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 | |||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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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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