d18d59deff
[IMP] Accounting: new version of the Deferred Revenues doc
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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
ad8538aa76
[IMP] accounting documentation ( #482 )
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* [REM] accounting: remove intro page
* [IMP] accounting: update documentation about cash rounding
2019-11-27 19:17:04 +01:00
6bf5338a37
13.0 accounting jcs ( #480 )
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* [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
69d8936be7
[IMP] accounting: Odoo 13 updates
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- 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
c33ba77aad
[MERGE] Forward port of 11.0 up to bcce8b4
2018-09-19 17:10:04 +02:00
716cd0c66b
Forward port 10.0 to 11.0
2018-07-26 15:11:55 +02:00
d89473bcbe
[IMP] accounting: Adapt 'Cash Discounts' page to 12.0
2018-05-09 17:21:35 +02:00
81eb972d90
[FIX] accounting: match image with description
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Courtesy of @fhe-odoo
2018-05-08 16:18:08 +02:00
aabfb765e3
[REM] accounting: Remove accounting/receivables/customer_invoices/modify_validated.html
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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
f2530886fd
[ADD] accounting: Add a 'Set up cash roundings' page
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Original document: https://docs.google.com/document/d/13Td5QE_2SszfpqavquQJX4JlcEThmCgRA_bIs3AusKY/edit#heading=h.4w195d55wcf9
2018-01-03 13:54:58 +01:00
5a4eed7a57
[ADD] accounting: How to modify a validated invoice?
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https://docs.google.com/document/d/19IeaWHBKbBSJUaGnoMdP4io-Qm1DclNGgsLr_UCU9Ok/edit#heading=h.456xgexhcza7
2015-10-14 15:07:40 +02:00
3b2f148a5e
[ADD] accounting: Deferred revenues: how to automate them?
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https://docs.google.com/document/d/1pRMTbxIr-TqhBRY_ycHh4-3RxMb73cD73jS7xxCf05Y/edit?pli=1
2015-10-14 14:24:06 +02:00
aaf4c72891
[ADD] accounting: How to define an installment plan for an invoice
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https://docs.google.com/document/d/1nnnCROHu2HU_l0fsvQlfmq3If0W8TPg9Vy4-3Jg4TJI/edit?pli=1#heading=h.rnc4w7jho1pm
2015-10-14 12:20:07 +02:00
1047c5f2f6
[ADD] account: How to setup cash discounts?
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https://docs.google.com/document/d/1d3RRYzYyUbgQFDPvY9M8GS1_vGWxMRBGDszPdVB3Hq0/edit#heading=h.456xgexhcza7
2015-10-12 15:29:45 +02:00
fda6fa3357
[ADD] accounting: how to refund a payment
2015-07-24 17:13:20 +02:00
jcsOdoo