[FIX] purchase: for drop shipping po, the supplier of the picking was the customer address, which is obviously wrong, it should be the supplier of the po

bzr revid: dle@openerp.com-20140318151456-qw896i1t55wgwhkm
2014-03-18 16:14:56 +01:00
parent 596cc96b7e
commit 1225c8b530
1 changed files with 1 additions and 2 deletions
@@ -633,10 +633,9 @@ class purchase_order(osv.osv):
            'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
            'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
            'date': self.date_to_datetime(cr, uid, order.date_order, context),
-            'partner_id': order.dest_address_id.id or order.partner_id.id,
+            'partner_id': order.partner_id.id,
            'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
            'type': 'in',
-            'partner_id': order.dest_address_id.id or order.partner_id.id,
            'purchase_id': order.id,
            'company_id': order.company_id.id,
            'move_lines' : [],