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218 Commits

Author SHA1 Message Date
Yannick Tivisse
7ad1fa3bea [ADD] accounting: Mexico - Accounting Localization 
https://docs.google.com/document/d/17dRCx09_TjJepXjvfXWmb_UMdoBYmP_63ztvv7qq6nk/edit#heading=h.2cgkkd8178p5
 2017-04-25 16:10:48 +02:00
Yannick Tivisse
2c7c57b6aa [MERGE] Forward port 10.0 up to d5a4d5870c 
Merge remote-tracking branch 'documentation-user/10.0' into 11.0
 2017-04-03 16:50:51 +02:00
Fabrice Henrion
a1b9ed07ce [FIX] accounting: Correct grammar issue in taxcloud page title 2017-04-03 16:37:36 +02:00
Yannick Tivisse
289bb50917 [FIX] expense: Remove unecessary line 2017-04-03 16:35:19 +02:00
Yannick Tivisse
32b26ef8c0 [ADD] accounting: Switzerland Accounting Localization 
Based on https://docs.google.com/document/d/1wQ7IFkWPxxZ9P9QPyJWQmaw2eOYkhBF2r8lpmEs88sU/edit#
 2017-04-03 16:19:34 +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
Yannick Tivisse
7da4a257ba [IMP] Remove unused files, inexistant references, fix the warnings on build 2016-10-14 14:55:14 +02:00
Frédéric Gilson
b884135512 [IMP] account, website_sale: update taxcloud doc and misc changes in topic titles 2016-10-14 12:42:45 +02:00
Frédéric Gilson
1d957ded94 [ADD] accouting: How to set tax-included prices 2016-09-21 15:59:39 +02:00
Frédéric Gilson
401260bae6 [MOV] sales: Move B2B_B2C.rst to account/others/taxes/ directory 2016-09-21 15:59:35 +02:00
Frédéric Gilson
5a80f5edf4 [ADD] accounting: How to set default taxes 2016-09-21 15:59:33 +02:00
Frédéric Gilson
9a36c38a89 [IMP] accounting: Improve 'How to create new taxes' 2016-09-21 15:59:29 +02:00
Frédéric Gilson
b63d37de6d [IMP] accounting: Improve page 'How to adapt taxes to your customer status or localization' 2016-09-21 15:58:20 +02:00
Yannick Tivisse
0469024b3a [MERGE] Forward port branch 9.0 up to 945d9c6fd4 2016-09-21 10:55:37 +02:00
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
Yannick Tivisse
a892ca46dd [IMP] Taxcloud: Better English + typos 2016-07-04 10:14:04 +02:00
Yannick Tivisse
b1668c3654 [ADD] Manage Your Sales Tax with TaxCloud API 
https://docs.google.com/document/d/19NfWJV0AEUUCLUlObVU9AhqM3_ArBf6mzfQAPYjiRmg/edit#
 2016-07-01 15:17:34 +02:00
Fabien Pinckaers
cd9a5d135c typo: purchase analytic. 2016-06-25 23:48:43 -07:00
Martin Trigaux
8347f7fdbb [FIX] accounting: bad menu indiquation 
The about is in the user menu, not the ?
 2016-04-26 10:45:58 +02:00
Yannick Tivisse
156e2123e2 [IMP] Inventory valuation method (FGI review) 
Spec:
- In accounting doc remove the last three topics and replace them by the memento. They all head to the old memento.

- add links to new memento in following page: https://www.odoo.com/documentation/user/9.0/inventory/routes/strategies/removal.html

- The following doc topic "What costing method should you use? (standard, average, fifo)" heads to the former memento https://www.odoo.com/documentation/functional/valuation.html#costingmethod
This memento does not answer this complex question at all actually. Please remove it.

- The introduction text should be before "Costing Method" title:
Every year your inventory valuation has to be recorded in your balance sheet. This implies two main choices:
the way you compute the cost of your stored items (Standard vs. Average vs. Real Price);
the way you record the inventory value into your books (Periodic vs. Perpetual).

- New definition for FIFO (right side):
For Real Price (FIFO, LIFO, FEFO, etc), the costing is further refined by the removal strategy set on the warehouse location or product's internal category. The default strategy is FIFO. With such method, your inventory value is computed from the real cost of your stored products (cfr. Quantitative Valuation) and not from the cost price shown in the product form. Whenever you ship items, the cost price is reset to the cost of the last item(s) shipped. This cost price is used to value any product not received from a purchase order (e.g. inventory adjustments).
FIFO is advised if you manage all your workflow into Odoo (Sales, Purchases, Inventory). It suits any kind of users.

