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Bug description
I am running Firefly III version 5.3.3, when I encountered Firefly-iii's error page, "Whoops! An error occurred". After making an expense transaction. After going to the transactions page showing expenses, it does show that my transaction saved successfully.
Steps to reproduce
Create an expense using a source account that already exists and a destination account that does not. Add a category and tag to the transaction that already exists as well. When I clicked submit, I ran into the error page shown in this issue.
Extra info
Debug information generated at 2020-09-05 14:25:58 America/Los_Angeles for Firefly III version 5.3.3.
Scope
Version
Firefly III
5.3.3
Firefly III API
1.3.0
PHP
7.4.8
Host
Linux
System info
Value
Installation ID
751e6efd-b869-4187-b624-fbe693ccda2f
Using docker?
true
Telemetry
true
Layout
App environment
local
App debug mode
false
App cache driver
file
App logging
notice, stack
Display errors
Off
Error reporting
ALL errors
Interface
apache2handler
Default language
en_US
Default locale
equal
BCscale
12
DB drivers
mysql, pgsql, sqlite
Current driver
pgsql
Login provider
eloquent
Trusted proxies (.env)
**
User info
Value
Session start
2020-07-01 00:00:00
Session end
2020-09-30 00:00:00
Session first
User ID
1
User language
en_US
User locale
en_US
Attempt at "en_US.utf8"
'en_US.utf8'
Attempt at "en_US.UTF-8"
'en_US.UTF-8'
User agent
Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/85.0.4183.83 Safari/537.36
Nice find. I wasn't able to replicate it, but it should be easy enough to fix. Once you have a few transactions in your database, it shouldn't happen again for the time being.
JC5
added
bug
Verified and replicated bugs and issues.
fixed
Bugs that are fixed (in a coming release).
labels
Sep 6, 2020
Bug description
I am running Firefly III version 5.3.3, when I encountered Firefly-iii's error page, "Whoops! An error occurred". After making an expense transaction. After going to the transactions page showing expenses, it does show that my transaction saved successfully.
Steps to reproduce
Create an expense using a source account that already exists and a destination account that does not. Add a category and tag to the transaction that already exists as well. When I clicked submit, I ran into the error page shown in this issue.
Extra info
Debug information generated at 2020-09-05 14:25:58 America/Los_Angeles for Firefly III version 5.3.3.
Bonus points
Could not find a recent relevant issue.
I did not attempt to do this.
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