Uploaded image for project: 'OFBiz'
  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.

      Attachments

        1. OFBIZ-5945.patch
          1 kB
          Christian Carlow

        Activity

          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!

          jleroux 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!

          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.

          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.

          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)

          jleroux 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)

          People

            jleroux Jacques Le Roux
            ofbizzer Christian Carlow
            Votes:
            0 Vote for this issue
            Watchers:
            2 Start watching this issue

            Dates

              Created:
              Updated:
              Resolved: