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ID
0011758
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersmajorhave not tried2009-12-09 07:002010-01-14 13:45
ReporterarunkumarView Statuspublic 
Assigned Torafaroda 
PrioritynormalResolutionfixedFixed in Version2.40
StatusclosedFix in branch2.40Fixed in SCM revisione788dc4969f8
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0011758: Amount filter does not work properly in Invoice line selector

DescriptionIn 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 ReproduceLogin 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 SolutionIt 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.
Tagspage data grid
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0011687 closedrafaroda Amount filter does not work properly in Invoice line selector 

-  Notes
(0023001)
harikrishnan (reporter)
2009-12-22 11:02

This issue is fixed and committed.
(0023101)
arunkumar (reporter)
2009-12-28 08:51

Tested & Working fine
(0023422)
hgbot (developer)
2010-01-14 13:17

Repository: erp/stable/2.40
Changeset: e788dc4969f8a4c0be9d06985339be6374562706
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Tue Dec 22 15:12:16 2009 +0530
URL: http://code.openbravo.com/erp/stable/2.40/rev/e788dc4969f8a4c0be9d06985339be6374562706 [^]

Fixes Issue 11758: Amount filter does not work properly in Invoice line selector.

---
M src/org/openbravo/erpCommon/info/InvoiceLine.java
M src/org/openbravo/erpCommon/info/InvoiceLine_data.xsql
---
(0023449)
rafaroda (developer)
2010-01-14 13:45

Closed since already tested and approved by QA.

- 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


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