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[ADD] Sales: adding new doc about returns and refunds directly in Sales app
Associated Task: https://www.odoo.com/web#id=2514789&action=333&active_id=3835&model=project.task&view_type=form&cids=3&menu_id=4720
Sorry, I didn't know about this PR and had to retrieve its information, you may have to re-approve it.
Hello @meng-odoo 👋 I updated this doc to the latest 14.0 updates and it is ready for a content review. Let me know if you have any suggestions for improvement!
Fixed truncated commit message on ad01013 + changed to XPL suggestion
CI checks weren't passing:
- renamed + pushed
reverse-transfer-popup.png
(media file started with capital R ≠ what was in RST pathname) - rebased to latest
14.0
updates
Commit message fixed + properly formatted and all CI checks pass now ✅
@meng-odoo you're good to go now here. Please advise any content changes and also indicate if this content is only specific to 14.0 or if it can be forward-ported.
cc: @samueljlieber
Hey @meng-odoo 👋, I've updated the RST for this document. Let me know if you have any more edits!
Hi @meng-odoo, sorry I missed those edits! The document is now up to date with your latest changes.
Hi @meng-odoo Im sorry I missed that change again 🫣, got it this time! Please let me know if you have more corrections! Thank you :)
Hi @mivu-odoo 👋 I made the changes and replaced the two images with the new ones @meng-odoo provided! Ready for a second look!
Commit 6c15069 to add a blank line at the end of the document.
Hi @StraubCreative 🙂 this document is ready for a final technical review!
Hi @StraubCreative and @samueljlieber! I've attached the updated (compressed) screenshots below, along with more descriptive alt titles for each one. Please let me know if you see anything else I should change :) thanks!
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reverse-transfer-popup.png
(Unfortunately, this one couldn't be reduced to 768px wide without removing relevant info.) Alt: The "Reverse Transfer" pop-up window, to make a return before invoicing the customer.
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updated-sales-quantities.png
Alt: The updated "Delivered" quantity on the sales order after the reverse transfer.
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case-2-updated-sales-quantities.png Let's just delete this one from the document.
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credit-note-popup.png
Alt: The "Credit Note" pop-up window, to issue a credit to the customer after invoicing.
Thanks @meng-odoo, the doc was updated with your changes in 6023c1d. @StraubCreative ready for another review 🙂
@vpk-odoo @AntoineVDV this pull request has forward-port PRs awaiting action (not merged or closed): odoo/documentation#2985
- odoo/documentation#2986
- odoo/documentation#2987
- odoo/documentation#2988
- odoo/documentation#2989
@vpk-odoo @AntoineVDV this pull request has forward-port PRs awaiting action (not merged or closed): odoo/documentation#2985
- odoo/documentation#2986
- odoo/documentation#2987
- odoo/documentation#2988
- odoo/documentation#2989