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  1. OFBiz
  2. OFBIZ-5945

GlReconciledFinAccountTrans.ftl finAccountTrans.entryDateId should be finAccountTrans.entryDate

    Details

      Description

      An error is thrown at accounting/control/FindFinAccountReconciliation for finAccountTrans.entryDateId because the field is supposed to be finAccountTrans.entryDate.

      1. OFBIZ-5945.patch
        1 kB
        Christian Carlow

        Activity

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        jacques.le.roux Jacques Le Roux added a comment -

        Could you please give more information on how to reproduce, I have no problems at https://localhost:8443/accounting/control/FindFinAccountReconciliations (note the s at the end)

        Show
        jacques.le.roux Jacques Le Roux added a comment - Could you please give more information on how to reproduce, I have no problems at https://localhost:8443/accounting/control/FindFinAccountReconciliations (note the s at the end)
        Hide
        ofbizzer Christian Carlow added a comment -

        Hey Jacques,

        To reproduce, transaction records have to be associated with the glReconciliation:
        1. Navigate to Accounting->Financial Account->Reconciliation
        2. Click "Create New Financial Account Reconciliations" and create a glReconciliation and copy the glReconciliationId
        3. Navigate to Accounting->Financial Account->Transactionsgl
        4. Click "Create New" and create a new transaction with glReconciliationId set to the one created in step 2
        5. Navigate to Accounting->Financial Account->Reconciliation again and an error should appear about finAccountTrans.entryDateId not being a valild field

        I'm not exactly sure how all of the functionality works in Financial Accounts. I encountered the issue while trying to learn how to use it. I find it odd that reconciliations are only listed on the page in step 5 if transactions have been related to them.

        Show
        ofbizzer Christian Carlow added a comment - Hey Jacques, To reproduce, transaction records have to be associated with the glReconciliation: 1. Navigate to Accounting->Financial Account->Reconciliation 2. Click "Create New Financial Account Reconciliations" and create a glReconciliation and copy the glReconciliationId 3. Navigate to Accounting->Financial Account->Transactionsgl 4. Click "Create New" and create a new transaction with glReconciliationId set to the one created in step 2 5. Navigate to Accounting->Financial Account->Reconciliation again and an error should appear about finAccountTrans.entryDateId not being a valild field I'm not exactly sure how all of the functionality works in Financial Accounts. I encountered the issue while trying to learn how to use it. I find it odd that reconciliations are only listed on the page in step 5 if transactions have been related to them.
        Hide
        jacques.le.roux Jacques Le Roux added a comment -

        Thanks Christian,

        Your patch is in
        trunk r1650882
        R14.12 r1650883
        R13.07 r1650884
        R12.04 r1650885

        I have never used this functionallity yet, so like you I'm unsure on how it works. But for sure a bug is fixed!

        Show
        jacques.le.roux Jacques Le Roux added a comment - Thanks Christian, Your patch is in trunk r1650882 R14.12 r1650883 R13.07 r1650884 R12.04 r1650885 I have never used this functionallity yet, so like you I'm unsure on how it works. But for sure a bug is fixed!

          People

          • Assignee:
            jacques.le.roux Jacques Le Roux
            Reporter:
            ofbizzer Christian Carlow
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            Dates

            • Created:
              Updated:
              Resolved:

              Development