[MERGE] Forward-port of 13.0 in 13.2
3
.github/CODEOWNERS
vendored
Normal file
@ -0,0 +1,3 @@
|
||||
# All changes to legal material have to be approved
|
||||
/legal/ @odoo/legal
|
||||
/legal.rst @odoo/legal
|
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BIN
_static/banners/timesheets.png
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@ -1,8 +1,8 @@
|
||||
:banner: banners/accounting.png
|
||||
|
||||
==========
|
||||
Accounting
|
||||
==========
|
||||
========================
|
||||
Invoicing and Accounting
|
||||
========================
|
||||
|
||||
.. toctree::
|
||||
:titlesonly:
|
||||
@ -12,6 +12,6 @@ Accounting
|
||||
accounting/payables
|
||||
accounting/bank
|
||||
accounting/fiscality
|
||||
accounting/reporting
|
||||
accounting/others
|
||||
accounting/localizations
|
||||
|
||||
accounting/fiscal_localizations
|
@ -12,7 +12,7 @@ continuously expanding the number of bank institutions that can be synchronized
|
||||
|
||||
**Odoo Accounting** can synchronize directly with your bank to get all bank statements imported
|
||||
automatically into your database. This allows for easier **bank reconciliation**. When :doc:`adding
|
||||
a bank account on Odoo <../setup/create_bank_account>`, you can see if your bank requires a
|
||||
a bank account on Odoo <../setup/bank_accounts>`, you can see if your bank requires a
|
||||
connection through Ponto by searching for your bank institution, and clicking on it.
|
||||
|
||||
.. image:: media/ponto_add_bank.png
|
||||
@ -112,5 +112,5 @@ token instead of the current synchronization system with a *Client ID* and a *Se
|
||||
.. seealso::
|
||||
|
||||
* :doc:`bank_synchronization`
|
||||
* :doc:`../setup/create_bank_account`
|
||||
* :doc:`../setup/bank_accounts`
|
||||
* :doc:`bank_statements`
|
||||
|
@ -6,4 +6,4 @@ Bank Reconciliation
|
||||
:titlesonly:
|
||||
|
||||
reconciliation/use_cases
|
||||
reconciliation/configure
|
||||
reconciliation/reconciliation_models
|
@ -1,63 +0,0 @@
|
||||
==========================
|
||||
Configure model of entries
|
||||
==========================
|
||||
|
||||
Overview
|
||||
========
|
||||
|
||||
In Odoo you have the possibility to pre-fill some accounting entries in
|
||||
order to easily reconcile recurrent entries such as bank fees.
|
||||
|
||||
We will take the following example to illustrate the concept : Every
|
||||
month my company receives a bank fee cost, which depends of our bank
|
||||
account current balance. This fee is thus variable.
|
||||
|
||||
Create Reconciliation Models
|
||||
============================
|
||||
|
||||
First, we need to configure two model reconciliation entries. To do so,
|
||||
go to the accounting application dashboard. On your bank journal, click
|
||||
on :menuselection:`More --> Reconciliation Models`.
|
||||
|
||||
.. image:: media/configure01.png
|
||||
:align: center
|
||||
|
||||
We want to be able to book our bank fees easily. Our bank deducts fees
|
||||
depending on our balance, meaning that it can vary every month.
|
||||
|
||||
We create a button Label called Bank fees, select the correct account to
|
||||
book those fees. Moreover we also need to specify that the amount type
|
||||
is "Percentage of balance" with an Amount of 100%. This parameter will
|
||||
tell Odoo to take the entire fee into account.
|
||||
|
||||
.. image:: media/configure02.png
|
||||
:align: center
|
||||
|
||||
Save your changes when you are done.
|
||||
|
||||
.. note::
|
||||
If the amount of your bank fee is fixed, you can as well select **Fixed**
|
||||
under amount type and specify the amount in the amount tap.
|
||||
|
||||
.. seealso::
|
||||
You can also use this functionality to handle discounts. Please refer to
|
||||
:doc:`../../receivables/customer_invoices/cash_discounts`
|
||||
|
||||
Register your payments based on a reconciliation model
|
||||
======================================================
|
||||
|
||||
Register your payment by importing your bank statements that will be
|
||||
impacted by the payment of the bank fee.
|
||||
|
||||
When doing the reconciliation, you can select an open balance and click
|
||||
the **Reconciliation Model** button (in this case, **Bank Fees**) to get all
|
||||
the relevant data instantly.
