c2c-oerpscenario team mailing list archive

[Leigh Willard <691709@xxxxxxxxxxxxxxxxxx>]

I get the same error every time - it is easily reproducable for me.  I 
am using the demo data and an install from trunk that dates about a week.

I have enclosed 2 screenshots showing the exception error, as well as 
the inventory value.  Note that if I push the button in the procurement 
exception "Retry" that it will work.

These are the mrp modules that I have installed:
mrp
mrp_jit
mrp_operations
mrp_repair
mrp_subproduct
project_mrp
sale_mrp

and my stock modules installed are:
stock
stocvk_invoice_directly
stock_location
stock_no_autopicking

My product is set to Can be Sold, Stockable Product, Make to Stock, 
supply method Buy.


Hope this is enough.,,,

Leigh



On 10-12-21 03:47 AM, ksa(OpenERP) wrote:
> Hello,
> I am not able to Reproduce the bug specification scenario, So would you please provide me more information with more description.
>
> Thanks.
>
> ** Changed in: openobject-addons
>         Status: Confirmed =>  Invalid
>


-- 
--------------------------------------------------------------------------------
Leigh Willard, BSc, MSc                 Leigh Willard, BSc, MSc
Director, Business Solutions            Directrice, solutions d'affaires
telephone: (418) 780-1815 #226          téléphone: (418) 780-1815 #226

                            skype:  agil-it.com
                          http://www.epsilon-ti.com
                           lwillard@xxxxxxxxxxxxxx
--------------------------------------------------------------------------------


** Attachment added: "exception.png"
   https://bugs.launchpad.net/bugs/691709/+attachment/1772546/+files/exception.png

** Attachment added: "inventory.png"
   https://bugs.launchpad.net/bugs/691709/+attachment/1772547/+files/inventory.png

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https://bugs.launchpad.net/bugs/691709

Title:
  procurement exception when there is stock

Status in OpenObject Addons Modules:
  Invalid

Bug description:
  I have 10 items in my stock location Stock.  I sell 1 of these.  My Sales Order (when confirmed) reports:
Procurement Order XXX is in exception:  not enough stock

When I look at the procurement in exception, the procurement method is From Stock, and the Location is correct.  When I click the Re-Try button, it works.

I am using the trunk version dating 1 week old, but I noticed this same thing in the trunk version 1 month ago.