[6.0][purchase] destination address inside company makes picking to "customer" location
Bug #683231 reported by
Raphaël Valyi - http://www.akretion.com
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 2 |
Bug Description
Hello,
on latest addons rev #3974, using demo data + purchase module.
open "PO00001", in the second "delivery & invoice" tab, set "OpenERP SA" as the destination address.
Soon, it triggers an on_change event that will set the destination location to 'customer'.
If you validate the PO and look at the related incoming shippment, you'll see that it's planned to 'customer' as the location.
A work-around, is to edit you own company addresses and in the "Sales & Purchases" tab and set the "customer location" to "stock" instead of "customer".
Shouldn't be 'stock' the default for the company using OpenERP? Would that fix the issue in an appropriate way?
Hope this helps
Related branches
lp:~openerp-dev/openobject-addons/ksa-addons2
- OpenERP Core Team: Pending requested
-
Diff: 432 lines (+82/-55)16 files modifiedbase_synchro/wizard/base_synchro.py (+8/-8)
base_synchro/wizard/base_synchro_view.xml (+1/-0)
hr/hr.py (+6/-6)
hr/security/hr_security.xml (+1/-1)
hr_holidays/hr_holidays_view.xml (+2/-2)
hr_timesheet/wizard/hr_timesheet_print_employee.py (+3/-1)
hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py (+3/-0)
hr_timesheet_sheet/hr_timesheet_sheet.py (+1/-1)
mrp/mrp_view.xml (+2/-0)
mrp/wizard/mrp_product_produce.py (+2/-2)
product/product.py (+11/-5)
product/product_view.xml (+1/-1)
project_scrum/wizard/project_scrum_backlog_create_task.py (+3/-0)
project_scrum/wizard/project_scrum_backlog_sprint.py (+3/-0)
purchase_requisition/wizard/purchase_requisition_partner.py (+5/-1)
stock/wizard/stock_inventory_line_split.py (+30/-27)
- OpenERP Core Team: Pending requested
-
Diff: 18611 lines (+5387/-1667)166 files modifiedaccount/account.py (+1/-1)
account/account_bank_statement.py (+1/-3)
account/i18n/gl.po (+4/-2)
account/i18n/it.po (+24/-5)
account/i18n/pt_BR.po (+7/-3)
account/i18n/ru.po (+64/-46)
account/i18n/zh_CN.po (+14/-12)
account/invoice.py (+1/-60)
account/project/project_view.xml (+2/-2)
account/report/account_balance.py (+2/-2)
account/report/account_balance_landscape.py (+0/-1)
account/report/account_balance_sheet.py (+2/-2)
account/report/account_partner_balance.py (+0/-1)
account/report/account_profit_loss.py (+2/-2)
account/wizard/account_state_open.py (+1/-1)
account/wizard/account_use_model.py (+1/-1)
account_accountant/i18n/gl.po (+37/-0)
account_analytic_analysis/i18n/gl.po (+17/-10)
account_analytic_default/i18n/gl.po (+34/-13)
account_analytic_default/i18n/hu.po (+4/-4)
account_analytic_plans/i18n/gl.po (+70/-36)
account_analytic_plans/i18n/hu.po (+6/-6)
account_budget/i18n/zh_CN.po (+18/-18)
account_cancel/i18n/gl.po (+37/-0)
account_followup/i18n/pt_BR.po (+76/-43)
account_invoice_layout/i18n/hu.po (+18/-4)
account_payment/wizard/account_payment_create_order_view.xml (+1/-0)
account_voucher/account_voucher.py (+0/-2)
account_voucher/voucher_payment_receipt_view.xml (+1/-1)
analytic/analytic.py (+5/-5)
association/i18n/hu.po (+11/-4)
auction/i18n/es.po (+7/-7)
base_calendar/i18n/es_EC.po (+39/-35)
base_calendar/i18n/hu.po (+16/-16)
base_contact/i18n/ro.po (+4/-4)
base_iban/i18n/ro.po (+9/-4)
base_module_quality/i18n/hu.po (+3/-3)
base_module_quality/i18n/pt_BR.po (+22/-2)
base_report_creator/i18n/hu.po (+35/-26)
base_report_creator/i18n/zh_CN.po (+6/-6)
base_report_designer/i18n/hu.po (+4/-4)
base_report_designer/i18n/zh_CN.po (+12/-2)
base_setup/i18n/hu.po (+20/-19)
base_vat/i18n/hu.po (+4/-3)
board/i18n/gl.po (+37/-37)
board/i18n/hu.po (+6/-6)
crm/i18n/hu.po (+34/-32)
crm/i18n/pt_BR.po (+5/-5)
crm_caldav/i18n/pt_BR.po (+5/-5)
crm_claim/i18n/hu.po (+4/-4)
crm_claim/i18n/pt_BR.po (+1/-1)
crm_claim/i18n/tr.po (+749/-0)
crm_fundraising/i18n/hu.po (+8/-8)
crm_fundraising/i18n/pt_BR.po (+1/-1)
crm_helpdesk/i18n/hu.po (+5/-5)
crm_partner_assign/i18n/hu.po (+17/-13)
crm_partner_assign/i18n/pt_BR.po (+1/-1)
crm_profiling/i18n/hu.po (+3/-3)
crm_profiling/i18n/pt_BR.po (+1/-1)
