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| ID | ||||||||
| 0002089 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 06. Material requirement planning (MRP) | minor | always | 2007-10-15 13:24 | 2008-06-12 09:43 | |||
| Reporter | gorkaion | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | normal | Resolution | unable to reproduce | Fixed in Version | 2.35 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
| Regression level | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0002089: Default vendor in Purchase plan doesn't work properly. | |||||||
| Description | Openbravo v2.34 Databse Oracle In MRP Management -> Purchase Planification window. When processing the purchase run if a vendor is selected all proposal should be associated to that vendor. If no vendor is selected then the default one for each product should be selected. | |||||||
| Tags | No tags attached. | |||||||
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(0002376) rafaroda (developer) 2007-10-24 18:06 edited on: 2008-06-12 09:22 |
Logged In: YES user_id=1892190 Originator: NO Verification assigned to rafaroda. |
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(0005678) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43 |
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1813751 [^] |
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