Commit Graph

38 Commits

Author SHA1 Message Date
Yannick Tivisse aabfb765e3 [REM] accounting: Remove accounting/receivables/customer_invoices/modify_validated.html
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
Yannick Tivisse f2530886fd [ADD] accounting: Add a 'Set up cash roundings' page
Original document: https://docs.google.com/document/d/13Td5QE_2SszfpqavquQJX4JlcEThmCgRA_bIs3AusKY/edit#heading=h.4w195d55wcf9
2018-01-03 13:54:58 +01:00
ric-odoo 30915e9a89 [FIX] accounting: Fix typo 2017-12-01 10:35:20 +01:00
Yannick Tivisse 6c60fbd326 [IMP] accounting: Reorganize,relabel some sections 2017-10-31 13:29:22 +01:00
Yannick Tivisse 5b74479505 [ADD] accounting: Get paid with SEPA
original document: https://docs.google.com/document/d/1XwG82uBpTDXwAfnI70Y_FP0uRVthiCo1VGaymJaqPKI/edit
2017-10-31 13:20:57 +01:00
lap-odoo 04e4ced6b4 [IMP] accounting: Update Credit Card Documentation
From V10, there is a new account type "Credit Card". That's the one that should be used for the credit card account. Information added in the documentation.
2017-05-17 17:29:59 +02:00
Martin Trigaux 3b9da75ea4 [FIX] accounting: link to paypal page 2017-05-09 14:28:21 +02:00
Frédéric Gilson d98595b44e [IMP] eCommerce: brand new doc on payment methods + requested config changes for Paypal 2017-05-09 13:30:34 +02:00
Yannick Tivisse dcd34c56c1 [FIX] accouting: Correct image in How to register credit card payments on invoices? 2017-04-03 15:34:41 +02:00
Manitra Andriamitondra beb156ed50 [FIX] accounting: Fix the negative reminder delay example
If we have -3 as reminder delay and the reminder occures on the 17th, the correct due date is 20 and not 30
2017-03-16 16:25:59 +01:00
rgeleta d9d1a3eac4 [FIX] accounting: minor wording change
change word "times" to "areas" for clarity
2017-02-20 11:27:14 +01:00
Fabrice Henrion 91f534ab7b [IMP] accounting: wording
Avoid misleading the reader by making them believe that it is possible to
process a credit card payment on an invoice. The article talks about the
accounting mechanism (ie. payment registration) and not about the payment
processing.

Closes #173
2016-08-31 16:02:41 +02:00
Damien Bouvy a58a704a01 [IMP] accounting: fix misleading paypal troobleshooting section
The auto-return must be on, but the value itself is of low importance.
PDT must absolutely be off and can trigger the 'method not allowed'
error, so this should be added here as well.

Add a warning to imply that this is not as plug'n'play as some may
believe and that an on-premise server need to be configured correctly.
2016-07-28 11:14:36 +02:00
Martin Trigaux 72051501b5 [IMP] accounting: cleaning
Move some pages
Change titles
Fix PayPal writing
2015-11-05 14:35:04 +01:00
Martin Trigaux e1e52e8ff8 [IMP] accounting: remove orphan pages
No longer in the TOC
2015-10-30 14:01:13 +01:00
Martin Trigaux d492140ff6 [IMP] accounting: resolve some todo 2015-10-30 09:16:39 +01:00
Martin Trigaux ad24234194 [FIX] accounting: link and menu 2015-10-30 08:04:06 +01:00
Yannick Tivisse 3b063c65b9 [REM] accounting,crm,purchase : Remove credentials 2015-10-28 16:44:24 +01:00
Martin Trigaux 54a74578b9 [FIX] apostrophe 2015-10-28 15:52:26 +01:00
Yannick Tivisse 269c27cc14 [FIX] Accounting : Some pictures were in a wrong order 2015-10-27 16:23:47 +01:00
Yannick Tivisse dc448cabe6 [FIX] Accounting : invalid menuselection and ugly upperchase options 2015-10-27 14:17:08 +01:00
Yannick Tivisse 025dfd2813 [ADD] accounting: From Vendor Bills to Payments
https://docs.google.com/document/d/1BGPrAIllovFcsDNCjlM6TY7bZt6wGG8-4B-GJqioVIs/edit
2015-10-27 13:50:28 +01:00
Yannick Tivisse 1eff4fe312 [ADD] Accounting: How to register customer payments by checks ?
https://docs.google.com/document/d/1ZRHMaaVvrjEZn27UTYC9eUL5T03WYOUqRE-ye2hvCQ8/edit#heading=h.rnc4w7jho1pm
2015-10-27 11:49:39 +01:00
Martin Trigaux 16ec76b0bc [FIX] replace special quotation marks 2015-10-20 15:11:49 +02:00
Martin Trigaux d80eb1f17d [ADD] accounting: Pay by Checks
https://docs.google.com/document/d/1TVl2KxIb6CZfaiYp0Ok7eiX-2lygySwm0xHR0RPVzIM/edit#

