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IDProjectCategoryView StatusDate SubmittedLast Update
0018248Openbravo ERP00. Application dictionarypublic2011-06-27 16:562011-08-12 13:47
Reporterjaime_chamorro 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customerOBPS
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ModulesCore
Support ticket12020
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Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018248: Option values duplicates at combo table in GL Posting by DB and Reset Accounting transactions
DescriptionThere are two transactions with a wrong text in the combo that generates mistakes to the users. The transactions are:
1. Financial Management || Accounting || Transactions || GL Posting by DB Tables || GL Posting by DB Tables
The table combo show the following option values into the source code frame:

<option value="392"><span>Bank Statement</span></option>
<option value="407"><span>Cash Journal</span></option>
<option value="B1B7075C46934F0A9FD4C4D0F1457B42"><span>Financial Account</span></option>
<option value="D4C23A17190649E7B78F55A05AF3438C"><span>Financial Account</span></option>
<option value="224"><span>G/L Journal</span></option>
<option value="319"><span>Goods Receipt - Goods Shipment</span></option>
<option value="800019"><span>Manual Settlement - Settlement</span></option>
<option value="472"><span>Matched Invoices</span></option>
<option value="800176"><span>Payment Status Management</span></option>
<option value="318"><span>Purchase Invoice - Sales Invoice</span></option>
<option value="379F8A7C50E3405E838CE94153025761"><span>Remittance</span></option>
<option value="4E2A33FA8835466BAAA596A17D680E19"><span>Remittance</span></option>
<option value="FF8080812E6C2859012E6D0271E1009D"><span>Remittance</span></option></div></DIV>

As you can check above the financial account description is 2 times and 3 times the Remittance description. However each of these descriptions regards different table.
2. Financial Management || Accounting || Transactions || GL Posting by DB Tables || Reset Accounting
The table combo show the following option values into the source code frame:
<option value="392"><span>Bank Statement</span></option>
<option value="407"><span>Cash Journal</span></option>
<option value="4D8C3B3C31D1410DA046140C9F024D17"><span>Financial Account</span></option>
<option value="D4C23A17190649E7B78F55A05AF3438C"><span>Financial Account</span></option>
<option value="B1B7075C46934F0A9FD4C4D0F1457B42"><span>Financial Account</span></option>
<option value="0DFF5BACFB964FDABAA5042C8809C813"><span>Financial Account</span></option>
<option value="224"><span>G/L Journal</span></option>
<option value="323"><span>Goods Movements</span></option>
<option value="319"><span>Goods Receipt - Goods Shipment</span></option>
<option value="800168"><span>Internal Consumption</span></option>
<option value="B94B519766D2411C8A0784DEE812505C"><span>Invoice List Report</span></option>
<option value="800019"><span>Manual Settlement - Settlement</span></option>
<option value="472"><span>Matched Invoices</span></option>
<option value="473"><span>Matched Purchase Orders</span></option>
<option value="D1A97202E832470285C9B1EB026D54E2"><span>Payment Out - Payment In</span></option>
<option value="800176"><span>Payment Status Management</span></option>
<option value="321"><span>Physical Inventory</span></option>
<option value="318"><span>Purchase Invoice - Sales Invoice</span></option>
<option value="259"><span>Purchase Order - Sales Order</span></option>
<option value="FF8080812E6C2859012E6D0271E1009D"><span>Remittance</span></option>
<option value="379F8A7C50E3405E838CE94153025761"><span>Remittance</span></option>
<option value="4E2A33FA8835466BAAA596A17D680E19"><span>Remittance</span></option>
<option value="623"><span>Service Project (deprecated)</span></option>
<option value="325"><span>Work Effort - Bill of Materials Production</span></option>
<option value="471"><span></span></option></div></DIV>

As you can check above the financial account description is 4 times and 3 times the Remittance description. However each of these descriptions regards different table.
Steps To ReproduceGo to the transactions and check the combo "Table":

1. Financial Management || Accounting || Transactions || GL Posting by DB Tables || GL Posting by DB Tables
2. Financial Management || Accounting || Transactions || GL Posting by DB Tables || Reset Accounting
Proposed Solution
Additional Information
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blocks defect 0017794 closed mirurita Option values duplicates at combo table in GL Posting by DB and Reset Accounting transactions 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-08-11 08:41miruritaTypedefect => backport
2011-08-11 08:41miruritafix_in_branch => 2.50
2011-08-11 13:00hgbotCheckin
2011-08-11 13:00hgbotNote Added: 0040117
2011-08-11 13:00hgbotStatusscheduled => resolved
2011-08-11 13:00hgbotResolutionopen => fixed
2011-08-11 13:00hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/12dc3bbd652a136cfaf24fd363194716d9d5c676 [^]
2011-08-12 13:47maiteNote Added: 0040166
2011-08-12 13:47maiteStatusresolved => closed

Notes
(0040117)
hgbot   
2011-08-11 13:00   
Repository: erp/stable/2.50
Changeset: 12dc3bbd652a136cfaf24fd363194716d9d5c676
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Aug 11 12:59:13 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/12dc3bbd652a136cfaf24fd363194716d9d5c676 [^]

Fixes issue 18248: combobox values duplicates in GL Posting by DB and Reset Accounting.
Table combo now will show the table name concatenated with (between parentheses) the window (sales/purchase) associated.
If it does not have a window associated it will show ( - )

---
M src-db/database/model/views/AD_TABLE_POST_V.xml
M src/org/openbravo/erpCommon/ad_forms/AcctServer_data.xsql
M src/org/openbravo/erpCommon/ad_forms/CallAcctServer.java
---
(0040166)
maite   
2011-08-12 13:47   
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