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RE: Random customer assignment to PO invoice created from deliveryby
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.
Expert in Finance, Information System & Business Intelligence
Odoo Silver Partner
Tel. 13670137019 (China - Shenzhen)
From: OpenERP Master [mailto:email@example.com]
Sent: Tuesday, April 14, 2015 2:47 AM
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.