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0007227Openbravo ERP03. Procurement managementpublic2009-01-29 15:122009-02-20 06:20
sureshbabu 
Hennadzi 
normaltrivialalways
closedfixed 
30
2.50alpha-r6 
2.50beta 
Core
No
0007227: Records are not sorted in Requisition header page.
Records are not sorted in Requisition header page.

Procurement Management || Transactions || Requisition || Header

commsup_sprint6, comsup_sprint5
Issue History
2009-01-29 15:12sureshbabuNew Issue
2009-01-29 15:12sureshbabuAssigned To => rafaroda
2009-01-29 15:12sureshbabusf_bug_id0 => 2545554
2009-02-03 12:37sureshbabuNote Added: 0013078
2009-02-10 10:40psarobeStatusnew => scheduled
2009-02-10 10:40psarobeAssigned Torafaroda => Hennadzi
2009-02-10 10:40psarobefix_in_branch => trunk
2009-02-17 13:42svnbotCheckin
2009-02-17 13:42svnbotNote Added: 0013568
2009-02-17 13:42svnbotStatusscheduled => resolved
2009-02-17 13:42svnbotResolutionopen => fixed
2009-02-17 13:42svnbotsvn_revision => 13273
2009-02-17 13:42artemTag Attached: comsup_sprint5
2009-02-18 12:39PavelPonomarevTag Attached: commsup_sprint6
2009-02-18 12:39PavelPonomarevTag Detached: commsup_sprint6
2009-02-18 12:40PavelPonomarevTag Attached: commsup_sprint6
2009-02-18 12:40PavelPonomarevTag Attached: maintenances
2009-02-18 12:40PavelPonomarevTag Detached: maintenances
2009-02-20 06:20sureshbabuRegression testing => No
2009-02-20 06:20sureshbabuStatusresolved => closed
2009-02-20 06:20sureshbabuNote Added: 0013777
2009-02-20 06:20sureshbabuFixed in Version => trunk

Notes
(0013078)
sureshbabu   
2009-02-03 12:37   
Create 3 Requisitions with the below details

Requisition 1:
* Login is as userA
* Go to Procurement Management || Transactions || Requisition
[Header]
* Create a new record
* Business partner = Vendor A(VA)
* Save record

[Lines]
*Create a new record
* Need by date: two weeks from today
* product = RMA (Raw material A)
* Quantity =10
Save record
[Header]
click complete button and confirm with OK.

Requisition 2:
* Login is as userA
* Go to Procurement Management || Transactions || Requisition
[Header]
* Create a new record
* Business partner = Vendor A(VA)
* Save record

[Lines]
*Create a new record
* Need by date: two weeks from today
* product = RMB(Raw material B)
* Quantity =10
Save record
[Header]
click complete button and confirm with OK.

Requisition 3:
* Login is as userA
* Go to Procurement Management || Transactions || Requisition
[Header]
* Create a new record
* Business partner = blank
* Save record

[Lines]
*Create a new record
* Need by date: two weeks from today
* product = RMC(Raw material C)
* Business partner = blank
* Quantity =10
Save record
[Header]
click complete button and confirm with OK.

Click the Grid view...


Expected result: Records should be sorted based on the Document no

Actual result: Records are not sorted
(0013568)
svnbot   
2009-02-17 13:42   
Repository: openbravo
Revision: 13273
Author: hennadzi
Date: 2009-02-17 13:42:26 +0100 (Tue, 17 Feb 2009)

Fixed bug 0007227: Records are not sorted in Requisition header page.

---
U trunk/src-db/database/sourcedata/AD_FIELD.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=13273&sc=1 [^]
(0013777)
sureshbabu   
2009-02-20 06:20   
Retested in context 79.125.56.185/openbravotrunk