This module allow you return product, refund amount, or repair product.
Return Sales Picking from Helpdesk Support Ticket.
Purchase Returns creation in the Purchase Order app
Return Purchase Order
Enhance customer clarity and minimize disputes with the POS Return Validity module for Odoo. This smart extension automatically displays return validity information on both POS order lines and printed receipts, ensuring customers are always aware of return policies at the time of purchase. By clearly indicating which products are returnable and their respective return days, this module improves transparency, reduces return disputes, and builds stronger customer trust. It’s especially valuable for businesses handling non-returnable products or applying different return policies per item. Seamlessly integrated with Odoo’s Point of Sale, the module helps cashiers communicate return rules effectively, improves post-sale operations, and ensures policy compliance. Display return validity days per product directly in POS order lines, Automatically print return validity on POS receipts, Differentiate between returnable and non-returnable products, Support customized return policies for each item, Ensure clear communication of return policies at checkout, Fully integrated into Odoo Point of Sale workflow, Odoo POS return policy module, Odoo POS return validity display, Return days on POS receipt Odoo, Odoo POS return validation, POS product return control Odoo, Odoo POS non-returnable products, Odoo POS return valid days, Print return days per product in Odoo POS, POS return receipt module Odoo, Odoo POS product return rules, Odoo POS return and refund clarity, Manage returnable and non-returnable items Odoo POS, Odoo POS print return days, POS order line return info, Odoo POS return management, POS return policy automation Odoo, Odoo POS receipt transparency, Retail return management POS
This module will return sale order product.
Returnable Product Container & Bottles
Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options
Cancel paid invoice cancel paid customer invoice cancel paid vendor bill cancel open invoice cancel paid supplier invoice cancel posted invoice cancel posted move cancel account move reverse invoice reverse vendor bill reset invoice cancel bill reset bill
Reverse enginner addon to class diagram, dependency diagram, sequence diagram, BPMN
Review Previous Customer Invoices, Review Previous Vendor Bills Summary Review Previous Invoices, Previous Invoices, Review Invoices, Review Previous Bills, Previous Bills, Review Bills, Customer Invoices History, Vendor Bills History, Previous transactions, Invoices Summary, Bill Summary, Odoo Invoice History Details, Odoo Bill History Details, Customer Invoices, Odoo standard App, Accounting, Invoice Summary Report, Invoices Summary Report, Bill Summary Report, Bills Summary Report, Bills Summary
Approving finishing/completion of tasks by project manager or other user | project task approval process | project task approval workflow | project task review | project task approve | approve task completion/finishing | review task completion/finishing
Revise Sale & Purchase Orders, Query Process in Sale Orders
Revolut Payment Provider
Rexel Purchase Connector
Rexel Sale Connector
Three Level Global Discount on Invoice Form and PDF
Differentiate the company you are on with a different colored ribbon
This module helps you to displays a ribbon on the top part of the kanban box. One can specify text in text / title attribute and background color in the bg_color attribute, also you can set icon for show the icon on the ribbon.
Manage rider couriers for deliveries