c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <vpa@xxxxxxxxxxx>]

Hello Mihai,

I have checked this issue again But I think you did not understand
configuration of merged PO.

Let me explain the whole story:

Two or more PO will merged when the all Purchase orders have same
supplier,same price-list ans same stock location and all PO are in draft
state.

Now there is two different behavior in merged PO:
1) You will see the one purchase order line: This will happen when your all PO have same product, same price, doesn't matter different qty.
 2) You will see many purchase order lines: This will happen when your Purchase order have different product or different price.

This is the behavior of OpenERP System. So this is not a bug.

Hope this will help for you.

Thanks.

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

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/164046

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https://bugs.launchpad.net/bugs/806473

Title:
  merged purchase order does not sum the same product

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  Merge two purchase orders with the same product, the same supplier,
  the same date, different qty.

  I think should result only one line with summed qty.
  It does result many lines for every merged PO.

  Thanks!

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