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 |
|
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
|
fda6fa3357
|
[ADD] accounting: how to refund a payment
|
2015-07-24 17:13:20 +02:00 |
|