c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

Hello,

It's normal to increase the virtual stock directly when it's a procurement that triggered the PO.
The procurement is confirmed, so you will procure these products.

** Changed in: openobject-addons
       Status: Confirmed => Invalid

-- 
wrong virtual stock based on purchase orders
https://bugs.launchpad.net/bugs/378624
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Status in OpenObject Addons Modules: Invalid

Bug description:
Version 5.0.0-3.1

Problem#1:
If the minimum stock rule of some product generates a purchase order, then the virtual stock of this product is immediately
updated, even if the purchase order has not yet been confirmed.  The virtual stock should only be updated after confirmation.

Problem#2:
If the purchase order is cancelled, the virtual stock is NOT updated.

In fact, the management of  virtual stocks is correct for sale orders. The same mechanism should be applied on purchase orders.