Skip to content

[FW][REM] accounting: multiple payments #7349

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Closed
wants to merge 1 commit into from
Closed

[FW][REM] accounting: multiple payments #7349

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
1 change: 0 additions & 1 deletion content/applications/finance/accounting/payments.rst
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -150,6 +150,5 @@ have the transaction finalized and the invoice or bill marked as :guilabel:`Paid
payments/internal_transfers
payments/pay_sepa
payments/pay_checks
payments/multiple
payments/forecast
payments/trusted_accounts
53 changes: 0 additions & 53 deletions content/applications/finance/accounting/payments/multiple.rst
View file
Open in desktop

This file was deleted.

Binary file removed ...t/applications/finance/accounting/payments/multiple/multiple-group-payments.png
View file
Open in desktop
Binary file not shown.
Binary file removed ...t/applications/finance/accounting/payments/multiple/register-payment-button.png
View file
Open in desktop
Binary file not shown.
2 changes: 1 addition & 1 deletion content/applications/finance/fiscal_localizations/philippines.rst
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -80,7 +80,7 @@ withholding tax.

The same process above can also be done for a *single* vendor :doc:`payment
<../accounting/payments>` if they were linked to one or more :doc:`vendor bills
<../accounting/payments/multiple>` with applied withholding taxes.
<../accounting/payments>` with applied withholding taxes.

.. note::
- If there is no withholding tax applied, then the XLS file will not generate records for those
Expand Down
1 change: 1 addition & 0 deletions redirects/15.0.txt
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -31,6 +31,7 @@ applications/finance/accounting/payables/supplier_bills/assets.rst applications/
applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst applications/finance/accounting/vendor_bills/deferred_expenses.rst # payables/supplier_bills/* -> vendor_bills/*
applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst applications/finance/accounting/vendor_bills/invoice_digitization.rst # payables/supplier_bills/* -> vendor_bills/*
applications/finance/accounting/payables/supplier_bills/ocr.rst applications/finance/accounting/vendor_bills/invoice_digitization.rst # payables/supplier_bills/ocr --> vendor_bills/invoice_digitization
applications/finance/accounting/payments/multiple.rst applications/finance/accounting/payments.rst # accounting/payments/multiple --> accounting/payments.rst
applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst applications/finance/accounting/customer_invoices/cash_discounts.rst # receivables/customer_invoices/* -> customer_invoices/*
applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst applications/finance/accounting/customer_invoices/cash_rounding.rst # receivables/customer_invoices/* -> customer_invoices/*
applications/finance/accounting/receivables/customer_invoices/credit_notes.rst applications/finance/accounting/customer_invoices/credit_notes.rst # receivables/customer_invoices/* -> customer_invoices/*
Expand Down