openerp-india team mailing list archive

[Raphaël Valyi - http://www.akretion.com <1223357@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 1215578 ***
    https://bugs.launchpad.net/bugs/1215578

Hello Django,

I flagged this one as a duplicate of https://bugs.launchpad.net
/openobject-addons/+bug/1215578 and just one of the several consequences
of it. Correct me if I'm wrong.

** This bug has been marked a duplicate of bug 1215578
   [6.1/7.0/trunk][purchase] changing PO partner_id after order is saved keeps corrupted partner_id at order_line level (fields.related)

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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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