Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0011510Openbravo ERPZ. Otherspublic2009-11-25 23:012010-04-13 00:00
Reporterpsarobe 
Assigned Toanandan 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0011510: Improve Search pop-up windows: Adding new filters and change the lay-out
DescriptionThe purpose of this feature is to improve the Search pop-up that exist in every window. The windows that will be affected are the transactional ones and some other master data window such us Business partner window and the product one.

In order to have the proper layout (order of the fields) please take into account the sequence number. This fields appears when you mark the field "Filter column"

The list of windows are:
Business partner (C_BPARTNER)
Product (M_PRODUCT)
Requisition (M_REQUISITION)
Manage requisition (M_REQUISITION)
Purchase order (C_ORDER)
Goods receipt (M_INOUT)
Purchase invoice (C_INVOICE)
Physical inventory (M_INVENTORY)
Goods movement (M_MOVEMENT)
Sales order (C_ORDER)
Goods shipment (M_INOUT)
Sales invoice (C_INVOICE)
Bank Statement (C_BANKSTATEMENT)
Cash journal (C_CASHJOURNAL)
Settlement (C_SETTLEMENT)
Manual Settlement (C_SETTLEMENT)
Remittance (C_REMITTANCE)
Payment status management
G/L journal (GL_JOURNALBATCH)
Assets (A_ASSET)
Amortization (A_AMORTIZATION)
Steps To Reproduce
Proposed SolutionPlease see screenshots just for Business partner, product, requisitions

For the rest and in the following order of the fields:

Purchase order + Sales order (C_ORDER)
=====================================
Organization
Document no
Order reference
Order date
Transaction document
Business partner
Invoice terms
Grand total amount
Document status

Goods receipt + Goods shipment (M_INOUT)
========================================
Organization
Document no
Order reference
Movement date
Business partner
Warehouse
Document status

Purchase invoice + Sales invocie (C_INVOICE)
===========================================
Organization
Document no
Order reference
Invoice date
Transaction document
Business partner
Grand total Amount
Document status

Physical inventory (M_INVENTORY):
================================
Organization
Name
Movement date
Warehouse

Goods movement (M_MOVEMENT):
===========================
Organization
Document no
Movement date
Name

Bank statement (C_BANKSTATEMENT):
================================
Organization
Bank account
Transaction date
Name

Cash journal (C_CASHJOURNAL):
============================
Organization
Cashbook
Transaction date
Name

Settlement + Manual settlement (C_SETTLEMENT)
=============================================
Organization
Document no
Transaction date
Settlement type
Description

Payment status management (C_DP_MANAGEMENT)
===========================================
Organization
Document no
Transaction date
Description

G/L journal (GL_JOURNALBATCH)
=============================
Organization
Document no
Description
Accounting date
Period
total debit amount
Total credit amount

Assets (A_ASSET):
================
Organization
Document no
Name
Product
Asset category
Calculate type

Remittance (C_REMITTANCE)
=========================
Organization
Document no
Name
Transaction date
Bank account

Amortization (A_AMORTIZATION)
=============================
Organization
Name
Accounting date
Start date
End date
Additional Information
TagsNo tags attached.
Relationships
related to defect 00111712.50MP11 closed alostale Sales order window: Pop-up search->Transactional document combo box empty 
Attached Filespng bpartner.PNG (36,436) 2009-11-25 23:21
https://issues.openbravo.com/file_download.php?file_id=1983&type=bug
png

png product.PNG (23,540) 2009-11-25 23:29
https://issues.openbravo.com/file_download.php?file_id=1984&type=bug
png

