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41 Commits

Author SHA1 Message Date
Jonathan
c48763f92f
[FIX] accounting: fix screenshot in cash discount 
Closes #623
 2020-04-07 14:52:04 +02:00
Martin Trigaux
716cd0c66b Forward port 10.0 to 11.0 2018-07-26 15:11:55 +02:00
Martin Trigaux
81eb972d90 [FIX] accounting: match image with description 
Courtesy of @fhe-odoo
 2018-05-08 16:18:08 +02:00
Yannick Tivisse
aabfb765e3 [REM] accounting: Remove accounting/receivables/customer_invoices/modify_validated.html 
Suppress this page : https://www.odoo.com/documentation/user/11.0/accounting/receivables/customer_invoices/modify_validated.html

It's repetitive with this one : https://www.odoo.com/documentation/user/11.0/accounting/receivables/customer_invoices/refund.html
 2018-01-03 13:54:59 +01:00
Yannick Tivisse
f2530886fd [ADD] accounting: Add a 'Set up cash roundings' page 
Original document: https://docs.google.com/document/d/13Td5QE_2SszfpqavquQJX4JlcEThmCgRA_bIs3AusKY/edit#heading=h.4w195d55wcf9
 2018-01-03 13:54:58 +01:00
ric-odoo
30915e9a89 [FIX] accounting: Fix typo 2017-12-01 10:35:20 +01:00
Yannick Tivisse
6c60fbd326 [IMP] accounting: Reorganize,relabel some sections 2017-10-31 13:29:22 +01:00
Yannick Tivisse
5b74479505 [ADD] accounting: Get paid with SEPA 
original document: https://docs.google.com/document/d/1XwG82uBpTDXwAfnI70Y_FP0uRVthiCo1VGaymJaqPKI/edit
 2017-10-31 13:20:57 +01:00
lap-odoo
04e4ced6b4 [IMP] accounting: Update Credit Card Documentation 
From V10, there is a new account type "Credit Card". That's the one that should be used for the credit card account. Information added in the documentation.
 2017-05-17 17:29:59 +02:00
Martin Trigaux
3b9da75ea4 [FIX] accounting: link to paypal page 2017-05-09 14:28:21 +02:00
Frédéric Gilson
d98595b44e [IMP] eCommerce: brand new doc on payment methods + requested config changes for Paypal 2017-05-09 13:30:34 +02:00
Yannick Tivisse
dcd34c56c1 [FIX] accouting: Correct image in How to register credit card payments on invoices? 2017-04-03 15:34:41 +02:00
Manitra Andriamitondra
beb156ed50 [FIX] accounting: Fix the negative reminder delay example 
If we have -3 as reminder delay and the reminder occures on the 17th, the correct due date is 20 and not 30
 2017-03-16 16:25:59 +01:00
rgeleta
d9d1a3eac4 [FIX] accounting: minor wording change 
change word "times" to "areas" for clarity
 2017-02-20 11:27:14 +01:00
Fabrice Henrion
91f534ab7b [IMP] accounting: wording 
Avoid misleading the reader by making them believe that it is possible to
process a credit card payment on an invoice. The article talks about the
accounting mechanism (ie. payment registration) and not about the payment
processing.

Closes #173
 2016-08-31 16:02:41 +02:00
Damien Bouvy
a58a704a01 [IMP] accounting: fix misleading paypal troobleshooting section 
The auto-return must be on, but the value itself is of low importance.
PDT must absolutely be off and can trigger the 'method not allowed'
error, so this should be added here as well.

