documentation

Author	SHA1	Message	Date
Martin Trigaux	7f3b0414cd	[ADD] accounting: How to manage vendor Bills https://docs.google.com/document/d/1W6ybn8fLr6Y9QDvbARCOG_z0H4sjxz222SmhnMM_kd8/edit	2015-10-22 15:54:57 +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	9dc87406c0	[ADD] accounting: When should I use supplier bills or purchase receipts? https://docs.google.com/document/d/1rb6yiFB6d4BU-lhH1eHyqq7q-9w2HaxT04vbehc6tcI/edit#heading=h.w8bu48g6z8cy	2015-10-20 11:50:45 +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