Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0011758 | Openbravo ERP | Z. Others | public | 2009-12-09 07:00 | 2010-01-14 13:45 |
|
| Reporter | arunkumar | |
| Assigned To | rafaroda | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40 | |
| Target Version | | Fixed in Version | 2.40 | |
| 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 | No |
|
| Summary | 0011758: 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 | |
| Tags | page data grid |
| Relationships | | blocks | defect | 0011687 | | closed | rafaroda | Amount filter does not work properly in Invoice line selector |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-12-12 11:28 | rafaroda | Type | defect => backport |
| 2009-12-12 11:28 | rafaroda | fix_in_branch | => 2.40 |
| 2009-12-12 11:28 | rafaroda | Tag Attached: page data grid | |
| 2009-12-22 11:02 | harikrishnan | Note Added: 0023001 | |
| 2009-12-22 11:02 | harikrishnan | Status | scheduled => resolved |
| 2009-12-22 11:02 | harikrishnan | Fixed in SCM revision | => https://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/e788dc4969f8 [^] |
| 2009-12-22 11:02 | harikrishnan | Resolution | open => fixed |
| 2009-12-28 08:51 | arunkumar | Note Added: 0023101 | |
| 2009-12-28 08:51 | arunkumar | Status | resolved => closed |
| 2009-12-28 08:51 | arunkumar | Fixed in Version | => 2.40 |
| 2010-01-14 13:17 | hgbot | Checkin | |
| 2010-01-14 13:17 | hgbot | Note Added: 0023422 | |
| 2010-01-14 13:17 | hgbot | Status | closed => resolved |
| 2010-01-14 13:17 | hgbot | Fixed in SCM revision | https://code.openbravo.com/erp/stable/2.40_pageddatagrid/rev/e788dc4969f8 [^] => http://code.openbravo.com/erp/stable/2.40/rev/e788dc4969f8a4c0be9d06985339be6374562706 [^] |
| 2010-01-14 13:44 | rafaroda | Status | resolved => closed |
| 2010-01-14 13:45 | rafaroda | Note Added: 0023449 | |