Add a warning to imply that this is not as plug'n'play as some may
believe and that an on-premise server need to be configured correctly.
 2016-07-28 11:14:36 +02:00
Martin Trigaux
72051501b5 [IMP] accounting: cleaning 
Move some pages
Change titles
Fix PayPal writing
 2015-11-05 14:35:04 +01:00
Martin Trigaux
e1e52e8ff8 [IMP] accounting: remove orphan pages 
No longer in the TOC
 2015-10-30 14:01:13 +01:00
Martin Trigaux
d492140ff6 [IMP] accounting: resolve some todo 2015-10-30 09:16:39 +01:00
Martin Trigaux
ad24234194 [FIX] accounting: link and menu 2015-10-30 08:04:06 +01:00
Yannick Tivisse
3b063c65b9 [REM] accounting,crm,purchase : Remove credentials 2015-10-28 16:44:24 +01:00
Martin Trigaux
54a74578b9 [FIX] apostrophe 2015-10-28 15:52:26 +01:00
Yannick Tivisse
269c27cc14 [FIX] Accounting : Some pictures were in a wrong order 2015-10-27 16:23:47 +01:00
Yannick Tivisse
dc448cabe6 [FIX] Accounting : invalid menuselection and ugly upperchase options 2015-10-27 14:17:08 +01:00
Yannick Tivisse
025dfd2813 [ADD] accounting: From Vendor Bills to Payments 
https://docs.google.com/document/d/1BGPrAIllovFcsDNCjlM6TY7bZt6wGG8-4B-GJqioVIs/edit
 2015-10-27 13:50:28 +01:00
Yannick Tivisse
1eff4fe312 [ADD] Accounting: How to register customer payments by checks ? 
https://docs.google.com/document/d/1ZRHMaaVvrjEZn27UTYC9eUL5T03WYOUqRE-ye2hvCQ8/edit#heading=h.rnc4w7jho1pm
 2015-10-27 11:49:39 +01:00
Martin Trigaux
16ec76b0bc [FIX] replace special quotation marks 2015-10-20 15:11:49 +02:00
Martin Trigaux
d80eb1f17d [ADD] accounting: Pay by Checks 
https://docs.google.com/document/d/1TVl2KxIb6CZfaiYp0Ok7eiX-2lygySwm0xHR0RPVzIM/edit#

Rename cheque -> check
 2015-10-20 14:58:38 +02:00
Martin Trigaux
f4c66d2705 [ADD] accounting: How to get paid and organize customer follow-ups? 
https://docs.google.com/document/d/1Lk1g-M2TRzo8Pl-w37dRLvOvSQAp8iyTLr4-jcbrWbE/edit
 2015-10-20 11:29:27 +02:00
Martin Trigaux
0587f999cc [ADD] account: How to accept paypal payments on invoices? 
https://docs.google.com/document/d/1mJ3haiYVcMJtaPCcBr6YBHpJtczHt6ZlyFAqAREb5SI/edit
 2015-10-19 10:57:42 +02:00
Martin Trigaux
82f7ea9f6e [ADD] accounting: How to handle credit card payments on invoices? 
https://docs.google.com/document/d/1tgEBgc9BVfy6efJm68KyzKfROI7urKz1od_jTokknR8/edit#
 2015-10-15 15:53:41 +02:00
Martin Trigaux
bfc55e622f [FIX] accounting: link to page not present 
Was removed from TOC
 2015-10-14 16:33:20 +02:00
Martin Trigaux
c641107639 [ADD] accounting: What are the different ways to record a payment? 
https://docs.google.com/document/d/1-xCjAEodA8S2hCqtBvTXPNAFk0Vpf4sk0uNfDCHh3q0/edit
 2015-10-14 16:19:21 +02:00
Martin Trigaux
5a4eed7a57 [ADD] accounting: How to modify a validated invoice? 
https://docs.google.com/document/d/19IeaWHBKbBSJUaGnoMdP4io-Qm1DclNGgsLr_UCU9Ok/edit#heading=h.456xgexhcza7
 2015-10-14 15:07:40 +02:00
Martin Trigaux
3b2f148a5e [ADD] accounting: Deferred revenues: how to automate them? 
https://docs.google.com/document/d/1pRMTbxIr-TqhBRY_ycHh4-3RxMb73cD73jS7xxCf05Y/edit?pli=1
 2015-10-14 14:24:06 +02:00
Martin Trigaux
aaf4c72891 [ADD] accounting: How to define an installment plan for an invoice 
https://docs.google.com/document/d/1nnnCROHu2HU_l0fsvQlfmq3If0W8TPg9Vy4-3Jg4TJI/edit?pli=1#heading=h.rnc4w7jho1pm
 2015-10-14 12:20:07 +02:00
Martin Trigaux
1047c5f2f6 [ADD] account: How to setup cash discounts? 
https://docs.google.com/document/d/1d3RRYzYyUbgQFDPvY9M8GS1_vGWxMRBGDszPdVB3Hq0/edit#heading=h.456xgexhcza7
 2015-10-12 15:29:45 +02:00
Martin Trigaux
ac26bb980b [ADD] accounting: using payment terms 
Written by Fabien Pinckaers (Odoo)
Proofread by Johan Bosma (Onestein)
 2015-07-28 10:18:23 +01:00
Martin Trigaux
be2b3318e4 [ADD] accounting: overview of the invoice process 2015-07-27 17:09:28 +02:00
Martin Trigaux
fda6fa3357 [ADD] accounting: how to refund a payment 2015-07-24 17:13:20 +02:00
Xavier Morel
c4e798e970 [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 11:49:42 +02:00