0029681: Business Partner selector in "Match Statement | Add transaction" pop-up is always showing "customers" in drop down list

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0029681

Openbravo ERP

Z. Others

public

2015-04-23 12:25

2015-04-23 12:41

Reporter

maite

Assigned To

Triage Omni OMS

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

Target Version

3.0PR15Q3

Fixed in Version

Merge Request Status

Review Assigned To

umartirena

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0029681: Business Partner selector in "Match Statement | Add transaction" pop-up is always showing "customers" in drop down list

Description

It should show customers or vendor depending on transaction type

Steps To Reproduce

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in Business Partner selector and realize that it is not found although Transaction type has properly been set to "Withdrawn"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

Proposed Solution

Additional Information