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18 lines
693 B
ReStructuredText
18 lines
693 B
ReStructuredText
This module skips the negative quantity check, provided by stock_no_negative, for
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subcontracting receipts.
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Background:
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~~~~~~~~~~~
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Odoo processes subcontracting receipt in the order of:
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1. Transfer of the subcontracted product from the subcontractor location to the internal
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location.
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2. Production of the subcontracted product in the subcontractor location.
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This sequence does not represent the reality where production is done before transfer, and therefore
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the above Step 1 would fail with negative stock in the subcontractor location, when stock_no_negative
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is installed, unless the product/location is configured to allow negative stock.
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ref. https://github.com/odoo/odoo/pull/75065
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