[MERGE] Forward-port of 13.0 in 13.2

This commit is contained in:
Antoine Vandevenne (anv) 2020-05-19 09:43:46 +02:00
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# All changes to legal material have to be approved
/legal/ @odoo/legal
/legal.rst @odoo/legal

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: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

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@ -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`

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@ -6,4 +6,4 @@ Bank Reconciliation
:titlesonly:
reconciliation/use_cases
reconciliation/configure
reconciliation/reconciliation_models

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@ -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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=====================
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`

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@ -5,6 +5,6 @@ Setup
.. toctree::
:titlesonly:
setup/create_bank_account
setup/bank_accounts
setup/manage_cash_register
setup/foreign_currency

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@ -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 cant 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>`_

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@ -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

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====================
Fiscal Localizations
====================
.. toctree::
:titlesonly:
fiscal_localizations/overview
fiscal_localizations/localizations

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@ -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

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@ -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

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@ -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:
di posta elettronica certificata sono fornite dal tuo fornitore o dal
Ministero. Lo stesso server deve essere configurato come server che
gestisce tutta la corrispondenza mail in Odoo, per saperne di più si
puo consultare la relativa :doc:`guida <../../discuss/email_servers>`.
puo consultare la relativa :doc:`guida <../../../discuss/email_servers>`.
- Indirizzo PEC dell Azienda, tale indirizzo deve essere lo stesso
registrato presso lAgenzia delle Entrate per lutilizzo dei servizi

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