diff --git a/content/applications/finance/accounting.rst b/content/applications/finance/accounting.rst index 2aca64ebe..aef28dbe8 100644 --- a/content/applications/finance/accounting.rst +++ b/content/applications/finance/accounting.rst @@ -1,16 +1,169 @@ +:show-content: ======================== -Invoicing and Accounting +Accounting and Invoicing ======================== .. toctree:: :titlesonly: - accounting/overview + accounting/getting_started accounting/receivables accounting/payables accounting/bank accounting/taxation accounting/reporting accounting/others - accounting/fiscal_localizations \ No newline at end of file + accounting/fiscal_localizations + +**Odoo Invoicing** is a standalone invoicing app that allows you to :doc:`issue invoices +`, send them to your customers, and manage +payments, including :doc:`online payments +`. It works as a "lighter" version of Odoo +Accounting, and you can upgrade it to Odoo Accounting if you need more advanced accounting features. + +**Odoo Accounting** is a complete and strong accounting app. The automation of processes is at the +core of its development with its perfect integration with all Odoo apps and with features such as +:doc:`AI-powered invoice recognition `, +:doc:`synchronization with your bank accounts `, and +:doc:`automatic suggestions for a simplified reconciliation process +`. + +.. seealso:: + - `Odoo Invoicing: product page `_ + - `Odoo Accounting: product page `_ + +Double-entry bookkeeping +======================== + +Odoo automatically creates all the behind-the-scenes journal entries +for each of your accounting transactions: customer invoices, point of +sale order, expenses, inventory moves, etc. + +Odoo uses the rules of double-entry bookkeeping system: all journal +entries are automatically balanced (sum of debits = sum of credits). + +.. seealso:: + - :doc:`Understand Odoo's accounting transactions per document + ` + +Accrual and Cash Basis Methods +============================== + +Odoo supports both accrual and cash basis reporting. This allows you to +report income / expense at the time transactions occur (i.e., accrual basis), or when +payment is made or received (i.e., cash basis). + +Multi-companies +=============== + +Odoo allows one to manage several companies within the same database. Each +company has its own chart of accounts and rules. You can get +consolidation reports following your consolidation rules. + +Users can access several companies but always work in one company at a +time. + +Multi-currencies +================ + +Every transaction is recorded in the default currency of the +company. For transactions occurring in another currency, Odoo stores +both the value in the currency of the company and the value in the +currency of the transaction. Odoo can generate currencies gains and +losses after the reconciliation of the journal items. + +Currency rates are updated once a day using a yahoo.com online +web-service. + +International Standards +======================= + +Odoo accounting supports more than 50 countries. The Odoo core +accounting implements accounting standards that are common to all +countries. Specific modules exist per country for the +specificities of the country like the chart of accounts, taxes, or +bank interfaces. + +In particular, Odoo's core accounting engine supports: + +* Anglo-Saxon Accounting (U.S., U.K.,, and other English-speaking + countries including Ireland, Canada, Australia, and New Zealand) + where costs of good sold are reported when products are + sold/delivered. +* European accounting where expenses are accounted at the supplier + bill. + +Odoo has modules to comply with IFRS rules. + +Accounts Receivable and Payable +=============================== + +By default, Odoo uses a single account for all account +receivable entries and one for all accounts payable entries. You can +create separate accounts per customers/suppliers, but you don't need +to. + +As transactions are associated to customers or suppliers, you get +reports to perform analysis per customer/supplier such as the customer +statement, revenues per customers, aged receivable/payables, ... + +Wide range of financial reports +=============================== + +In Odoo, you can generate financial reports in real time. Odoo's +reports range from basic accounting reports to advanced management +reports. Odoo's reports include: + +* Performance reports (such as Profit and Loss, Budget Variance) +* Position reports (such as Balance Sheet, Aged Payables, Aged + Receivables) +* Cash