- Add definition for LIFO method:
For Real Price (FIFO, LIFO, FEFO, etc), the costing is further refined by the removal strategy set on the warehouse location or product's internal category. The default strategy is FIFO. With such method, your inventory value is computed from the real cost of your stored products (cfr. Quantitative Valuation) and not from the cost price shown in the product form. Whenever you ship items, the cost price is reset to the cost of the last item(s) shipped. This cost price is used to value any product not received from a purchase order (e.g. inventory adjustments).
LIFO is not permitted outside the United States.

- New definition for Average Price:
The Average Price method recomputes the cost price as a receipt order has been processed, based on prices defined in tied purchase orders:
FORMULA (see here attached)
The average cost does not change when products leave the warehouse.
From an accounting point of view, this method is mainly justified in case of huge purchase price variations and is quite unusual due to its operational complexity. Your actually need a software like Odoo to easily keep this cost up-to-date.
This method is dedicated to advanced users. It requires well established business processes because the order in which you process receipt orders matters in the cost computation.

- In Continental memento: If the stock value decreased, he makes it upside down. -> If the stock value decreased, the "Inventory" account is credited and the "Inventory Variations" debited.

- Remove "[1] products leaving the stock have no impact on the average price." Now added to average price definition.

- At the botton, add links to following docs:
What is a removal strategy (FIFO, LIFO, FEFO, Specific Indentification): https://www.odoo.com/documentation/user/9.0/inventory/routes/strategies/removal.html
Impact on the average price valuation when returning goods: https://www.odoo.com/documentation/user/9.0/accounting/others/inventory/avg_price_valuation.html
How to integrate landed costs in the cost of the product? https://www.odoo.com/documentation/user/9.0/inventory/routes/costing/landed_costs.html
 2016-03-08 10:21:30 +01:00
Michael Caviness
cdafbd1976 [FIX] accounting: some spelling and grammar errors 2016-01-16 09:22:32 +01:00
apr-odoo
6e11e123b0 Update create_bank_account.rst 2016-01-06 17:28:25 +01:00
Yannick Tivisse
0b308e3cf3 [IMP] accounting: Introduction video transcript 2015-12-07 12:47:24 +01:00
Yannick Tivisse
fa28043e35 [ADD] accounting: Introduction to Odoo Accounting 
https://www.youtube.com/watch?v=6XgKPjgyoec

