c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <849708@xxxxxxxxxxxxxxxxxx>]

IMHO everyone is talking about different issues ....

Customer A receives an order from his customer B

Customer A orders these products form "us" and asks us to ship the
products directly to hist customer "B"

this is a very usual issue

So we have to create a partner "B"  (which is not our customer) with
address and put this address as shipping address in sale order and
picking etc.

it's easy to solve, just remove the domain constraint and adapt the
reports.

see also
http://bazaar.launchpad.net/~c2c/c2c-rd-addons/trunk/files/head:/c2c_sale_multi_partner/

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OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/849708

Title:
  Sale Order cannot contain other address than partner's address

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Hello,

  When you create a sale order, you have to enter a partner. Then you
  can change address proposed by default (invoice, order, shipping).

  You can select only addresses that are linked to the main partner. In
  most cases, it is sufficient. But when you have customers that
  collaborate, you cannot, for example, have a person in one company who
  orders goods that must be shipped in another company, or a sale order
  that is invoiced to another customer.

  Thanks.

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