Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0002684 | Openbravo ERP | 03. Procurement management | public | 2008-03-04 13:50 | 2008-06-12 09:43 |
| Reporter | psarobe | ||||
| Assigned To | gorkaion | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | 2.40alpha-r2 | |||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0002684: QA-REQ Matched PO lines. Different product | ||||
| Description | When you match a PO to a requisition line, if the products are different the application allows you to do that. That's not correct There should be a trigger to not allow that Steps 1. Login into English 2. Go to Procurement management->Transactions->Manage requisition 3. Move to Matched PO lines | ||||
| Steps To Reproduce | |||||
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| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2008-06-17 12:42 | alostale | Relationship added | related to 0004017 | ||
| 2008-06-17 12:43 | alostale | Relationship deleted | related to 0004017 | ||
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