This module skips the negative quantity check, provided by stock_no_negative, for subcontracting receipts.
Odoo processes subcontracting receipt in the order of:
1. Transfer of the subcontracted product from the subcontractor location to the internal location. 2. Production of the subcontracted product in the subcontractor location.
This sequence does not represent the reality where production is done before transfer, and therefore the above Step 1 would fail with negative stock in the subcontractor location, when stock_no_negative is installed, unless the product/location is configured to allow negative stock.
ref. odoo/odoo#75065
Table of contents
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- Quartile Limited
- Quartile:
- Aung Ko Ko Lin
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/manufacture project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.