[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?
This commit is contained in:
@@ -0,0 +1,9 @@
|
||||
================================
|
||||
How to record employee expenses?
|
||||
================================
|
||||
|
||||
.. toctree::
|
||||
:titlesonly:
|
||||
|
||||
employee_expenses/employee_paid
|
||||
employee_expenses/company_paid
|
||||
@@ -0,0 +1,3 @@
|
||||
=================================
|
||||
Expenses paid with a company card
|
||||
=================================
|
||||
@@ -0,0 +1,3 @@
|
||||
=====================================
|
||||
Expenses paid by employee's own money
|
||||
=====================================
|
||||
@@ -0,0 +1,3 @@
|
||||
====================================
|
||||
How to forecast future bills to pay?
|
||||
====================================
|
||||
@@ -0,0 +1,10 @@
|
||||
==================
|
||||
Pay supplier bills
|
||||
==================
|
||||
|
||||
.. toctree::
|
||||
:titlesonly:
|
||||
|
||||
pay/sepa
|
||||
pay/wire
|
||||
pay/cheque
|
||||
@@ -0,0 +1,3 @@
|
||||
================
|
||||
Pay with cheques
|
||||
================
|
||||
@@ -0,0 +1,3 @@
|
||||
=============
|
||||
Pay with SEPA
|
||||
=============
|
||||
@@ -0,0 +1,3 @@
|
||||
=============================
|
||||
Pay with a bank wire transfer
|
||||
=============================
|
||||
@@ -0,0 +1,9 @@
|
||||
==============
|
||||
Supplier Bills
|
||||
==============
|
||||
|
||||
.. toctree::
|
||||
:titlesonly:
|
||||
|
||||
supplier_bills/overview
|
||||
supplier_bills/bills_or_receipts
|
||||
@@ -0,0 +1,3 @@
|
||||
======================================================
|
||||
When should I use supplier bills or purchase receipts?
|
||||
======================================================
|
||||
@@ -0,0 +1,3 @@
|
||||
====================================
|
||||
Overview of the bill control process
|
||||
====================================
|
||||
Reference in New Issue
Block a user