Skip to Content
Menu
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
To pytanie dostało ostrzeżenie
1 Odpowiedz
5665 Widoki

When I have processed the purchase order at my subcontractor, the needed components are triggered to be purchased and are routed to be delivered directly to my subcontractor.


After receiving the subcontracted product, there is negative stock at the location: "Partner Locations/Vendors" and positive stock at the location "Virtual Locations/Production". 

I have put in a lot of hours already to get this set to zero... but cannot get it done.

I can also find nothing at any available forum about this issue.. 

So I want to ask you guys, is this the correct behavior?


Awatar
Odrzuć
Autor

***This is in Odoo version 14 

Najlepsza odpowiedź

The stocks moves behavior in Odoo is similar to double-entry accounting. 

It means that an "IN" move in a location needs a "OUT" move in other location. Some moves automaticly trigger an opposite move in a virtual location. Don't try to erase or balance that moves.  

Usually, the virtual locations are hidden in the views. You have to change the filters if you want to see them. 



Awatar
Odrzuć
Powiązane posty Odpowiedzi Widoki Czynność
1
cze 24
926
1
lis 24
4111
1
maj 21
4007
1
kwi 24
3245
0
sty 24
1713