From d492140ff6cceac965c93233a60ad1089f766b48 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Fri, 30 Oct 2015 09:16:39 +0100 Subject: [PATCH] [IMP] accounting: resolve some todo --- accounting/others/taxes/application.rst | 5 +++-- accounting/others/taxes/retention.rst | 6 +++--- accounting/payables/pay/multiple.rst | 7 +++---- accounting/receivables/customer_invoices/refund.rst | 2 -- 4 files changed, 9 insertions(+), 11 deletions(-) diff --git a/accounting/others/taxes/application.rst b/accounting/others/taxes/application.rst index caaa4b2d3..a9e78dd05 100644 --- a/accounting/others/taxes/application.rst +++ b/accounting/others/taxes/application.rst @@ -127,5 +127,6 @@ For eCommerce orders, the tax of the visitor's cart will automatically update and apply the new tax after the visitor has logged in or filled in his shipping address. -.. todo:: - seealso to **How to define new taxes** \ No newline at end of file +.. seealso:: + + * :doc:`creation` \ No newline at end of file diff --git a/accounting/others/taxes/retention.rst b/accounting/others/taxes/retention.rst index 10a208665..2dca2130c 100644 --- a/accounting/others/taxes/retention.rst +++ b/accounting/others/taxes/retention.rst @@ -65,6 +65,6 @@ The printed invoice will show the different amounts in each tax group. .. image:: media/retention03.png :align: center -.. todo:: - seealso How to define new taxes? - seealso How to report on taxes due? +.. seealso:: + + * :doc:`create` diff --git a/accounting/payables/pay/multiple.rst b/accounting/payables/pay/multiple.rst index c444bb0f2..934fc0ab9 100644 --- a/accounting/payables/pay/multiple.rst +++ b/accounting/payables/pay/multiple.rst @@ -96,12 +96,11 @@ After receiving bank statement from the bank with payment detail, you can reconcile the transaction from the Dashboard. It will automatically map the transaction amount. -.. todo: +.. seealso:: - For more detail on the bank reconciliation process, please read the - following document + For more detail on the bank reconciliation process, please read: - `*Use cases in the bank reconciliation process?* `__ + * :doc:`../../bank/reconciliation/use_cases` Partial payments of several supplier bills ========================================== diff --git a/accounting/receivables/customer_invoices/refund.rst b/accounting/receivables/customer_invoices/refund.rst index 976c417d2..a8b13542a 100644 --- a/accounting/receivables/customer_invoices/refund.rst +++ b/accounting/receivables/customer_invoices/refund.rst @@ -62,5 +62,3 @@ Then, send the refund by regular mail or email to your customer. refund invoice is sent before the customer has done a payment. If the customer has already paid, they should be reimbursed by doing a customer payment refund. - - .. todo:: See doc ../customer_payments/refund