e8fea60bb899b8c7dbdbae43bc53de9ba4248dd9
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#64431 X-original-commit: dfee34b0b9c83beca9aca0b21e7f130ae86c0ee6 Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials
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