openerp-india team mailing list archive

["Dharti Ratani\(OpenERP\)" <1093663@xxxxxxxxxxxxxxxxxx>]

Hello

         It has been fixed in branch : https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1093663-dhr
         Rev no : 8481
         Rev id : dhr@xxxxxxxxxxx-20121226094533-3l81yubhjgwgbtqx

Thanks.

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-
bug-1093663-dhr

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/1093663

Title:
  Create Supplier on Purchase Receipt

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  Create a supplier on a purchase receipt form, the new supplier are
  created as client not as supplier.

  Openerp 7.0

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