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Update the refund options in pickings

Project description

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

This module extends the functionality of sales and purchase orders to support modify stock move field to_refund after it has been confirmed.

Table of contents

Installation

  1. This module requires the additional installation of sale_stock or purchase modules for enabling the features it contains.

Usage

To use this module, when some customer returns some refundable products to you after you created an invoice, you need to:

For a sale order:

  1. Go to Sales > Sales Orders > Create.
  2. Choose a customer and add a product whose Invoicing Policy is Delivered quantities, and input some quantity to sell.
  3. Confirm the sale.
  4. Go to Delivery > Validate > Apply.
  5. Return to the sale order.
  6. Press Create Invoice > Invoiceable lines > Create and View Invoices.
  7. The created invoice’s amount is the same you sold.
  8. Return to the sale order.
  9. Go to Delivery > Reverse.
  10. Set Quantity to a lower quantity than the sold one, and enable To Refund.
  11. Press Return > Validate > Apply.
  12. Return to the sale order.
  13. Press Create Invoice > Invoiceable lines (deduct down payments) > Create and View Invoices.
  14. A refund is created for the quantity you returned before.

For allowing to refund quantities after the picking has been confirmed if you did not check ‘to refund’ in wizard, you can change the value of ‘Refund Options’ field.

To use this module, when you return some refundable products to your supplier after you created an invoice, you need to:

  1. Go to Purchase > Purchase Orders > Create.
  2. Choose a supplier and add a product whose Invoicing Policy is Delivered quantities, and input some quantity to buy.
  3. Confirm the order.
  4. Go to Delivery > Validate > Apply.
  5. Return to the purchase order.
  6. Press on smart button “Invoices” and create one.
  7. The created invoice’s amount is the same you sold.
  8. Return to the purchase order.
  9. Go to Delivery > Reverse.
  10. Set Quantity to a lower quantity than you bought, and enable To Refund.
  11. Press Return > Validate > Apply.
  12. Return to the purchase order.

For allowing to refund quantities after the picking has been confirmed if you did not check ‘to refund’ in wizard, you can change the value of ‘Refund Options’ field.

Bug Tracker

Bugs are tracked on GitHub 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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Tecnativa

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

sergio-teruel

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Project details


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