Openbravo Issue Tracking System - Openbravo ERP
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0029681Openbravo ERPZ. Otherspublic2015-04-23 12:252015-04-23 12:41
maite 
Triage Omni OMS 
urgentmajoralways
closedduplicate 
5
 
3.0PR15Q3pi 
umartirena
Core
No
0029681: Business Partner selector in "Match Statement | Add transaction" pop-up is always showing "customers" in drop down list
It should show customers or vendor depending on transaction type
1. Access Financial Account "Cuenta de banco" and create new Bank Statement record
2. Add Bank Statement Line with amount out. Process bank statement
3. Run Match Statement process selecting "cancel" option
4. Run Add transaction process by pressing "+" icon
5. Write "Bebidas" in Business Partner selector and realize that it is not found although Transaction type has properly been set to "Withdrawn"

If you leave business partner field empty and run "Add payment" process and search by "Bebidas" in business partner selector it will be correctly found
No tags attached.
duplicate of defect 0028662 closed aferraz The business partner selector in Add New Transaction does not include all business partners 
Issue History
2015-04-23 12:25maiteNew Issue
2015-04-23 12:25maiteAssigned To => Triage Finance
2015-04-23 12:25maiteModules => Core
2015-04-23 12:25maiteResolution time => 1432677600
2015-04-23 12:25maiteTriggers an Emergency Pack => No
2015-04-23 12:25maiteIssue Monitored: networkb
2015-04-23 12:41umartirenaReview Assigned To => umartirena
2015-04-23 12:41umartirenaRelationship addedduplicate of 0028662
2015-04-23 12:41umartirenaNote Added: 0076716
2015-04-23 12:41umartirenaStatusnew => closed
2015-04-23 12:41umartirenaResolutionopen => duplicate
2015-04-23 12:41umartirenaFixed in Version => pi

Notes
(0076716)
umartirena   
2015-04-23 12:41   
Closed as duplicated of 28662. The Business Partner selector has to display all business partners. It hasn't got to filter by Transaction Type.