c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <780666@xxxxxxxxxxxxxxxxxx>]

Hello Mihai Boiciuc

I have checked your issue But this is not make sense to create this type
of facility.

Because first we can not put a restriction over the supplier in PO. In
purchase order you have to see all supplier rather then which you have
give in product from view.

Second thing if you update the product view it 's change for the new PO
not for the old because some of the Po are in validate or done state so
we can not update it.

So this is not a generalize issue and we can not consider it.
That's why I am closing this bug.

Hope this will help for you.

Thanks for the understanding!


** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/780666

Title:
  In the purchase, after changing the supplier, the order is not updated

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Open a proposed PO, and 
  go and edit the product and 
  change the supplier in the product definition, add a new supplier, perhaps for more visibility add a new supplier code, change the sequence of this supplier to be the first.

  Upon save the order does not get changed.
  The product is still required from the old supplier (and keeping the old name and reference) even if the new supplier is selected from the supplier field.

  Perhaps I was not very clear, I can give more info on demand.
  Mihai