Moin, das Logfile ist an der Stelle nicht ganz so aussagekräftig - hast Du das PDF wirklich geschlossen? Vorsichtshalber auch die Vorschau? Ist das das komplette Log oder nur ein Teil davon? Wichtig wären hier vor allem Zeilen, wo etwas von "Exception" drinsteht.

Guten Morgen, 

Ich habe jetzt einen neuen Rechnungsempfänger angelegt und eine neu Rechnung geschrieben.

Hier das Log ab Programmstart.

!SESSION 2026-08-30 09:33:48.254 -----------------------------------------------
eclipse.buildId=2.2.0.202605290905
java.version=20.0.1
java.vendor=Oracle Corporation
BootLoader constants: OS=macosx, ARCH=x86_64, WS=cocoa, NL=de_DE
Framework arguments: -keyring entfernter Link
Command-line arguments: -os macosx -ws cocoa -arch x86_64 -keyring entfernter Link

!ENTRY org.eclipse.equinox.registry 2 0 2026-08-30 09:33:51.081
!MESSAGE The extensions and extension-points from the bundle "org.fakturama.logging" are ignored. The bundle is not marked as singleton.

Mehr steht leider nicht drin.

Es wird auch eine pdf erstellt, welche aber 0kb hat

Hier mal ein Mitschnitt aus der Console:

