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Hi,

In v6.1,

if you have an incoming shipment with 5 product lines. When you click on the green arrow at the end of a line, OpeneRP proceed the reception of the total quantity of this line. Then, this line appears now in "Done" status.

Is there a way to reverse this reception and re-edit the line in "available" status ?

Thanks in advance for your help.

P.

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you can try this: http://v6apps.openerp.com/addon/6783 not ported to v7 yet afaik. but works on v7 too

Autor Najlepsza odpowiedź

Thanks guys !

Indeed, I find a way to manage it with the existing system.

  • I duplicated the line wrongly received to have it again "to receive" and "available".
  • Then, I entered manually a stock move from my stock to the Partner Locations / Suppliers to cancel the wrong stock entry

That works because my client has periodic stock valuation.

Thanks for your help.

P.

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No this is not supported. You can only return the line once the whole picking is in state done.

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