Rename cheque -> check
2015-10-20 14:58:38 +02:00
Martin Trigaux f4c66d2705 [ADD] accounting: How to get paid and organize customer follow-ups?
https://docs.google.com/document/d/1Lk1g-M2TRzo8Pl-w37dRLvOvSQAp8iyTLr4-jcbrWbE/edit
2015-10-20 11:29:27 +02:00
Martin Trigaux 0587f999cc [ADD] account: How to accept paypal payments on invoices?
https://docs.google.com/document/d/1mJ3haiYVcMJtaPCcBr6YBHpJtczHt6ZlyFAqAREb5SI/edit
2015-10-19 10:57:42 +02:00
Martin Trigaux 82f7ea9f6e [ADD] accounting: How to handle credit card payments on invoices?
https://docs.google.com/document/d/1tgEBgc9BVfy6efJm68KyzKfROI7urKz1od_jTokknR8/edit#
2015-10-15 15:53:41 +02:00
Martin Trigaux bfc55e622f [FIX] accounting: link to page not present
Was removed from TOC
2015-10-14 16:33:20 +02:00
Martin Trigaux c641107639 [ADD] accounting: What are the different ways to record a payment?
https://docs.google.com/document/d/1-xCjAEodA8S2hCqtBvTXPNAFk0Vpf4sk0uNfDCHh3q0/edit
2015-10-14 16:19:21 +02:00
Martin Trigaux 5a4eed7a57 [ADD] accounting: How to modify a validated invoice?
https://docs.google.com/document/d/19IeaWHBKbBSJUaGnoMdP4io-Qm1DclNGgsLr_UCU9Ok/edit#heading=h.456xgexhcza7
2015-10-14 15:07:40 +02:00
Martin Trigaux 3b2f148a5e [ADD] accounting: Deferred revenues: how to automate them?
https://docs.google.com/document/d/1pRMTbxIr-TqhBRY_ycHh4-3RxMb73cD73jS7xxCf05Y/edit?pli=1
2015-10-14 14:24:06 +02:00
Martin Trigaux aaf4c72891 [ADD] accounting: How to define an installment plan for an invoice
https://docs.google.com/document/d/1nnnCROHu2HU_l0fsvQlfmq3If0W8TPg9Vy4-3Jg4TJI/edit?pli=1#heading=h.rnc4w7jho1pm
2015-10-14 12:20:07 +02:00
Martin Trigaux 1047c5f2f6 [ADD] account: How to setup cash discounts?
https://docs.google.com/document/d/1d3RRYzYyUbgQFDPvY9M8GS1_vGWxMRBGDszPdVB3Hq0/edit#heading=h.456xgexhcza7
2015-10-12 15:29:45 +02:00
Martin Trigaux ac26bb980b [ADD] accounting: using payment terms
Written by Fabien Pinckaers (Odoo)
Proofread by Johan Bosma (Onestein)
2015-07-28 10:18:23 +01:00
Martin Trigaux be2b3318e4 [ADD] accounting: overview of the invoice process 2015-07-27 17:09:28 +02:00
Martin Trigaux fda6fa3357 [ADD] accounting: how to refund a payment 2015-07-24 17:13:20 +02:00
Xavier Morel c4e798e970 [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?
2015-07-09 11:49:42 +02:00