Odoo Addons (MOVED TO GITHUB)

[purchase-stock] Wrong Partner used when invoicing from picking coming from a puchase with sent_to_address

Bug #690700 reported by hbto [Vauxoo] http://www.vauxoo.com on 2010-12-15

This bug affects 1 person

Affects		Status	Importance	Assigned to	Milestone
	Odoo Addons (MOVED TO GITHUB)	Fix Released	Medium	OpenERP R&D Addons Team 2

Bug Description

How to replicate:

Let's create a new purchase order.
Select a supplier,
Create new purchase lines.

In the tab regarding invoice/picking, select that you want to send the products to the clients directly instead of you, so you select a _customer_ partner address,

Select that you want _invoice_from_picking_,

Approve as many times as it is needed.

Go to incoming pickings,

Let's say that all the product received are the ones in your P.O. (no difference)
Approve the picking

Then select in the right side bar the action create invoice,
Select Purchase Invoice, and proceed,

The draft purchase invoice create is associated to the customer partner (wrong) not to the supplier partner,
the picking is already related to the P.O. so the partner that should be related to the newly created invoice could come from it.
an not from the partner_address field filled in the picking, as long as there is P.O. (or S.O regarding to sale orders & sale invoices)

Related branches

lp:~openerp-dev/openobject-addons/ksa-addons2

Merged into lp:~openerp-dev/openobject-addons/trunk-dev-addons2 at revision 4015

OpenERP Core Team: Pending requested 2011-02-15

Merged into lp:~openerp/openobject-addons/trunk-fix-osvmem-read at revision 4401

OpenERP Core Team: Pending requested 2011-02-07

Diff: 18611 lines (+5387/-1667)

166 files modified

account/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)

Amit Parik (amit-parik) on 2010-12-16

Changed in openobject-addons:
assignee:	nobody → OpenERP R&D Addons Team 2 (openerp-dev-addons2)
importance:	Undecided → Medium
status:	New → Confirmed

Kirti Savalia(OpenERP) (ksa-openerp) on 2010-12-17

Changed in openobject-addons:
status:	Confirmed → In Progress