0011717: While filtering the invoice line selector, it takes the previous filter inputs into account

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0011717

Openbravo ERP

Z. Others

public

2009-12-10 06:44

2009-12-12 00:00

Reporter

arunkumar

Assigned To

rafaroda

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

no change required

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

0011717: While filtering the invoice line selector, it takes the previous filter inputs into account

Description

In the Invoice line selector we have different filters Product, Business partner, Total Amount from , To, Date From, To. If we use the product filter first search the values.Then filter by using Total Amount from To. You can still see the selector gives output based on the Product filter.

Steps To Reproduce

Login as Openbravo/openbravo with Openbravo Admin.
Go to Sales invoice.Create with ten lines.Five lines with product "Donuts" and five lines with "beer".
The total amount of the sales invoice is 690.00
Complete the sales invoice.

Go to Information -> Invoice line.
In the popup window give the product "Donuts" and click Search.
You can see five rows are filtered (Expected result).
Then you delete the value in the product filter and give inputs to the Total Amount From and To fields.Click Search.
Now also you will see five rows with product "Donuts" are returned.

Proposed Solution

Additional Information