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| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0000257 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | critical | always | 2008-05-11 18:19 | 2008-08-14 16:15 | |||
| Reporter | plujan | View Status | public | |||||
| Assigned To | cromero | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.40alpha | |||
| Status | closed | Fix in branch | 2.40alpha | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | don't know | |||
| OS Version | Database version | 8.2.7 | Ant version | don't know | ||||
| Product Version | 2.35 | SCM revision | mp4 Community | |||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| 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" | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0000132) cromero (reporter) 2008-05-11 18:25 |
Fixed in the 2.40 pre alpha branch in revision 4110 |
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Notes |
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Issue History |
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| 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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Issue History |
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