0011688: Description filter takes invoice into account in Invoice line selector

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0011688

Openbravo ERP

Z. Others

public

2009-12-09 07:15

2024-03-26 13:58

Reporter

arunkumar

Assigned To

harikrishnan

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

0011688: Description filter takes invoice into account in Invoice line selector

Description

In the invoice line selector the description filter takes invoice into account.

Steps To Reproduce

Login as Openbravo/openbravo and change the role as "Openbravo Admin".
Create a sales invoice say doc no 100.
Create a line for the sales invoice with the description as "Test".
Create another line for the same sales invoice with no description.
Complete the sales invoice.

Now create another sales invoice say doc no 101. Here in the description enter "test".
Create a line for this sales invoice.(no need of description in line).
Complete the sales invoice.

Click Information -> Invoice line
Popup window will open.
Enter the Doc No as 100 and in the Description field Enter "Te%".
It should return one row since we have a line in that sales invoice with the description as "Test".
But you will see no rows returned there.

Again Enter the Doc No as % and in the Description field Enter "Te%".
You will see the invoice 101 appears there. Since it has the description "Test" in the header.

Proposed Solution

Invoice line selector should filter according to the description in the invoice lines.It should not account the descriptions of the invoices.

Additional Information