Commit Graph

21 Commits

Author SHA1 Message Date
nKlapatch
be47d7c8bd [FIX] *: typos, wording 2019-09-16 15:49:04 +02:00
Yannick Tivisse
253e215e7a [REM] accounting: Remove 'Generate recurring vendor bills'
The feature will be re-implemented differently in 12.0.
2018-03-07 18:17:44 +01:00
Yannick Tivisse
3a1ad0fe43 [ADD] accounting: Generate recurring vendor bills
Original doc: https://docs.google.com/document/d/1_rv0qp2w79_emNDDZls40mgdDpXR-PeEoJM7HeLWg38/edit
2018-02-15 06:35:03 +01:00
Yannick Tivisse
6c60fbd326 [IMP] accounting: Reorganize,relabel some sections 2017-10-31 13:29:22 +01:00
Yannick Tivisse
289bb50917 [FIX] expense: Remove unecessary line 2017-04-03 16:35:19 +02:00
Michael Caviness
cdafbd1976 [FIX] accounting: some spelling and grammar errors 2016-01-16 09:22:32 +01:00
Martin Trigaux
72051501b5 [IMP] accounting: cleaning
Move some pages
Change titles
Fix PayPal writing
2015-11-05 14:35:04 +01:00
Martin Trigaux
d492140ff6 [IMP] accounting: resolve some todo 2015-10-30 09:16:39 +01:00
Martin Trigaux
4b223fb915 [IMP] accounting: remove TODO 2015-10-30 08:09:57 +01:00
Martin Trigaux
d4a76ab2d7 [FIX] accounting: remaining rst markup 2015-10-29 11:51:19 +01:00
Yannick Tivisse
3b063c65b9 [REM] accounting,crm,purchase : Remove credentials 2015-10-28 16:44:24 +01:00
Martin Trigaux
96b34f9948 [ADD] accounting: How to keep track of employee expenses?
https://docs.google.com/document/d/1-zKaAVrNiv6b-6pt7lzJRVBgJkpYXLUnLtc39GlAeC4/edit#heading=h.jx7u22vzbw7h
2015-10-27 10:08:01 +01:00
Martin Trigaux
ef8bfe37c3 [FIX] accounting: wrong menuselection 2015-10-26 15:02:23 +01:00
Martin Trigaux
c8245702ea [ADD] accounting: How to pay several bills at once?
https://docs.google.com/document/d/1iv5l1t_RDkLqewmcx4sBW-VLtwXampDMF6WxEiyC78w/edit#
2015-10-26 11:30:16 +01:00
Martin Trigaux
dd5a13863b [ADD] accounting: How to forecast future bills to pay?
https://docs.google.com/document/d/1sA9L5WJKsJbf60SPXI646rreKJi0CbKwCDVaGRrBsb8/edit#
2015-10-26 10:17:47 +01:00
Martin Trigaux
7f3b0414cd [ADD] accounting: How to manage vendor Bills
https://docs.google.com/document/d/1W6ybn8fLr6Y9QDvbARCOG_z0H4sjxz222SmhnMM_kd8/edit
2015-10-22 15:54:57 +02:00
Martin Trigaux
2be848e8ec [FIX] sepa: wrong markup 2015-10-20 16:28:47 +02:00
Martin Trigaux
2af62cd03f [ADD] accounting: Pay with SEPA
https://docs.google.com/document/d/10BfS3_01FcwNn6EUotnAk83NmMQgdMoe1jROtWpKeZQ/edit
2015-10-20 15:59:44 +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
9dc87406c0 [ADD] accounting: When should I use supplier bills or purchase receipts?
https://docs.google.com/document/d/1rb6yiFB6d4BU-lhH1eHyqq7q-9w2HaxT04vbehc6tcI/edit#heading=h.w8bu48g6z8cy
2015-10-20 11:50:45 +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