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Random customer assignment to PO invoice created from delivery

by
OpenERP Master
- 04/13/2015 14:45:35
Has anyone noticed a change in creating an invoice from a picking for a PO?


I had one instance where the client reported that instead of the usual suppliers name in the partner_id field it would randomly assign a customers partner_id as the supplier on the invoice.

To reproduce create a PO, confirm, receive, then create invoice from picking (based on reception). We didnt have this problem until pulling updates from the official 8.0 repository some weeks ago.

I would file a bug report, but have filed almost 10 in past most of which generally go unconfirmed/answered.