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0014328Openbravo ERPZ. Otherspublic2010-08-26 18:122010-12-09 16:05
dmitry_mezentsev 
gorkaion 
lowtrivialalways
closedfixed 
5
2.50 
 
Advanced Payables and Receivables Mngmt
No
0014328: Fin. Acc. values displayed in the Customer / Vendor tabs of the BP windows are different
In the Customer tab it is - Currency - Name
In the Vendor tab it is - Name (only)
No tags attached.
Issue History
2010-08-26 18:12dmitry_mezentsevNew Issue
2010-08-26 18:12dmitry_mezentsevAssigned To => gorkaion
2010-08-27 10:12gorkaionNote Added: 0030397
2010-08-27 10:12gorkaionStatusnew => feedback
2010-08-27 14:06dmitry_mezentsevNote Added: 0030420
2010-08-27 14:07dmitry_mezentsevStatusfeedback => new
2010-09-14 13:42gorkaionStatusnew => scheduled
2010-09-14 13:42gorkaionfix_in_branch => pi
2010-09-14 18:02hgbotCheckin
2010-09-14 18:02hgbotNote Added: 0031058
2010-09-14 18:02hgbotStatusscheduled => resolved
2010-09-14 18:02hgbotResolutionopen => fixed
2010-09-14 18:02hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/f6aa03f4387bdd12e94823cee1e8b2fd14d6b7d4 [^]
2010-09-15 20:55hudsonbotCheckin
2010-09-15 20:55hudsonbotNote Added: 0031123
2010-10-11 13:56sureshbabuNote Added: 0031759
2010-10-11 13:56sureshbabuStatusresolved => closed
2010-12-09 16:05anonymoussf_bug_id0 => 3133406

Notes
(0030397)
gorkaion   
2010-08-27 10:12   
hi Dmitry,

This is a restriction of the AD.

In the Customer tab we are able to use the "tabledir" reference. This one uses the identifier of the referenced table to build the values shown in the drop down. In this case the identifier columns are currency and name.

In the Vendor tab we can't use the "tabledir" reference. So we are using the "table" reference. With this reference type we have to choose which column will be shown in the drop down, but we can only choose one. In this case we chose the Name column.

We have 3 options to solve this issue.
1) Leave as it is.
2) Remove the currency column from the identifier of the Financial Account. This will remove it from all the Financial Account drop downs.
3) Log a Feature Request to platform to enable the possibility of using the Identifiers as shown values on "Table" references.

Regards
(0030420)
dmitry_mezentsev   
2010-08-27 14:06   
Hi Gorka,

Thanks for the explanations.

As agreed let´s fix the inconsistency by using Name identifier only in the Customer tab (so that it is the same like Vendor tab) and leave in the rest of the application Currency - Name.

In addition to that let´s rise this case to the Platform team and get their feedback (if it is doable in 3.0 selector).
(0031058)
hgbot   
2010-09-14 18:02   
Repository: erp/devel/pi
Changeset: f6aa03f4387bdd12e94823cee1e8b2fd14d6b7d4
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Sep 14 17:53:38 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f6aa03f4387bdd12e94823cee1e8b2fd14d6b7d4 [^]

Fixed issue 14328.Changed reference to table instead of tabledir.

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
---
(0031123)
hudsonbot   
2010-09-15 20:55   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/f6aa03f4387b [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/80bfed94a6e8 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18410.obx [^]
(0031759)
sureshbabu   
2010-10-11 13:56   
Verified, consistency maintained in both the tabs(Customer & Vendor)