Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0000257 | Openbravo ERP | 09. Financial management | public | 2008-05-11 18:19 | 2008-08-14 16:15 | |||||||
Reporter | plujan | |||||||||||
Assigned To | cromero | |||||||||||
Priority | urgent | Severity | critical | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | 2.35 | |||||||||||
Target Version | Fixed in Version | 2.40alpha | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0000257: AT235mp4 - On PostgreSQL I cannot create lines for Settlements | |||||||||||
Description | When I create a new Settlement and I try to create lines by using "Create Lines From" button I get a "ProcessRunError" error message and I cannot continue. On openbravo.log I get this: 15:59:14 [http-8080-1] ERROR org.openbravo.erpCommon.ad_actionButton.CreateFromSettlementData - SQL error in query: SELECT COUNT(*) FROM C_DEBT_PAYMENT DP WHERE DP.C_DEBT_PAYMENT_ID = ? AND C_DEBT_PAYMENT_STATUS(DP.C_Settlement_Cancel_ID, DP.Cancel_Processed, DP.Generate_Processed, DP.IsPaid, DP.IsValid, DP.C_CashLine_ID, DP.C_BankStatementLine_ID)='P' AND NOT EXISTS (SELECT * FROM C_BankStatementLine l WHERE DP.C_DEBT_Payment_ID=l.C_DEBT_PAYMENT_ID) AND NOT EXISTS (SELECT * FROM C_CashLine l WHERE DP.C_DEBT_Payment_ID=l.C_DEBT_PAYMENT_ID) Exception:org.postgresql.util.PSQLException: The column name COUNT(*) was not found in this ResultSet. 15:59:14 [http-8080-1] WARN org.openbravo.erpCommon.ad_actionButton.CreateFrom - Rollback in transaction | |||||||||||
Steps To Reproduce | # Login as userA # Go to Financial management->Receivables and payables->Transactions->Settlement # Click New and fill mandatory fields. Save # Click "Create lines from" | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2008-05-11 18:19 | cromero | New Issue | ||||||||||
2008-05-11 18:19 | cromero | Assigned To | => cromero | |||||||||
2008-05-11 18:19 | cromero | Status | new => scheduled | |||||||||
2008-05-11 18:25 | cromero | Status | scheduled => resolved | |||||||||
2008-05-11 18:25 | cromero | Fixed in Version | => 2.40 pre alpha | |||||||||
2008-05-11 18:25 | cromero | Resolution | open => fixed | |||||||||
2008-05-11 18:25 | cromero | Note Added: 0000132 | ||||||||||
2008-07-04 18:02 | psarobe | Status | resolved => closed | |||||||||
2008-08-14 16:15 | jaimetorre | sf_bug_id | 0 => 2051541 |
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