Package: odoo11-addon-purchase-stock-picking-return-invoicing
This 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:Billed Quantity and Refunded Quantity, as separate fields.Received Quantity and Returned Refundable Quantity, 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.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageCase 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 buttonReturn.In the wizardReverse TransfersetQuantityto the quantity to be
returned. PressReturnto complete the wizard.IMPORTANT: You have to
mark “To refund (Update SO/PO)” check before pressing the button.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.Press the buttonVendor Billsto 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.Go back to the purchase order. Press the buttonVendor Billsto create
the vendor bill.The proposed vendor bill will be proposed for the quantity received. TheBilling Statusis now ‘No Bill to Receive’Go to the original incoming shipmentPress the buttonReturn.In the wizardReverse TransfersetQuantityto the quantity to be
returned. PressReturnto complete the wizard.IMPORTANT: You have to
mark “To refund (Update SO/PO)” check before pressing the button.On the return picking pressValidate > Apply.Go back to the purchase order. It will haveBilling Statusas ‘Waiting
Invoices’. You will notice that the fieldReturned Qtyis now the quantity
that was returned.Press the buttonRefundsto create the vendor refund bill.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 thatBilling Statusis now ‘No Bill to Receive’, even when the quantity ordered does not match
with the quantity invoiced, because you did return some products.Remark: If you accept that you will not claim for a refund for the quantity
returned to the supplier, just leave without checking the mark
“To refund (Update SO/PO)” on the return dialog.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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEficentTecnativaContributorsEficent <http://www.eficent.com>:Jordi Ballester Alomar <jordi.ballester@eficent.com>Tecnativa <https://www.tecnativa.com>Pedro M. BaezaMaintainersThis 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.Currentmaintainer:This module is part of theOCA/account-invoicingproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.