documentation/accounting/receivables/customer_payments.rst

=================
Customer Payments
=================

.. toctree::
   :titlesonly:

   customer_payments/recording
   customer_payments/credit_cards
   customer_payments/check
   customer_payments/payment_sepa
   customer_payments/followup
   customer_payments/automated_followups
[ADD] demo/POC functional documentation * by-application (odoo-wise) grouping * use part of the accounting TOC defined on pad * support for "internal" tocs & fixup front toc * various changes and improvements to extensions May be missing: inherited document banners? 2015-07-09 16:49:42 +07:00			`=================`
			`Customer Payments`
			`=================`

			`.. toctree::`
			`:titlesonly:`

			`customer_payments/recording`
			`customer_payments/credit_cards`
[ADD] accounting: Pay by Checks https://docs.google.com/document/d/1TVl2KxIb6CZfaiYp0Ok7eiX-2lygySwm0xHR0RPVzIM/edit# Rename cheque -> check 2015-10-20 19:58:38 +07:00			`customer_payments/check`
[ADD] accounting: Get paid with SEPA original document: https://docs.google.com/document/d/1XwG82uBpTDXwAfnI70Y_FP0uRVthiCo1VGaymJaqPKI/edit 2017-10-31 19:20:57 +07:00			`customer_payments/payment_sepa`
[IMP] accounting: Reorganize,relabel some sections 2017-10-31 19:27:47 +07:00			`customer_payments/followup`
			`customer_payments/automated_followups`