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Negative Inventory Journal Entry - "Revaluation of PM/DO/XXX"

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odoo
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odoo
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odoo
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In my experience, it's because you used something before it existed. Then, once the product was received, the system understood its true cost and made adjustments to the previously used estimated costs. The way to fix it is to not consume products before they exist.

I wish Odoo would block such actions but they do not.

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