Hi everyone,
I’m having a problem when incoming goods aren’t accepted, how do I manage returns to suppliers?
I have version 22 of Dolibarr and I don’t know what to do.
I tried the Supplier Return module, but it doesn’t work (it’s trying to use non-existent tables).
Can anyone help me?
Thanks.
You may refer to this post
Hi Nikolas,
thanks for the suggestion.
I had seen that module, but it didn’t seem compatible with version 21.
In Italy, we say “help yourself and heaven will help you,” so:
. I took the module and updated it
. I added the optional ability to directly generate a shipment, instead of using the returns table management.
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Hi,
Would You be able to describe what the Module should do? DOLIBARR modules are quite easy to program.
Maybe I can assist.
Hi Kim, I’m a developper too.
I have transformed the functions described in the previous message into a custom module. When I have some time, maybe I will put it in the Dolistore.
