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[IMP] accounting: resolve some todo

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This commit is contained in:
Martin Trigaux 2015-10-30 09:16:39 +01:00
parent 2d36278296
commit d492140ff6
4 changed files with 9 additions and 11 deletions
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5
accounting/others/taxes/application.rst
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@ -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 update and apply the new tax after the visitor has logged in or filled
in his shipping address. in his shipping address.
.. todo:: .. seealso::
seealso to **How to define new taxes**
* :doc:`creation`

6
accounting/others/taxes/retention.rst
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@ -65,6 +65,6 @@ The printed invoice will show the different amounts in each tax group.
.. image:: media/retention03.png .. image:: media/retention03.png
:align: center :align: center
.. todo:: .. seealso::
seealso How to define new taxes?
seealso How to report on taxes due? * :doc:`create`

7
accounting/payables/pay/multiple.rst
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@ -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 can reconcile the transaction from the Dashboard. It will automatically
map the transaction amount. map the transaction amount.
.. todo: .. seealso::
For more detail on the bank reconciliation process, please read the For more detail on the bank reconciliation process, please read:
following document
`*Use cases in the bank reconciliation process?* <https://goo.gl/GvGsZB>`__ * :doc:`../../bank/reconciliation/use_cases`
Partial payments of several supplier bills Partial payments of several supplier bills
========================================== ==========================================

2
accounting/receivables/customer_invoices/refund.rst
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@ -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 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 customer has already paid, they should be reimbursed by doing a customer
payment refund. payment refund.
.. todo:: See doc ../customer_payments/refund