Commit Graph

42 Commits

Author SHA1 Message Date
Jonathan Castillo
ff7672b374 [REM] pos/accounting: remove a note and fix rst in cash rounding 2021-02-23 08:39:40 +01:00
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 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
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- Fixed outdated links.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
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
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
rgeleta
d9d1a3eac4 [FIX] accounting: minor wording change
change word "times" to "areas" for clarity
2017-02-20 11:27:14 +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
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
16ec76b0bc [FIX] replace special quotation marks 2015-10-20 15:11:49 +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
bfc55e622f [FIX] accounting: link to page not present
Was removed from TOC
2015-10-14 16:33:20 +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
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
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
fda6fa3357 [ADD] accounting: how to refund a payment 2015-07-24 17:13:20 +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