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https://issues.apache.org/jira/browse/OFBIZ-2818?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Awdesh Singh Parihar updated OFBIZ-2818:
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Attachment: OFBiz-2818.patch
This patch covers mentioned improvement 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)
Thanks to Sumit and Rishi
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Awdesh Parihar
> 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
> Attachments: 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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