OpenERP version 6.1
Item A = 0
Incoming stock of 24 on purchase order - Invoice created, validated etc.
Item A = 24
Sent 12 back to supplier - Created Supplier Refund and validated.
Item A = 24
Why is the stock not decreasing to 12 ? Do you have to create the stock movement manually?
Did you process the stock return? Just like you validated the refund.
check your product type, it has to be stockable
Product A - Product Type - Stockable Product.
I am following this procedure
Accounting->Suppliers->Supplier Refunds->CREATE Invoice Lines->CREATE Product A Pack(12) £20.50 SAVE APPROVE
After approving the invoice I am left with the following screen http://www.hejhog-uk.com/openerp-screen.jpg
This gives me the option to Refund or Pay. No stock updates are made to the product.
Am I following the correct procedure. Is there a module or setting I am missing??
I am also having a similar issue with Customer refunds.
I had a similar issue: i produce a product but when i refund the internal movement my product stock will not increase correctly.
I tried it on the runbot build 30456.
I produce a HDD SH-2 which is composed with two HDDD SH-1.
I have 39 HDD SH-1 in stock before manufacturing and 37 after.
I reverse transfert of the internal move created, but the stock of HDD SH-1 is still 37 where i expect 39.