NB: The transcript is mmissing
 2015-12-07 10:59:57 +01:00
Cédric Snauwaert
a07108df3b [FIX] accounting: online_sync 
improve documentation for on premise user using online_sync
 2015-11-25 17:18:45 +01:00
esperandus
4504666a02 Update terminologies.rst 
Mostly a few grammar changes to help the translation into English.
 2015-11-18 15:20:35 -05:00
Martin Trigaux
9c62e1765a [IMP] accounting: put in a note 2015-11-17 09:56:19 +01:00
Cédric Snauwaert
9bc93c625f [FIX] accounting: paypal explanation 
add some explanation on how to configure paypal account with online sync
 2015-11-17 09:42:51 +01:00
Martin Trigaux
857b853212 [FIX] accounting: bad buttons 2015-11-10 09:07:25 +01:00
Martin Trigaux
4e2961b868 [FIX] inventory: links 
well...
 2015-11-10 08:47:51 +01:00
luigisison
add72903f1 [FIX] accounting: some fix in in_odoo.rst 
Closes #74
 2015-11-10 08:35:22 +01:00
Martin Trigaux
81a1ba988e [IMP] accounting: better TOC 2015-11-06 10:25:23 +01:00
Martin Trigaux
2230373967 [FIX] accounting: remove reference to asset 
Module not installed on demo.odoo.com
 2015-11-05 14:36:50 +01:00
Martin Trigaux
72051501b5 [IMP] accounting: cleaning 
Move some pages
Change titles
Fix PayPal writing
 2015-11-05 14:35:04 +01:00
Yannick Tivisse
0dc65b8b0d [ADD] Purchase : Add all the pages 2015-11-04 15:07:37 +01:00
Yannick Tivisse
b1923a2873 [ADD] accounting: How to synchronize your Paypal account with Odoo? 
https://docs.google.com/document/d/1wcvt7Zds4ckMoFp5R1MrzHvWw6P1pCQM0pMZjJaTaSA
 2015-11-04 13:33:10 +01:00
Yannick Tivisse
0e69c63dc2 [ADD] inventory: How to choose the right inventory flow to handle delivery orders? 
https://docs.google.com/document/d/1F8Qkdc5sf80kBEjpaTEA3rn1NXLBWglCWcmns-Vl5G4/edit#heading=h.1zfr3egfv9rc
PS : Fix typo
 2015-10-30 15:58:28 +01:00
Martin Trigaux
27ecbf35bc [FIX] accounting: link to doc 2015-10-30 14:08:08 +01:00
Martin Trigaux
37afdb8e09 [IMP] accounting: remove orphan pages 
No longer in the TOC
 2015-10-30 14:06:34 +01:00
Martin Trigaux
e1e52e8ff8 [IMP] accounting: remove orphan pages 
No longer in the TOC
 2015-10-30 14:01:13 +01:00
Yannick Tivisse
39fd30ba74 [ADD] accounting: Perpetual and periodic inventory valuation use cases? 
Link to mementoes
 2015-10-30 13:53:50 +01:00
Yannick Tivisse
592f12850b [ADD] accounting: How to create customized reports with your own formulas ? 
https://docs.google.com/document/d/131Xzg6AblBrlMl9km1fWdOSdg5BG4Ahjhw200jmPau8/edit#heading=h.70ldvcnlkutn
 2015-10-30 13:37:36 +01:00
Martin Trigaux
88cb28c962 [ADD] accounting: Analytic account usage 
https://docs.google.com/document/d/1rXd7KxG1Xclwv_FqpvU4yb4R8Bj823FE-JlKmv7XGIE/edit#
 2015-10-30 11:49:51 +01:00
Martin Trigaux
822c57d966 [ADD] accounting: How to manage invoices & payment in multiple currencies 
https://docs.google.com/document/d/1v2XnQme5xmycWk67r11umoid_67ZT99j714lwxilfew/edit
 2015-10-30 10:34:24 +01:00
Martin Trigaux
a4943025e7 [ADD] accounting: How is Odoo's multi-currency working? 
https://docs.google.com/document/d/1QXNMvZn8pgwLKxDjEH4rIjbdPIn2rDtJHqEns6sgRLg/edit
 2015-10-30 09:52:23 +01:00
Martin Trigaux
d492140ff6 [IMP] accounting: resolve some todo 2015-10-30 09:16:39 +01:00
Martin Trigaux
2d36278296 [ADD] accounting: How to define new taxes? 
https://docs.google.com/document/d/1YgkZlbB5BxjmY-ft4bSZRGOm038L-8reFVnT_WMCnKs/edit#heading=h.aq4k0ooqiy2g
 2015-10-30 08:49:16 +01:00
Martin Trigaux
4b223fb915 [IMP] accounting: remove TODO 2015-10-30 08:09:57 +01:00
Martin Trigaux
ad24234194 [FIX] accounting: link and menu 2015-10-30 08:04:06 +01:00
Martin Trigaux
2d18454396 [FIX] accounting: missing links 2015-10-30 07:47:01 +01:00
Yannick Tivisse
8230afcf03 [ADD] accounting: Record exchange rates at payments 
https://docs.google.com/document/d/1XYljDvXD27s2v9w7T7yFKuMXJ79QUkKXwpLmQchYf9c/edit#
