Hello Community. I´m testing Ofbiz Trunk (ofbiz-trunk-current 14-12-09) on Oracle 10g and Red Hat Linux 5 Server.
I found a strange behavior in Purchase Orders of service type items (Services Orders). 1) I created a PO with a service type item. The status list looks normal Created - 2009-12-17 17:24:54.587 By - [juanpa] 2) I approved the PO. You see the 2 last status. They´re strange. Approved - 2009-12-17 17:25:03.349 By - [juanpa] -------------- Completed - 2009-12-17 17:25:03.280 By - [juanpa] ------------ Approved - 2009-12-17 17:25:01.926 By - [juanpa] Created - 2009-12-17 17:24:54.587 By - [juanpa] 3) I completed the PO. I clicked "Completed Order" link. Completed - 2009-12-17 17:26:40.757 By - [juanpa]------------- Approved - 2009-12-17 17:25:03.349 By - [juanpa] Completed - 2009-12-17 17:25:03.280 By - [juanpa] Approved - 2009-12-17 17:25:01.926 By - [juanpa] Created - 2009-12-17 17:24:54.587 By - [juanpa] 4) I receipted the PO. Finally I recepted the PO in The Facility Module. Completed - 2009-12-17 17:29:46.539 By - [system] ---------- Completed - 2009-12-17 17:26:40.757 By - [juanpa] Approved - 2009-12-17 17:25:03.349 By - [juanpa] Completed - 2009-12-17 17:25:03.280 By - [juanpa] Approved - 2009-12-17 17:25:01.926 By - [juanpa] Created - 2009-12-17 17:24:54.587 By - [juanpa] So, What is the correct steps to make Purchase Order of service type items (Service Order)? What do you think about this strange behavior?. Can you helpme please? (spanish) Gracias a todos. -- Juan Pablo Huachaca Vargas