|
||||
|
||||
.. image:: media/configure03.png
|
||||
:align: center
|
||||
|
||||
Finally, click on **Reconcile** to finish the process.
|
||||
|
||||
.. seealso::
|
||||
* :doc:`../feeds/bank_synchronization`
|
||||
* :doc:`use_cases`
|
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129
accounting/bank/reconciliation/reconciliation_models.rst
Normal file
@ -0,0 +1,129 @@
|
||||
=====================
|
||||
Reconciliation Models
|
||||
=====================
|
||||
|
||||
Once the bank statements are correctly imported, it is essential to *reconcile* the records properly
|
||||
and ensure all *Journal Entries* are balanced and in agreement. To ease and speed up the
|
||||
reconciliation process, you can configure **Reconciliation Models**, which are particularly useful
|
||||
with recurrent entries such as bank fees.
|
||||
|
||||
.. todo:: Add a link to the Reconciliation process in the paragraph above, once the doc will have
|
||||
been updated.
|
||||
|
||||
.. note::
|
||||
Reconciliation Models are also useful to handle *Cash Discounts*. Please refer to
|
||||
:doc:`this documentation <../../receivables/customer_invoices/cash_discounts>` for more
|
||||
information.
|
||||
|
||||
.. _reconciliation_models_types:
|
||||
|
||||
Types of Reconciliation Models
|
||||
==============================
|
||||
|
||||
There are three types of Reconciliation Models:
|
||||
|
||||
#. :ref:`Write-off Button <reconciliation_models_button>`
|
||||
#. :ref:`Suggestion of counterpart values <reconciliation_models_suggestion>`
|
||||
#. :ref:`Match existing invoices/bills <reconciliation_models_match>`
|
||||
|
||||
.. _reconciliation_models_button:
|
||||
|
||||
Manually create a write-off on clicked button
|
||||
---------------------------------------------
|
||||
|
||||
When you are reconciling an entry with an *Open Balance*, you can use the buttons available under
|
||||
the *Manual Operations* tab to pre-fill all the values automatically, before validating the
|
||||
reconciliation. Each button is a different Reconciliation Model.
|
||||
|
||||
.. image:: media/reconciliation_models_button.png
|
||||
:align: center
|
||||
:alt: Example of a Reconciliation Model with a write-off button in Odoo Accounting
|
||||
|
||||
.. _reconciliation_models_suggestion:
|
||||
|
||||
Suggest counterpart values
|
||||
--------------------------
|
||||
|
||||
This type of Reconciliation Model suggests immediately counterpart values that only need to be
|
||||
validated. This automation is based on a set of rules defined in the reconciliation model.
|
||||
|
||||
.. image:: media/reconciliation_models_suggestion.png
|
||||
:align: center
|
||||
:alt: Example of a Reconciliation Model that suggests counterpart values in Odoo Accounting
|
||||
|
||||
.. _reconciliation_models_match:
|
||||
|
||||
Match existing invoices/bills
|
||||
-----------------------------
|
||||
|
||||
This type of Reconciliation Model automatically selects the right Customer Invoice or Vendor Bill
|
||||
that matches the payment. All that is left to do is to validate the entry. This automation is based
|
||||
on a set of rules defined in the reconciliation model.
|
||||
|
||||
.. image:: media/reconciliation_models_match.png
|
||||
:align: center
|
||||
:alt: Example of a Reconciliation Model that matches existing invoices and bills automatically
|
||||
in Odoo Accounting
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To manage or create new **Reconciliation Models**, go to :menuselection:`Accounting -->
|
||||
Reconciliation --> Reconciliation Models`. Alternatively, you can also open this menu from the
|
||||
Accounting Overview, by going to your Bank Journal card, clicking on the three little dots, and then
|
||||
on *Reconciliation Models*.
|
||||
|
||||
.. image:: media/reconciliation_models_overview.png
|
||||
:align: center
|
||||
:alt: Open the Reconciliation Model menu from the overview dashboard in Odoo Accounting
|
||||
|
||||
.. important::
|
||||
The first entry, named *Invoices Matching Rule*, is the one responsible for the current matching
|
||||
of invoices and bills. Therefore, it is advised to leave it at the top of the list and not to
|
||||
delete it.
|
||||
|
||||
Open the model you want to modify, or click on *Create* to create a new one, then fill out the form.
