0c0cf8ebc9
added a new way to select accounts in the account_codes engine. This
commit adds some explanation in the doc on how to use this new syntax.
closesodoo/documentation#6509
X-original-commit: 1a32165180
Signed-off-by: Jonathan Castillo (jcs) <jcs@odoo.com>
Updated screenshots and typos for 16.3
Forward to 16.4:
- Change: Dashboard links are improved, and audit features can be found
in the journal items view.
closesodoo/documentation#6234
X-original-commit: a31bcec3ba
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Added a note to make it clearer that for fiduciaries, a single API key
is valid for all databases linked to the user.
taskid-3570700
closesodoo/documentation#6231
X-original-commit: 323d3563c9
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>
This commit adds the (currently missing) documentation for the
Austrian fiscal localization.
It i.e. includes information about the new SAF-T export for Austria.
closesodoo/documentation#5859
Related: odoo/odoo#135485
Related: odoo/enterprise#47405
Signed-off-by: Sven Führ (svfu) <svfu@odoo.com>
This commit:
- adds the link for the Ecuatorian localization app tour
- changes the other latam app tour links as the short links embedded the
`es_ES` language string in the URL, which should be avoided
closesodoo/documentation#5929
X-original-commit: 923839f2cf
Signed-off-by: Jonathan Castillo (jcs) <jcs@odoo.com>
Updated an outdated screenshot from V14 to V15
Forward to master.
taskid-3467638
closesodoo/documentation#5720
X-original-commit: 3324366190
Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
In the multi-company HMRC submission section, the documentation mentions
that you can connect to HMRC from the user form, after having reset the
credentials.
This is not true, you have to go back to the tax report and click the
"Connect to HMRC" button.
opw-3449939
closesodoo/documentation#5670
X-original-commit: 39c0515208
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Arnaud Sibille (arsi) <arsi@odoo.com>
- Added Thailand localisation documentation as it not exist before.
Features were pushed to Odoo 16 already
closesodoo/documentation#5642
X-original-commit: 0151054619
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Since January 1, 2023, Romanian businesses are required to report their
accounting data on a monthly/quarterly basis, in the D.406 declaration.
This is an XML following the SAF-T 2.0 standard, with Romanian-specific
customizations. The new module l10n_ro_saft lets you generate this
declaration from the General Ledger report.
Here's some documentation about how to use this new module! Yay!
closesodoo/documentation#5532
Task-id: 3172198
X-original-commit: 42ef43f8c4
Related: odoo/enterprise#45939
Related: odoo/odoo#132269
Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>
This PR moves the introduction about the different installation methods and editions found on the
install/install.rst page directly under the main install/ page. It creates three pages, one per
installation method documented on the install/install.rst page (Docker being documented on
docker.com and maintained by us), and moves the related content there. In addition, it fixes various
typos/grammar issues and improves the content according to the documentation guidelines. Various
references and links across the documentation had to be fixed accordingly.
task-3459070
closesodoo/documentation#5543
X-original-commit: 91c28fd433
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Forward to master.
Change 16.3 onwards (screenshots)
Improved the doc and added some info on debit notes (was missing).
taskid-3439169
closesodoo/documentation#5270
X-original-commit: 898b08a70e
Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>
Sepa mandates are not automatically confirmed anymore,
customers have to make one successful bank transfer
matching the expected payment details to confirm
their mandate.
See fd2fb212c5
See 9b729b157bclosesodoo/documentation#5201
X-original-commit: bc1cf93455
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Stripe now implements a direct flow instead a redirect.
This commit focuses on updating the documentation to match the changes.
task-3322020
closesodoo/documentation#4719
Related: odoo/upgrade#4748
Related: odoo/enterprise#42196
Related: odoo/odoo#123573
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
PEC Server is removed from 16 (onwards)
closesodoo/documentation#4991
X-original-commit: f3e3490ba4
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
taskid-3184602.
