openerp-india team mailing list archive

["Antoine\(OpenERP\)" <1067707@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

The basic goal is to create a pulled flow for a product between two stock location, linked as stocks in two warehouses coming from two different companies. For these warehouses, create also shops in the sales configuration.
Here's how to test it:
- Create 2 different companies in your database, 2 warehouses and stock locations for the second warehouse. Let's call the companies A and B, same for warehouses, shops and location.
- Create 1 stockable product and put 150 unit in stock location of warehouse A
- Define a pull flow on the product you created with the following settings:
Type of Procurement : Move
Destination: Stock location B
Source: Stock location A
Company: Company B
Partner: Address of company A
Shipping type: Getting goods
MTO
To be invoiced

- Create a Sale Order for company B with shop B and add one line of your product with qty = 5
- Validate it and deliver.
- Once you deliver, you'll receive a new "Internal Shipping" because you properly defined your pulled flow in the product. Till now, everything was correct but:

Bug:
 On your internal shipping, if you process the goods, you'll be able to create the invoice but the invoice is of OUT type, while it should be a IN invoice.

** Affects: openobject-addons
     Importance: Undecided
         Status: New


** Tags: 6.1 profserv stock-location

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https://bugs.launchpad.net/bugs/1067707

Title:
  [6.1] stock_location pulled flow bug

Status in OpenERP Addons (modules):
  New

Bug description:
  The basic goal is to create a pulled flow for a product between two stock location, linked as stocks in two warehouses coming from two different companies. For these warehouses, create also shops in the sales configuration.
  Here's how to test it:
  - Create 2 different companies in your database, 2 warehouses and stock locations for the second warehouse. Let's call the companies A and B, same for warehouses, shops and location.
  - Create 1 stockable product and put 150 unit in stock location of warehouse A
  - Define a pull flow on the product you created with the following settings:
  Type of Procurement : Move
  Destination: Stock location B
  Source: Stock location A
  Company: Company B
  Partner: Address of company A
  Shipping type: Getting goods
  MTO
  To be invoiced

  - Create a Sale Order for company B with shop B and add one line of your product with qty = 5
  - Validate it and deliver.
  - Once you deliver, you'll receive a new "Internal Shipping" because you properly defined your pulled flow in the product. Till now, everything was correct but:

  Bug:
   On your internal shipping, if you process the goods, you'll be able to create the invoice but the invoice is of OUT type, while it should be a IN invoice.

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