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72 Commits

Author SHA1 Message Date
Jonathan Castillo
e205f11dbd [IMP] user-doc: rename "odoo learn" links as "odoo tutorials" 2021-04-14 16:23:22 +02:00
Victor Feyens
4136c801cf [MERGE] Forward-port of branch 13.0 to 14.0 2021-03-02 16:39:17 +01:00
Jonathan Castillo
ff7672b374 [REM] pos/accounting: remove a note and fix rst in cash rounding 2021-02-23 08:39:40 +01:00
Florian Gilbert
1cc75cef74 [DEL] accounting: doc about Paypal 2021-01-25 12:08:00 +01:00
Jonathan Castillo
0532a240c3 [FIX] accounting: removal of a wrong note about SDD use with Subscriptions 2020-10-15 09:14:25 +02:00
Jonathan
bbe3b78352
[IMP] accounting: new version doc about batch deposit of checks (#718) 
- new version doc about batch deposit of checks
- redirection

  - /bank/misc/batch.rst -> /receivables/customer_payments/batch.rst
 2020-07-22 17:02:23 +02:00
JEK-ODOO
bb710ab6b2
[IMP] accounting: add missing word in a path (#709) 
* Update online_payment.rst

Co-authored-by: Jonathan <46810843+jcs-odoo@users.noreply.github.com>
 2020-06-24 15:17:01 +02:00
Jonathan
aa08829bb6
[ADD] accounting: add a new doc about Invoice Online Payment (#678) 
- This doc replaces the one about Credit Cards.

  - removed accounting/receivables/customer_payments/credit_cards.rst

- The content related to Credit Cards has been moved to general/payment_acquirers/payment_acquirers.rst
- redirection:

  - accounting/receivables/customer_payments/credit_cards.rst accounting/receivables/customer_payments/online_payment.rst
 2020-06-04 00:43:34 +02:00
Antoine Vandevenne (anv)
39e47f74fd [MERGE] Forward-port of 12.0 in 13.0 2020-05-19 09:37:19 +02:00
Antoine Vandevenne (anv)
6533e34618 [MERGE] Forward-port of 11.0 in 12.0 2020-05-19 09:14:03 +02:00
Jonathan
6a3845ce85
[IMP] accounting: update doc about Sepa Direct Debit batch payments (#670) 2020-05-11 14:26:36 +02:00
Jonathan Castillo
a66c9519c9 [IMP] accounting: add new version of doc about reconciliation models 
- redirection: configure -> reconciliation_models
 2020-04-28 12:46:40 +02:00
Jonathan Castillo
56281b94e5 [IMP] accounting: add new version of doc about bank accounts 
and minor fixes to the Initial Setup doc.
 2020-04-22 09:31:14 +02:00
Jonathan
c48763f92f
[FIX] accounting: fix screenshot in cash discount 
Closes #623
 2020-04-07 14:52:04 +02:00
Jonathan
7ddb80155a
[MOV] accounting: remove "how to...?" from the titles (#599) 2020-03-23 13:45:05 +01:00
KBR
634873234d
[ADD] accounting: doc about snailmail (#587) 2020-03-16 15:11:56 +01:00
Jonathan
6bb8a4d4df
[IMP] Accounting: new version of Payment Terms (#573) 
Payment Terms and Installment Plans documentations are merged into one page and completely rewritten.
 2020-03-16 14:50:32 +01:00
Jonathan Castillo (jcs)
fafc13ef0f [ADD] accounting: add a new documentation about Chart of Accounts 2020-02-20 11:18:54 +01:00
Jonathan
b08d95f495 [FIX] accounting: correct a small mistake in Deferred Expenses and Deferred Revenues (#530) 2020-01-20 14:18:42 +01:00
Antoine Vandevenne (anv)
93e407da5c [REF] *: replace tabs by spaces 
This commits replaces all tabs by spaces to avoid further compilation issues.
 2020-01-15 10:52:05 +01:00
Antoine Vandevenne (anv)
f7bedfce2e [FIX] *: fix incorrect/unstable links 
- Removed the doc version and absolute path from all user doc redirections.
- Made developer doc redirections use 13.0 instead of online, master or earlier version string.
- Fixed outdated links.
- Enforced the use of :doc:, :ref: and :download: directives for redirections.
- Replaced google drive/docs links by doc redirections.
 2020-01-15 10:52:05 +01:00
Antoine Vandevenne (anv)
4bb2eeda11 [IMP] *: harmonize formatting 
- Removed the numbering from headings because it was either inconsistent, breaking the implicit hyperlink target or useless.
- Fixed incorrect heading formattings.
- Replaced hand-written flows by the :menuselection: directive
 2020-01-15 10:52:05 +01:00
Antoine Vandevenne (anv)
73fff57983 [IMP] *: fix display issues 
- Several content blocks were either misaligned, using the wrong display directive or not showing at all.
- Some images were missings.
- Typos
 2020-01-15 10:52:05 +01:00
Jonathan
ab8499cd65 [IMP] accounting: add extra details and tips to Deferred Revenues documentation (#519) 2020-01-09 16:52:03 +01:00
Antoine Vandevenne (anv)
ac88abfa4b [REM] accounting: remove colliding image files with uppercase extension 2019-12-13 14:37:41 +01:00
jcsOdoo
d18d59deff [IMP] Accounting: new version of the Deferred Revenues doc 
This new version of the documentation about Deferred Revenues explains
the basics of this concept and all the features related to it in Odoo
Accounting.
 2019-12-13 11:48:56 +01:00
Jonathan
ad8538aa76 [IMP] accounting documentation (#482) 
* [REM] accounting: remove intro page

* [IMP] accounting: update documentation about cash rounding
 2019-11-27 19:17:04 +01:00
Jonathan
6bf5338a37 13.0 accounting jcs (#480) 
* [FIX] Broken images

Three images were badly referenced in a documentation.

* [ADD] Accounting: documentation for EPC QR Code
 2019-11-25 16:35:27 +01:00
Jonathan
69d8936be7 [IMP] accounting: Odoo 13 updates 
- Credit Notes and Refunds (credit_notes)
- Batch Payments: SEPA Direct Debit (SDD) (batch_sdd)
These were also renamed.
 2019-11-14 14:42:22 +01:00
Yannick Tivisse
c33ba77aad [MERGE] Forward port of 11.0 up to bcce8b4 2018-09-19 17:10:04 +02:00
Martin Trigaux
716cd0c66b Forward port 10.0 to 11.0 2018-07-26 15:11:55 +02:00
Yannick Tivisse
d89473bcbe [IMP] accounting: Adapt 'Cash Discounts' page to 12.0 2018-05-09 17:21:35 +02:00
Yannick Tivisse
4c1afd8525 [IMP] accounting: Update followup pages for 12.0 2018-05-09 16:20:06 +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