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Hi team


I have a situation here. We are using Odoo enterprise. We receive serialized products and we repair them for customers. There is times that the receiving department receives the wrong product. Now I have to scrap it and receive it again. If I go at the lot/serial model it let's me select a different product for that serial but when I click on save a message pops up saying that this is not allowed.


Any idea how to achieve that without scrapping or have odoo let me save my change at the lot/serial model?


I have heard that it will cause an inventory mess but in my case I dint think that will happen.



Any ideas?



Thanks in advance 

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That SN is already linked to a stock.quant.
You should create a new SN to the right product, using the same name

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I made a mistake in applying serial numbers to a specific delivery note/customer, tried to correct with a return sending. Would like to start the delivery note from scratch. Can I correct the stock.quant ?


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