Files
documentation/content/applications/sales/point_of_sale/restaurant/split.rst
T
Antoine Vandevenne (anv) 91c20a2c03 [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#2026
2022-05-20 14:03:47 +02:00

35 lines
905 B
ReStructuredText

=============================
Offer a bill-splitting option
=============================
Offering an easy bill splitting solution to your customers will leave
them with a positive experience. That's why this feature is available
out-of-the-box in the Odoo Point of Sale application.
Configuration
=============
To activate the *Bill Splitting* feature, go to :menuselection:`Point
of Sales --> Configuration --> Point of sale` and select your PoS
interface.
Under the Bills & Receipts category, you will find the Bill Splitting
option.
.. image:: split/split01.png
:align: center
Split a bill
============
In your PoS interface, you now have a *Split* button.
.. image:: split/split02.png
:align: center
When you use it, you will be able to select what that guest should had
and process the payment, repeating the process for each guest.
.. image:: split/split03.png
:align: center