openerp-india team mailing list archive

[SALIM Mounir <msalim@xxxxxxxxxxxx>]

Public bug reported:

Steps to reproduce the issue are :
1/  Create a purchase order : choose a supplier and add a product 
2/  Choose a Customer Address in 'Incoming Shipments & Invoices' page.
3/ Confirm the order
4/ Go to incoming shipments and open the one related to the purchase order created previously.
5/ The field supplier take the customer name

We should keep the same supplier and change only the Destination
Location and Destination Address  in the move line

I am using OpenERP version 7 , branches revisions:
  + addons : 9797
  + web : 4127
  + server : 5215

Firefox as a browser

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

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1303699

Title:
  Wrong supplier in incoming shipments when we specify a customer
  address

Status in OpenERP Addons (modules):
  New

Bug description:
  Steps to reproduce the issue are :
  1/  Create a purchase order : choose a supplier and add a product 
  2/  Choose a Customer Address in 'Incoming Shipments & Invoices' page.
  3/ Confirm the order
  4/ Go to incoming shipments and open the one related to the purchase order created previously.
  5/ The field supplier take the customer name

  We should keep the same supplier and change only the Destination
  Location and Destination Address  in the move line

  I am using OpenERP version 7 , branches revisions:
    + addons : 9797
    + web : 4127
    + server : 5215

  Firefox as a browser

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1303699/+subscriptions