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📖 update docs
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trojikman committed Nov 16, 2020
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2 changes: 0 additions & 2 deletions pos_invoice_pay/README.rst
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Expand Up @@ -32,8 +32,6 @@ Maintainers
Further information
===================

Demo: http://runbot.it-projects.info/demo/pos-addons/13.0

HTML Description: https://apps.odoo.com/apps/modules/13.0/pos_invoice_pay/

Usage instructions: `<doc/index.rst>`__
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3 changes: 1 addition & 2 deletions pos_invoice_pay/__manifest__.py
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Expand Up @@ -5,12 +5,11 @@
"name": """POS: Pay SO & Invoices""",
"summary": """Handle the payment process for Sale Orders/Invoices over Point of Sale""",
"category": "Point of Sale",
# "live_test_url": "http://apps.it-projects.info/shop/product/pos-invoice-pay?version=13.0",
"images": ["images/pos_invoice_pay_main.png"],
"version": "13.0.1.2.5",
"application": False,
"author": "IT-Projects LLC, Artyom Losev",
"support": "[email protected]",
"support": "[email protected]",
"website": "https://apps.odoo.com/apps/modules/13.0/pos_invoice_pay/",
"license": "Other OSI approved licence", # MIT
"price": 89.00,
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29 changes: 20 additions & 9 deletions pos_invoice_pay/doc/index.rst
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Expand Up @@ -12,58 +12,69 @@ Configuration

* Go to ``[[Point of Sale]] >> Configuration >> Point of Sale`` menu

* Go inside the POS form
* Click ``[Edit]``
* Activate ``Show Sale Orders`` option
* Activate ``Show Invoices`` option
* Click ``[Save]``

Enable the ability to give change to the client
-----------------------------------------------

* Go to ``[[Point of Sale]] >> Configuration >> Point of Sale`` menu

* Select POS
* Click ``[Edit]``
* Set ``Difference Account`` field
* Click ``[Save]``

Usage
=====

Pay Sale Orders
---------------

* Open ``[[Sales]] >> Sale Orders`` menu
* Open ``[[Sales]] >> Orders >> Orders`` menu

* Click ``[Create]``
* Select a customer
* Add products
* Click ``[Save]``
* Click ``[Confirm Sale]``
* Click ``[Confirm]``

* Go to ``[[Point of Sale]]`` menu
* Open POS session

* Click ``[Sale Orders]``
* Click ``[Fetch Orders]``
* Select Sale Order
* Click ``[Create Invoice]``
* Select payment method on Payment screen
* Click ``[Validate]``

* Close POS session
* Open ``[[Invoicing]] >> Sales >> Customer Invoices`` menu
* Open ``[[Invoicing]] >> Customers >> Invoices`` menu
* RESULT: See the corresponding paid invoice

Pay Invoices
------------

* Open ``[[Invoicing]] >> Sales >> Customer Invoices`` menu
* Open ``[[Invoicing]] >> Customers >> Invoices`` menu

* Click ``[Create]``
* Select a customer
* Add products
* Click ``[Save]``
* Click ``[Validate]``
* Click ``[Post]``

* Go to ``[[Point of Sale]]`` menu
* Open POS session

* Click ``[Invoices]``
* Click ``[Fetch Invoices]``
* Select the invoice
* Click ``[Create Invoice]``
* Click ``[Register Payment]``
* Select payment method on Payment screen
* Click ``[Validate]``

* Close POS session
* Open ``[[Invoicing]] >> Sales >> Customer Invoices`` menu
* Open ``[[Invoicing]] >> Customers >> Invoices`` menu
* RESULT: See the corresponding paid invoice
7 changes: 2 additions & 5 deletions pos_invoice_pay/static/description/index.html
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Expand Up @@ -223,12 +223,9 @@ <h4 class="oe_slogan"><b>Configuration</b></h4>
<div class="oe_row oe_spaced">
<div class="oe_span8">
<h2>Need our service?</h2>
<p class="oe_mt32">Contact us by <a href="mailto:[email protected]">email</a> or fill out <a href="https://www.it-projects.info/page/website.contactus " target="_blank">request form</a></p>
<p class="oe_mt32">Contact us by <a href="mailto:[email protected]">email</a></p>
<ul>
<li><a href="mailto:[email protected]">[email protected] <i class="fa fa-envelope-o"></i></a></li>
<li><a href="https://www.it-projects.info/page/website.contactus " target="_blank">https://www.it-projects.info/page/website.contactus <i class="fa fa-list-alt"></i></a></li>
<li><a href="https://m.me/itprojectsllc" target="_blank">https://m.me/itprojectsllc <i class="fa fa-facebook-square"></i></a></li>
<li>[email protected] <i class="fa fa-skype"></i></li>
<li><a href="mailto:[email protected]">[email protected] <i class="fa fa-envelope-o"></i></a></li>
</ul>
</div>
<div class="oe_span4">
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