[IMP] PoS_loyalty: - improving description type of rewards
invoicing : - set a customer with barcode
@ -54,11 +54,20 @@ Your new rule is now created and rewards can be added by clicking on
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.. image:: media/loyalty06.png
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.. image:: media/loyalty06.png
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:align: center
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:align: center
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Three types of reward can be given : **Resale**, **Discount** or **Gift**.
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Three types of reward can be given:
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- **Resale**: convert your points into money. Set a product that represents the value of 1 point.
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.. image:: media/loyalty14.png
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:align: center
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- **Discount**: give a discount for an amount of points. Set a product with a price of ``0 €`` and without any taxes.
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.. image:: media/loyalty13.png
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:align: center
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- **Gift**: give a gift for an amount of points
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.. image:: media/loyalty07.png
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.. image:: media/loyalty07.png
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:align: center
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:align: center
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Applying your loyalty program to a point of sale
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Applying your loyalty program to a point of sale
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================================================
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================================================
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BIN
point_of_sale/advanced/media/loyalty13.png
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After Width: | Height: | Size: 21 KiB |
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point_of_sale/advanced/media/loyalty14.png
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After Width: | Height: | Size: 14 KiB |
Before Width: | Height: | Size: 3.8 KiB After Width: | Height: | Size: 11 KiB |
Before Width: | Height: | Size: 24 KiB After Width: | Height: | Size: 57 KiB |
Before Width: | Height: | Size: 13 KiB After Width: | Height: | Size: 34 KiB |
@ -25,6 +25,9 @@ directly set the correct **Quantity/Weight** by typing it on the keyboard.
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Add a customer
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Add a customer
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==============
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==============
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By selecting in the customer list
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---------------------------------
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On the main view, click on **Customer** (above **Payment**):
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On the main view, click on **Customer** (above **Payment**):
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.. image:: media/invoice03.png
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.. image:: media/invoice03.png
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@ -45,6 +48,36 @@ clicking on the icon.
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For more explanation about adding a new customer. Please read the
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For more explanation about adding a new customer. Please read the
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document :doc:`../advanced/register`.
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document :doc:`../advanced/register`.
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By using a barcode for customer
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-------------------------------
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On the main view, click on **Customer** (above **Payment**):
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.. image:: media/invoice03.png
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:align: center
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Select a customer and click on the pencil to edit.
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.. image:: media/invoice09.png
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:align: center
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Set a the barcode for customer by scanning it.
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.. image:: media/invoice10.png
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:align: center
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Save modifications and now when you scan the customer's barcode, he is assigned
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to the order
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.. note::
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Be careful with the **Barcode Nomenclature**. By default, customers' barcodes
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have to begin with 042. To check the default barcode nomenclature, go to
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:menuselection:`Point of Sale --> Configuration --> Barcode Nomenclatures`.
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.. image:: media/invoice11.png
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:align: center
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Payment and invoicing
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Payment and invoicing
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=====================
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=====================
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Before Width: | Height: | Size: 20 KiB After Width: | Height: | Size: 43 KiB |
BIN
point_of_sale/shop/media/invoice09.png
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After Width: | Height: | Size: 31 KiB |
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point_of_sale/shop/media/invoice10.png
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After Width: | Height: | Size: 35 KiB |
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point_of_sale/shop/media/invoice11.png
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After Width: | Height: | Size: 95 KiB |