reports (such as Bank Summary) +* Detail reports (such as Trial Balance and General Ledger) +* Management reports (such as Budgets, Executive Summary) + +Odoo's report engine allows you to customize your own report based on +your own formulae. + +Import bank feeds automatically +=============================== + +Bank reconciliation is a process that matches your bank statement +lines, as supplied by the bank, to your accounting transactions in the +general ledger. Odoo makes bank reconciliation easy by frequently +importing bank statement lines from your bank directly into your Odoo +account. This means you can have a daily view of your cashflow without +having to log into your online banking or wait for your paper bank +statements. + +Odoo speeds up bank reconciliation by matching most of your imported +bank statement lines to your accounting transactions. Odoo also +remembers how you've treated other bank statement lines and provides +suggested general ledger transactions. + +Calculate the tax you owe your tax authority +============================================ + +Odoo totals all your accounting transactions for your tax period and +uses these totals to calculate your tax obligation. You can then check +your sales tax by running Odoo's Tax Report. + +Inventory Valuation +=================== + +Odoo support both periodic (manual) and perpetual (automated) +inventory valuations. The available methods are standard price, +average price, LIFO (for countries allowing it) and FIFO. + +.. seealso:: + - :doc:`View impact of the valuation method on your transactions + <../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>` + +Easy retained earnings +====================== + +Retained earnings are the portion of income retained by your +business. Odoo automatically calculates your current year earnings in +real time so no year-end journal or rollover is required. This is +calculated by reporting the profit and loss balance to your balance +sheet report automatically. diff --git a/content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst b/content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst index 4e5183ca8..6b7b4a5bc 100644 --- a/content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst +++ b/content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst @@ -42,7 +42,7 @@ Please refer to the documentation listed below for more information. .. seealso:: - :doc:`localizations_list` - - :doc:`../../overview/getting_started/chart_of_accounts` + - :doc:`../../getting_started/initial_configuration/chart_of_accounts` - :doc:`../../taxation/taxes/taxes` .. todo:: update list of linked docs, and link with the future one about country-specific statements. \ No newline at end of file diff --git a/content/applications/finance/accounting/getting_started.rst b/content/applications/finance/accounting/getting_started.rst new file mode 100644 index 000000000..4c7ac4385 --- /dev/null +++ b/content/applications/finance/accounting/getting_started.rst @@ -0,0 +1,10 @@ +=============== +Getting Started +=============== + +.. toctree:: + :titlesonly: + + getting_started/memento + getting_started/initial_configuration + getting_started/process_overview diff --git a/content/applications/finance/accounting/getting_started/initial_configuration.rst b/content/applications/finance/accounting/getting_started/initial_configuration.rst new file mode 100644 index 000000000..1d527f62d --- /dev/null +++ b/content/applications/finance/accounting/getting_started/initial_configuration.rst @@ -0,0 +1,9 @@ +===================== +Initial Configuration +===================== + +.. toctree:: + :titlesonly: + + initial_configuration/setup + initial_configuration/chart_of_accounts diff --git 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overview/process_overview diff --git a/content/applications/finance/accounting/overview/getting_started.rst b/content/applications/finance/accounting/overview/getting_started.rst deleted file mode 100644 index 20ac50fd5..000000000 --- a/content/applications/finance/accounting/overview/getting_started.rst +++ /dev/null @@ -1,9 +0,0 @@ -=============== -Getting Started -=============== - -.. toctree:: - :titlesonly: - - getting_started/setup - getting_started/chart_of_accounts diff --git a/content/applications/finance/accounting/overview/main_concepts.rst b/content/applications/finance/accounting/overview/main_concepts.rst deleted file mode 100644 index e889ac38e..000000000 --- a/content/applications/finance/accounting/overview/main_concepts.rst +++ /dev/null @@ -1,9 +0,0 @@ -============= -Main Concepts -============= - -.. toctree:: - :titlesonly: - - main_concepts/in_odoo - main_concepts/memento diff --git a/content/applications/finance/accounting/overview/main_concepts/in_odoo.rst b/content/applications/finance/accounting/overview/main_concepts/in_odoo.rst deleted file mode 100644 index 8eadb3a0c..000000000 --- a/content/applications/finance/accounting/overview/main_concepts/in_odoo.rst +++ /dev/null @@ -1,141 +0,0 @@ -========================== -The Accounting behind Odoo -========================== - -This page summarises the way Odoo deals with typical accounts and -transactions. - -Double-entry bookkeeping -======================== - -Odoo automatically creates all the behind-the-scenes journal entries -for each of your accounting transactions: customer invoices, point of -sale order, expenses, inventory moves, etc. - -Odoo uses the rules of double-entry bookkeeping system: all journal -entries are automatically balanced (sum of debits = sum of credits). - -.. seealso:: - - `Understand Odoo's accounting transactions per document - `_ - -Accrual and Cash Basis Methods -============================== - -Odoo supports both accrual and cash basis reporting. This allows you to -report income / expense at the time transactions occur (i.e., accrual basis), or when -payment is made or received (i.e., cash basis). - -Multi-companies -=============== - -Odoo allows one to manage several companies within the same database. Each -company has its own chart of accounts and rules. You can get -consolidation reports following your consolidation rules. - -Users can access several companies but always work in one company at a -time. - -Multi-currencies -================ - -Every transaction is recorded in the default currency of the -company. For transactions occurring in another currency, Odoo stores -both the value in the currency of the company and the value in the -currency of the transaction. Odoo can generate currencies gains and -losses after the reconciliation of the journal items. - -Currency rates are updated once a day using a yahoo.com online -web-service. - -International Standards -======================= - -Odoo accounting supports more than 50 countries. The Odoo core -accounting implements accounting standards that are common to all -countries. Specific modules exist per country for the -specificities of the country like the chart of accounts, taxes, or -bank interfaces. - -In particular, Odoo's core accounting engine supports: - -* Anglo-Saxon Accounting (U.S., U.K.,, and other English-speaking - countries including Ireland, Canada, Australia, and New Zealand) - where costs of good sold are reported when products are - sold/delivered. -* European accounting where expenses are accounted at the supplier - bill. - -Odoo has modules to comply with IFRS rules. - -Accounts Receivable & Payable -============================= - -By default, Odoo uses a single account for all account -receivable entries and one for all accounts payable entries. You can -create separate accounts per customers/suppliers, but you don't need -to. - -As transactions are associated to customers or suppliers, you get -reports to perform analysis per customer/supplier such as the customer -statement, revenues per customers, aged receivable/payables, ... - -Wide range of financial reports -=============================== - -In Odoo, you can generate financial reports in real time. Odoo's -reports range from basic accounting reports to advanced management -reports. Odoo's reports include: - -* Performance reports (such as Profit and Loss, Budget Variance) -* Position reports (such as Balance Sheet, Aged Payables, Aged - Receivables) -* Cash reports (such as Bank Summary) -* Detail reports (such as Trial Balance and General Ledger) -* Management reports (such as Budgets, Executive Summary) - -Odoo's report engine allows you to customize your own report based on -your own formulae. - -Import bank feeds automatically -=============================== - -Bank reconciliation is a process that matches your bank statement -lines, as supplied by the bank, to your accounting transactions in the -general ledger. Odoo makes bank reconciliation easy by frequently -importing bank statement lines from your bank directly into your Odoo -account. This means you can have a daily view of your cashflow without -having to log into your online banking or wait for your paper bank -statements. - -Odoo speeds up bank reconciliation by matching