Create Supplier on Purchase Receipt
Bug #1093663 reported by
Goncalvesl
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Medium
|
OpenERP R&D Addons Team 3 |
Bug Description
Create a supplier on a purchase receipt form, the new supplier are created as client not as supplier.
Openerp 7.0
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1093663-dhr
Ready for review
for merging
into
lp:openobject-addons
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount_voucher/account_voucher.py (+1/-1)
Changed in openobject-addons: | |
status: | New → Confirmed |
importance: | Undecided → Medium |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
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Hello
It has been fixed in branch : https:/ /code.launchpad .net/~openerp- dev/openobject- addons/ trunk-bug- 1093663- dhr
Rev no : 8481
Rev id : <email address hidden>
Thanks.