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://staging/~openerp-dev/openobject-addons/trunk-bug-1093663-dhr
- 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 |
Revision history for this message
| Dharti Ratani(OpenERP) (dhr-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
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Hello
It has been fixed in branch : https:/
Rev no : 8481
Rev id : <email address hidden>
Thanks.