[trunk]/[6.1]purchase_requisition only for the first supplier
Bug #983785 reported by
gde (OpenERP)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Medium
|
OpenERP Publisher's Warranty Team | ||
Bug Description
On 6.1, when I have a product that requires a Purchase Requisition instead of a Request for Quotation, a sales order generates a purchase requisition only for the first supplier instead of each supplier defined on the product.
Steps to reproduce:
- Create a product: Stockable / MTO / Buy, with 2 suppliers
- Create a Sale Order for that product
- Confirm it and go to Purchase > Purchase Management > Purchase Requisitions
--> You find a Purchase Requisition, that's ok! But a Request for quotation is generated only for the first supplier.
What we should find: a purchase requisition and a request for quotation for each supplier defined on the product.
| summary: |
- purchase_requisition only for the first supplier + [trunk]/[6.1]purchase_requisition only for the first supplier |
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| importance: | Undecided → Medium |
| assignee: | nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
| Changed in openobject-addons: | |
| assignee: | OpenERP R&D Addons Team 2 (openerp-dev-addons2) → OpenERP Publisher's Warranty Team (openerp-opw) |
| tags: |
added: maintenance removed: profserv |
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