sh-3.2# 13:40:02.926 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT DISTINCT DTYPE FROM FKT_DOCUMENT WHERE (((ID <> ?) AND (NAME = ?)) AND (DELETED = ?))
13:40:03.021 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: set autocommit=0
13:40:03.026 [main] DEBUG org.mariadb.jdbc.message.server.OkPacket -- System variable change: autocommit = OFF
13:40:03.027 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: UPDATE FKT_DOCUMENT SET DOCUMENT_INVOICEREFERENCE = ? WHERE ((DOCUMENT_INVOICEREFERENCE IS NULL) AND (TRANSACTIONID = ?))
13:40:03.032 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: COMMIT
13:40:03.036 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: set autocommit=1
13:40:03.040 [main] DEBUG org.mariadb.jdbc.message.server.OkPacket -- System variable change: autocommit = ON
13:40:03.051 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, AUTOVAT, CODE, DATEADDED, DELETED, DESCRIPTION, MODIFIED, MODIFIEDBY, NAME, SHIPPINGVALUE, VALIDFROM, VALIDTO, FK_CATEGORY, FK_VAT FROM FKT_SHIPPING WHERE NOT (DELETED)
13:40:03.059 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, CODE, DATEADDED, DELETED, DEPOSITTEXT, DESCRIPTION, DISCOUNTDAYS, DISCOUNTVALUE, MODIFIED, MODIFIEDBY, NAME, NETDAYS, PAIDTEXT, UNPAIDTEXT, VALIDFROM, VALIDTO, FK_CATEGORY FROM FKT_PAYMENT WHERE NOT (DELETED)
13:40:03.070 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.INVOICE_PARENT_ID FROM FKT_DOCUMENT t0, FKT_INVOICE t1 WHERE ((t0.ID = ?) AND ((t1.INVOICE_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:03.079 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, DATEADDED, DELETED, MODIFIED, MODIFIEDBY, NAME, NOVATDESCRIPTION, NOVATNAME, PAYMENTDESCRIPTION, PAYMENTNAME, PAYMENTTEXT, SHIPPINGDESCRIPTION, SHIPPINGNAME, SHIPPINGVATDESCRIPTION, SHIPPINGVATVALUE, VALIDFROM, VALIDTO FROM FKT_INDIVIDUALDOCUMENTINFO WHERE (ID = ?)
13:40:03.085 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.INVOICE_PARENT_ID FROM FKT_DOCUMENT t0, FKT_INVOICE t1 WHERE ((t0.ID = ?) AND ((t1.INVOICE_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:03.095 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, CODE, DATEADDED, DELETED, DEPOSITTEXT, DESCRIPTION, DISCOUNTDAYS, DISCOUNTVALUE, MODIFIED, MODIFIEDBY, NAME, NETDAYS, PAIDTEXT, UNPAIDTEXT, VALIDFROM, VALIDTO, FK_CATEGORY FROM FKT_PAYMENT WHERE (ID = ?)
13:40:03.099 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, AUTOVAT, CODE, DATEADDED, DELETED, DESCRIPTION, MODIFIED, MODIFIEDBY, NAME, SHIPPINGVALUE, VALIDFROM, VALIDTO, FK_CATEGORY, FK_VAT FROM FKT_SHIPPING WHERE (ID = ?)
13:40:03.105 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, CODE, DATEADDED, DELETED, DESCRIPTION, MODIFIED, MODIFIEDBY, NAME, SALESEQUALIZATIONTAX, TAXVALUE, VALIDFROM, VALIDTO, FK_CATEGORY FROM FKT_VAT WHERE (ID = ?)
13:40:03.110 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, categoryName, DATEADDED, DELETED, MODIFIED, MODIFIEDBY, NAME, VALIDFROM, VALIDTO, FK_PARENT_CATEGORY FROM FKT_CATEGORY WHERE ((ID = ?) AND (categoryName = ?))
13:40:03.118 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, DATEADDED, DELETED, DESCRIPTION, GTIN, ITEMNUMBER, ITEMREBATE, ITEMTYPE, MODIFIED, MODIFIEDBY, NAME, NOVAT, OPTIONAL, PICTURE, POSNR, PRICE, QUANTITY, QUANTITYUNIT, SUPPLIERITEMNUMBER, VALIDFROM, VALIDTO, VESTINGPERIODEND, VESTINGPERIODSTART, WEIGHT, FK_VAT, FK_PRODUCT FROM FKT_DOCUMENTITEM WHERE (FK_DOCUMENT = ?)
13:40:03.127 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, CODE, DATEADDED, DELETED, DESCRIPTION, MODIFIED, MODIFIEDBY, NAME, SALESEQUALIZATIONTAX, TAXVALUE, VALIDFROM, VALIDTO, FK_CATEGORY FROM FKT_VAT WHERE (ID = ?)
13:40:03.132 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, categoryName, DATEADDED, DELETED, MODIFIED, MODIFIEDBY, NAME, VALIDFROM, VALIDTO, FK_PARENT_CATEGORY FROM FKT_CATEGORY WHERE ((ID = ?) AND (categoryName = ?))
