Odoo Help


Return stock to supplier

Andre Jordaan
on 10/16/14, 3:52 PM 899 views

I'm using Odoo 8. When I process a supplier return, the stock in inventory is not decreased. Anybody have  documents that explain how this should be done?


Ludo - Neobis

--Ludo - Neobis--
| 2 2 5
Hoogvliet, Netherlands
--Ludo - Neobis--


Ludo - Neobis
On 10/17/14, 3:27 AM

Do you mean that the total number in your stock is not decreased, or that the specific location stock will not decrease? If it is the former, make sure that you know about stock in OpenERP (double ledger stock) which means that the total stock will ultimately never decrease.

In the latter case, make sure the appropriate stock moves are being processed and confirmed. See to it that it should be like so:

  • Destination location: Suppliers
  • Source location: Stock

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)


Asked: 10/16/14, 3:52 PM
Seen: 899 times
Last updated: 3/16/15, 8:10 AM