c2c-oerpscenario team mailing list archive

[Raphaël Valyi - http://www.akretion.com <683231@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

on latest addons rev #3974, using demo data + purchase module.
open "PO00001", in the second "delivery & invoice" tab, set "OpenERP SA" as the destination address.

Soon, it triggers an on_change event that will set the destination location to 'customer'.
If you validate the PO and look at the related incoming shippment, you'll see that it's planned to 'customer' as the location.

A work-around, is to edit you own company addresses and in the "Sales &
Purchases" tab and set the "customer location" to "stock" instead of
"customer".

Shouldn't be 'stock' the default for the company using OpenERP? Would
that fix the issue in an appropriate way?

Hope this helps

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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[6.0][purchase] destination address inside company makes picking to "customer" location
https://bugs.launchpad.net/bugs/683231
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Status in OpenObject Addons Modules: New

Bug description:
Hello,

on latest addons rev #3974, using demo data + purchase module.
open "PO00001", in the second "delivery & invoice" tab, set "OpenERP SA" as the destination address.

Soon, it triggers an on_change event that will set the destination location to 'customer'.
If you validate the PO and look at the related incoming shippment, you'll see that it's planned to 'customer' as the location.

A work-around, is to edit you own company addresses and in the "Sales & Purchases" tab and set the "customer location" to "stock" instead of "customer".

Shouldn't be 'stock' the default for the company using OpenERP? Would that fix the issue in an appropriate way?

Hope this helps