{
    "info": {
        "author": "Eficent,Tecnativa,Odoo Community Association (OCA)",
        "author_email": "support@odoo-community.org",
        "bugtrack_url": null,
        "classifiers": [
            "Framework :: Odoo",
            "License :: OSI Approved :: GNU Affero General Public License v3",
            "Programming Language :: Python"
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        "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n   :alt: License: AGPL-3\n\n=======================================\nPurchase Stock Picking Return Invoicing\n=======================================\n\nThis module extends the functionality of purchase orders to better manage\nsupplier returns and refunds.\n\nIn the purchase order you are able to display, for each line:\n\n* Quantity to Bill, and  Quantity to Refund as separate fields. You have the\n  option to create a vendor bill or a refund. In the bill or refund the\n  correct quantity will be proposed, based on those fields.\n\n* Billed Quantity and Refunded Quantity, as separate fields.\n\n* Received Quantity and Returned Quantity, as separate fields.\n\nUsage\n=====\n\nCase 1: When you return to a supplier some products, and you have not yet\nreceived the bill from the supplier\n\n#. Go to *Purchases > Purchase > Purchase Orders > Create*.\n#. Choose a supplier and add a product whose *Control Purchase Bills* is\n   *On received quantities*, and input some quantity to purchase.\n#. Confirm the purchase order.\n#. Go to *Shipment > Validate > Apply* so as to receive the quantities ordered.\n#. Press the button *Return*.\n#. In the wizard *Reverse Transfer* set *Quantity* to the quantity to be\n   returned. Press *Return* to complete the wizard.\n#. On the return picking press *Validate > Apply*.\n#. Go back to the purchase order. You will notice that the field *Returned\n   Qty* is now the quantity that was returned. The field *Quantity to\n   Bill* will show the quantity received less the quantity returned.\n#. Press the button *Vendor Bills* to create the vendor bill.\n#. The proposed vendor bill will be proposed for the difference between the\n   received and the returned quantity.\n\nCase 2: When you return to a supplier some products, and you have already\nreceived a bill from the supplier.\n\n#. Go to *Purchases > Purchase > Purchase Orders > Create*.\n#. Choose a supplier and add a product whose *Control Purchase Bills* is\n   *On received quantities*, and input some quantity to purchase.\n#. Confirm the purchase order.\n#. Go to *Shipment > Validate > Apply* so as to receive the quantities ordered.\n#. Go back to the purchase order. Press the button *Vendor Bills* to create\n   the vendor bill.\n#. The proposed vendor bill will be proposed for the quantity received. The\n   *Invoice Status* is now 'Invoice Received'\n#. Go to the original incoming shipment\n#. Press the button *Return*.\n#. In the wizard *Reverse Transfer* set *Quantity* to the quantity to be\n   returned. Press *Return* to complete the wizard.\n#. On the return picking press *Validate > Apply*.\n#. Go back to the purchase order. It will have  *Invoice Status* as 'Waiting\n   Invoices'. You will notice that the field *Returned Qty* is now the quantity\n   that was returned. The field *Qty to Refund* is now the showing the\n   quantity returned that was previously billed.\n#. Press the button *Refunds* to create the vendor refund bill.\n#. The proposed vendor refund bill will be proposed for the quantity that is\n   to be refunded.\n#. If you back to the purchase order, you will notice that *Invoice Status*\n   is now 'Invoiced Received', even when the quantity ordered does not match\n   with the quantity invoiced, because you did return some products.\n\nRemark: As part of the 3-way match process, if you accept that you will not\nclaim for a refund for the quantity returned to the supplier, just set the\npurchase status as 'Done' at the end of the process, and the quantity to\ninvoice for the items will be set to 0 (because you have accepted the\ndiscrepancies).\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Try me on Runbot\n   :target: https://runbot.odoo-community.org/runbot/95/10.0\n\nKnown issues / Roadmap\n======================\n\n* The functionality of return processing with refunds was being discussed with\n  Odoo here: https://github.com/odoo/odoo/issues/13974.\n* This only works for first level returns. Successive returns won't be\n  reflected, neither on received quantity nor returned quantity.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n<https://github.com/OCA/account-invoicing/issues>`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smashing it by providing a detailed and welcomed feedback.\n\nCredits\n=======\n\nImages\n------\n\n* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.\n\nContributors\n------------\n\n* Eficent <http://www.eficent.com>:\n\n  * Jordi Ballester Alomar <jordi.ballester@eficent.com>\n\n* Tecnativa <https://www.tecnativa.com>\n\n  * Pedro M. Baeza\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n",
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