openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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https://bugs.launchpad.net/bugs/1224896

Title:
  v7, changing customer address on PO results in wrong WH incoming good
  data

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hi,

  steps to reproduce the problem:

  1) create an SO for a product you buy. Confirm it. A PO will be generated.
  2) go to Purchases, edit the the PO and set a customer address. Confirm the PO.
  3) go to warehouse, incoming shipments

  There you'll see the goods will appear as if they were to be received
  from the customer! (column "supplier" will contain the customer name)

  dj

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