lap-odoo
d5b001debc
[IMP] accounting: Improve Credit Card Documentation
...
Add additional information on the documentation (if the account type is "Bank and Cash", the reconciliation doesn't work).
2017-05-17 17:27:41 +02:00
Fabrice Henrion
91f534ab7b
[IMP] accounting: wording
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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
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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
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Move some pages
Change titles
Fix PayPal writing
2015-11-05 14:35:04 +01:00
Martin Trigaux
e1e52e8ff8
[IMP] accounting: remove orphan pages
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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
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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 ?
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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
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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?
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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?
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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?
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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
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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?
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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?
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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?
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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
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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?
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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
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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
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* 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