13:40:03.138 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT ID, T_ALIAS, BILLINGTYPE, CITY, CITYADDON, COMPANY, CONSULTANT, COUNTRYCODE, CUSTOMERNUMBER, DATEADDED, DELETED, DESCRIPTION, EMAIL, FAX, FIRSTNAME, GENDER, GLN, MANDATEREFERENCE, MANUALADDRESS, MOBILE, MODIFIED, MODIFIEDBY, NAME, NAME_ADDON, ORIGINADDRESSID, ORIGINCONTACTID, PHONE, STREET, SUPPLIERNUMBER, TITLE, VALIDFROM, VALIDTO, VATNUMBER, ZIP FROM FKT_DOCUMENTRECEIVER WHERE (FK_DOCUMENT = ?)
13:40:18.338 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT DISTINCT DTYPE FROM FKT_DOCUMENT WHERE (DELETED <> ?)
13:40:18.346 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.LETTER_PARENT_ID FROM FKT_DOCUMENT t0, FKT_LETTER t1 WHERE ((t0.DELETED <> ?) AND ((t1.LETTER_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:18.358 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.INVOICE_PARENT_ID FROM FKT_DOCUMENT t0, FKT_INVOICE t1 WHERE ((t0.DELETED <> ?) AND ((t1.INVOICE_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:18.395 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.OFFER_PARENT_ID FROM FKT_DOCUMENT t0, FKT_OFFER t1 WHERE ((t0.DELETED <> ?) AND ((t1.OFFER_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:18.408 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.CONFIRMATION_PARENT_ID FROM FKT_DOCUMENT t0, FKT_CONFIRMATION t1 WHERE ((t0.DELETED <> ?) AND ((t1.CONFIRMATION_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:18.419 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.DELIVERY_PARENT_ID FROM FKT_DOCUMENT t0, FKT_DELIVERY t1 WHERE ((t0.DELETED <> ?) AND ((t1.DELIVERY_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:18.427 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.PROFORMA_PARENT_ID FROM FKT_DOCUMENT t0, FKT_PROFORMA t1 WHERE ((t0.DELETED <> ?) AND ((t1.PROFORMA_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:18.434 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.ORDER_PARENT_ID FROM FKT_DOCUMENT t0, FKT_ORDER t1 WHERE ((t0.DELETED <> ?) AND ((t1.ORDER_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:18.441 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT t0.ID, t0.DTYPE, t0.ADDRESSFIRSTLINE, t0.BILLINGTYPE, t0.CUSTOMERREF, t0.DATEADDED, t0.DELETED, t0.DEPOSIT, t0.DOCUMENTDATE, t0.DUEDAYS, t0.ITEMSREBATE, t0.MESSAGE, t0.MESSAGE2, t0.MESSAGE3, t0.MODIFIED, t0.MODIFIEDBY, t0.NAME, t0.NETGROSS, t0.ODTPATH, t0.ORDERDATE, t0.PAID, t0.PAIDVALUE, t0.PAYDATE, t0.PDFPATH, t0.PRINTTEMPLATE, t0.PRINTED, t0.PROGRESS, t0.SERVICEDATE, t0.SHIPPINGAUTOVAT, t0.SHIPPINGVALUE, t0.TARA, t0.TOTALVALUE, t0.TRANSACTIONID, t0.VALIDFROM, t0.VALIDTO, t0.VERSION, t0.VESTINGPERIODEND, t0.VESTINGPERIODSTART, t0.WEBSHOPDATE, t0.WEBSHOPID, t0.FK_INDIVIDUALINFO, t0.DOCUMENT_INVOICEREFERENCE, t0.FK_NOVATREF, t0.FK_PAYMENT, t0.FK_SHIPPING, t0.FK_SRCDOCUMENT, t1.CREDIT_PARENT_ID FROM FKT_DOCUMENT t0, FKT_CREDIT t1 WHERE ((t0.DELETED <> ?) AND ((t1.CREDIT_PARENT_ID = t0.ID) AND (t0.DTYPE = ?)))
13:40:18.461 [main] DEBUG org.mariadb.jdbc.client.impl.StandardClient -- execute query: SELECT DISTINCT DTYPE FROM FKT_DOCUMENT WHERE (DELETED = ?)
13:40:23.208 [Equinox Log Thread - Equinox Container: 24b46ae0-65f5-487d-a7ff-938bcba0d972] WARN com.sebulli.fakturama.common -- PDF file entfernter Link cannot be opened for writing, is it open already?

Veröffentlicht von: @knobisok

↑

13:40:23.208 [Equinox Log Thread - Equinox Container: 24b46ae0-65f5-487d-a7ff-938bcba0d972] WARN com.sebulli.fakturama.common -- PDF file entfernter Link cannot be opened for writing, is it open already?

Die Zeile hier ist vermutlich die Ursache des Problems. Irgendwas klemmt beim Schreiben in das PDF. Also entweder ist die Datei bereits geöffnet oder irgendwas mit dem Verzeichnis stimmt nicht. Aber wenn Du die Datei neu angelegt hast und das bereits beim Schreiben passiert, ist das schon komisch... Ich seh mal, ob ich das evtl. nachgestellt bekomme. Der ganze Rest aus dem Log sieht gut aus, bis auf die Tatsache, daß Du Java 20 einsetzt. Wir sind inzwischen eigentlich schon bei Java 21. Aber das sollte kein Problem sein.

Hab mit Windows und Mac erstmal wieder auf die 2.1.3c gewechselt, da spielt erstmal alles wieder.