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[ADD]: improve Customer Invoice section in Accounting
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mga-odoo committed Jun 6, 2020
1 parent 4f14b62 commit bf0a4cd
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.. index::
single: Customer Invoice
<<<<<<< Updated upstream
single: Register Payment

.. meta::
:description: Create your first invoice, send to customer, receive and register payment
:keywords: customer, invoice, invoicing, payment, register, invoicing, accounting
=======
single: Payment
>>>>>>> Stashed changes

==================================================
Create first customer invoice and register payment
==================================================
<<<<<<< Updated upstream

Business case
-------------
The company just started the operation and wanted to generate some customer
invoices, here is a perfect example of the same.

=======
Let's create the first customer invoice, and register the payment on the customer invoice.

Business case
-------------
Assume that your company started using Odoo Invoice application to manage invoice and payments.
>>>>>>> Stashed changes

Video
-----
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5 changes: 5 additions & 0 deletions docs/accounting/invoice/index.rst
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create-first-customer-invoice-and-register-payment.rst
set-a-due-date-on-the-invoice.rst
<<<<<<< Updated upstream
match_payment.rst
cash_discount.rst
invoice_numbers_by_financial_year.rst
=======
set-the-first-invoice-number.rst
reset-invoice-sequence-on-financial-year-change.rst
>>>>>>> Stashed changes
18 changes: 0 additions & 18 deletions docs/accounting/invoice/invoice_numbers_by_financial_year.rst

This file was deleted.

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.. _invoiceumber:

.. index::
single: Re-set Invoice Sequence

===============================================
Reset invoice sequence on financial year change
===============================================

Video
-----
Access the video at https://www.youtube.com/watch?v=iVdG0P_ka2Y

.. raw:: html

<div style="position: relative; padding-bottom: 56.25%; height: 0; overflow: hidden; max-width: 100%; height: auto;">
<iframe src="https://www.youtube.com/embed/iVdG0P_ka2Y" frameborder="0" allowfullscreen style="position: absolute; top: 0; left: 0; width: 700px; height: 385px;"></iframe>
</div>
13 changes: 13 additions & 0 deletions docs/accounting/invoice/set-a-due-date-on-the-invoice.rst
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.. index::
<<<<<<< Updated upstream
single: Due date on customer invoice

.. meta::
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Due date can be set through payment term or due date.

Let's set a due date manually on the invoice.
=======
single: Due Date

=============================
Set a due date on the invoice
=============================
Let's set the due date manually on the customer invoice.

Business case
-------------
Your company wants to set the due date manually based on the invoice amount.
>>>>>>> Stashed changes

Video
-----
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22 changes: 22 additions & 0 deletions docs/accounting/invoice/set-the-first-invoice-number.rst
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.. index::
single: Invoice Numbering

============================
Set the first invoice number
============================
Let's set the invoice sequence manually.

Business case
-------------
Your company wants to set the specific invoice sequence from the first invoice.

Video
-----
Access the video at https://www.youtube.com/watch?v=22R0E4zA_Vw

.. raw:: html

<div style="text-align: center; margin-bottom: 2em;">
<iframe width="100%" class="youtube-video" src="https://www.youtube.com/embed/22R0E4zA_Vw" frameborder="0" allow="autoplay; encrypted-media" allowfullscreen></iframe>
</div>

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