openerp-india team mailing list archive

[Gilles Lehoux <gilles@xxxxxxxxxxxx>]

Public bug reported:

When creating a delivery order, can't enter a not "is a customer"
address as the delivery address

OpenERP v7. 2014-04-09

Reproduce:
1) Activate in settings/sales: Allow a different address for delivery and invoicing 
2) Create a company. Set it as customer. This is the head office, where we send the invoice.
3) Create a contact under the company. Call it Biulding #1. This is a building where we ship products to. Do not set it as "is a customer" because this building must not be invoiced.
4) Create a Sales Order and set the delivery address to Building #1.

This is all correct up to now. The invoice goes to the head office. The
product goes to the storage building. The building is not allowed to be
used as a customer.

5) Create a new from the delivery order list and its Create button.
6) Set the delivery address to Building #1. The system does not recognize Building #1 as a valid entry. Only "is a customer" is allowed.

Expected: All contact addresses should be allowed as a destination
address for a delivery order, even if it is not set to "is a customer".

IMPORTANT: It is important that storage buildings that belong to a
customer not be set to "is a customer". Or else, it is possible to
invoice a storage building instead of an actual customer.

Contradiction: When I create a Sales Order, the destination address is
carried through to a field labeled Customer in the Delivery Order. It
should be labeled "Destination Address". When I create a Delivery Order
from scratch, that same field insists on getting a customer. It should
allow any contact.

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

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https://bugs.launchpad.net/bugs/1305382

Title:
  When creating a delivery order, can't enter a not "is a customer"
  address as the delivery address

Status in OpenERP Addons (modules):
  New

Bug description:
  When creating a delivery order, can't enter a not "is a customer"
  address as the delivery address

  OpenERP v7. 2014-04-09

  Reproduce:
  1) Activate in settings/sales: Allow a different address for delivery and invoicing 
  2) Create a company. Set it as customer. This is the head office, where we send the invoice.
  3) Create a contact under the company. Call it Biulding #1. This is a building where we ship products to. Do not set it as "is a customer" because this building must not be invoiced.
  4) Create a Sales Order and set the delivery address to Building #1.

  This is all correct up to now. The invoice goes to the head office.
  The product goes to the storage building. The building is not allowed
  to be used as a customer.

  5) Create a new from the delivery order list and its Create button.
  6) Set the delivery address to Building #1. The system does not recognize Building #1 as a valid entry. Only "is a customer" is allowed.

  Expected: All contact addresses should be allowed as a destination
  address for a delivery order, even if it is not set to "is a
  customer".

  IMPORTANT: It is important that storage buildings that belong to a
  customer not be set to "is a customer". Or else, it is possible to
  invoice a storage building instead of an actual customer.

  Contradiction: When I create a Sales Order, the destination address is
  carried through to a field labeled Customer in the Delivery Order. It
  should be labeled "Destination Address". When I create a Delivery
  Order from scratch, that same field insists on getting a customer. It
  should allow any contact.

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