credativ team mailing list archive

["Nhomar Hernandez \(Vauxoo\)" <nhomar@xxxxxxxxx>]

I receive this answer for our OPW:

>>The current functionality of address is like if the "Destination
Address" is set, then the Receptions will be set with that address, this
evantually means that the order will be delivered to this customer
location, and if that address is not found then the address of the
partner will be taken.

ME: Yes I know & Let me explain WHY this is incorrect:

When you are doing a Purchase Order this one is for 2 options:

- Send Directly to a Partner (Customer)
- Incrase Inventory (WhareHouse)

I'm tottally agreed on this:

>  if the "Destination Address" is set, then the Receptions will be set
with that address , this evantually means that the order will be
delivered to this customer location, and

ME: Im disagreed on this:

> and if that address is not found then the address of the partner will be taken.
ME:  WHY:?

Remember the "Partner" on purchase order is a -Supplier-, for logistic
and inventory reasons <joke Question>In what parallel Word you will send
a "Purchase" to the Same Supplier</jokeEnd>

You will send always to a customer or to your WareHouse.

In Little and medium implementations the task of fill the purchase order
is done by the same person that approve part of rest of picking, for
this reason is easy don't have control of this, but when you have
several persons involved on the process, it becomes a big logistic
problem.

IOH:

This was improved in a functional way with the "ONCHANGE" on Purchase
Order, but, it means that the user with just Change the Warehouse
?unique? element to make difference between what entity in your company
is buying this value will be overwritten, it is not bad, but it doesnt
help so much, when you need to load 20 or 40 PO per day, and _detail_
are important, I think this is a Useability improvement too!

I hope it helps.

** Changed in: openobject-addons
       Status: Fix Committed => Confirmed

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Framework Experts, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/916248

Title:
  Shipping address of the company in the receipt does not match the
  address of the company entered the store.

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  (Attached is a video where it reproduces bug found)

  1)General Steps to reproduce the error found:
  a)make a purchase order.
  b)It sets as invoice method: from picking.
  c)It sets a warehouse.
  d)Processing the purchase order
  e)We are in receipt of this purchase order.

  2) The address of the partner(address_id), in the
  receipt(stock.picking) does not match the address of the warehouse
  specified in the purchase order.

  3)The address of the partner(address_id), in the
  receipt(stock.picking) must match the address of the warehouse
  specified in the purchase order or otherwise with the destination
  address entered into the purchase order if that were the case.

  4)Ubuntu 11.04.

  5)Openerp V.6.0.   openobject-addons: rev. 4997

  Models affected: purchase.order, stock.picking, stock.warehouse.

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