|
||||
|
||||
Type
|
||||
----
|
||||
|
||||
See :ref:`above <reconciliation_models_types>` for an explanation about the different types of
|
||||
Reconciliation Models.
|
||||
|
||||
.. note::
|
||||
If the *Documents* application is installed on your database, an additional **Activity type**
|
||||
field appears when *To check* is ticked. Selecting the value *Reconciliation request* implies
|
||||
that, whenever you use this model, a *Request Document* window pops up to request a document from
|
||||
a user.
|
||||
|
||||
Conditions on Bank Statement Line
|
||||
---------------------------------
|
||||
|
||||
Define here all the conditions that are required for a Reconciliation Model to be applied.
|
||||
|
||||
.. important::
|
||||
If a record matches with several Reconciliation Models, the first one in the *sequence* of models
|
||||
will be applied. The sequence is simply the order of the models in the *list view*. They can be
|
||||
rearranged by dragging-and-dropping the handle next to the name.
|
||||
|
||||
.. image:: media/reconciliation_models_conditions.png
|
||||
:align: center
|
||||
:alt: Conditions for the Reconciliation Model to be applied in Odoo Accounting
|
||||
|
||||
Counterpart Values
|
||||
------------------
|
||||
|
||||
This section comprises the values that are applied by the Reconciliation Model.
|
||||
|
||||
If the value to reconcile needs to be written-off in two separate accounts, click on *Add a second
|
||||
line*.
|
||||
|
||||
.. image:: media/reconciliation_models_counterparts.png
|
||||
:align: center
|
||||
:alt: Counterparts values of a Reconciliation Model in Odoo Accounting
|
||||
|
||||
.. seealso::
|
||||
|
||||
- :doc:`use_cases`
|
||||
- :doc:`../feeds/bank_synchronization`
|
||||
- :doc:`../../receivables/customer_invoices/cash_discounts`
|
@ -5,6 +5,6 @@ Setup
|
||||
.. toctree::
|
||||
:titlesonly:
|
||||
|
||||
setup/create_bank_account
|
||||
setup/bank_accounts
|
||||
setup/manage_cash_register
|
||||
setup/foreign_currency
|
||||
|
95
accounting/bank/setup/bank_accounts.rst
Normal file
@ -0,0 +1,95 @@
|
||||
=============
|
||||
Bank Accounts
|
||||
=============
|
||||
|
||||
You can manage as many **Bank Accounts** as needed on your database. Configuring them well allows
|
||||
you to make sure that all your banking data is up to date and ready for the reconciliation with your
|
||||
*Journal Entries*.
|
||||
|
||||
In Odoo Accounting, each Bank Account is configured to have a dedicated *Journal* which is
|
||||
configured to post all entries in a dedicated *Account*.
|
||||
|
||||
.. note:: Whenever you add a Bank Account, a dedicated journal and a dedicated account are
|
||||
automatically created and configured.
|
||||
|
||||
Every **Bank Journal** is displayed by default on the **Accounting Overview** in the form of a
|
||||
convenient card. It includes action buttons that are displayed when appropriate.
|
||||
|
||||
.. image:: media/bank_accounts_card.png
|
||||
:align: center
|
||||
:alt: Bank Journals Cards are displayed on the Accounting Overview in Odoo Accounting
|
||||
|
||||
.. _bank_accounts_add:
|
||||
|
||||
Add a new Bank Account
|
||||
======================
|
||||
|
||||
You can either connect your bank account to your Odoo database, or configure your bank account
|
||||
manually and :doc:`upload the bank statements manually <../feeds/bank_statements>`.
|
||||
|
||||
Bank Synchronization
|
||||
--------------------
|
||||
|
||||
Connect your bank account to your database and have your bank statements synced automatically.
|
||||
|
||||
To synchronize a new bank account, go to :menuselection:`Accounting --> Configuration`, click on
|
||||
*Add a Bank Account*, then find your bank in the list, click on *Connect*, and follow the
|
||||
instructions on-screen.
|
||||
|
||||
.. note::
|
||||
:doc:`Click here <../../bank/feeds/bank_synchronization>` for more information about this bank
|
||||
synchronization.
|
||||
|
||||
.. image:: media/bank_accounts_connect.png
|
||||
:align: center
|
||||
:alt: Select a bank institution in the list and connect it to Odoo Accounting
|
||||
|
||||
Manual configuration
|
||||
--------------------
|
||||
|
||||
If your Bank Institution can’t be synchronized automatically, or if you prefer not to sync it with
|
||||
your database, you may also configure your bank account manually.
