[11.0]: Partner address assigned by mistake to a Warehouse triggers Receipts from a Transit Location in PO

[BeatrizArellano]

Impacted versions: v11 (at least)

Steps to reproduce:

1. Create a Warehouse in the Inventory Module.
2. Assign a partner address to the warehouse (vendor or customer).
3. Then remove that address and leave the address field blank assuming you made a mistake assigning that address to your warehouse.
4a. If the partner was a vendor then create a Purchase order for that vendor, as usual a Receipt order will be created according to the default routes and operations, but in this case the receipt order will have the Physical Locations/My Company: Transit Location as the Source location as if it was an Internal Transfer.
4b. If the partner was a customer then create a Sales Order for that customer, when confirming the order the next error message is displayed: No procurement rule found. Please verify the configuration of your routes

Current behavior: If a partner's address is assigned by mistake to one of the warehouses in the Inventory Module and even if that address is removed or replaced, a purchase order will trigger a receipt order from the Transit location if the partner is a vendor, and if the partner is a customer and a quotation is created in the Sales Module, it won't be possible to confirm that sale.

Expected behavior: Under those circumstances a Purchase Order should trigger a Receipt Order with a Partner Location as the source location if the partner is a vendor, and the Sales Order should have no problem to be confirmed if the partner is a customer.

[ibtissambout]

i face the same problem ... plz did you find a solution for this issue!

[katiakweb]

I have this problem also... Someone knows how to fix it? Please, share!
(I am using Odoo 12. )

[vincentius]

+1

[bimajatiwijaya]

I have this problem also, I tested in odoo13

[marcolertora]

We faced the same problem too.
We set warehouse address to PARTNER_A by mistake and then we changed to PARTNER_B.
After that, purchase and sale order to PARTNER_A resulted in "No procurement rule found." error...

We fix it on odoo12 deleting the property property_stock_customer related to PARTNER_A in ir_property table.