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[IMP] repair_purchase_return: Description and usage files updated
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The purpose of this module is to modify the behaviour of the repair standard module. Achieving more flexibility in a repair process. | ||
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The first change that it applies is the modification of the creation of stock moves in the repair flow: | ||
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* Confirm Repair: creates draft stock moves on confirmation of the repair order. | ||
* Start Repair: confirms the stock moves. | ||
* End Repair: completes the stock moves and ends the repair order. | ||
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Another feature which this module includes is that it allows to add components during all the different stages of the repair process, which adjusts better to the needs of some businesses. | ||
The purpose of this module is to add the possibility of create a purchase return order for some repair components products and operations directly from repair order. |
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Follow the Odoo standard repair module flow. | ||
#. Go to *Repair > Repair Orders > New* and create a new repair order. Add at least one line in *Parts* (with type *Add* and positive *Quantity*) and *Operations* (with positive *Quantity*). | ||
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#. Click *Create Purchase Return* button. | ||
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#. On the wizard, choose a valid vendor and click *Create And View Purchase Return* button. | ||
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In the *Purchase Return Order*, *Unit Price* of each product line would be the cost price of the product. |