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[ADD] Accounting: Bank Statements and remove old documentation

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There were several documentation pages in the accounting chapter that were explaining how to import bank files or how to record them manually. This new documentation replaces them all.
This commit is contained in:
Jonathan Castillo (jcs)
2020-02-12 15:32:37 +01:00
committed by Antoine Vandevenne (anv)
parent 0f8a374eaf
commit e477b619b9
33 changed files with 77 additions and 326 deletions
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accounting/bank/reconciliation/use_cases.rst
+1 -3
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@@ -105,6 +105,4 @@ right and validate all related payments :
Hit CTRL-Enter to reconcile all the balanced items in the sheet.
.. seealso::
* :doc:`../feeds/ofx`
* :doc:`../feeds/bank_synchronization`
* :doc:`../feeds/manual`
* :doc:`../feeds/bank_synchronization`