c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

We can add constraint if the partner has already Purchase Order created
by Purchase Requisition and that Purchase Order is not cancel then we
will not allow him to create second purchase order for same partner.

thanks,
mra

** Changed in: openobject-addons
    Milestone: None => 6.1

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https://bugs.launchpad.net/bugs/721595

Title:
  Purchase Requisition - Quotes tab allows identical rfqs from same
  supplier

Status in OpenERP Modules (addons):
  In Progress

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.