Package: odoo9-addon-purchase-stock-picking-return-invoicing
Purchase Stock Picking Return InvoicingThis module extends the functionality of purchase orders to better manage
supplier returns and refunds.In the purchase order you are able to display, for each line:Quantity to Bill, and  Quantity to Refund as separate fields. You have the
option to create a vendor bill or a refund. In the bill or refund the
correct quantity will be proposed, based on those fields.Billed Quantity and Refunded Quantity, as separate fields.Received Quantity and Returned Quantity, as separate fields.UsageCase 1: When you return to a supplier some products, and you have not yet
received the bill from the supplierGo toPurchases > Purchase > Purchase Orders > Create.Choose a supplier and add a product whoseControl Purchase BillsisOn
received quantities, and input some quantity to purchase.Confirm the purchase order.Go toShipment > Validate > Applyso as to receive the quantities ordered.Press the buttonReverse.In the wizardReverse QuantitySetQuantityto the quantity to be
returned. PressReturnto complete the wizard.On the return picking pressValidate > Apply.Go back to the purchase order. You will notice that the fieldReturned
Qtyis now the quantity that was returned. The fieldQuantity to
Billwill show the quantity received less the quantity returned.Press the buttonInvoicesto create the vendor bill.The proposed vendor bill will be proposed for the difference between the
received and the returned quantity.Case 2: When you return to a supplier some products, and you have already
received a bill from the supplier.Go toPurchases > Purchase > Purchase Orders > Create.Choose a supplier and add a product whoseControl Purchase BillsisOn
received quantities, and input some quantity to purchase.Confirm the purchase order.Go toShipment > Validate > Applyso as to receive the quantities ordered.Press the buttonInvoicesto create the vendor bill.The proposed vendor bill will be proposed for the quantity received. TheInvoice Statusis now ‘Invoiced’Go to the original incoming shipmentPress the buttonReverse.In the wizardReverse QuantitySetQuantityto the quantity to be
returned. PressReturnto complete the wizard.On the return picking pressValidate > Apply.Go back to the purchase order. It will haveInvoice Statusas ‘Waiting
Invoices’. You will notice that the fieldReturned Qtyis now the quantity
that was returned. The fieldQuantity to Refundis now the showing the
quantity returned that was previously billed.Press the buttonRefundsto create the vendor refund bill (since the
fieldQuantity to Invoiceis negative).The proposed vendor refund bill will be proposed for the quantity that is
to be refunded.If you back to the purchase order, you will notice thatInvoice Statusis now ‘Invoiced’, even when the quantity ordered does not match with the
quantity invoiced, because you did return some products.Remark: As part of the 3-way match process, if you accept that you will not
claim for a refund for the quantity returned to the supplier, just set the
purchase status as ‘Done’ at the end of the process, and the quantity to
invoice for the items will be set to 0 (because you have accepted the
discrepancies).Known issues / RoadmapThe functionality of return processing with refunds is being discussed with
Odoo here:https://github.com/odoo/odoo/issues/13974, so this addon may not
need to be migrated to v10.The computation of the quantity invoiced is hacked to overcome an issue in
one of the tests of Odoo. Seehttps://github.com/OCA/OCB/pull/598The module purchase_stock_picking_return_invoicing_open_qty is a glue module
that will be automatically installed in case the purchase_open_qty module is
also installed.Bug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsJordi Ballester Alomar <jordi.ballester@eficent.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.