16.0 -> Change extra fees category to :ref: main page payment provider
16.2 -> Remove Odoo credentials section
Remove PDT identity token
Remove merchant ID note
Remove test mode section on environment test
Took the opportunity to redo the whole page.
closesodoo/documentation#4735
X-original-commit: ede03aa87b
Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>
Added a section on where to find OSS reports and how to export them
task-3305037
closesodoo/documentation#4716
X-original-commit: 0494082a55
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>
Update the link for Smarter Web to the appropriate landing page for
Odoo.
closesodoo/documentation#4690
X-original-commit: 7510b4bb23
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Removal of a note in 16 that only applies to versions below it.
task-3305037
closesodoo/documentation#4614
X-original-commit: adee414578
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Seperating Incoterms section from "Intrastat" doc to make it a stand
alone documentation.
task-3305222
closesodoo/documentation#4613
X-original-commit: 971543266a
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
f39862263c
introduced two new subformulas for aggregations, but they were still
missing in the doc.
closesodoo/documentation#4562
X-original-commit: de095cc4ad
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Since https://github.com/odoo/odoo/pull/115222, a new line on an invoice
won't have the default sales tax put on by default. If there are no
taxes on the product, the account or from predictive, the tax will stay
empty. Its use has been restricted back to the tax put on new products.
It is still used in Accounting Firms mode, as we don't want people
to have to input the product when quick encoding.
task-3045026
closesodoo/documentation#4533
X-original-commit: 768c2b231b
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
This commit improves the structure of the accounting documentation by
- reducing the levels necessary to reach the information
- grouping some docs
- moving content to their parent category page (content in all levels)
- renaming some sections to reflect the structure of the app better
task-3330093
closesodoo/documentation#4479
X-original-commit: c68cc154ed
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Sale and purchase receipts aren't really useful anymore. However, they
are left in the app for corner cases and to avoid upgrade issues. Since
this page is already deprecated, it is best to remove it.
closesodoo/documentation#4434
X-original-commit: b3db7fdd48
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
From saas-16.2, the choice of the format can be made from the partner
form view (for the formats present in `account_edi_ubl_cii` only). And
the attachment are generated during the Send & Print flow.
PR to select the EDI format based on the partner:
https://github.com/odoo/odoo/pull/115934
PR refactoring the Send & Print flow:
https://github.com/odoo/odoo/pull/111857closesodoo/documentation#4197
X-original-commit: 2e9789e436
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
In this commit, I have added documentation for GST return filing.
I have explained how to register on GST Portal, configure it in odoo,
and enable GST API Access on GST Portal. I have also explained different
GSTR Report.
task-3272960
closesodoo/documentation#4172
X-original-commit: 5280cb147e
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Since commit
bd06decccf,
the 'SG BIS Billing 3.0' format is available for singaporean companies.
closesodoo/documentation#4166
X-original-commit: 875d5ea61f
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
In Mexico there are two 0% taxes, 0% VAT and 0% exempt VAT. This change
makes the tip clearer so users do not confuse both taxes. Forward to
master.
closesodoo/documentation#4120
X-original-commit: 5ef339fe82
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
This commit improves the structure of the Subscription doc and updates
its content (recurring products, subscription plans, sales flow)
task-3222232
closesodoo/documentation#4070
X-original-commit: 878fc0e21f
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Co-authored-by: Xavier Platteau <xpl@odoo.com>
Co-authored-by: Tom Aarab <toaa@odoo.com>"
Adding requirements for users to use Adyen. Forward to master.
closesodoo/documentation#3963
Taskid: 3159712
X-original-commit: 9b0a54b7f2
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Updating the Intrastat documentation to provide information related to the Intrastat report.
closesodoo/documentation#3816
Id: 3167429
X-original-commit: 5d801fbdeb
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Adding a page on handling orders for the eCommerce doc, and removing
older pages. Forward to master.
closesodoo/documentation#3766
Taskid: 3214065
X-original-commit: f6fa482087
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Id: 3099154
X-original-commit: 3bb3acbb42
Debug mode should be activated in V15 and V16 to modify the paper format
closesodoo/documentation#3731
X-original-commit: 64aaa6f784
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Pirlot Donatienne (dopi) <dopi@odoo.com>
This PR change the cheat sheet of the accounting documentation.
