** Branch linked: lp:~openerp-dev/openobject-addons/trunk- bug-1224896-mme -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1224896/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
