0011687: Amount filter does not work properly in Invoice line selector

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0011687

Openbravo ERP

Z. Others

public

2009-12-09 07:00

2010-01-20 23:25

Reporter

arunkumar

Assigned To

rafaroda

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

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

0011687: Amount filter does not work properly in Invoice line selector

Description

In the Information -> Invoice line selector the amount filter does not work properly.We have two fields called "Total Amount From" and "To".By creating an invoice with 10 lines each lines have the line net amount of 10,20,30,40,50,60,70,80,90,100. If you use the values 50 in "Total Amount From" and 80 in "To" fields you should be able to see four lines which have the amount of 50,60,70,80. But it does not display anything.

Steps To Reproduce

Login as Openbravo/openbravo and role as "Openbravo Admin".
Go to Sales Management -> Transactions -> Sales Invoice
Create a sales invoice with 10 lines. Each have the amount as 10,20,30,40,50,60,70,80,90,100.
Complete the sales invoice.

Click Information -> Invoice line
The popup will appear.
Enter the recently created sales invoice document number in the "Doc No" field and Enter 50 as "Total Amount From" and 80 in "To" fields.
You will not see anything.

Proposed Solution

It considers the Grand Total Amount of the sales invoice. For example the grand total amount of the invoice comes around 600 if we enter the amount values as 550 in From filed and 650 in To field we will be able to see the 10 invoice lines there.

The filter should not consider the "Grand Total Amount" of the sales invoice.It should consider the summed line net amount of the invoice lines.

Additional Information