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20 Commits

Author SHA1 Message Date
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
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
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
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
fda6fa3357 [ADD] accounting: how to refund a payment 2015-07-24 17:13:20 +02:00