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