Commit Graph

8 Commits

Author SHA1 Message Date
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
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
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
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
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