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| author | Goffin Simon <sig@odoo.com> | 2021-01-12 09:31:45 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2021-01-12 14:33:22 +0000 |
| commit | 62f1754bc881e87b975c77454d8f74fb892c6183 (patch) | |
| tree | 9550e27bf6902f28409bcf802fd0a458cb6c5a76 /doc/python3.rst | |
| parent | 9b585963a4b4f53b856b219004322232c2acf318 (diff) | |
[FIX] purchase_requisition: Purchase Order Approval
Steps to reproduce the bug:
- Create a user with only access rights, Inventory = Administrator, Purchase = user
- Enable feature Purchase order approval in Purchase > Settings
- Agreement Type = Exclusive, lines of Agreement, Quantity of Agreement
- Login as a new created user and navigate to a menu Purchase > Purchase agreement and
create a new Purchase agreement, confirm it
- From the button create two PO (having a total > 5000)
- Cancel one of the PO first and try to approve another one
Bug:
A UserError was riased: You have to cancel or validate every RFQ before closing the purchase requisition.
opw:2368999
closes odoo/odoo#64417
X-original-commit: dfee34b0b9c83beca9aca0b21e7f130ae86c0ee6
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Diffstat (limited to 'doc/python3.rst')
0 files changed, 0 insertions, 0 deletions