[MERGE] Forward-port of branch 13.0 to 14.0
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@ -1,7 +1,8 @@
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=============
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Cash Rounding
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=============
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**Cash rounding** is required when the lowest physical denomination
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**Cash rounding** is required when the lowest physical denomination
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of currency, or the smallest coin, is higher than the minimum unit
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of account.
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@ -11,7 +12,8 @@ the payment is made in cash.
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Configuration
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=============
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Go to :menuselection:`Accounting --> Configuration --> Settings`
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Go to :menuselection:`Accounting --> Configuration --> Settings`
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and enable *Cash Rounding*, then click on *Save*.
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.. image:: media/cash_rounding01.png
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@ -32,6 +34,7 @@ Odoo supports two **rounding strategies**:
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Apply roundings
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===============
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When editing a draft invoice, open the *Other Info* tab, go to the
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When editing a draft invoice, open the *Other Info* tab, go to the
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*Accounting Information* section, and select the appropriate *Cash
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Rounding Method*.
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Rounding Method*.
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@ -19,12 +19,4 @@ You should contact DHL account manager and request integration for XML Express A
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Getting SiteID and Password for United States
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==============================================
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You need to write to xmlrequests@dhl.com along with your full Account details like account number, region, address, etc. to get API Access.
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In meantime, for testing the solution, you can use the tests credentials as given in the demo data:
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- **SiteID**: CustomerTest
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- **Password**: alkd89nBV
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- **DHL Account Number**: 803921577
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You need to write to xmlrequests@dhl.com along with your full Account details like account number, region, address, etc. to get API Access.
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@ -133,7 +133,7 @@ In this last command,
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If you activated the two-factor authentication on Github,
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you can create a
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`personal access token <https://help.github.com/articles/creating-a-personal-access-token-for-the-command-line/>`_
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and use it as password. Granting the `repo` permission suffices.
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and use it as password. Granting the ``repo`` permission suffices.
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.. Note::
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@ -1,6 +1,7 @@
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=============
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Cash Rounding
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=============
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**Cash rounding** is required when the lowest physical denomination
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of currency, or the smallest coin, is higher than the minimum unit
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of account.
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@ -10,14 +11,11 @@ down the total amount of an invoice to the nearest five cents, when
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the payment is made in cash.
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Each point of sale in Odoo can be configured to apply cash rounding
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to the totals of its bills or receipts.
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.. note::
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This feature will soon be added to Odoo. We are currently working
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to make it available for all supported versions as soon as possible.
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to the totals of its bills or receipts.
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Configuration
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=============
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Go to :menuselection:`Point of Sale --> Configuration --> Settings`
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and enable *Cash Rounding*, then click on *Save*.
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@ -46,5 +44,4 @@ rounding according to your settings.
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.. note::
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Odoo Point of Sale only support the *Add a rounding line*
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rounding strategies and *Half-up* rounding methods.
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rounding strategies and *Half-up* rounding methods.
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@ -17,7 +17,7 @@ and Odoo: documents such as quotations, sales orders, invoices and subscriptions
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top-right corner and select "My Account".
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.. image:: media/my_portal.png
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:align: center
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:align: center
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Quotations
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----------
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@ -27,14 +27,14 @@ quotation can be generated for you after adding an application or a user to your
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database or if your contract has to be renewed.
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.. image:: media/quotations.png
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:align: center
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:align: center
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The *Valid Until* column shows the date through which the quotation is valid; after that date,
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the quotation will be "Expired". By clicking on the quotation, you will see all
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the details of the offer, such as the pricing and other useful information.
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.. image:: media/quotation_accept.png
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:align: center
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:align: center
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If you want to accept the quotation, just click "Accept & Pay," and the quote
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will get confirmed. If you don't want to accept it, or you need to ask for some
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@ -47,7 +47,7 @@ All your purchases within Odoo (Upsells, Themes, Applications, etc.)
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will be registered under this section.
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.. image:: media/sales.png
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:align: center
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:align: center
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By clicking on the sale order, you can review the details of the products purchased
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and process the payment.
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@ -60,7 +60,7 @@ shown in this section. The tag before the Amount Due will indicate if the
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invoice has been paid.
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.. image:: media/invoices.png
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:align: center
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:align: center
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Just click on the invoice if you wish to see more information, pay the invoice,
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or download a PDF version of the document.
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@ -68,12 +68,12 @@ or download a PDF version of the document.
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Tickets
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-------
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When you submit a ticket through `Odoo Support <https://www.odoo.com/help>`,
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When you submit a ticket through `Odoo Support <https://www.odoo.com/help>`_,
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a ticket will be created. Here you can find all the tickets that you have opened,
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the conversations between you and our Agents, and the statuses and IDs (# Ref) of the tickets.
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.. image:: media/tickets.png
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:align: center
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:align: center
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Subscriptions
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-------------
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@ -82,7 +82,7 @@ You can access your subscriptions with Odoo from this section. The first page
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shows you the subscriptions that you have and their status.
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.. image:: media/subscriptionstatus.png
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:align: center
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:align: center
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By clicking on the subscription you will access all the details regarding your
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plan: the number of applications purchased, the billing information,
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@ -92,14 +92,14 @@ To change the payment method, click on "Change Payment Method" and enter the new
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credit card details.
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.. image:: media/changemethod.png
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:align: center
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:align: center
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If you want to remove the credit cards that are saved, you can do so by clicking on
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"Manage your payment methods" at the bottom of the page. Click "Delete" to
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delete the payment method.
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.. image:: media/managepayment.png
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:align: center
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:align: center
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.. warning::
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At the date of the next invoice, if there is no payment information provided or if your credit
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@ -111,8 +111,7 @@ Success Packs
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-------------
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With a Success Pack/Partner Success Pack, you are assigned an expert to provide
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unique personalized assistance to help you customize your solution and optimize
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your workflows as part of your initial implementation. These hours never expire,
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allowing you to utilize them whenever you need support.
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your workflows as part of your initial implementation.
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.. seealso::
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If you need information about how to manage your database see :ref:`db_online`
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