customer/supplier invoice: when selecting supplier from supplier field in supplier invoice it shows both customer and supplier and vice versa for customer

[Hardik Ansodariya (OpenERP)]

customer/supplier invoice: when selecting supplier from supplier field in supplier invoice it shows both customer and supplier and vice versa for customer

it should show only supplier in suppliers invoice and only customers in customer invoice

[Vaibhav Darji (vaibhav-openerp)]

Hello Amit Bhavsar,

I think this should be fixed from server side by adding domain `[('supplier','=','1')] on Supplier Field.`

[Amit Parik (amit-parik)]

Hello,

I totally agreed with vaibhav, We have seen all partner in supplier/customer field.

We have already put a default search in context like "context="{'search_default_customer': 1}" so when we search a supplier/customer via supplier/customer invoice then it will shows correctly.

Here on web-client for drop-down list it's called a name_search method (we can try also with gtk client by giving a name of supplier in customer field).

So better way we have to put a domain on this field, that's why I am transferring this in to addons.

Thank you!

[DJ Patel (OpenERP) (mdi-openerp)]

Hello Hardik Ansodariya,

Thanks for reporting. The solution for this bug is proposed in the branch : https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-909297-mdi/

with following Revision ID and Number.

Revision ID : <email address hidden>
Revision Number : 6256

Thanks and Regards,

Divyesh Makwana(MDI)

[Thibault Delavallée (OpenERP) (tde-openerp)]

Hello,

Thanks for your fix! It landed in trunk.
revno: 6279
revision-id: <email address hidden>

Regards,

Thibault.