Purchase Order Supplier Return
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Purchase Order Supplier Return

FREE

Available versions
16.0
Technical name
purchase_order_supplier_return
License
AGPL-3
Secure dependencies
N/A
Website
https://github.com/OCA/purchase-workflow
Download Deploy to Odoo.sh
Purchase Order Supplier Return

Purchase Order Supplier Return

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

Allow to return products to supplier. On purchase orders validated and shipped with negative product quantity, received quantity is updated. The product type must be of type storable.

Table of contents

Usage

Create a purchase order with a negative quantity, confirm it and validate the related stock picking. Quantity received will be updated.

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

  • Camptocamp

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.

This module is part of the OCA/purchase-workflow project on GitHub.

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

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This app does not use any external Python dependencies.
This app has automated tests.

Available languages

Language % translated
French / Français
100%
Italian / Italiano
100%
Croatian / hrvatski jezik
100%
Swedish / Svenska
0%