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POS Refund

Project description

License: AGPL-3

Pos Refund

This module allows to manage refunds from the POS frontend.

Installation

To install this module, you need to:

  1. Just install.

Configuration

To configure this module, you need to:

  1. It is recommended to use a different sequence for Order Ref and Simplified Invoice Number.

Usage

To use this module, you need to:

  1. Click on Refund on the main POS screen.

  2. Introduce the Order Ref or the Simplified Invoice Number.

  3. Select the quantity of each product that needs to be refunded. It no quantity is defined or quantity is 0, the product will not be added to the refund order.

  4. Click on ‘Refund’ button and complete the order.

  5. NOTE: If a refund order has been created but it has to be ignored, click on Orders on the main POS screen and delete that specific order.

ROADMAP

[ Enumerate known caveats and future potential improvements.

It is mostly intended for end-users, and can also help potential new contributors discovering new features to implement. ]

Bug Tracker

Bugs and errors are managed in issues of GitHub. In case of problems, please check if your problem has already been reported. If you are the first to discover it, help us solving it by indicating a detailed description here.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

Contributors

  • Sygel

  • Odoo Community Association (OCA)

Maintainer

This module is maintained by Sygel.

This module is part of the Sygel/sy-pos.

To contribute to this module, please visit https://github.com/sygel-technology.

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