{ "info": { "author": "Tecnativa, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Development Status :: 4 - Beta", "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "==================================\nStock Picking Return Refund Option\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-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\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/stock_picking_return_refund_option\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-stock_picking_return_refund_option\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 sales and purchase orders to support\nmodify stock move field to_refund after it has been confirmed.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\n#. This module requires the additional installation of sale_stock or purchase\n modules for enabling the features it contains.\n\nUsage\n=====\n\nTo use this module, when some customer returns some refundable products to you\nafter you created an invoice, you need to:\n\nFor a sale order:\n\n#. Go to *Sales > Sales Orders > Create*.\n#. Choose a customer and add a product whose *Invoicing Policy* is *Delivered\n quantities*, and input some quantity to sell.\n#. Confirm the sale.\n#. Go to *Delivery > Validate > Apply*.\n#. Return to the sale order.\n#. Press *Create Invoice > Invoiceable lines > Create and View Invoices*.\n#. The created invoice's amount is the same you sold.\n#. Return to the sale order.\n#. Go to *Delivery > Reverse*.\n#. Set *Quantity* to a lower quantity than the sold one, and enable\n *To Refund*.\n#. Press *Return > Validate > Apply*.\n#. Return to the sale order.\n#. Press *Create Invoice > Invoiceable lines (deduct down payments) >\n Create and View Invoices*.\n#. A refund is created for the quantity you returned before.\n\nFor allowing to refund quantities after the picking has been confirmed if you\ndid not check 'to refund' in wizard, you can change the value\nof 'Refund Options' field.\n\nTo use this module, when you return some refundable products to your supplier\nafter you created an invoice, you need to:\n\n#. Go to *Purchase > Purchase Orders > Create*.\n#. Choose a supplier and add a product whose *Invoicing Policy* is *Delivered\n quantities*, and input some quantity to buy.\n#. Confirm the order.\n#. Go to *Delivery > Validate > Apply*.\n#. Return to the purchase order.\n#. Press on smart button \"Invoices\" and create one.\n#. The created invoice's amount is the same you sold.\n#. Return to the purchase order.\n#. Go to *Delivery > Reverse*.\n#. Set *Quantity* to a lower quantity than you bought, and enable\n *To Refund*.\n#. Press *Return > Validate > Apply*.\n#. Return to the purchase order.\n\nFor allowing to refund quantities after the picking has been confirmed if you\ndid not check 'to refund' in wizard, you can change the value\nof 'Refund Options' field.\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* Tecnativa\n\nContributors\n~~~~~~~~~~~~\n\n* Sergio Teruel \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-sergio-teruel| image:: https://github.com/sergio-teruel.png?size=40px\n :target: https://github.com/sergio-teruel\n :alt: sergio-teruel\n\nCurrent `maintainer `__:\n\n|maintainer-sergio-teruel| \n\nThis module is part of the `OCA/account-invoicing `_ project on GitHub.\n\nYou are welcome to contribute. 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