openerp-india team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 2 (openerp-dev-addons2) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags removed: profserv
** Tags added: maintenance

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

Title:
  [trunk]/[6.1]purchase_requisition only for the first supplier

Status in OpenERP Addons (modules):
  Confirmed

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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