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[17.0][IMP] sale_order_type: improve readme #3336

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10 changes: 9 additions & 1 deletion sale_order_type/readme/CONFIGURE.md
Original file line number Diff line number Diff line change
@@ -1,4 +1,12 @@
To configure Sale Order Types you need to:

1. Go to **Sales \> Configuration \> Sales Orders Types**
2. Create a new sale order type with all the settings you want

![alt text](../static/description/Sale_type_confi_1.png)
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![alt text](../static/description/Sale_type_confi_1.png)
![Sale type configuration](../static/description/Sale_type_confi_1.png)


2. The list of already existing "types" will be displayed
![alt text](../static/description/Sale_type_config_2.png)
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![alt text](../static/description/Sale_type_config_2.png)
![List of sale types](../static/description/Sale_type_config_2.png)


3. Create a new Sale Order type with all the settings you want using the available fields:

![Alt text](../static/description/Sale_type_config_3.png)
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![Alt text](../static/description/Sale_type_config_3.png)
![Sale type creation](../static/description/Sale_type_config_3.png)

10 changes: 5 additions & 5 deletions sale_order_type/readme/DESCRIPTION.md
Original file line number Diff line number Diff line change
@@ -1,9 +1,9 @@
This module adds a typology for the sales orders. In each different
type, you can define, invoicing and refunding journal, a warehouse, a
stock route, a sequence, the shipping policy, the invoicing policy, a
payment term, a pricelist and an incoterm.
This module adds a typology for the sales orders.
In each different type, you can define, invoicing and refunding journal, a warehouse, a stock route, a sequence, the shipping policy, the invoicing policy, a payment term, a pricelist and an incoterm.

You can see sale types as lines of business.

You are able to select a sales order type by partner so that when you
You are able to select a sales order type:
- by Sale Order: directly select the type you want in the dedicated sale order
- by Partner: so that when you
add a partner to a sales order it will get the related info to it.
10 changes: 9 additions & 1 deletion sale_order_type/readme/USAGE.md
Original file line number Diff line number Diff line change
@@ -1,5 +1,13 @@
1. Go to **Sales \> Sales Orders** and create a new sale order. Select
the new type you have created before and all settings will be
propagated.

![alt text](../static/description/Sale_type_usage_1.png)
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![alt text](../static/description/Sale_type_usage_1.png)
![Sale type usage](../static/description/Sale_type_usage_1.png)


2. You can also define a type for a particular partner if you go to
*Sales & Purchases* and set a sale order type.
*Sales & Purchases* tab of the partner and set a sale order type:

![alt text](../static/description/Sale_type_usage_2.png)
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![alt text](../static/description/Sale_type_usage_2.png)
![Sale type for a partner](../static/description/Sale_type_usage_2.png)


Scroll down to find the "Sale order Type" field:
![alt text](../static/description/Sale_type_usage_3.png)
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Suggested change
![alt text](../static/description/Sale_type_usage_3.png)
![Setting the sale type on a partner](../static/description/Sale_type_usage_3.png)

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