** Changed in: openobject-addons
Status: In Progress => Fix Released
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Backports (Addons).
https://bugs.launchpad.net/bugs/1170916
Title:
New Supplier from Purchase Reciepts is created as a customer.
Status in OpenERP Community Backports (Addons):
Fix Committed
Status in OpenERP Community Backports (Addons) 7.0 series:
Fix Committed
Status in OpenERP Addons (modules):
Fix Released
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.
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