$ 52.10
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Inventory Management (stock) • Invoicing (account) • Discuss (mail) |
Technical Name |
pos_return |
License | See License tab |
Website | http://www.acespritech.com |
Versions | 12.0 9.0 13.0 14.0 10.0 8.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Point of Sale (point_of_sale)
• Inventory Management (stock) • Invoicing (account) • Discuss (mail) |
Technical Name |
pos_return |
License | See License tab |
Website | http://www.acespritech.com |
Versions | 12.0 9.0 13.0 14.0 10.0 8.0 |
No support will be available for this module after purchase.
Odoo 10 Return Product from POS
Return products from Point of Sale
Note: This module is tested and working in Odoo community edition but not tested in Enterprise version. And we are supporting Ubuntu OS and not Windows OS.
We do not provide Functional, Technical support for this version now onwards.
We do not provide Functional, Technical support for this version now onwards.
Features
- Return Items With Receipt / Without Receipt
- Move items into Scrapped location
How to use
- Enable Return feature from POS Configuration.
- Make simple order with Sale mode.
- Normal receipt with barcode.
- Order receipt reference number.
- Return order by scanning or writing Receipt reference number in the textbox and press enter.
- As per below image user has selected 2 items for return.
- First item has total 3 quantity and customer wants to return 2 quantity but one item can be return and other one is scrap so user add quantity in both text boxes. See in below image
- All selected items are in cart with negative quantity.
- Stock management as per item returns.
Contact us for support, query, customization
Acespritech Solutions Pvt. Ltd. License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Any abuse of this reporting system will be penalizedModule missing barcode function as descrided, return invoice not working
There is no barcode opton as describe in the module description. You need to manual enter the invoice number. Tenderred amount is wrong with payment method.
Module is not working...
Hello Support me on the module is working but have .js problems please fix the problem or return my purchased the module...
@Jeffrey Dung Lam
Please skype: acespritech or mail me on info@acespritech.com so we can understand that what is the problem.
@pandamedya
There are 13 more users who are using module and they are happy with this. Untill you don't tell me that what is the error, we can not do anything.
Credit Card Refund Returns
We are noticing that when we do returns (NOT USING YOUR APP) in which the customer wants the refund returned to their credit card, there is no easy way to do this. We put the items in they want to return with a Negative Quantity (This works Fine). The problem arises when we choose the Payment Method (Credit Card). We click Credit Card for payment method and the next screen shows 0.00 Tendered 25.00 Change. This is a problem because it actually takes Cash out of our Cash Journal when no Cash is being exchanged. The proper way it should look is this.... -25.00 Tendered 0.00 Change to the Credit Card Journal. Any thoughts on this? Please e-mail me at shipping@merhaut.com if you have a solution.