most of your imported -bank statement lines to your accounting transactions. Odoo also -remembers how you've treated other bank statement lines and provides -suggested general ledger transactions. - -Calculate the tax you owe your tax authority -============================================ - -Odoo totals all your accounting transactions for your tax period and -uses these totals to calculate your tax obligation. You can then check -your sales tax by running Odoo's Tax Report. - -Inventory Valuation -=================== - -Odoo support both periodic (manual) and perpetual (automated) -inventory valuations. The available methods are standard price, -average price, LIFO (for countries allowing it) and FIFO. - -.. seealso:: - - `View impact of the valuation method on your transactions - `_ - -Easy retained earnings -====================== - -Retained earnings are the portion of income retained by your -business. Odoo automatically calculates your current year earnings in -real time so no year-end journal or rollover is required. This is -calculated by reporting the profit and loss balance to your balance -sheet report automatically. diff --git a/content/applications/finance/accounting/payables/supplier_bills/assets.rst b/content/applications/finance/accounting/payables/supplier_bills/assets.rst index a55d9d08b..a762c22c1 100644 --- a/content/applications/finance/accounting/payables/supplier_bills/assets.rst +++ b/content/applications/finance/accounting/payables/supplier_bills/assets.rst @@ -251,4 +251,4 @@ You have three choices for the **Automate Assets** field: fully automate its purchase. (see: :ref:`product-assets-account`). .. seealso:: - * :doc:`../../overview/getting_started/chart_of_accounts` \ No newline at end of file + * :doc:`../../getting_started/initial_configuration/chart_of_accounts` \ No newline at end of file diff --git a/content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst b/content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst index c52135c6b..34ccd48b1 100644 --- a/content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst +++ b/content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst @@ -192,4 +192,4 @@ You have three choices for the **Automate Deferred Expense** field: products`_). .. seealso:: - * :doc:`../../overview/getting_started/chart_of_accounts` \ No newline at end of file + * :doc:`../../getting_started/initial_configuration/chart_of_accounts` \ No newline at end of file diff --git a/content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst b/content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst index 2cf5f38c6..3ca9efcb2 100644 --- a/content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst +++ b/content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst @@ -191,5 +191,5 @@ You have three choices for the **Automate Deferred Revenue** field: automate its sale. (see: `Choose a different Income Account for specific products`_). .. seealso:: - * :doc:`../../overview/getting_started/chart_of_accounts` + * :doc:`../../getting_started/initial_configuration/chart_of_accounts` * `Odoo Academy: Deferred Revenues (Recognition) `_ \ No newline at end of file diff --git a/content/applications/finance/accounting/reporting/declarations/tax_returns.rst b/content/applications/finance/accounting/reporting/declarations/tax_returns.rst index 824984cc0..08a5ad988 100644 --- a/content/applications/finance/accounting/reporting/declarations/tax_returns.rst +++ b/content/applications/finance/accounting/reporting/declarations/tax_returns.rst @@ -37,7 +37,7 @@ and go to the **Tax Return Periodicity** section. .. note:: This is usually configured during the :doc:`app's initial set up - <../../overview/getting_started/setup>`. + <../../getting_started/initial_configuration/setup>`. Tax Grids --------- @@ -121,5 +121,5 @@ with the amount you have to pay or be refunded. .. seealso:: * :doc:`../../taxation/taxes/taxes` - * :doc:`../../overview/getting_started/setup` + * :doc:`../../getting_started/initial_configuration/setup` * :doc:`../../fiscal_localizations/overview/fiscal_localization_packages` \ No newline at end of file diff --git a/content/applications/general/multi_companies/manage_multi_companies.rst b/content/applications/general/multi_companies/manage_multi_companies.rst index 4968f4583..280c0009b 100644 --- a/content/applications/general/multi_companies/manage_multi_companies.rst +++ b/content/applications/general/multi_companies/manage_multi_companies.rst @@ -83,7 +83,7 @@ Inter-Company