crm_profiling/i18n/sv.po (+1/-1)
decimal_precision/i18n/hu.po (+3/-3)
delivery/i18n/hu.po (+54/-35)
document/i18n/hu.po (+12/-12)
document_ftp/i18n/hu.po (+5/-5)
document_ics/i18n/hu.po (+6/-4)
document_webdav/i18n/hu.po (+3/-3)
email_template/i18n/hu.po (+6/-4)
email_template/i18n/pt_BR.po (+1/-1)
event/i18n/hu.po (+25/-16)
event/i18n/pt_BR.po (+24/-6)
event_project/i18n/hu.po (+4/-4)
hr/i18n/hu.po (+36/-28)
hr_attendance/i18n/hu.po (+12/-12)
hr_contract/i18n/hu.po (+15/-11)
hr_evaluation/i18n/hu.po (+3/-3)
hr_expense/hr_expense.py (+3/-2)
hr_expense/i18n/hu.po (+10/-9)
hr_holidays/hr_holidays.py (+3/-3)
hr_holidays/hr_holidays_view.xml (+1/-0)
hr_holidays/i18n/hu.po (+3/-3)
hr_holidays/report/available_holidays_view.xml (+1/-0)
hr_payroll/i18n/hu.po (+50/-40)
hr_payroll/report/report_payroll_advice.rml (+2/-2)
hr_payroll_account/i18n/hu.po (+10/-9)
hr_payroll_account/i18n/it.po (+4/-4)
hr_recruitment/__openerp__.py (+1/-1)
hr_recruitment/i18n/hu.po (+16/-16)
hr_timesheet/i18n/hu.po (+22/-11)
hr_timesheet/wizard/hr_timesheet_print_employee.py (+3/-1)
hr_timesheet_invoice/i18n/hu.po (+7/-7)
hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py (+3/-0)
hr_timesheet_sheet/i18n/hu.po (+51/-13)
idea/i18n/hu.po (+10/-7)
knowledge/i18n/hu.po (+17/-5)
l10n_ch/i18n/pt_BR.po (+4/-4)
l10n_ch/test/l10n_ch_report.yml (+8/-4)
l10n_ch/wizard/create_dta.py (+1/-1)
l10n_fr/fr_pcg_taxes_demo.xml (+3/-3)
marketing_campaign/i18n/hu.po (+3/-3)
membership/i18n/hu.po (+3/-3)
membership/i18n/pt_BR.po (+29/-29)
mrp/i18n/es_AR.po (+140/-101)
mrp/i18n/hu.po (+47/-43)
mrp/i18n/ro.po (+207/-90)
mrp/mrp.py (+2/-1)
mrp/wizard/mrp_product_produce.py (+2/-2)
mrp_operations/i18n/hu.po (+7/-7)
mrp_operations/i18n/ro.po (+31/-17)
mrp_repair/i18n/hu.po (+8/-8)
mrp_subproduct/i18n/hu.po (+3/-3)
multi_company/i18n/hu.po (+18/-3)
pad/i18n/hu.po (+3/-3)
process/i18n/hu.po (+3/-3)
procurement/i18n/hu.po (+8/-8)
procurement/i18n/nl.po (+98/-68)
procurement/i18n/ro.po (+4/-4)
procurement/procurement_view.xml (+3/-2)
product/i18n/hu.po (+7/-7)
product/i18n/id.po (+105/-55)
product/i18n/pt_BR.po (+4/-4)
product/i18n/ro.po (+9/-7)
product/i18n/zh_CN.po (+3/-3)
product/pricelist.py (+1/-1)
product_expiry/i18n/tr.po (+176/-0)
project/i18n/hu.po (+4/-3)
project_mrp/project_procurement.py (+1/-1)
project_scrum/wizard/project_scrum_backlog_create_task.py (+3/-0)
project_scrum/wizard/project_scrum_backlog_sprint.py (+3/-0)
purchase/purchase.py (+1/-1)
purchase_analytic_plans/i18n/hu.po (+5/-5)
purchase_requisition/i18n/ca.po (+410/-0)
purchase_requisition/wizard/purchase_requisition_partner.py (+5/-1)
report_designer/i18n/ca.po (+98/-0)
report_intrastat/i18n/hu.po (+16/-12)
report_webkit/i18n/ca.po (+560/-0)
report_webkit_sample/i18n/ca.po (+143/-0)
report_webkit_sample/i18n/hu.po (+6/-6)
resource/i18n/ca.po (+346/-0)
sale/i18n/hu.po (+65/-14)
sale/i18n/pt_BR.po (+4/-4)
sale/i18n/ro.po (+6/-6)
sale/sale.py (+19/-15)
sale_analytic_plans/i18n/hu.po (+8/-4)
sale_crm/i18n/hu.po (+10/-9)
sale_journal/i18n/hu.po (+33/-2)
sale_layout/i18n/ca.po (+292/-0)
sale_layout/i18n/hu.po (+26/-16)
sale_layout/i18n/ro.po (+5/-5)
sale_margin/i18n/hu.po (+16/-7)
sale_mrp/i18n/ca.po (+66/-0)
sale_mrp/i18n/hu.po (+4/-4)
sale_order_dates/i18n/ca.po (+70/-0)
stock/i18n/hu.po (+20/-16)
stock/i18n/id.po (+32/-29)
stock/i18n/ro.po (+92/-92)
stock/i18n/zh_CN.po (+23/-23)
stock/stock.py (+12/-10)
stock/wizard/stock_invoice_onshipping.py (+2/-2)
stock/wizard/stock_location_product.py (+1/-1)
stock/wizard/stock_partial_picking.py (+19/-3)
stock/wizard/stock_return_picking.py (+1/-1)
stock_planning/i18n/hu.po (+36/-27)
subscription/i18n/hu.po (+5/-5)
survey/i18n/hu.po (+15/-14)
warning/i18n/hu.po (+15/-15)
wiki/i18n/hu.po (+3/-3)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | In Progress → Confirmed |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
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Hello,
I am confirming this issue with respect of destination address field taking a value "Customer" on it's on change which should be "stock" related.
Thanks.