png requisition.PNG (25,229) 2009-11-25 23:35
https://issues.openbravo.com/file_download.php?file_id=1985&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2009-11-25 23:01psarobeNew Issue
2009-11-25 23:01psarobeAssigned To => gmauleon
2009-11-25 23:01psarobeOBNetwork customer => No
2009-11-25 23:06psarobeStatusnew => scheduled
2009-11-25 23:06psarobeDescription Updated
2009-11-25 23:12psarobeDescription Updated
2009-11-25 23:21psarobeSteps to Reproduce Updated
2009-11-25 23:21psarobeFile Added: bpartner.PNG
2009-11-25 23:29psarobeFile Added: product.PNG
2009-11-25 23:35psarobeFile Added: requisition.PNG
2009-11-27 11:36psarobeSteps to Reproduce Updated
2009-11-27 11:51psarobeSteps to Reproduce Updated
2009-11-27 12:00psarobeSteps to Reproduce Updated
2009-12-04 13:54psarobeSteps to Reproduce Updated
2009-12-04 13:56psarobeSteps to Reproduce Updated
2009-12-04 13:59psarobeSteps to Reproduce Updated
2009-12-04 14:01gmauleonAssigned Togmauleon => anandan
2009-12-08 00:19dmitry_mezentsevNote Added: 0022516
2009-12-09 09:02anandanNote Added: 0022560
2009-12-09 09:03anandanNote Added: 0022561
2009-12-09 09:03anandanStatusscheduled => resolved
2009-12-09 09:03anandanFixed in SCM revision => 5498:3fd8173d8480
2009-12-09 09:03anandanResolutionopen => fixed
2009-12-14 12:45hgbotCheckin
2009-12-14 12:45hgbotNote Added: 0022748
2009-12-14 12:45hgbotFixed in SCM revision5498:3fd8173d8480 => http://code.openbravo.com/erp/devel/pi/rev/3fd8173d8480307df363bbe3bd2e6b11646a83ba [^]
2009-12-15 08:58hudsonbotCheckin
2009-12-15 08:58hudsonbotNote Added: 0022799
2009-12-22 12:28anandanNote Added: 0023006
2010-01-15 14:05alostaleRelationship addedrelated to 0011171
2010-04-12 12:50sureshbabuNote Added: 0026062
2010-04-12 12:50sureshbabuStatusresolved => closed
2010-04-13 00:00anonymoussf_bug_id0 => 2986148

Notes
(0022516)
dmitry_mezentsev   
2009-12-08 00:19   
Hi Pablo,

What do you think about Price List window also to review?
(0022560)
anandan   
2009-12-09 09:02   
Hi Pablo,

I have fixed the above FR and pushed into "pi-engdev" branch. I am going to resolve this ticket. If anything for PriceList Window enhancement please reopen this ticket.
(0022561)
anandan   
2009-12-09 09:03   
changeset: 5498:3fd8173d8480
tag: tip
user: Anandan Narasimachari
Monnin <anandan.monnin@openbravo.com>
date: Tue Dec 08 11:35:49 2009
+0530
files:
src-db/database/sourcedata/AD_COLUMN.xml
description:
Fixes bug
11510 Improve Search pop-up windows. Added new filters columns.
(0022748)
hgbot   
2009-12-14 12:45   
Repository: erp/devel/pi
Changeset: 3fd8173d8480307df363bbe3bd2e6b11646a83ba
Author: Anandan Narasimachari Monnin <anandan.monnin <at> openbravo.com>
Date: Tue Dec 08 11:35:49 2009 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/3fd8173d8480307df363bbe3bd2e6b11646a83ba [^]

Fixes bug 11510 Improve Search pop-up windows. Added new filters columns.

---
M src-db/database/sourcedata/AD_COLUMN.xml
---
(0022799)
hudsonbot   
2009-12-15 08:58   
---
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/d8660a4ab9a7 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/obx/core/OpenbravoERP-2.50CI.15731.obx [^]
---
(0023006)
anandan   
2009-12-22 12:28   
A new ticket has been raised (Ticket ID: 11840) to fix the Sales Invoice Filter Window layout i.e. a new filter field introduced in the search window and order of the fields should be be modified as per the screen shot provided by Pablo Sarobe.
(0026062)
sureshbabu   
2010-04-12 12:50   
Tested