Purchase : Only suppliers should be allowed to create PO. Same for customers for SO.
Bug #666754 reported by
Els Van Vossel (Foxy)
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Undecided
|
Dhruti Shastri(OpenERP) | ||
Bug Description
In V6 6.0-dev, even when a partner is not defined as a supplier, you can create a purchase order.
With the demo data, create a new purchase order. Type "agr" in the Supplier field and press the Tab key. Agrolait will be displayed, although that partner is not defined as a supplier. You can then create the related Purchase Invoice, but you cannot select it for payment.
Please only allow users to create purchase orders for suppliers.
Related branches
| Changed in openobject-addons: | |
| status: | New → Confirmed |
| summary: |
- Partner not defined as supplier, still able to create purchase order + Purchase : Only suppliers should be allowed to create PO. Same for + customers for SO. |
| Changed in openobject-addons: | |
| assignee: | nobody → DHS(OpenERP) (dhs-openerp) |
| Changed in openobject-addons: | |
| status: | Confirmed → Fix Released |
| Changed in openobject-addons: | |
| status: | Fix Released → Fix Committed |
Revision history for this message
| Jay Vora (Serpent Consulting Services) (jayvora) wrote | #1 |
| Changed in openobject-addons: | |
| milestone: | none → 6.0-rc2 |
| status: | Fix Committed → Fix Released |
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Fixed by revision 4482 <email address hidden>.
Thanks.