Purchase Requisition - Quotes tab allows identical rfqs from same supplier
Bug #721595 reported by
Oktay Altunergil
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 2 |
Bug Description
On the Purchase Requisition screen the second tab quotes allows one to hit the "Request a Quotation" button to just select a partner and prepare the RFQ accordingly. When testing with just two suppliers, I was able to use the same supplier twice, hence creating two identical RFQs for the same requisition request. I can't think of a situation when this might be necessary, aside from maybe deleting or otherwise changing a product line item after the fact.
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-721595-ron
- Rucha (Open ERP) (community): Approve
- Rohan Nayani(Open ERP) (community): Needs Resubmitting
- Mustufa Rangwala (Open ERP) (community): Approve
-
Diff: 27 lines (+9/-0)2 files modifiedpurchase_requisition/i18n/purchase_requisition.pot (+6/-0)
purchase_requisition/wizard/purchase_requisition_partner.py (+3/-0)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
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Hello ,
There is the problem of redundancy.
Need to put one constrain that you allowed same Partner ones for RFQ.
Thanks.