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ID | ||||||||
0015424 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] A. Platform | minor | always | 2010-11-17 19:24 | 2010-12-15 19:54 | |||
Reporter | mirurita | View Status | public | |||||
Assigned To | alostale | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 2fbe2449d3ac | |||
Projection | none | ETA | none | Target Version | 2.50MP25 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0033173) hgbot (developer) 2010-12-14 16:04 |
Repository: erp/stable/2.50 Changeset: 2fbe2449d3acd7b78fc83fd5d3c968f0cff3bf54 Author: Asier Lostalé <asier.lostale <at> openbravo.com> Date: Tue Dec 14 16:03:46 2010 +0100 URL: http://code.openbravo.com/erp/stable/2.50/rev/2fbe2449d3acd7b78fc83fd5d3c968f0cff3bf54 [^] fixed bug 15424: Moving forward / back arrows not working in Reconciliation tab --- M src/org/openbravo/erpCommon/utility/TableSQLData.java --- |
(0033217) shuehner (administrator) 2010-12-15 19:54 |
Exactly same code-change as the defect for this backport so no extra testing needed again. But also tested by reporter that the issue doesn't happen anymore for him in a 2.50 branch with this changeset applied also. |
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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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