Point of Sale - Return Voucher
Point of Sale - Manage return vouchers
Point of Sale - Return Voucher
This module extends the functionality of the PoS by allowing the issuance of discount vouchers (both fronted and backend) when a return is made. This means that the customer receives a ticket with a barcode that can be redeemed for the amount of the return during the time configured in the POS (in days).
Important
This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status
Table of contents
Configuration
After install, to configure this module, you need to go to Point of Sale > Configuration > Payment methods and create new payment method with flag "Return voucher" enabled:
In addition, yo need to go to Point of Sale > Configuration > Point of Sale and indicate the time (in days) of validity of the return vouchers issued ( you can leave this option empty and the vouchers will have an indefinite date, i.e. they will never expire.). And add previous payment method created.
Usage
- Emitt Return Voucher
Once the PoS is loaded, you'll find a magnifying glass icon (🔎) in the top bar that grants access to the order list screen. here you can find the number of past orders loaded according to your configuration (see pos_order_mgmt module).
Once in the return payment screen, select the payment method configured with the "Return Voucher" flag.
When the payment is validated, the ticket will appear together with a barcode that the customer can use for his next purchase.
- Redeem Return Voucher
Once the POS has loaded, when the customer places a new order, on the payment screen the payment method marked with the "Return Voucher" flag can be selected, when this is selected the user must scan the barcode. Once read, the discount voucher info will be displayed.
When accepted, the POS will count the discount voucher as payment.
- Backend
You need to go to Point of Sale > Orders > Return vouchers to see return vouchers createds or from pos order on Payments tab
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Aures Tic
Contributors
- Jose Zambudio <https://twitter.com/zamberjo>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/pos project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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