New Supplier from Purchase Reciepts is created as a customer.
Bug #1170916 reported by
Yakir Sabag
This bug affects 3 people
| Affects | Status | Importance | Assigned to | Milestone | ||
|---|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP R&D Addons Team 3 | |||
| OpenERP Community Backports (Addons) | Status tracked in 7.0 | |||||
| 7.0 |
Fix Released
|
Medium
|
Quentin THEURET @Amaris | |||
Bug Description
Hey,
I'm using OpenERP version 7.0-20130415-111315
Whenever I create a new Supplier from "Purchase Receipts" under Accounting,
It creates a "Is a Customer" and not an "Is a Supplier" record.
I've expected it to be an "Is a supplier".
I'm using Google Chrome as the browser., latest version.
Steps to reproduce:
1. Go to Accounting.
2. Go to Purchase Receipts
3. Click "Create"
4. Provide a supplier name that does not exist.
5. Save the Reciepts.
6. Check out the Suppliers menu, and you won't find the supplier you just created, but if you remove the "Supplier" search criteria, you can see it. In the details, you will be able to see "Is a Customer" marked and not "Is a Supplier".
Best Regards,
Yakir Sabag,
CEO,
YSTC.
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1170916-vja
- DJ Patel (OpenERP) (community): Approve
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount_voucher/account_voucher.py (+1/-1)
lp:~tempo-openerp/ocb-addons/fix-1170916
- Holger Brunn (Therp): Approve
- Alexandre Fayolle - camptocamp: Needs Information
- Stefan Rijnhart (Opener): Approve
-
Diff: 12 lines (+1/-1)1 file modifiedaccount_voucher/account_voucher.py (+1/-1)
| affects: | openobject-server → openobject-addons |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Medium |
| status: | New → Confirmed |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
Revision history for this message
| Quentin THEURET @Amaris (qtheuret) wrote | #1 |
| affects: | openobject-addons → ocb-addons |
| Changed in openobject-addons: | |
| status: | New → In Progress |
Revision history for this message
| Eric Caudal - www.elico-corp.com (elicoidal) wrote Re: [Bug 1170916] [NEW] New Supplier from Purchase Reciepts is created as a customer. | #2 |
| Changed in ocb-addons: | |
| assignee: | OpenERP R&D Addons Team 3 (openerp-dev-addons3) → nobody |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Medium |
| Changed in ocb-addons: | |
| assignee: | nobody → Quentin THEURET (qt-tempo-consulting) |
| Changed in ocb-addons: | |
| status: | In Progress → Fix Committed |
| tags: | added: voucher |
Revision history for this message
| DJ Patel (OpenERP) (mdi-openerp) wrote | #3 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Released |
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