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Re: Random customer assignment to PO invoice created from delivery

by
OpenERP Master
- 04/13/2015 22:57:47
Hello,

I found the cause of the issue in this commit: https://github.com/odoo/odoo/commit/d416492259f08cff03004e8679bf63afde260ab2

It looks like someone else already noted this. I am surprised that this hasn't been raised and fixed, seems like this would be a pretty significant problem. I will add this to the bug report and consider case closed in the mailing list. But to my earlier comment, why so many [FIX]

On Mon, Apr 13, 2015 at 9:42 PM, OpenERP Master <openerpmaster@gmail.com> wrote:
I am sure this problem was introduced within a month or so. I rarely pull from the 8.0 addons branch, but sometimes I update it hoping to find bugfixes. I think its sad that new problems could possibly be introduced into a stable branch. If you look at the commit history, almost all of them are [FIX]. Why do so many fixes need to be made?

On Mon, Apr 13, 2015 at 8:43 PM, Hans Yonathan <hans.yonathan@falinwa.com> wrote:

Hi,

 

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:

https://github.com/odoo/odoo/issues/6247

 

 

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

FALINWA Limited

Expert in Finance, Information System & Business Intelligence

Odoo Silver Partner

Website: www.falinwa.com

Tel. 13670137019 (China - Shenzhen)

 

From: OpenERP Master [mailto:openerpmaster@gmail.com]
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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