david 73ed33a7e2 [FIX] rma: pass company as record to procurement
This upstream commit expects `company_id` as a record instead of as an
integer id: 836ff55dc9
2020-10-20 12:14:56 +02:00
2020-10-01 08:37:20 +00:00
2019-11-19 21:12:48 +01:00
2018-09-27 02:14:15 +02:00
2018-09-27 02:14:15 +02:00
2018-09-27 02:14:15 +02:00

Build Status Coverage Status

RMA (Return Merchandise Authorization)

Management of Return Merchandise Authorization (RMA) in Odoo : product return, warranty control, product exchange, product refund,...

The workflow allowed by this project looks like:

  1. Receive an email from customers and automatically creates a Claim
  2. Route this claim correctly and affect a responsible and open it
  3. Find the invoice concerned by the claim
  4. Check the warranty status
  5. Choose between various possibilities :
  6. Refuse the Claim (e.g. out of warranty)
  7. Return the customer's goods and send new ones in 2 click
  8. Send the goods to the supplier
  9. Refund the customer

Main modules:

product_warranty Extend the warranty details to product/supplier form

  • supplier warranty
  • return product to company, supplier, brand
  • return instructions

crm_claim_rma

Management of Return Merchandise Authorization (RMA) in OpenERP. Upgrade the standard crm_claim module to add :

  • product returns (one by one, mass return by invoice)
  • warranty control & return address (based on invoice date and product form)
  • product picking in / out
  • product refund
  • product exchange
  • access to related customer data (orders, invoices, refunds, picking in/out)
Description
Odoo for Return Merchandise Authorization (RMA)
Readme 19 MiB
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