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ID
0011510
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] Z. Othersmajoralways2009-11-25 23:012010-04-13 00:00
ReporterpsarobeView Statuspublic 
Assigned Toanandan 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision3fd8173d8480
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
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
Summary

0011510: 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)
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
TagsNo tags attached.
Attached Filespng file icon bpartner.PNG [^] (36,436 bytes) 2009-11-25 23:21


png file icon product.PNG [^] (23,540 bytes) 2009-11-25 23:29


png file icon requisition.PNG [^] (25,229 bytes) 2009-11-25 23:35

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00111712.50MP11 closedalostale Sales order window: Pop-up search->Transactional document combo box empty 

-  Notes
(0022516)
dmitry_mezentsev (viewer)
2009-12-08 00:19

 Hi Pablo,

What do you think about Price List window also to review?
(0022560)
anandan (viewer)
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 (viewer)
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 (developer)
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 (viewer)
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 (viewer)
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 (viewer)
2010-04-12 12:50

 Tested

- Issue History
Date Modified Username Field Change
2009-11-25 23:01 psarobe New Issue
2009-11-25 23:01 psarobe Assigned To => gmauleon
2009-11-25 23:01 psarobe OBNetwork customer => No
2009-11-25 23:06 psarobe Status new => scheduled
2009-11-25 23:06 psarobe Description Updated
2009-11-25 23:12 psarobe Description Updated
2009-11-25 23:21 psarobe Steps to Reproduce Updated
2009-11-25 23:21 psarobe File Added: bpartner.PNG
2009-11-25 23:29 psarobe File Added: product.PNG
2009-11-25 23:35 psarobe File Added: requisition.PNG
2009-11-27 11:36 psarobe Steps to Reproduce Updated
2009-11-27 11:51 psarobe Steps to Reproduce Updated
2009-11-27 12:00 psarobe Steps to Reproduce Updated
2009-12-04 13:54 psarobe Steps to Reproduce Updated
2009-12-04 13:56 psarobe Steps to Reproduce Updated
2009-12-04 13:59 psarobe Steps to Reproduce Updated
2009-12-04 14:01 gmauleon Assigned To gmauleon => anandan
2009-12-08 00:19 dmitry_mezentsev Note Added: 0022516
2009-12-09 09:02 anandan Note Added: 0022560
2009-12-09 09:03 anandan Note Added: 0022561
2009-12-09 09:03 anandan Status scheduled => resolved
2009-12-09 09:03 anandan Fixed in SCM revision => 5498:3fd8173d8480
2009-12-09 09:03 anandan Resolution open => fixed
2009-12-14 12:45 hgbot Checkin
2009-12-14 12:45 hgbot Note Added: 0022748
2009-12-14 12:45 hgbot Fixed in SCM revision 5498:3fd8173d8480 => http://code.openbravo.com/erp/devel/pi/rev/3fd8173d8480307df363bbe3bd2e6b11646a83ba [^]
2009-12-15 08:58 hudsonbot Checkin
2009-12-15 08:58 hudsonbot Note Added: 0022799
2009-12-22 12:28 anandan Note Added: 0023006
2010-01-15 14:05 alostale Relationship added related to 0011171
2010-04-12 12:50 sureshbabu Note Added: 0026062
2010-04-12 12:50 sureshbabu Status resolved => closed
2010-04-13 00:00 anonymous sf_bug_id 0 => 2986148

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