15.0 mig purchase stock picking return invoicing

purchase_stock_picking_return_invoicing/README.rst

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+=======================================
+Purchase Stock Picking Return Invoicing
+=======================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/14.0/purchase_stock_picking_return_invoicing
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-purchase_stock_picking_return_invoicing
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+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 contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Case 1: When you return to a supplier some products, and you have not yet
+received the bill from the supplier
+
+#. Go to *Purchases > Purchase > Purchase Orders > Create*.
+#. Choose a supplier and add a product whose *Control Purchase Bills* is
+   *On received quantities*, and input some quantity to purchase.
+#. Confirm the purchase order.
+#. Go to *Shipment > Validate > Apply* so as to receive the quantities ordered.
+#. Press the button *Return*.
+#. In the wizard *Reverse Transfer* set *Quantity* to the quantity to be
+   returned. Press *Return* to complete the wizard. **IMPORTANT**: You have to
+   mark "To refund (Update SO/PO)" check before pressing the button.
+#. On the return picking press *Validate > Apply*.
+#. Go back to the purchase order. You will notice that the field *Returned
+   Qty* is now the quantity that was returned.
+#. Press the button *Create Bill* to 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 to *Purchases > Purchase > Purchase Orders > Create*.
+#. Choose a supplier and add a product whose *Control Purchase Bills* is
+   *On received quantities*, and input some quantity to purchase.
+#. Confirm the purchase order.
+#. Go to *Shipment > Validate > Apply* so as to receive the quantities ordered.
+#. Go back to the purchase order. Press the button *Create Bill* to create
+   the vendor bill.
+#. The proposed vendor bill will be proposed for the quantity received. The
+   *Billing Status* is now 'Fully Billed'
+#. Go to the original incoming shipment
+#. Press the button *Return*.
+#. In the wizard *Reverse Transfer* set *Quantity* to the quantity to be
+   returned. Press *Return* to complete the wizard. **IMPORTANT**: You have to
+   mark "To refund (Update SO/PO)" check before pressing the button.
+#. On the return picking press *Validate > Apply*.
+#. Go back to the purchase order. It will have  *Billing Status* as 'Waiting
+   Bills'. You will notice that the field *Returned Qty* is now the quantity
+   that was returned.
+#. Press the button *Refunds* to 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 that *Billing Status*
+   is now 'Fully Billed', 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 Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20purchase_stock_picking_return_invoicing%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* ForgeFlow
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* Forgeflow <https://www.forgeflow.com>:
+
+  * Jordi Ballester Alomar <[email protected]>
+
+* Tecnativa <https://www.tecnativa.com>
+
+  * Pedro M. Baeza
+
+* Ecosoft <https://ecosoft.co.th>
+
+  * Kitti Upariphutthiphong
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
+    :target: https://github.com/pedrobaeza
+    :alt: pedrobaeza
+.. |maintainer-MiquelRForgeFlow| image:: https://github.com/MiquelRForgeFlow.png?size=40px
+    :target: https://github.com/MiquelRForgeFlow
+    :alt: MiquelRForgeFlow
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-pedrobaeza| |maintainer-MiquelRForgeFlow| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/purchase_stock_picking_return_invoicing>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_stock_picking_return_invoicing/__init__.py

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+from . import models

purchase_stock_picking_return_invoicing/__manifest__.py

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+# Copyright 2019 ForgeFlow S.L. (https://www.forgeflow.com)
+# Copyright 2017-2018 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Purchase Stock Picking Return Invoicing",
+    "summary": "Add an option to refund returned pickings",
+    "version": "15.0.1.0.0",
+    "category": "Purchases",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "ForgeFlow, Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "development_status": "Mature",
+    "depends": ["purchase_stock"],
+    "data": ["views/account_invoice_view.xml", "views/purchase_view.xml"],
+    "maintainers": ["pedrobaeza", "MiquelRForgeFlow", "26hpredraglazarevic"],
+}

purchase_stock_picking_return_invoicing/i18n/ar.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_stock_picking_return_invoicing
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-24 18:04+0000\n"
+"PO-Revision-Date: 2017-03-24 18:04+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__invoice_refund_count
+msgid "# of Invoice Refunds"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
+msgid "Create Refund"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_refunded
+msgid "Refunded Qty"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
+msgid "Refunds"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
+msgid "Returned* Qty"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.view_invoice_supplier_purchase_form
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
+msgid "This is ONLY the returned quantity that is refundable."
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "فاتورة"

purchase_stock_picking_return_invoicing/i18n/bg.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_stock_picking_return_invoicing
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-24 18:04+0000\n"
+"PO-Revision-Date: 2017-03-24 18:04+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__invoice_refund_count
+msgid "# of Invoice Refunds"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
+msgid "Create Refund"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_refunded
+msgid "Refunded Qty"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
+msgid "Refunds"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
+msgid "Returned* Qty"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.view_invoice_supplier_purchase_form
+msgid "Select a purchase order or an old bill"
+msgstr ""
+
+#. module: purchase_stock_picking_return_invoicing
+#: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
+msgid "This is ONLY the returned quantity that is refundable."
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"