openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Tags added: voucher

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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 Addons (modules):
  In Progress

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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