| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 69 |
| Technical Name |
sale_return_validation |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 69 |
| Technical Name |
sale_return_validation |
| License | LGPL-3 |
| Website | http://www.appscomp.com |
| Versions | 17.0 18.0 |
Stock Return Validation
Stock Return Validation Module enhances the stock return process in Odoo by ensuring proper validation of returned goods. This feature ensures that returned items are correctly tracked, approved, and validated according to predefined rules, preventing errors and maintaining inventory accuracy. The module provides seamless integration with inventory and sales modules, offering an efficient way to manage customer returns, defective goods, and stock adjustments.
Stock Return Validation
Most Advanced Inventory Software
Stock Return Validation
Return Policy Enforcement
Automatic Return Restriction
Error Notification for Late Returns
Stock Return Validation Screenshots
Return Validation Configuration
Enable the "Return Validation" setting by selecting the checkbox and setting the return validation period (in days). After this period, product returns will no longer be accepted.
Sales Order Placement Process
This shows the step-by-step process of placing a sales order, which will later be used to demonstrate the product return process within the validation period.
Sales Order Confirmation in Dashboard
After the sales order is confirmed, the product is prepared for dispatch. This step showcases the order status in the dashboard.
Invoice Creation and Confirmation
Create an invoice against the sales order. Select the appropriate invoice type for the customer and confirm the invoice, finalizing the sale.
Initiating a Product Return
To return a product, go to the "Transfers" section where outward shipments are listed, select the return option, and proceed as directed by the system pop-up prompt.
Return Validation Error
If the return request is initiated after the set validation period, a validation error message will appear, indicating that the return is no longer allowed.
Successful Product Return (Within Validation Period)
If the return request is within the allowed validation period, the system will accept the return, and the product will be processed for return.
Services
Odoo Customization
Odoo Implementation
Odoo Support
Odoo Integration
Odoo Migration
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