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Icône de Stock Picking Return Refund Option

Stock Picking Return Refund Option

par OCA · stock_picking_return_refund_option

Update the refund options in pickings

19.0 — à porter Module Contrôle qualité : Vérifiée AGPL-3

Stock Picking Return Refund Option

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 > Regular invoice > 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 > Return.
  10. Set Quantity to a lower quantity than the sold one, and enable To Refund.
  11. Press Return > Validate.
  12. Return to the sale order.
  13. Press Create Invoice 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.
  5. Go to Invoices > Vendors > Bills and create one.
  6. Select created purchase in Auto-complete and confirm bill.
  7. The created invoice’s amount is the same you sold.
  8. Return to the purchase order.
  9. Go to Delivery > Return.
  10. Set Quantity to a lower quantity than you bought, and enable To Refund.
  11. Press Return > Validate.
  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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Authors

  • Tecnativa

Contributors

  • Tecnativa:
    • Sergio Teruel
    • César A. Sánchez
    • Carlos Roca

Maintainers

This 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.

Current maintainer:

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.

Ce que l'application ne fait pas

L'éditeur n'a pas encore publié la liste de ce que l'application ne fait pas. C'est une règle du magasin : demandez-la au support avant de vous engager.

Applications du magasin nécessaires

Aucune.

Modules Odoo Community utilisés

purchase_stocksale_stockstock_account

SérieVersionÉtatPubliée le
19.019.0.1.0.0 En développement 21/09/2026

Fiche générée depuis julien2364/omnifloo-oca-account-invoicing (branche 19.0, commit 4b005d825dce).

Contrôle automatique du magasin (distinct de l'éditeur), appliqué à toutes les applications. Conforme.

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Licence reconnue (AGPL-3) conforme bloquant
Aucune dépendance vers Odoo Enterprise conforme bloquant
Aucun import de code Enterprise conforme bloquant
Aucun en-tête de licence Enterprise conforme bloquant
Icône static/description/icon.png conforme déclasse
Description (static/description/index.html ou README) conforme déclasse
Tests automatisés (tests/test_*.py) conforme déclasse
Traduction française (i18n/fr.po) absent info
Section « Ce que le module ne fait pas » absent info

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Odoo Community Association (OCA)
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