[IMP] pos: rename & redo receipt page (structure, text, images)
Task ID: 3005121 Do not merge for Odoo 16 - configuration flow to modify closes odoo/documentation#3429 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit is contained in:
@@ -11,6 +11,6 @@ Shop Features
|
||||
shop/barcode
|
||||
shop/sales_order
|
||||
shop/multicashiers
|
||||
shop/reprint
|
||||
shop/receipts
|
||||
shop/cash_rounding
|
||||
shop/serial_numbers
|
||||
|
||||
@@ -0,0 +1,38 @@
|
||||
========
|
||||
Receipts
|
||||
========
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
Set up receipts by going to :menuselection:`Point of Sale --> Configuration --> Point of Sale`,
|
||||
selecting a POS, and scrolling down to the :guilabel:`Bills & Receipts` section.
|
||||
|
||||
To **customize** the **header** and **footer**, activate :guilabel:`Header & Footer` and fill in
|
||||
both fields with the information to be printed on the receipts.
|
||||
|
||||
To **print receipts** automatically once the payment is registered, enable the :guilabel:`Automatic
|
||||
Receipt Printing` setting.
|
||||
|
||||
.. image:: receipts/receipt.png
|
||||
:align: center
|
||||
:alt: pos receipt
|
||||
|
||||
.. seealso::
|
||||
- :doc:`../restaurant/bill_printing`
|
||||
- :doc:`../restaurant/split`
|
||||
|
||||
Reprint a receipt
|
||||
=================
|
||||
|
||||
From the POS interface, click :guilabel:`Orders`, open the dropdown selection menu next to the
|
||||
search bar, and change the default :guilabel:`All active orders` filter to :guilabel:`Paid`. Then,
|
||||
select the corresponding order and click :guilabel:`Print Receipt`.
|
||||
|
||||
.. image:: receipts/print-receipt.png
|
||||
:align: center
|
||||
:alt: print receipt button from the backend
|
||||
|
||||
.. note::
|
||||
You can filter the list of orders using the search bar. Type in your reference and click
|
||||
:guilabel:`Receipt Number`, :guilabel:`Date`, or :guilabel:`Customer`.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 11 KiB |
Binary file not shown.
|
After Width: | Height: | Size: 12 KiB |
@@ -1,33 +0,0 @@
|
||||
================
|
||||
Reprint Receipts
|
||||
================
|
||||
|
||||
Use the *Reprint receipt* feature if you have the need to reprint a ticket.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To activate *Reprint Receipt*, go to :menuselection:`Point of Sale
|
||||
--> Configuration --> Point of sale`. and select your PoS interface.
|
||||
|
||||
Under the Bills & Receipts category, you will find *Reprint Receipt*
|
||||
option.
|
||||
|
||||
.. note::
|
||||
In order to allow the option reprint receipt, you need to activate the receipt printer.
|
||||
|
||||
.. image:: reprint/reprint01.png
|
||||
:align: center
|
||||
|
||||
Reprint a receipt
|
||||
=================
|
||||
|
||||
On your PoS interface, you now have a *Reprint receipt* button.
|
||||
|
||||
.. image:: reprint/reprint02.png
|
||||
:align: center
|
||||
|
||||
When you use it, you can then reprint your last receipt.
|
||||
|
||||
.. image:: reprint/reprint03.png
|
||||
:align: center
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 39 KiB |
Binary file not shown.
|
Before Width: | Height: | Size: 39 KiB |
Binary file not shown.
|
Before Width: | Height: | Size: 35 KiB |
Reference in New Issue
Block a user