Jonathan
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ad8538aa76
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[IMP] accounting documentation (#482)
* [REM] accounting: remove intro page
* [IMP] accounting: update documentation about cash rounding
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2019-11-27 19:17:04 +01:00 |
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Jonathan
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6bf5338a37
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13.0 accounting jcs (#480)
* [FIX] Broken images
Three images were badly referenced in a documentation.
* [ADD] Accounting: documentation for EPC QR Code
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2019-11-25 16:35:27 +01:00 |
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Jonathan
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69d8936be7
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[IMP] accounting: Odoo 13 updates
- Credit Notes and Refunds (credit_notes)
- Batch Payments: SEPA Direct Debit (SDD) (batch_sdd)
These were also renamed.
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2019-11-14 14:42:22 +01:00 |
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Yannick Tivisse
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c33ba77aad
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[MERGE] Forward port of 11.0 up to bcce8b4
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2018-09-19 17:10:04 +02:00 |
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Martin Trigaux
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716cd0c66b
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Forward port 10.0 to 11.0
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2018-07-26 15:11:55 +02:00 |
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Yannick Tivisse
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d89473bcbe
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[IMP] accounting: Adapt 'Cash Discounts' page to 12.0
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2018-05-09 17:21:35 +02:00 |
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Martin Trigaux
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81eb972d90
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[FIX] accounting: match image with description
Courtesy of @fhe-odoo
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2018-05-08 16:18:08 +02:00 |
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Yannick Tivisse
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aabfb765e3
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[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
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2018-01-03 13:54:59 +01:00 |
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Yannick Tivisse
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f2530886fd
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[ADD] accounting: Add a 'Set up cash roundings' page
Original document: https://docs.google.com/document/d/13Td5QE_2SszfpqavquQJX4JlcEThmCgRA_bIs3AusKY/edit#heading=h.4w195d55wcf9
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2018-01-03 13:54:58 +01:00 |
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Martin Trigaux
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5a4eed7a57
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[ADD] accounting: How to modify a validated invoice?
https://docs.google.com/document/d/19IeaWHBKbBSJUaGnoMdP4io-Qm1DclNGgsLr_UCU9Ok/edit#heading=h.456xgexhcza7
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2015-10-14 15:07:40 +02:00 |
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Martin Trigaux
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3b2f148a5e
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[ADD] accounting: Deferred revenues: how to automate them?
https://docs.google.com/document/d/1pRMTbxIr-TqhBRY_ycHh4-3RxMb73cD73jS7xxCf05Y/edit?pli=1
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2015-10-14 14:24:06 +02:00 |
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Martin Trigaux
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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
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2015-10-14 12:20:07 +02:00 |
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Martin Trigaux
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1047c5f2f6
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[ADD] account: How to setup cash discounts?
https://docs.google.com/document/d/1d3RRYzYyUbgQFDPvY9M8GS1_vGWxMRBGDszPdVB3Hq0/edit#heading=h.456xgexhcza7
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2015-10-12 15:29:45 +02:00 |
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Martin Trigaux
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fda6fa3357
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[ADD] accounting: how to refund a payment
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2015-07-24 17:13:20 +02:00 |
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