Community mailing list archives

RE: Random customer assignment to PO invoice created from delivery

- 04/13/2015 21:41:15



I confirmed this, it happen to one of my client.

I already send the report to Odoo last week, but still not got any feedback.

I also report it to here:



Can everybody pushed them to fixed it also?

Because this bug is really fatal to the process and need to be fixed immediately.




Thank You.


Best Regards,

Hans Yonathan

Odoo Support


Expert in Finance, Information System & Business Intelligence

Odoo Silver Partner


Tel. 13670137019 (China - Shenzhen)


From: OpenERP Master []
Sent: Tuesday, April 14, 2015 2:47 AM
To: Community
Subject: Random customer assignment to PO invoice created from delivery


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.

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