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
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- 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
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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
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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 )
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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
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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
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- 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- Fixed outdated links.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
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- 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
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- 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
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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 )
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* [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 )
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* [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
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- 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
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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
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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
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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
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change word "times" to "areas" for clarity
2017-02-20 11:27:14 +01:00
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
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?
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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
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Was removed from TOC
2015-10-14 16:33:20 +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