Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0005603 | Openbravo ERP | 06. Material requirement planning (MRP) | public | 2008-10-21 09:43 | 2009-04-21 11:04 |
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Reporter | RenateNieuwkoop | |
Assigned To | AinhoaPagola | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.40beta | |
Target Version | | Fixed in Version | | |
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 |
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Summary | 0005603: Purchasing Plan: Purchase Orders created are in locked status |
Description | Material Requirement Planning (MRP) || Transactions || Purchasing Plan
When you run the Purchasing plan and the outcome is suggested purchase orders, when you click 'Create Purchase Orders' the actual Purchase Order is created.
The Purchase Order is not in draft status, but in locked status. So you first have to unlock it. It has happened to me during teaching class, I saw it happened to the students also and Josep Tarbal who was teaching had the same result. |
Steps To Reproduce | |
Proposed Solution | Make sure that the created Purchase Order is in 'draft' status |
Additional Information | |
Tags | comsup_sprint3 |
Relationships | depends on | backport | 0005668 | | closed | AinhoaPagola | Purchasing Plan: Purchase Orders created are in locked status |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2008-10-21 09:43 | RenateNieuwkoop | New Issue | |
2008-10-21 09:43 | RenateNieuwkoop | Assigned To | => cromero |
2008-10-21 09:43 | RenateNieuwkoop | sf_bug_id | 0 => 2183860 |
2008-10-27 10:25 | psarobe | Status | new => scheduled |
2008-10-27 10:25 | psarobe | Assigned To | cromero => gorkaion |
2008-10-27 10:25 | psarobe | fix_in_branch | => trunk |
2008-12-18 19:00 | AinhoaPagola | Assigned To | gorkaion => AinhoaPagola |
2008-12-22 12:52 | svnbot | Checkin | |
2008-12-22 12:52 | svnbot | Note Added: 0011647 | |
2008-12-22 12:52 | svnbot | Status | scheduled => resolved |
2008-12-22 12:52 | svnbot | Resolution | open => fixed |
2008-12-22 12:52 | svnbot | svn_revision | => 11456 |
2008-12-22 12:56 | AinhoaPagola | Note Added: 0011648 | |
2008-12-23 12:33 | AinhoaPagola | Tag Attached: comsup_sprint3 | |
2009-01-27 11:35 | AinhoaPagola | Note Added: 0012675 | |
2009-01-27 11:44 | svnbot | Checkin | |
2009-01-27 11:44 | svnbot | Note Added: 0012678 | |
2009-01-27 11:44 | svnbot | svn_revision | 11456 => 12306 |
2009-04-21 11:04 | psarobe | Status | resolved => closed |
Notes |
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(0011647)
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svnbot
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2008-12-22 12:52
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Repository: openbravo
Revision: 11456
Author: AinhoaPagola
Date: 2008-12-22 12:52:49 +0100 (Mon, 22 Dec 2008)
Fixes bug 0005603. Purchasing plan: Purchase order created are in locked status.
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U trunk/src-db/database/model/functions/MRP_PURCHASEORDER.xml
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https://dev.openbravo.com/websvn/openbravo/?rev=11456&sc=1 [^]
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The problem is that the purchase orders are created with the organization that the user has logged in with. The purchase orders should be created with the organization in the header.
This way, f you log in with * organization, the PO are created with * organization, which is wrong. When you try to access them they are blocked. |
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There is still an open issue with this defect. It is described in the backport. The created PO are in draft status but when the complete button is clicked the options offered are "unlock or process" instead of complete option.
The solution is to set "processing" column to 'N' in the inserts into c_order in the mrp_purchaseorder function. |
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(0012678)
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svnbot
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2009-01-27 11:44
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Repository: openbravo
Revision: 12306
Author: AinhoaPagola
Date: 2009-01-27 11:44:31 +0100 (Tue, 27 Jan 2009)
Fixes bug 0005603 Purchase Orders created in locked status. Processing column is set to 'N' when inserts are done into c_order in mrp_purchaseorder function.
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U trunk/src-db/database/model/functions/MRP_PURCHASEORDER.xml
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https://dev.openbravo.com/websvn/openbravo/?rev=12306&sc=1 [^]
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