Internal Stock move have problem if wearhouse input location = Input
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 2 |
Bug Description
Internal stock move problem as explained below
I want to put one more validation for received product before it get updated in "stock" location.
For this I have made one more new location "Input"
Under Input Location I have set "Type =Fixed location" , "Chained location name = Stock" and manual operation.
Then we have configured the warehouse Location Input to " Input "
So when the product is received it first moves to " Input" location and due to chained location configuration for "Input"
internal move created which shows move from "input" to "stock" move with "status = available".
But at the same time it creates one more move for the same product from "Input" to "stock" with "status = waiting" which is big problem. In turns it double the virtual stock quantity.
This setting was working perfectly ok with version 5.0.15
Related branches
- OpenERP Core Team: Pending requested
-
Diff: 432 lines (+82/-55)16 files modifiedbase_synchro/wizard/base_synchro.py (+8/-8)
base_synchro/wizard/base_synchro_view.xml (+1/-0)
hr/hr.py (+6/-6)
hr/security/hr_security.xml (+1/-1)
hr_holidays/hr_holidays_view.xml (+2/-2)
hr_timesheet/wizard/hr_timesheet_print_employee.py (+3/-1)
hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py (+3/-0)
hr_timesheet_sheet/hr_timesheet_sheet.py (+1/-1)
mrp/mrp_view.xml (+2/-0)
mrp/wizard/mrp_product_produce.py (+2/-2)
product/product.py (+11/-5)
product/product_view.xml (+1/-1)
project_scrum/wizard/project_scrum_backlog_create_task.py (+3/-0)
project_scrum/wizard/project_scrum_backlog_sprint.py (+3/-0)
purchase_requisition/wizard/purchase_requisition_partner.py (+5/-1)
stock/wizard/stock_inventory_line_split.py (+30/-27)
- OpenERP Core Team: Pending requested
-
Diff: 18611 lines (+5387/-1667)166 files modifiedaccount/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)
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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)
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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)
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crm_profiling/i18n/sv.po (+1/-1)
decimal_precision/i18n/hu.po (+3/-3)
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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)
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mrp/i18n/es_AR.po (+140/-101)
mrp/i18n/hu.po (+47/-43)
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mrp/wizard/mrp_product_produce.py (+2/-2)
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mrp_subproduct/i18n/hu.po (+3/-3)
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pad/i18n/hu.po (+3/-3)
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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)
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sale/sale.py (+19/-15)
sale_analytic_plans/i18n/hu.po (+8/-4)
sale_crm/i18n/hu.po (+10/-9)
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sale_mrp/i18n/ca.po (+66/-0)
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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)
security vulnerability: | yes → no |
visibility: | private → public |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
Note: please do not check the "security vulnerability" checkbox when reporting new bugs unless your bug really is a security vulnerability. A security vulnerability could be defined as a flaw in OpenERP that makes it possible (even if the system is configured properly) for an attacker to usurp privileges on the system, execute malicious code or generally assume unauthorized trust, potentially compromising data.