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ID | ||||||||
0003581 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | minor | always | 2008-01-04 16:56 | 2008-06-12 09:44 | |||
Reporter | cromero | View Status | public | |||||
Assigned To | cromero | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 2.35MP4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
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 | 0003581: AT235: \'Create Lines From\' in PostgreSQL | |||||||
Description | Related to bug 0002209 *Environment OS: Ubuntu 7.04 DB: PostgreSQL 8.2 OB: R2.35 Web browser: Firefox 2 *Steps 1. Receivables & Payables > Transactions > Bank Statement 2. Create a new 'Bank Statement'. 3. Click on 'Create Lines From' button. 4. 'Search' for some bank statement lines. 5. Select more than one bank statement line and then click on 'OK' button. Lines are not created and 'DebtPaymentReconcilied' error message appears. If you select only one bank statement line, everything goes right. In Oracle XE 10g, everything goes right even if you select more than one bank statement line. | |||||||
Tags | No tags attached. | |||||||
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(0004056) cromero (viewer) 2008-01-15 16:45 edited on: 2008-06-12 09:27 |
Logged In: YES user_id=1500614 Originator: YES Fixed since revision 1995. Carlos Romero Openbravo Team |
(0004057) plujan (viewer) 2008-05-15 22:51 edited on: 2008-06-12 09:27 |
Logged In: YES user_id=1759992 Originator: NO I can not create lines from other bank statement on r2.35mp4, log's error message is: 09:23:18 [http-8080-2] ERROR org.openbravo.erpWindows.SalesOrder.HeaderData - SQL error in query: UPDATE C_Order SET AD_Client_ID = TO_NUMBER(?) , AD_Org_ID = TO_NUMBER(?) , DocumentNo = (?) , POReference = (?) , DateOrdered = TO_DATE(?) , C_DocTypeTarget_ID = TO_NUMBER(?) , Description = (?) , DatePromised = TO_DATE(?) , C_BPartner_ID = TO_NUMBER(?) , BillTo_ID = TO_NUMBER(?) , AD_User_ID = TO_NUMBER(?) , C_BPartner_Location_ID = TO_NUMBER(?) , M_PriceList_ID = TO_NUMBER(?) , Delivery_Location_ID = TO_NUMBER(?) , InvoiceRule = (?) , C_Currency_ID = TO_NUMBER(?) , DeliveryRule = (?) , M_Warehouse_ID = TO_NUMBER(?) , PriorityRule = (?) , DeliveryViaRule = (?) , M_Shipper_ID = TO_NUMBER(?) , SalesRep_ID = TO_NUMBER(?) , IsDiscountPrinted = (?) , FreightCostRule = (?) , FreightAmt = TO_NUMBER(?) , C_Charge_ID = TO_NUMBER(?) , ChargeAmt = TO_NUMBER(?) , PaymentRule = (?) , C_PaymentTerm_ID = TO_NUMBER(?) , C_Project_ID = TO_NUMBER(?) , C_Activity_ID = TO_NUMBER(?) , C_Campaign_ID = TO_NUMBER(?) , AD_OrgTrx_ID = TO_NUMBER(?) , User1_ID = TO_NUMBER(?) , User2_ID = TO_NUMBER(?) , TotalLines = TO_NUMBER(?) , GrandTotal = TO_NUMBER(?) , DocStatus = (?) , C_DocType_ID = TO_NUMBER(?) , DocAction = (?) , Posted = (?) , CopyFrom = (?) , CopyFromPO = (?) , Incotermsdescription = (?) , C_Incoterms_ID = TO_NUMBER(?) , Deliverynotes = (?) , Generatetemplate = (?) , SendEMail = (?) , IsSelfService = (?) , DropShip_Location_ID = TO_NUMBER(?) , DropShip_BPartner_ID = TO_NUMBER(?) , DropShip_User_ID = TO_NUMBER(?) , IsSelected = (?) , IsTaxIncluded = (?) , IsSOTrx = (?) , DatePrinted = TO_DATE(?) , Processed = (?) , Processing = (?) , DateAcct = TO_DATE(?) , IsTransferred = (?) , IsPrinted = (?) , IsInvoiced = (?) , IsDelivered = (?) , IsCreditApproved = (?) , IsApproved = (?) , C_Order_ID = TO_NUMBER(?) , IsActive = (?) , updated = now(), updatedby = to_number(?) WHERE C_Order.C_Order_ID = ? Exception:org.postgresql.util.PSQLException: ERROR: Document processed/posted 17:44:51 [http-8080-2] ERROR org.openbravo.erpCommon.ad_actionButton.CreateFromBankData - SQL error in query: SELECT COUNT(*) FROM C_DEBT_Payment_v p WHERE p.C_Debt_Payment_ID = ? AND C_DEBT_PAYMENT_STATUS(p.C_Settlement_Cancel_ID, p.Cancel_Processed, p.Generate_Processed, p.IsPaid, p.IsValid, p.C_CashLine_ID, p.C_BankStatementLine_ID) IN ('P', 'A') AND NOT EXISTS (SELECT * FROM C_BankStatementLine l WHERE p.C_DEBT_Payment_ID=l.C_DEBT_PAYMENT_ID)Exception:org.postgresql.util.PSQLException: The column name COUNT(*) was not found in this ResultSet. 17:44:51 [http-8080-2] WARN org.openbravo.erpCommon.ad_actionButton.CreateFrom - Rollback in transaction |
(0004058) cromero (viewer) 2008-05-19 17:11 edited on: 2008-06-12 09:27 |
Logged In: YES user_id=1500614 Originator: YES Fixed in revision 4338 Added AS COUNT to the NotIsReconcilied method. The error shown related to org.openbravo.erpWindows.SalesOrder.HeaderData is not significant for this case. |
(0007170) user71 2005-06-01 00:00 edited on: 2008-06-12 09:44 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1864020 [^] |
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