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ID | ||||||||
0029681 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2015-04-23 12:25 | 2015-04-23 12:41 | |||
Reporter | maite | View Status | public | |||||
Assigned To | Triage Omni OMS | |||||||
Priority | urgent | Resolution | duplicate | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | 3.0PR15Q3 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | umartirena | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
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in Business Partner selector and realize that it is not found although Transaction type has properly been set to "Withdrawn" If you leave business partner field empty and run "Add payment" process and search by "Bebidas" in business partner selector it will be correctly found | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0076716) umartirena (reporter) 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. |
Issue History | |||
Date Modified | Username | Field | Change |
2015-04-23 12:25 | maite | New Issue | |
2015-04-23 12:25 | maite | Assigned To | => Triage Finance |
2015-04-23 12:25 | maite | Modules | => Core |
2015-04-23 12:25 | maite | Resolution time | => 1432677600 |
2015-04-23 12:25 | maite | Triggers an Emergency Pack | => No |
2015-04-23 12:25 | maite | Issue Monitored: networkb | |
2015-04-23 12:41 | umartirena | Review Assigned To | => umartirena |
2015-04-23 12:41 | umartirena | Relationship added | duplicate of 0028662 |
2015-04-23 12:41 | umartirena | Note Added: 0076716 | |
2015-04-23 12:41 | umartirena | Status | new => closed |
2015-04-23 12:41 | umartirena | Resolution | open => duplicate |
2015-04-23 12:41 | umartirena | Fixed in Version | => pi |
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