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Message #14394
[Bug 1036056] [NEW] [6.1] periodical processing, > send followup email
Public bug reported:
There is a bug in the postgres view. I pasted the code for the view
below. I am unsure why this view is generated this way. You see the very
first select, SELECT l.partner_id * 10000 + l.company_id AS id, When
you SELECT l.partner_id * 10000 it will give error from postgres.
integer is out of range. Working if I change the value to 1000
-- View: account_followup_stat_by_partner
-- DROP VIEW account_followup_stat_by_partner;
CREATE OR REPLACE VIEW account_followup_stat_by_partner AS
SELECT l.partner_id * 10000 + l.company_id AS id, l.partner_id, min(l.date) AS date_move, max(l.date) AS date_move_last, max(l.followup_date) AS date_followup, max(l.followup_line_id) AS max_followup_id, sum(l.debit - l.credit) AS balance, l.company_id
FROM account_move_line l
LEFT JOIN account_account a ON l.account_id = a.id
WHERE a.active AND a.type::text = 'receivable'::text AND l.reconcile_id IS NULL AND l.partner_id IS NOT NULL
GROUP BY l.partner_id, l.company_id;
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1036056
Title:
[6.1] periodical processing, > send followup email
Status in OpenERP Addons (modules):
New
Bug description:
There is a bug in the postgres view. I pasted the code for the view
below. I am unsure why this view is generated this way. You see the
very first select, SELECT l.partner_id * 10000 + l.company_id AS id,
When you SELECT l.partner_id * 10000 it will give error from postgres.
integer is out of range. Working if I change the value to 1000
-- View: account_followup_stat_by_partner
-- DROP VIEW account_followup_stat_by_partner;
CREATE OR REPLACE VIEW account_followup_stat_by_partner AS
SELECT l.partner_id * 10000 + l.company_id AS id, l.partner_id, min(l.date) AS date_move, max(l.date) AS date_move_last, max(l.followup_date) AS date_followup, max(l.followup_line_id) AS max_followup_id, sum(l.debit - l.credit) AS balance, l.company_id
FROM account_move_line l
LEFT JOIN account_account a ON l.account_id = a.id
WHERE a.active AND a.type::text = 'receivable'::text AND l.reconcile_id IS NULL AND l.partner_id IS NOT NULL
GROUP BY l.partner_id, l.company_id;
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