openerp-india team mailing list archive

["gde \(OpenERP\)" <983785@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

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.

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: profserv

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https://bugs.launchpad.net/bugs/983785

Title:
  purchase_requisition only for the first supplier

Status in OpenERP Addons (modules):
  New

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.

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