|
||||
|
||||
To add a new bank account manually, go to :menuselection:`Accounting --> Configuration`, click on
|
||||
*Add a Bank Account*, then on *Create it*, and fill out the form.
|
||||
|
||||
- **Name**: the bank account's name, as displayed on Odoo.
|
||||
- **Account Number**: your bank account number (IBAN in Europe).
|
||||
- **Bank**: click on *Create and Edit* to configure the bank's details. Add the bank institution's
|
||||
name and its Identifier Code (BIC or SWIFT).
|
||||
- **Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By default, Odoo creates
|
||||
a new Journal with this Short Code.
|
||||
- **Journal**: This field is displayed if you have an existing Bank Journal that is not linked yet
|
||||
to a bank account. If so, then select the *Journal* you want to use to record the financial
|
||||
transactions linked to this bank account or create a new one by clicking on *Create and Edit*.
|
||||
|
||||
.. note::
|
||||
Odoo detects the bank account type (e.g., IBAN) and enables some features accordingly.
|
||||
|
||||
.. image:: media/bank_accounts_manual.png
|
||||
:align: center
|
||||
:alt: Add manually a new bank account in Odoo Accounting
|
||||
.. _bank_accounts_configuration:
|
||||
|
||||
Advanced configuration
|
||||
======================
|
||||
|
||||
To edit an existing bank account, go to :menuselection:`Accounting --> Configuration --> Bank
|
||||
Accounts`, and open the bank account you want to modify.
|
||||
|
||||
If you need to edit the bank account details, go to the *Bank Account* field and click on the
|
||||
*External Link* button next to the list arrow. There, you can edit the bank account's number,
|
||||
Account Holder, Account Holder Name, and your Bank Institution's details by clicking on the
|
||||
*External Link* next to the *Bank* field. These details are used to register some payments.
|
||||
|
||||
You can configure which types of payments are enabled in the **Payment Method Types** section and
|
||||
how the bank statements are recorded and posted in the **Bank Statements** section.
|
||||
|
||||
.. image:: media/bank_accounts_configuration.png
|
||||
:align: center
|
||||
:alt: Advanced configuration of a bank account in Odoo Accounting
|
||||
|
||||
.. seealso::
|
||||
* :doc:`../../bank/feeds/bank_synchronization`
|
||||
* :doc:`../feeds/bank_statements`
|
||||
* `Odoo Learn: Accounting Basics <https://www.odoo.com/r/lsZ>`_
|
@ -1,63 +0,0 @@
|
||||
========================
|
||||
Setup a new bank account
|
||||
========================
|
||||
|
||||
In Odoo, you can manage multiple bank accounts. In this page, you will
|
||||
be guided in the creation, modification or deletion of a bank or a
|
||||
credit card account.
|
||||
|
||||
Edit a bank account
|
||||
--------------------
|
||||
|
||||
To ease the process, a bank account is already there. We suggest you to
|
||||
edit it first before filling your own bank information.
|
||||
|
||||
Go to :menuselection:`Accounting --> Configuration --> Bank
|
||||
Accounts` and click on the **Bank** item. Edit it.
|
||||
|
||||
.. image:: media/image04.png
|
||||
:align: center
|
||||
|
||||
.. note::
|
||||
|
||||
Odoo will detect the bank account type (e.g. IBAN) to allow some payment
|
||||
method like SEPA
|
||||
|
||||
|
||||
Create a bank account
|
||||
---------------------
|
||||
|
||||
Go to :menuselection:`Accounting --> Configuration --> Bank
|
||||
Accounts`. Click on **create** and fill in the form. You can
|
||||
decide to show the bank account number in you intend to send documents
|
||||
like sales orders or invoices. Select the payments methods you
|
||||
support with this bank account.
|
||||
|
||||
.. image:: media/image06.png
|
||||
:align: center
|
||||
|
||||
.. note::
|
||||
|
||||
If you are working in a multi-company environnement, you'll have to switch
|
||||
the company on your user preferences in order to add, edit or delete bank
|
||||
accounts from another company.
|
||||
|
||||
.. todo:: add inherited field tooltip
|
||||
|
||||
**Display on reports :** Display this bank account on the documents that
|
||||
will be printed or send to the customers
|
||||
|
||||
**Bank Identifier Code** = BIC : SWIFT Address assigned to a bank in
|
||||
order to send automated payments quickly and accurately to the banks
|
||||
concerned
|
||||
|
||||
The initial balance of a bank statement will be set to the closing balance of the previous one within the same journal automatically.
