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| ID | ||||||||
| 0017794 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 00. Application dictionary | major | always | 2011-06-27 16:56 | 2011-08-16 13:24 | |||
| Reporter | jaime_chamorro | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 5e39165ecadf | |||
| 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 | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 12020 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017794: Option values duplicates at combo table in GL Posting by DB and Reset Accounting transactions | |||||||
| Description | There 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 Reproduce | Go 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 | |||||||
| Tags | No tags attached. | |||||||
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(0040114) hgbot (developer) 2011-08-11 12:07 |
Repository: erp/devel/pi Changeset: 5e39165ecadfb86081a08cad96ee62e3bb7f1df5 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Thu Aug 11 11:57:51 2011 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/5e39165ecadfb86081a08cad96ee62e3bb7f1df5 [^] Fixes issue 17794: 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 --- |
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(0040138) maite (viewer) 2011-08-12 09:29 |
verified |
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(0040222) hudsonbot (viewer) 2011-08-16 13:24 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c1dc221b8cb3 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-06-27 16:56 | jaime_chamorro | New Issue | |
| 2011-06-27 16:56 | jaime_chamorro | Assigned To | => eduardo_Argal |
| 2011-07-04 19:12 | maite | Project | Modules => Openbravo ERP |
| 2011-07-04 19:12 | maite | Modules | => Core |
| 2011-07-04 19:12 | maite | OBNetwork customer | => Yes |
| 2011-07-04 19:12 | maite | Support ticket | => 12020 |
| 2011-07-04 19:12 | maite | Resolution time | => 1316383200 |
| 2011-07-04 19:12 | maite | Priority | normal => high |
| 2011-07-04 19:12 | maite | Category | Advance Payables and Receivables - es_ES => 00. Application dictionary |
| 2011-07-04 19:13 | maite | Priority | high => urgent |
| 2011-07-04 19:13 | maite | Severity | minor => major |
| 2011-07-04 19:13 | maite | Resolution time | 1316383200 => 1312754400 |
| 2011-08-09 12:14 | mirurita | Assigned To | eduardo_Argal => mirurita |
| 2011-08-11 08:41 | mirurita | Status | new => scheduled |
| 2011-08-11 08:41 | mirurita | fix_in_branch | => pi |
| 2011-08-11 12:07 | hgbot | Checkin | |
| 2011-08-11 12:07 | hgbot | Note Added: 0040114 | |
| 2011-08-11 12:07 | hgbot | Status | scheduled => resolved |
| 2011-08-11 12:07 | hgbot | Resolution | open => fixed |
| 2011-08-11 12:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/5e39165ecadfb86081a08cad96ee62e3bb7f1df5 [^] |
| 2011-08-12 09:29 | maite | Note Added: 0040138 | |
| 2011-08-12 09:29 | maite | Status | resolved => closed |
| 2011-08-16 13:24 | hudsonbot | Checkin | |
| 2011-08-16 13:24 | hudsonbot | Note Added: 0040222 | |
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Issue History |
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