Author: jleroux
Date: Sun Jan 11 10:14:14 2015
New Revision: 1650882
URL: http://svn.apache.org/r1650882
Log:
A patch from Christian Carlow for "GlReconciledFinAccountTrans.ftl
finAccountTrans.entryDateId should be finAccountTrans.entryDate"
https://issues.apache.org/jira/browse/OFBIZ-5945
An error is thrown at accounting/control/FindFinAccountReconciliation for
finAccountTrans.entryDateId because the field is supposed to be
finAccountTrans.entryDate.
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
Modified:
ofbiz/trunk/applications/accounting/webapp/accounting/finaccounttrans/GlReconciledFinAccountTrans.ftl
Modified:
ofbiz/trunk/applications/accounting/webapp/accounting/finaccounttrans/GlReconciledFinAccountTrans.ftl
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/webapp/accounting/finaccounttrans/GlReconciledFinAccountTrans.ftl?rev=1650882&r1=1650881&r2=1650882&view=diff
==============================================================================
---
ofbiz/trunk/applications/accounting/webapp/accounting/finaccounttrans/GlReconciledFinAccountTrans.ftl
(original)
+++
ofbiz/trunk/applications/accounting/webapp/accounting/finaccounttrans/GlReconciledFinAccountTrans.ftl
Sun Jan 11 10:14:14 2015
@@ -176,7 +176,7 @@ under the License.
<td>${finAccountTransType.description!}</td>
<td><#if partyName?has_content>${(partyName.firstName)!}
${(partyName.lastName)!} ${(partyName.groupName)!}<a
href="/partymgr/control/viewprofile?partyId=${partyName.partyId}">[${(partyName.partyId)!}]</a></#if></td>
<td>${finAccountTrans.transactionDate!}</td>
- <td>${finAccountTrans.entryDateId!}</td>
+ <td>${finAccountTrans.entryDate!}</td>
<td><@ofbizCurrency amount=finAccountTrans.amount
isoCode=defaultOrganizationPartyCurrencyUomId/></td>
<td>
<#if finAccountTrans.paymentId?has_content>
