documentation/content/applications/finance/accounting/receivables/customer_invoices
2022-11-18 20:30:01 +01:00
..
cash_discounts [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:18:54 +02:00
cash_rounding [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:18:54 +02:00
credit_notes [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:18:54 +02:00
deferred_revenues [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:18:54 +02:00
electronic_invoicing [IMP] accounting/electronic_invoicing: update factur-x usage 2022-10-06 02:49:03 +02:00
epc_qr_code [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:18:54 +02:00
payment_terms [MERGE] Forward-port of branch 13.0 to 14.0 2021-05-04 16:51:07 +02:00
snailmail [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:18:54 +02:00
cash_discounts.rst [FIX] *: enforce 1 newline on files end 2022-11-18 20:30:00 +01:00
cash_rounding.rst [FIX] *: remove trailing whitespaces 2022-11-18 20:30:01 +01:00
credit_notes.rst [FIX] *: remove trailing whitespaces 2022-11-18 20:30:01 +01:00
deferred_revenues.rst [FIX] *: remove trailing whitespaces 2022-11-18 20:30:01 +01:00
electronic_invoicing.rst [IMP] accounting/electronic_invoicing: update factur-x usage 2022-10-06 02:49:03 +02:00
epc_qr_code.rst [FIX] *: remove trailing whitespaces 2022-11-18 20:30:01 +01:00
overview.rst [IMP] accounting: new content for invoice digitization (ocr) 2022-06-21 20:21:12 +02:00
payment_terms.rst [FIX] accounting: new tutorial link in payment_terms 2022-08-27 03:34:04 +02:00
snailmail.rst [IMP] *: Remove "SaaS" to keep only the "Odoo Online" appellation 2022-10-21 16:19:58 +02:00