Change done:
* Change name of the file: memento to cheat_sheet
* Adding explanation to the doc (Ex: Invoices and bills status)
* Correcting some sentences
closesodoo/documentation#3625
Task-id: 2847663
X-original-commit: 2fa9de17e1
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
RST cleanup to comply with the RST guidelines. This is required so we
can use "make test", as there are currently hundreds of errors. For now,
it is unusable because of the oldest code in this repo.
closesodoo/documentation#3589
X-original-commit: 7ae76bad42
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
The content written in the fiscal localisation pages are not only for
Accounting, but also for other apps such as Payroll and Point of Sales.
This commit moves the content to the "Finance" level, to better reflect
this reality, and merges the pages in the /overview/ folder in the main
category page.
closesodoo/documentation#3559
X-original-commit: ecbb755471
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Friday afternoon cleanup. This is required so we can use "make test", as
there are currently hundreds of errors. For now, it is unusable because
of the oldest code in this repo.
closesodoo/documentation#3544
X-original-commit: 26ddeef42c
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Since commit
9431dddd7c,
the 'A-NZ BIS Billing 3.0' format is available for australian and new
zealand companies.
closesodoo/documentation#3483
X-original-commit: e2b4e8ad84
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Moving the Manage vendor bills page from the accounting app to the purchase app as it is
more relevant.
closesodoo/documentation#3456
Taskid: 2687652
X-original-commit: b5febf2299
Signed-off-by: Zachary Straub <zst@odoo.com>
Since we are updating the payment_asiapay module for other AsiaPay endpoints,
the documentation of AsiaPay needs to update too.
Please refer to https://github.com/odoo/odoo/pull/110357 for more informations.
task-3073748
closesodoo/documentation#3423
Related: odoo/odoo#110357
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The lists of supported currencies by payment provider are displayed on
the form view and are editable, because our list may not be up-to-date.
Empty lists stand for "no filtering" on the payment providers to access
payment methods.
task-2926016
closesodoo/documentation#2788
Related: odoo/enterprise#34158
Related: odoo/odoo#101018
Related: odoo/upgrade#4069
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
New page to document the new features of the demo payment provider, and
modifications to related pages
task id: 2982367
closesodoo/documentation#3088
X-original-commit: a1f4c3704b
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
V14 has a dedicated "Fees" tab for PayPal, current documentation does not reflect that.
closesodoo/documentation#3087
Taskid: 3089273
X-original-commit: d774094e87
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
ID: 2989846
If you feel that it might help a future reader to understand your commit
closesodoo/documentation#2953
X-original-commit: e381c454a2
Signed-off-by: Pirlot Donatienne (dopi) <dopi@odoo.com>
Creating account groups part was outdated.
task id: 2950820
closesodoo/documentation#2933
X-original-commit: 60ad93ea31
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Previous page was based on V13. Forward up to 16.
closesodoo/documentation#2919
Taskid: 3045197
X-original-commit: e4839ea7e9
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Changing the name of model payment.acquirer to payment.provider
and everything that it touches. It is technically incorrect to
use the term "acquirer" for systems that only provide a service
of payment.
After this commit the model payment.acquirer and everything
related to it will be renamed to payment.provider.
Task - 2842088
closesodoo/documentation#1981
Related: odoo/upgrade#3542
Related: odoo/odoo#90899
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Foreign currency page was V13 only and outdated. Updated for V14.
task - 2904025
closesodoo/documentation#2639
X-original-commit: 0ba09280ad
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Even though the documentation was correct, it was confusing the reader
to state that local payment methods are considered enabled if their
related payment icon record does not exist in the database. The intended
meaning was that this statement only holds if the local payment method
is also supported, otherwise it cannot be enabled.
closesodoo/documentation#2592
X-original-commit: 8bcaa08531
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This is a new documentation for the Ingenico payment provider, as support received a lot of tickets from customers having issues setting-up ingenico properly.
task - 2834329
closesodoo/documentation#2527
X-original-commit: b064a7ed6b
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Documentation for the task of adding a maximum amount filter on
acquirers.
