Public bug reported:
Wrong sequence Min Qty used in PO
Reproduce:
1) Create a product: Widget
2) In the Product's Procurements tab, under Suppliers, create 3 supplier lines
as follows:
Sequence=1, Supplier=Acme inc., Min Qty = 10, Supplier Code=AA
Sequence=2, Supplier=Acme inc., Min Qty = 20, Supplier Code=BB
Sequence=3, Supplier=Acme inc., Min Qty = 30, Supplier Code=CC
3) Create a PO, at Supplier Acme inc., product Widget.
4) Result: The PO will show Supplier Code AA but require min qty of 30
(corresponding to Supplier Code DD)
Expected: All the information on the PO is taken from the same Supplier
sequence number.
The Supplier Code is taken from the smallest sequence number but the Min
Qty is taken from the sequence with the largest min qty.
Real World: Different supplier products can have different min qty.
Whatever is currently available at a supplier is assigned a lower
sequence number.
Note that this does not happen if all three sequences have different
supplier names.
OpenERP v7, 2014-04-05.
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/1303221
Title:
Wrong sequence Min Qty used in PO
Status in OpenERP Addons (modules):
New
Bug description:
Wrong sequence Min Qty used in PO
Reproduce:
1) Create a product: Widget
2) In the Product's Procurements tab, under Suppliers, create 3 supplier
lines as follows:
Sequence=1, Supplier=Acme inc., Min Qty = 10, Supplier Code=AA
Sequence=2, Supplier=Acme inc., Min Qty = 20, Supplier Code=BB
Sequence=3, Supplier=Acme inc., Min Qty = 30, Supplier Code=CC
3) Create a PO, at Supplier Acme inc., product Widget.
4) Result: The PO will show Supplier Code AA but require min qty of 30
(corresponding to Supplier Code DD)
Expected: All the information on the PO is taken from the same
Supplier sequence number.
The Supplier Code is taken from the smallest sequence number but the
Min Qty is taken from the sequence with the largest min qty.
Real World: Different supplier products can have different min qty.
Whatever is currently available at a supplier is assigned a lower
sequence number.
Note that this does not happen if all three sequences have different
supplier names.
OpenERP v7, 2014-04-05.
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