openerp-india team mailing list archive

[django <1223357@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Creating a purchase order for material you buy from an external supplier
and, before confirming it, updating the "customer address" field in the
"incoming shipments & invoices" tab will create incoming move to
customer location with supplier name = customer name.

It should not change the supplier name or it will appear as if the
customer is returning goods or if itself is the supplier of the goods.

dj

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

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https://bugs.launchpad.net/bugs/1223357

Title:
  v7, PO, updating "Customer Address" field on PO will create wrong move

Status in OpenERP Addons (modules):
  New

Bug description:
  Creating a purchase order for material you buy from an external
  supplier and, before confirming it, updating the "customer address"
  field in the "incoming shipments & invoices" tab will create incoming
  move to customer location with supplier name = customer name.

  It should not change the supplier name or it will appear as if the
  customer is returning goods or if itself is the supplier of the goods.

  dj

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