Doc task - 4720
RD taks - 2162165
closesodoo/documentation#1835
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, it was impossible to migrate from one payment
acquirer to another as the only way to do so was to change a payment
acquirer’s state to ‘disabled’, subsequently disabling all tokens of that
acquirer (detrimental for eg. running subscriptions).
After this commit, payment acquirers have an additional boolean
‘Published’. With this functionality, users can safely migrate by
keeping an acquirer ‘enabled’, but invisible for customers.
There are five combined states an acquirer can take:
1. ‘enabled’ & ‘published’: Visible to all users
2. ‘enabled’ & ‘unpublished’: Visible only to internal users
3. ‘disabled’ & ‘unpublished’: Same as previously ‘disabled’
4. ‘test’ & ‘published’: Same as previously ‘test’
5. ‘test’ & ‘unpublished’: visible only to internal users
task-2871459
closesodoo/documentation#2308
Related: odoo/odoo#94242
Related: odoo/upgrade#3688
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Adyen's backend had slightly changed and the previous doc version was outdated (URL and HMAC key fields)
task - 2810213
closesodoo/documentation#2356
X-original-commit: da87312821
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
SHA1 is going to be deprecated by ogone.
This change try to keep current behaviour while adding the
possibility to use SHA256 and SHA512 via a Selection field
available in the developper mode.
Related to :
- odoo/upgrade#3490
- odoo/odoo#88628
opw-2766648
closesodoo/documentation#1902
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Deleting the Odoo Tutorials Invoices link since the course has been merged, and the link isn't necessary anymore.
closesodoo/documentation#2250
Forward-port-of: odoo/documentation#2243
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Added a note to specify that bank synchronization is not available on trial databases
closesodoo/documentation#2138
X-original-commit: e4fc5f07ee
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Add 'x' to make evident that Authorize.net supports refunds directly
from odoo.
Task - 2712287
Task (on payment) - 2678757
closesodoo/documentation#2091
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add a check to indicate that Stripe supports refunds.
closesodoo/documentation#2086
Related: odoo/odoo#92235
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Since odoo/documentation#903, the guideline for the location of new
resource (images, downloadable files, RST includes...) files is to place
those inside the directory of the RST page that references them.
For example, if `doc1.rst` has a reference to `image.png` and to
`download.zip`, the file structure should look like this:
├── parent_doc/
│ └── doc1/
│ │ └── image.png
│ │ └── download.zip
│ └── doc1.rst
│ └── doc2.rst
├── parent_doc.rst
Before this commit, most of the resource files were still located inside
'media' directories holding all the resource files referenced by RST
pages located at the same level as these directories. In the example
above, a single 'media' directory would hold all the resource files
referenced by both `doc1.rst` and `doc2.rst`. Doing so prevented us from
figuring out easily which resource file was referenced by which RST page
and, thus, lead to unused resource files piling up in the repository. It
also made it more complicated to define codeowners regex rules because a
team could not simply be assigned to `/some_page.*` but needed to be
assigned to both `/some_page\.rst` and to the location of 'media'.
In order to help new content writers figure out the guideline when
taking examples from other RST pages, this commit retroactively applies
the guideline to existing resource files and 'media' directories. The
left-over resource files that are not referenced by any RST page are
removed.
task-2497965
Part-of: odoo/documentation#2068
The previous guidelines for titles and headings included an exception to
capitalize feature names as they are written in the apps. However, this
exception seems to have confused most writers as it isn't always clear
what should be considered as a feature name or what should be considered
as a noun or noun group. This commit removes this exception to make the
writing and reviewing processes easier while retaining good titles and
improving consistency across the documentation. It also changes the
titles of the Accounting section to provide a better example to other
writers.
task-id 2843109
closesodoo/documentation#1922
X-original-commit: 1997788e81
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Mexican companies very commonly issue invoices in USD, to be fulfiled
in MXN, at the official exchange rate defined by the Banco de Mexico
on the day of payment.
