cyfr_pos_refund_evidence
POS Refund Evidence
Record a controlled reason and condition for each native POS refund, with line-level links to its original sale.
What it does
- Create one backend evidence case per native refund order, even when synchronization repeats.
- Review incomplete cases, select a managed reason and record condition and evidence author.
- Open each linked original sale line and order; managers can group cases by reason, POS, date and company.
- Keep refund payment, tax, stock and accounting in Odoo’s native flow; use English and Polish guides and screens.
Install the downloaded ZIP as a custom add-on in an Odoo 19 deployment that supports third-party modules. Check the SHA-256 value before installing.
Tested on Odoo 19 Community as a backend workflow. No cashier popup, offline capture or attachment upload is included. Multi-origin provenance is tested at model level because native POS sync rejects multi-origin refunds. Enterprise compatibility and a POS frontend browser flow remain unverified.
- SHA-256 checksum
- 572fadc833f13c9a675641b7fe12d7bea4c2a4095cd4bc20f2abec632ae1a968