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Purchase returns process

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Re: Purchase returns process

by
Tecnativa. S. L., Pedro M. Baeza
- 15/02/2017 07:31:56
I see this as reinventing the wheel. What is need to be done is a module like https://github.com/OCA/account-invoicing/tree/9.0/sale_stock_picking_return_invoicing, but for purchases, and that is the path taken by Odoo in master (it's already implemented this way).

Regards.

2017-02-15 1:08 GMT+01:00 Jordi Ballester Alomar <jordi.ballester@eficent.com>:
Dear purchase & procurement experts,

We have identified that the returns process seems to be quite poor in Odoo 9.

At this moment, for example, it is not possible to return quantities to a vendor and generate a refund bill. As basic as this.

Based on my previous experience in SAP ECC, I have implemented a proof of concept to use Purchase Returns.

It looks much better to handle to me than what we have now:

See a running Proof of Concept here:



If anyone is interested, I am more than happy to present and share thoughts about it.

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