Transactions First, make sure each one of your companies is properly set in relation to: -- :doc:`Chart of Accounts <../../finance/accounting/overview/getting_started/chart_of_accounts>` +- :doc:`Chart of Accounts <../../finance/accounting/getting_started/initial_configuration/chart_of_accounts>` - :doc:`Taxes <../../finance/accounting/taxation/taxes/default_taxes>` - :doc:`Fiscal Positions <../../finance/accounting/taxation/taxes/fiscal_positions>` - :doc:`Journals <../../finance/accounting/bank/setup/bank_accounts>` diff --git a/content/applications/sales/sales/products_prices/products/variants.rst b/content/applications/sales/sales/products_prices/products/variants.rst index 26b4d4781..934256240 100644 --- a/content/applications/sales/sales/products_prices/products/variants.rst +++ b/content/applications/sales/sales/products_prices/products/variants.rst @@ -222,4 +222,4 @@ When you have entered all the extra values, click on **Save**. .. seealso:: - `Accounting Memento: Details of Journal Entries `_ - - :doc:`/applications/finance/accounting/overview/process_overview/supplier_bill` + - :doc:`/applications/finance/accounting/getting_started/process_overview/supplier_bill` diff --git a/redirects.txt b/redirects.txt index ec68e2cf6..46a6a4253 100644 --- a/redirects.txt +++ b/redirects.txt @@ -50,7 +50,7 @@ accounting/receivables/customer_invoices/refund.rst applications/finance/account accounting/receivables/customer_payments/payment_sepa.rst applications/finance/accounting/receivables/customer_payments/batch_sdd.rst # payment_sepa --> batch_sdd (#475) accounting/bank/feeds/synchronize.rst applications/finance/accounting/bank/feeds/bank_synchronization.rst # synchronize --> bank_synchronization (#535) accounting/others/adviser/assets.rst applications/finance/accounting/payables/supplier_bills/assets.rst # others/adviser/* --> payables/supplier_bills/* (#541) -accounting/others/configuration/account_type.rst applications/finance/accounting/overview/getting_started/chart_of_accounts.rst # others/configuration/account_type --> overview/getting_started/chart_of_accounts (#554) +accounting/others/configuration/account_type.rst applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst # others/configuration/account_type --> getting_started/initial_configuration/chart_of_accounts (#554) accounting/bank/feeds/manual.rst applications/finance/accounting/bank/feeds/bank_statements.rst # manual --> bank_statements [merged] (#569) accounting/bank/feeds/coda.rst applications/finance/accounting/bank/feeds/bank_statements.rst # coda --> bank_statements [merged] (#569) accounting/bank/feeds/ofx.rst applications/finance/accounting/bank/feeds/bank_statements.rst # ofx --> bank_statements [merged] (#569) @@ -100,6 +100,12 @@ accounting/fiscality/taxes/retention.rst applications/finance/accounting/taxatio accounting/fiscality/taxes/taxcloud.rst applications/finance/accounting/taxation/taxes/taxcloud.rst # fiscality/* -> taxation/* accounting/fiscality/taxes/taxes.rst applications/finance/accounting/taxation/taxes/taxes.rst # fiscality/* -> taxation/* accounting/fiscality/taxes/vat_validation.rst applications/finance/accounting/taxation/taxes/vat_validation.rst # fiscality/* -> taxation/* +applications/finance/accounting/overview/main_concepts/in_odoo.rst applications/finance/accounting.rst # finance/accounting/overview/main_concepts/in_odoo -> finance/accounting.rst +applications/finance/accounting/overview/main_concepts/memento.rst applications/finance/accounting/getting_started/memento.rst # overview/main_concepts/* -> getting_started/* +applications/finance/accounting/overview/getting_started/chart_of_accounts.rst applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst # overview/getting_started/* -> getting_started/initial_configuration/* +applications/finance/accounting/overview/getting_started/setup.rst applications/finance/accounting/getting_started/initial_configuration/setup.rst # overview/getting_started/* -> getting_started/initial_configuration/* +applications/finance/accounting/overview/process_overview/customer_invoice.rst applications/finance/accounting/getting_started/process_overview/customer_invoice.rst # overview/* -> getting_started/* +applications/finance/accounting/overview/process_overview/supplier_bill.rst applications/finance/accounting/getting_started/process_overview/supplier_bill.rst # overview/* -> getting_started/* social_marketing/social_marketing.rst applications/marketing/social_marketing/overview.rst # social_marketing/* -> overview/* (#578)