ b/applications/accounting/widget/GlSetupForms.xml
@@ -81,6 +81,7 @@ under the License.
</entity-options>
</drop-down>
</field>
+ <field name="fromDate"><date-time
default-value="${nowTimestamp}"/></field>
<field name="submitButton"
title="${uiLabelMap.AccountingNewCompany}"><submit
button-type="button"/></field>
</form>
diff --git a/applications/accounting/widget/GlobalGlAccountsForms.xml
b/applications/accounting/widget/GlobalGlAccountsForms.xml
index 0d568a5..1e69dd3 100644
--- a/applications/accounting/widget/GlobalGlAccountsForms.xml
+++ b/applications/accounting/widget/GlobalGlAccountsForms.xml
@@ -62,6 +62,7 @@ under the License.
</entity-options>
</drop-down>
</field>
+ <field name="fromDate"><date-time
default-value="${nowTimestamp}"/></field>
<field name="submitButton"
title="${uiLabelMap.AccountingCreateAssignment}"
widget-style="smallSubmit"><submit button-type="button"/></field>
</form>
======================
{noformat}
!https://drive.google.com/file/d/0B4yfAVMLmbQxTF9mcmxOdUFtbVk/view?usp=sharing!
> 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: Release Branch 14.12, Trunk
> Reporter: Christian Carlow
> Assignee: Jacques Le Roux
> Priority: Minor
> Fix For: 14.12.01, 15.12.01
>
> Attachments: OFBIZ-5938.patch
>
>
> 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.
--
This message was sent by Atlassian JIRA
(v6.4.14#64029)
