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(@moderators : my previous question was refused by when I try to edit, I fall on a 403)

Hello,

Why when I make an invoice including a bill of materials, the stock of all component doesn't change ?

There is an example :

I create 3 product with stocks 0 - 23 - 33

http://www.acacia-dynamic.com/Odoo/Odoo_stock_1.png

I create a bill of materials including 2 of them

http://www.acacia-dynamic.com/Odoo/Odoo_stock_2.png

I create an order...

http://www.acacia-dynamic.com/Odoo/Odoo_stock_3.png

... and transform it into an invoice

http://www.acacia-dynamic.com/Odoo/Odoo_stock_4.png

and stock are not correct, I expect 0 - 22 - 32 because "All component" is made of "Component A" and "Component B", as set in the bill of materials.

http://www.acacia-dynamic.com/Odoo/Odoo_stock_5.png

why ?


(Odoo 8.0)

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Vazgeç

did you set up the product All components as Manufacture (in the tab "procurement")?

Üretici

yes, this is checked

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