Files
documentation/content/applications/sales/point_of_sale/restaurant/fiscal_position.rst
T
Antoine Vandevenne (anv) 8722ea902e [MOV] content/*: move resource files into their related page's directory
Since odoo/documentation#903, the guideline for the location of new
resource (images, downloadable files, RST includes...) files is to place
those inside the directory of the RST page that references them.

For example, if `doc1.rst` has a reference to `image.png` and to
`download.zip`, the file structure should look like this:

├── parent_doc/
│     └── doc1/
│     │     └── image.png
│     │     └── download.zip
│     └── doc1.rst
│     └── doc2.rst
├── parent_doc.rst

Before this commit, most of the resource files were still located inside
'media' directories holding all the resource files referenced by RST
pages located at the same level as these directories. In the example
above, a single 'media' directory would hold all the resource files
referenced by both `doc1.rst` and `doc2.rst`. Doing so prevented us from
figuring out easily which resource file was referenced by which RST page
and, thus, lead to unused resource files piling up in the repository. It
also made it more complicated to define codeowners regex rules because a
team could not simply be assigned to `/some_page.*` but needed to be
assigned to both `/some_page\.rst` and to the location of 'media'.

In order to help new content writers figure out the guideline when
taking examples from other RST pages, this commit retroactively applies
the guideline to existing resource files and 'media' directories. The
left-over resource files that are not referenced by any RST page are
removed.

task-2497965

Part-of: odoo/documentation#2068
2022-05-20 14:18:54 +02:00

43 lines
1.4 KiB
ReStructuredText

=============================
Using fiscal positions in PoS
=============================
In Odoo, *Fiscal Positions* let you apply different taxes based on
the customer location. In a *Point of Sale*, such as a restaurant, it can
be used to apply different taxes depending if the customer eats in or
takes away.
Set up fiscal positions for PoS
===============================
To enable this feature, go to :menuselection:`Point of Sale --> Configuration --> Point of Sale`
and check *Fiscal Position per Order*. Now, you can choose the fiscal positions
you want for your *PoS*.
.. image:: fiscal_position/fiscal_position_01.png
:align: center
.. note::
You need to create your fiscal positions before using this feature.
Using fiscal positions
======================
Once on your *PoS* interface, click on the *Tax* button.
Now, choose the fiscal position you need for the current order.
.. image:: fiscal_position/fiscal_position_02.png
:align: center
Set up a default fiscal position
================================
If you want to use a default fiscal position, meaning that a preexisting value is always
automatically assigned, go to :menuselection:`Point of Sale --> Configuration
--> Point of Sale` and enable *Fiscal Position*. Now, choose one to set as the default one.
.. image:: fiscal_position/fiscal_position_03.png
:align: center
.. note::
Now, the *tax* button is replaced by a *on site* button when on the *PoS* interface.