|
||||
|
||||
Delete a bank account or credit card account
|
||||
--------------------------------------------
|
||||
|
||||
From the list of bank accounts, select items to delete and delete them from the action menu or go to the form and delete a single item from the action menu
|
||||
|
||||
.. |image5| image:: media/image05.png
|
||||
:class: btn-group
|
||||
|
BIN
accounting/bank/setup/media/bank_accounts_card.png
Normal file
After Width: | Height: | Size: 7.5 KiB |
BIN
accounting/bank/setup/media/bank_accounts_configuration.png
Normal file
After Width: | Height: | Size: 18 KiB |
BIN
accounting/bank/setup/media/bank_accounts_connect.png
Normal file
After Width: | Height: | Size: 9.6 KiB |
BIN
accounting/bank/setup/media/bank_accounts_manual.png
Normal file
After Width: | Height: | Size: 9.3 KiB |
Before Width: | Height: | Size: 7.2 KiB |
Before Width: | Height: | Size: 9.5 KiB |
Before Width: | Height: | Size: 7.6 KiB |
9
accounting/fiscal_localizations.rst
Normal file
@ -0,0 +1,9 @@
|
||||
====================
|
||||
Fiscal Localizations
|
||||
====================
|
||||
|
||||
.. toctree::
|
||||
:titlesonly:
|
||||
|
||||
fiscal_localizations/overview
|
||||
fiscal_localizations/localizations
|
@ -268,7 +268,7 @@ Sequences
|
||||
~~~~~~~~~
|
||||
In case that you want to synchronize the next number in the sequence in Odoo based on the next
|
||||
number in the AFIP POS, the next button that is visible under :doc:`developer mode
|
||||
<../../general/developer_mode/activate>` can be used:
|
||||
<../../../general/developer_mode/activate>` can be used:
|
||||
|
||||
.. image:: media/argentina_edi_05.png
|
||||
:align: center
|
@ -135,7 +135,7 @@ Journals
|
||||
Once the DIAN has assigned the official sequence and prefix for the
|
||||
electronic invoice resolution, the Sales journals related to your
|
||||
invoice documents need to be updated in Odoo. The sequence can be
|
||||
accessed using the :doc:`Developer mode <../../general/developer_mode/activate>`: :menuselection:`Accounting -->
|
||||
accessed using the :doc:`Developer mode <../../../general/developer_mode/activate>`: :menuselection:`Accounting -->
|
||||
Settings --> Configuration Setting --> Journals`.
|
||||
|
||||
.. image:: media/colombia09.png
|
@ -74,7 +74,7 @@ To get the certification just follow the following steps:
|
||||
.. note::
|
||||
* To install the module in any system created before
|
||||
December 18th 2017, you should update the modules list.
|
||||
To do so, activate the :doc:`Developer mode <../../general/developer_mode/activate>`.
|
||||
To do so, activate the :doc:`Developer mode <../../../general/developer_mode/activate>`.
|
||||
Then go to the *Apps* menu and press *Update Modules List* in the top-menu.
|
||||
* In case you run Odoo on-premise, you need to update your installation
|
||||
and restart your server beforehand.
|
||||
@ -156,7 +156,7 @@ Invoicing and Accounting apps.
|
||||
it will be counted in the very next closing.
|
||||
|
||||
.. tip:: For test & audit purposes such closings can be manually generated in the
|
||||
:doc:`Developer mode <../../general/developer_mode/activate>`. Then go to
|
||||
:doc:`Developer mode <../../../general/developer_mode/activate>`. Then go to
|
||||
:menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`.
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@ -25,7 +25,7 @@ elettronica sono i seguenti:
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di posta elettronica certificata sono fornite dal tuo fornitore o dal
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Ministero. Lo stesso server deve essere configurato come server che
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gestisce tutta la corrispondenza mail in Odoo, per saperne di più si
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puo’ consultare la relativa :doc:`guida <../../discuss/email_servers>`.
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puo’ consultare la relativa :doc:`guida <../../../discuss/email_servers>`.
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- Indirizzo PEC dell’ Azienda, tale indirizzo deve essere lo stesso
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registrato presso l’Agenzia delle Entrate per l’utilizzo dei servizi
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