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[Launchpad Bug Tracker <721595@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-721595-ron

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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.