{ "info": { "author": "Eficent,Tecnativa,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Development Status :: 6 - Mature", "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "=======================================\nPurchase Stock Picking Return Invoicing\n=======================================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png\n :target: https://odoo-community.org/page/development-status\n :alt: Mature\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-invoicing/tree/11.0/purchase_stock_picking_return_invoicing\n :alt: OCA/account-invoicing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-invoicing-11-0/account-invoicing-11-0-purchase_stock_picking_return_invoicing\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/95/11.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \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* Billed Quantity and Refunded Quantity, as separate fields.\n\n* Received Quantity and Returned Refundable Quantity, as separate fields.\n\nYou have the option to create a vendor bill or a refund. In the bill or refund\nthe correct quantity will be proposed, based on those fields.\n\n**Table of contents**\n\n.. contents::\n :local:\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. **IMPORTANT**: You have to\n mark \"To refund (Update SO/PO)\" check before pressing the button.\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.\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 *Billing Status* is now 'No Bill to Receive'\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. **IMPORTANT**: You have to\n mark \"To refund (Update SO/PO)\" check before pressing the button.\n#. On the return picking press *Validate > Apply*.\n#. Go back to the purchase order. It will have *Billing Status* as 'Waiting\n Invoices'. You will notice that the field *Returned Qty* is now the quantity\n that was returned.\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 *Billing Status*\n is now 'No Bill to Receive', even when the quantity ordered does not match\n with the quantity invoiced, because you did return some products.\n\nRemark: If you accept that you will not claim for a refund for the quantity\nreturned to the supplier, just leave without checking the mark\n\"To refund (Update SO/PO)\" on the return dialog.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Eficent\n* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* Eficent :\n\n * Jordi Ballester Alomar \n\n* Tecnativa \n\n * Pedro M. Baeza\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\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\n.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px\n :target: https://github.com/pedrobaeza\n :alt: pedrobaeza\n\nCurrent `maintainer `__:\n\n|maintainer-pedrobaeza| \n\nThis module is part of the `OCA/account-invoicing `_ project on GitHub.\n\nYou are welcome to contribute. 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