(Presumably, this is to insure against the volatility of the Mexican
peso.)
Odoo supports this workflow, but only if the payment is registered
directly on the invoice using the 'Register Payment' button.
If the payment is created separately, and then reconciled manually
with the invoice, a whole host of problems occur:
- the payment typically can't be reconciled fully with the invoice,
(even though that can usually be solved by manually creating
an exchange move)
- but more problematically, the amounts on the payment CFDI will
be wrong, and even manually creating an exchange move won't solve
that.
So, we absolutely need to warn users not to try to do that.
(We've been encountering lots of tickets lately in the tech-support
pipe because of users who tried this and then wonder why it doesn't
work.)
This is currently an issue in 14.0, 15.0 and master.
closesodoo/documentation#1917
Forward-port-of: odoo/documentation#1728
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add documentation about the manual capture for Stripe
task-2781377
closesodoo/documentation#1642
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add link to try the OCR service, cleanup copy.
closesodoo/documentation#1660
X-original-commit: b83df4f6d2
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit adds the user documentation about the modification done in
the payment onboarding and the new Stripe Connect capabilities.
task-2685160
closesodoo/documentation#1631
X-original-commit: ff55b18aa2
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: Antoine Vandevenne (anv) <anv@odoo.com>
The current webinar link is for another version, with this commit we're adding the newest webinar link.
closesodoo/documentation#1569
X-original-commit: 45726dded7
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Creation of a new submenu under Applications/General for the Email communication.
Moved advanced of dicuss to this new submenu + adding of content regarding
frequently asked question in support.
Redirection has been done on other files pointing to Discuss/Advanced to match
the new folder email_communication.
Modified content in:
- Email servers: split and move configuration part under email_domain
- Email domain: covering information about SPF DKIM and DMARC configurations by JQU
- Email templates: (how to use the functions) by GOR
- Email common: answering frequently asked questions + common issues by ALA
closesodoo/documentation#1550
X-original-commit: ce8a02d46a
Signed-off-by: Vergote Baptiste (bve) <bve@odoo.com>
The "Payment Acquirers" category was moved to the /general/ folder
(Miscellaneous section) when the super-categories such as "Finance"
didn't exist yet. Now, it makes more sense to move this category to
"Finance".
task-id 2743227
X-original-commit: cbe6aad9e9
Part-of: odoo/documentation#1507
New taxes generated by the TaxCloud integration are by default created without an income or an expense account specified. By default, the journal items corresponding to these taxes therefore end up in the default income account, which is usually the 'Sales' account, when they should in fact go to the 'Tax Payable' account. Because these taxes are automatically generated on-the-fly, the user is usually not able to manually specify the Tax Payable account before the journal items are posted, leading to incorrect accounting entries which then need to be manually repaired through the use of miscellaneous operations.
To solve this issue, our video on TaxCloud integration (https://www.youtube.com/watch?v=JE-NeRNIWeU&t=616s) tells us to create a User-Defined Default for the account field of the tax.repartition.line model. This sets the default account with which new taxes are created. However, this information is missing from the documentation.
This PR brings the documentation up-to-date by explaining how to create this User-Defined Default that specifies the correct Tax Payable account.
closesodoo/documentation#1322
X-original-commit: 35d773a82a
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The test server url for Carvajal T&S was out of date and has been
updated with the correct one. Carvajal has also split into 2
different companies, with new customers using the new company (CSC)
by default but the older company (CTS) still being available for
existing customers. See task 2508208. So the documentation was
updated to include both of them.
CTS (Carvajal T&S) was being used to refer to Carvajal in general,
so to avoid confusion those mentions have been changed to just
"Carvajal" since it can refer to either CTS or CSC.
closesodoo/documentation#1138
X-original-commit: 396df2abdd
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The list of Mexican accounting modules in the documentation was out of
date, with many of them no longer existing. Several new modules have
been added as well.
closesodoo/documentation#1114
X-original-commit: 5b42479993
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
Signed-off-by: Raf Geens <raf-odoo@users.noreply.github.com>
