when we create a return product, selected partner_id on picking is wrong.
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
OpenERP RMA |
Confirmed
|
Undecided
|
Unassigned |
Bug Description
Hello,
Steps to reproduce :
- Create a sale order with customer "X" as partner_id, confirm the sale order, create the invoice and validate the invoice.
- Create a claim with the customer "X" as partner_id
- In "Product Return" tab, select the invoice, lines are populated below.
- Press "New Products Return", it opens a pop-up
- Press "Create picking", an error warns you to choose line with a same address.
- On line details, choose warranty address, for example "ASUSTeK" (e.g. as explained, where the customer has to send back the products) : the product is sent back to ASUSTeK to manage the repair or replacement.
--> A picking is created with :
- a move with destinatation address ASUSTeK : it's right.
- the partner_id on the picking is ASUSTeK instead of customer "X", it's X who sent back the product. (as a supplier who sent a product)
Regards,
Romain
Related branches
- Joël Grand-Guillaume @ camptocamp: Approve (code review + test)
-
Diff: 12 lines (+1/-1)1 file modifiedcrm_claim_rma/wizard/claim_make_picking.py (+1/-1)
Changed in openerp-rma: | |
status: | New → Confirmed |