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  1. APPS
  2. Inventory, Stock
  3. Prevent Negative Stock v 18.0
  4. Sales Conditions FAQ

Prevent Negative Stock

by CLuedoo https://www.cluedoo.com/shop/lic-clu-set-inv-0016-prevent-negative-stock-6454
Odoo

$ 100.57

v 18.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Discuss (mail)
Lines of code 99
Technical Name fal_no_negative_stock
LicenseOPL-1
Websitehttps://www.cluedoo.com/shop/lic-clu-set-inv-0016-prevent-negative-stock-6454
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Inventory (stock)
• Discuss (mail)
Lines of code 99
Technical Name fal_no_negative_stock
LicenseOPL-1
Websitehttps://www.cluedoo.com/shop/lic-clu-set-inv-0016-prevent-negative-stock-6454
Versions 18.0 19.0
  • Description
  • License

STORY BEHIND THE FEATURE

ODOO BEHAVIOR

In Odoo, stock moves can be validated even when the company does not have sufficient stock on hand. This means that if you validate a stock move with a quantity greater than what is available in the inventory, Odoo allows it, resulting in a negative stock quantity. Negative stock is displayed in the inventory, representing a shortage or an unfulfilled quantity for that particular product. This flexibility allows for easy transaction processing but can lead to inventory inaccuracies if not carefully managed.
CLUEDOO BEHAVIOR

Cluedoo introduces a new feature with an "Allow Negative Stock" checkbox in Products/Product Categories/Locations . This checkbox gives you precise control over whether negative stock levels are permitted. When the checkbox is unchecked, the system blocks the validation of stock moves if there is insufficient stock, preventing the stock level from going negative. However, if the checkbox is checked, validation is allowed regardless of the stock quantity, and the stock can become negative. This feature provides an extra layer of control, allowing businesses to prevent negative stock levels based on their specific inventory policies.

MODULE +

The "Allow Negative Stock" feature by Cluedoo offers a significant advantage for companies that need strict inventory control. Preventing accidental negative stock quantities helps maintain accurate stock levels, reducing potential errors in inventory records and avoiding issues with stock planning and replenishment. This feature is particularly beneficial for companies that require precise stock management to avoid overselling or encountering discrepancies in stock reports. Additionally, the flexibility to allow negative stock when needed ensures that the feature can adapt to various business workflows and inventory management strategies.
CLUEDOO RECOMMENDATIONS

​​Install on 100% of the database.


​ ​ ​ ​ ​ ​ ​ ​ ​ ​  HOW TO USE THIS MODULE

1. Go to Products/Product Categories/Locations > You will see a checkbox called Allow Negative Stock > Fill in the necessary information > Save


Note that:
If you allow negative stock at the location/product category level then the validation of stock moves of every product inside that location/product category will not be blocked if the stock level becomes negative (even when you do not allow negative stock in that product).

2. Go to Sales Orders > New > Select the product and make sure the Quantity demanded is greater than the Quantity on hand > Confirm

e.g. Quantity on hand: 1, Quantity demanded: 2

3. Head to Inventory > Delivery Orders > Manually change the Quantity as Odoo will set the Quantity as available (on hand) quantity > Validate

If Allow Negative Stock is not checked , the validation of related stock moves will be blocked if the stock level becomes negative.

If Allow Negative Stock is checked , the validation of related stock moves will not be blocked if the stock level becomes negative, and a Product Label will be automatically downloaded.

Allow Negative Stock not checked:

Allow Negative Stock checked:

4. The same behavior happens if you create a Manufacturing Order (MO) with Component(s) that allows/does not allow negative stock

5. For Subcontracting , go to Manufacturing > Products > Bills of Materials > Select Subcontractors > Save

Make sure the components have Resupply Subcontractor on Order as their Routes

5.1 Purchase Orders > New > Select the product and make sure the Quantity demanded is greater than the Quantity on hand > Confirm Order

5.2 Head to Inventory > Receipts > Validate

If you do not check Allow Negative Stock on the product, there will be a Validation Error.

Note that: For Subcontracting, you will need to install fal_mrp_subcontract_negative_qty to bypass the validation error of negative stock.


Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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