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https://issues.apache.org/jira/browse/OFBIZ-5938?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16203793#comment-16203793 ]
Rajesh Kumar Mallah commented on OFBIZ-5938:
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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.
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