 2015-10-29 14:10:39 +01:00
Martin Trigaux
d684384d0d [ADD] accounting: What is an account type and how do I configure it? 
https://docs.google.com/document/d/1sqBhtl5REx9B_tqjLCa0I5h-900tv3x0w7JKwgUiI9I/edit
 2015-10-29 12:20:06 +01:00
Martin Trigaux
817440ecd4 [ADD] accounting: Configure model of entries 
https://docs.google.com/document/d/1y3jALKK52vaXUuUJnkQrdK3qW9zv4dY9oVGmMmC23Kk/edit#
 2015-10-29 11:55:20 +01:00
Martin Trigaux
d4a76ab2d7 [FIX] accounting: remaining rst markup 2015-10-29 11:51:19 +01:00
Martin Trigaux
ba5dacd872 [ADD] accounting: Use cases in the bank reconciliation process? 
https://docs.google.com/document/d/1XTH1uoLoVQDcC6qy9kCC0EgG5C7xBbXwM26Qn6cfYpA/edit#
 2015-10-29 11:38:14 +01:00
Martin Trigaux
366fa33dc8 Remove authoring 
Not making much sense on a doc that we should try to harmoize as much as possible
 2015-10-29 10:47:42 +01:00
Martin Trigaux
3d60822a5d [ADD] accounting: Register bank statements manually 
https://docs.google.com/document/d/1VylcWvXKs3u0WEV7cPvYIshzktZTQ7raDH6vDMOQi-k/edit
 2015-10-29 10:01:39 +01:00
Yannick Tivisse
3b063c65b9 [REM] accounting,crm,purchase : Remove credentials 2015-10-28 16:44:24 +01:00
Yannick Tivisse
8b4fa819d0 [ADD] accounting: How to close a fiscal year in Odoo. 
https://docs.google.com/document/d/1kjz3QjbJqrA8lJGv3WhR8HudOTlWuisjCL3aunYi-Zg/edit
 2015-10-28 16:24:59 +01:00
Martin Trigaux
54a74578b9 [FIX] apostrophe 2015-10-28 15:52:26 +01:00
Martin Trigaux
63358f5171 [ADD] accounting: Impact on the average price valuation when returning goods 
https://docs.google.com/document/d/1PsCT28I8zD4los7uivSoWFe0gYbtuWb6tuwja9QL1J4/edit
 2015-10-28 15:51:20 +01:00
Yannick Tivisse
8a91bfc4e7 [ADD] accounting: What are the main reports available ? 
https://docs.google.com/document/d/1lMmsBWjoq3raT-2BJ5RvDQYQWV9M6Dn2cDjj66nTgKw/edit
 2015-10-28 14:50:09 +01:00
Martin Trigaux
105a4f5398 [ADD] accounting: How to manage financial budget? 
https://docs.google.com/document/d/1wBBvuAjty3tQ6ApITGjJsOggY7kNnp4FN8m0_KNApPk/edit
 2015-10-28 14:28:08 +01:00
Yannick Tivisse
1e03fa3c89 [ADD] accounting: How to apply specific taxes by country, state or city? 
https://docs.google.com/document/d/1eFgEV-0CMTU5R3eEIfSbAfy2NRkXWlhOra55Fzj5_MA/
 2015-10-28 14:01:07 +01:00
Yannick Tivisse
1f2ab8d880 [ADD] accounting: How to manage withholding/retention taxes? 
https://docs.google.com/document/d/1K4UP3ARZMRSM18WekcgvMRq2vUDDhvIHhKYgkL6XlqQ/edit
 2015-10-28 13:57:10 +01:00
Yannick Tivisse
c1adbedf17 [ADD] accounting: How to track costs of human resources with timesheets? 
https://docs.google.com/document/d/1QbHvzVFTzF5YWRTFq02PgRCuTQ2kmYvYcNjm3ahGkIc/edit#heading=h.9gsk2r5sj3ql
 2015-10-28 13:54:57 +01:00
Martin Trigaux
41ea43e380 [ADD] accounting: How to track costs of purchases, expenses, subcontracting? 
https://docs.google.com/document/d/1ejUeI-mc0ecdlak01VLSK9JkzbS1PvguS3mXeV-H4oc/edit#
 2015-10-28 13:36:07 +01:00
Martin Trigaux
1fe388028d [FIX] accounting: batch in TOC and wrong images 2015-10-28 11:03:54 +01:00
Yannick Tivisse
d22723c1b6 [ADD] accounting: inter bank transfers 
https://docs.google.com/document/d/1d7vLhTrfeRySvab6IQ1y_1X4z6eiJDy5D7nXkxnIR0o/edit
 2015-10-28 11:00:13 +01:00
Martin Trigaux
4646f6a60d [ADD] accounting: How to manage batch deposits of checks? 
https://docs.google.com/document/d/1R17MgWnMrG9K4YZkvfn6KDOPgoBEA-2pGYDIa0pF4aw/edit#heading=h.31pfgkwma66i
 2015-10-28 10:55:06 +01:00
Yannick Tivisse
2d10f95945 [ADD] accounting: import coda statement files 
https://docs.google.com/document/d/1i_wFZKRoWoiYLPNgH-XqJ3DnURehkYFu3LH7-XyI7hk/edit#
 2015-10-28 09:45:41 +01:00
Yannick Tivisse
a4d42896db [ADD] Accouting: Add section Accounting->Others 
Move Accounting->Adviser into others, as on the documentation structure
 2015-10-27 17:07:01 +01:00
