Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
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ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0015424 | Openbravo ERP | A. Platform | public | 2010-11-17 19:24 | 2010-12-15 19:54 | |||||||
Reporter | mirurita | |||||||||||
Assigned To | alostale | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | 2.50MP25 | Fixed in Version | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | No | |||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
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Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0015424: Moving forward / back arrows not working in Reconciliation tab | |||||||||||
Description | All of the arrows for moving forward / back between rows are not working in Reconciliations tab (it's a view). I get the following error: ORA-00918: column ambiguously defined Here the select statement: SELECT Aprm_Reconciliation_V_ID, FIN_Reconciliation_ID FROM APRM_Reconciliation_v left join (SELECT FIN_Reconciliation_ID, DocumentNo, Statementdate FROM FIN_Reconciliation) td0 on APRM_Reconciliation_v.FIN_Reconciliation_ID = td0.FIN_Reconciliation_ID WHERE APRM_Reconciliation_v.AD_Client_ID IN ('0','1000000') AND APRM_Reconciliation_v.AD_Org_ID IN ('0','1000000','1000002','1000003','1000004','1000005','1000006','1000008','1000009','1000007') AND APRM_Reconciliation_v.FIN_Financial_Account_ID = ? ORDER BY APRM_Reconciliation_v.Statementdate DESC | |||||||||||
Steps To Reproduce | 1) Install APRM module. 2) Apply the dataset of APRM. 3) Create a new Payment Method in Financial Management || Receivables & Payables || Setup || Payment Method 4) Create a new Financial Account in Financial Management || Receivables & Payables || Transaction || Financial Account and associate previously created payment method from Payment Method tab. 5) Go to to Financial Management || Receivables & Payables || Transaction || Financial Account >> Transactions tab and create a new Reconciliation. * Click on Reconcile button and click on Save button in the popup. 6) Go to Financial Management || Receivables & Payables || Transaction || Financial Account >> Reconciliations tab and click on any of the arrows for moving between records. | |||||||||||
Proposed Solution | ||||||||||||
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Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2010-12-14 15:56 | alostale | Type | defect => backport | |||||||||
2010-12-14 15:56 | alostale | fix_in_branch | => 2.50 | |||||||||
2010-12-14 16:04 | hgbot | Checkin | ||||||||||
2010-12-14 16:04 | hgbot | Note Added: 0033173 | ||||||||||
2010-12-14 16:04 | hgbot | Status | scheduled => resolved | |||||||||
2010-12-14 16:04 | hgbot | Resolution | open => fixed | |||||||||
2010-12-14 16:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/2fbe2449d3acd7b78fc83fd5d3c968f0cff3bf54 [^] | |||||||||
2010-12-15 19:54 | shuehner | Note Added: 0033217 | ||||||||||
2010-12-15 19:54 | shuehner | Status | resolved => closed |
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