Yannick Tivisse
269c27cc14 [FIX] Accounting : Some pictures were in a wrong order 2015-10-27 16:23:47 +01:00
Martin Trigaux
b091ebad84 [ADD] accounting: How to synchronize Odoo with your bank? 
https://docs.google.com/document/d/1xGcnM23xLO3bYY1BQrDG-8qRdOh9YUGWR8AoKOcwWXc/edit
 2015-10-27 14:24:59 +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 
https://docs.google.com/document/d/1BGPrAIllovFcsDNCjlM6TY7bZt6wGG8-4B-GJqioVIs/edit
 2015-10-27 13:50:28 +01:00
Martin Trigaux
d8c619b8c5 [ADD] accounting: Import QIF statement files 
https://docs.google.com/document/d/1vtOA9CXDD7eSJBUqLBGPhqe0E0_Z_iRYBRvzOz3iPYg/edit
 2015-10-27 13:50:09 +01:00
Yannick Tivisse
1eff4fe312 [ADD] Accounting: How to register customer payments by checks ? 
https://docs.google.com/document/d/1ZRHMaaVvrjEZn27UTYC9eUL5T03WYOUqRE-ye2hvCQ8/edit#heading=h.rnc4w7jho1pm
 2015-10-27 11:49:39 +01:00
Martin Trigaux
4c07e40814 [ADD] accounting: Import OFX statement files 
https://docs.google.com/document/d/18yM14913EqegeEsYegzP7G-LkQfPUDitRsKhGkS0USQ/edit
 2015-10-27 11:25:28 +01:00
Yannick Tivisse
847337f410 [ADD] accounting: From Vendor Bills to Payments 
https://docs.google.com/document/u/1/d/1cguFjjT_KopHzx6LSU8tLW1Ttq6qUPzahhz2Moyrbzk/edit?usp=sharing
 2015-10-27 10:28:10 +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
37d123aad2 [ADD] accounting: How to manage a bank in a foreign currency? 
https://docs.google.com/document/d/1JlucOaOUGa7NTg3flyt-d5E6sHMNPSEgMPR8dPJ6XVA/edit#
 2015-10-26 16:40:13 +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
16ec76b0bc [FIX] replace special quotation marks 2015-10-20 15:11:49 +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
Martin Trigaux
f4c66d2705 [ADD] accounting: How to get paid and organize customer follow-ups? 
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? 
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? 
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 
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? 
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? 
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
5b7ad24d75 [ADD] account: How to setup Odoo Accounting? 
https://docs.google.com/document/d/1qFAEWRJovBoSDwFJI_I1OIjf5_0bJkf9YnF0TrEgbWw/edit
 2015-10-13 09:39:24 +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
262684124e [ADD] account: From Invoice to Payment Collection 
https://docs.google.com/document/d/117Lt4TLQTT8vCEbvcIOWb-CDnTZlgO0VMYuDf4dX1Ig/edit#
 2015-10-12 14:47:55 +02:00
Martin Trigaux
14ade50b19 [ADD] accounting: manage cash register 2015-08-20 13:02:20 +00:00
Martin Trigaux
33fe80958d [ADD] account: create a bank account 2015-07-30 11:21:18 +02:00
Martin Trigaux
ac26bb980b [ADD] accounting: using payment terms 
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
2dc2bf1ac6 [FIX] account: assets fields and demo link 2015-07-27 15:13:18 +02:00
Martin Trigaux
b5a95ac74d [ADD] accounting: terminologies terms 
Written by Dare Ojo Bello (Matt O'Bell)
Proofread by Johan Bosma (Onestein)
 2015-07-27 14:54:20 +02:00
Martin Trigaux
fda6fa3357 [ADD] accounting: how to refund a payment 2015-07-24 17:13:20 +02:00
Martin Trigaux
3a4cba74ca assets_management: typo 2015-07-20 11:23:42 +02:00
Xavier Morel
3639bee593 [ADD] example of authorship info at bottom of document 2015-07-14 11:04:26 +02:00
Xavier Morel
9f89a9900f [ADD] support for big action link button thing 2015-07-09 16:12:57 +02:00
Xavier Morel
f8d202061a [ADD] support for fetching views's fields straight from demo 
* resolves action by external id
* fetches relevant view
* prints table of all fields with an @help in view order
 2015-07-09 15:35:48 +02:00
Xavier Morel
98e8930e02 [ADD] assets management doc (wip) 2015-07-09 12:31:31 +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