Commit Graph

82 Commits

Author SHA1 Message Date
Fabrice Henrion
26d2b26de3 [IMP] payment acquirers: a note in Authorize.net
X-original-commit: df10f17c3e
2022-05-12 13:31:00 +02:00
Zachary Straub (ZST)
663157179f [ADD] accounting: avatax integration
closes odoo/documentation#1947

X-original-commit: 093aea15ec
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-05-09 08:25:01 +02:00
Jonathan Castillo (jcs)
74840c9223 [IMP] contributing: modify titles and headings guidelines
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

closes odoo/documentation#1922

X-original-commit: 1997788e81
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-05-05 16:23:17 +02:00
Antoine Dupuis (andu)
eee614be25 [FW][IMP] accounting: add a warning about invoices in USD in Mexico
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.

closes odoo/documentation#1917

Forward-port-of: odoo/documentation#1728
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-05-05 09:41:28 +02:00
Valentin Chevalier
c57decd8b0 [IMP] payment_acquirers/stripe: split authorization and capture
Add documentation about the manual capture for Stripe

task-2781377

closes odoo/documentation#1642

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-03-23 13:39:50 +01:00
Jonathan Castillo (jcs)
8c1a7ae400 [ADD] accounting/l10n: new localization for luxembourg
task-id 2780977

closes odoo/documentation#1722

X-original-commit: 5a70ee1088
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-03-21 17:56:55 +01:00
Demesmaeker
df991cb75d [IMP] stripe: add information for webhook creation
The events we are listening in the webhooks changed.

task-2766383

closes odoo/documentation#1605

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-03-18 12:26:33 +01:00
Demesmaeker
bad60e1fa8 [IMP] payment_acquirers: add tabs for Stripe
task-2782290

closes odoo/documentation#1702

X-original-commit: 88752379bb
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Morgane Demesmaeker <edm@odoo.com>
2022-03-16 15:09:51 +01:00
Demesmaeker
2a96d2c969 [IMP] payment_adyen: warn against partial capture
task-2784888

closes odoo/documentation#1652

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-03-11 12:47:35 +00:00
Ray Carnes
f47c3db3bb [IMP] accounting: improve phrasing OCR
Add link to try the OCR service, cleanup copy.

closes odoo/documentation#1660

X-original-commit: b83df4f6d2
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
2022-03-07 14:33:38 +00:00
Jonathan Castillo (jcs)
a75c78e9d4 [IMP] accounting: fix a typo in eu_distance_selling.rst
closes odoo/documentation#1638

X-original-commit: 3c0b7783b8
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-02-24 16:45:49 +00:00
Thibault Libioulle
617fc00c52 [IMP] general/payment_acquirers: add Stripe Connect documentation
This commit adds the user documentation about the modification done in
the payment onboarding and the new Stripe Connect capabilities.

task-2685160

closes odoo/documentation#1631

X-original-commit: ff55b18aa2
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-02-23 17:28:41 +00:00
Demesmaeker
be8e8f0579 [ADD] general/payment_acquirers: add doc on Adyen manual capture
Add documentation about the manual capture for Adyen

closes odoo/documentation#1153

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-02-15 16:38:20 +00:00
ren-odoo
53b921d934 [IMP] accounting/l10n: update webinar link in colombia.rst
The current webinar link is for another version, with this commit we're adding the newest webinar link.

closes odoo/documentation#1569

X-original-commit: 45726dded7
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-02-10 13:32:01 +00:00
BVE
f2179ad8a0 [ADD] email_communication: new documentation regarding general emailing
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

closes odoo/documentation#1550

X-original-commit: ce8a02d46a
Signed-off-by: Vergote Baptiste (bve) <bve@odoo.com>
2022-02-07 12:11:43 +00:00
Jonathan Castillo (jcs)
c40fbdbe0d [FW][FIX] accounting: fix module name to install in intrastat
closes odoo/documentation#1544

Forward-port-of: odoo/documentation#1539
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-02-04 18:15:10 +00:00
Xavier (xpl)
c0ac2a7e13 [ADD] Sign: section on Field Types
Task #: 2585411

closes odoo/documentation#1513

X-original-commit: 7ca24b13ef
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-02-02 07:30:36 +00:00
Antoine Vandevenne (anv)
df35d8a093 [IMP] buckaroo: provide steps to set up a webhook
task-2692127

closes odoo/documentation#1481

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: <luvn@odoo.com>
2022-01-31 15:53:44 +00:00
Jonathan Castillo (jcs)
4e0c62ae03 [MOV] payment acquirers: from /general/ (misc. section) to /finance/
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
2022-01-28 13:33:13 +00:00
wan
0222285869 [ADD] extensions: add a custom example admonition
closes odoo/documentation#1506

X-original-commit: 434bb66492
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-01-28 11:20:03 +00:00
“Chiara
41b6e71d1d [REM] Accounting: deprecated report removal
Task-id 2744389

closes odoo/documentation#1494

X-original-commit: b34e098551
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-01-26 17:49:45 +00:00
“Chiara
5db4c36e43 [ADD] Accounting: new page about intrastat
Task-id 2721400

closes odoo/documentation#1478

X-original-commit: aa7a78331d
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
2022-01-21 16:04:50 +00:00
Paolo (pgi)
b8f59ad24f [IMP] accounting: add FEC import section to l10n/france
task-id 2573140

closes odoo/documentation#979

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2021-12-21 11:08:36 +00:00
Mark Fischer, Jr
9a5518bd2c [FIX] expenses: grammar and typos in expenses.rst
Backport to 13.0 of PR #1175

closes odoo/documentation#1443

X-original-commit: 7090a54670
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2021-12-17 16:31:36 +00:00
Zachary Straub (ZST)
c48359e77c [IMP] finance: remove fiscal localization countries screenshots
closes odoo/documentation#1323

X-original-commit: 0653e3df58
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2021-11-17 11:26:23 +00:00
Antoine Dupuis (andu)
1086e0a9cf [IMP] accounting/taxcloud: how to set up default account for new taxes
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.

closes odoo/documentation#1322

X-original-commit: 35d773a82a
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
2021-11-17 09:53:08 +00:00
Raf Geens
3ac968915b [FIX] app/accounting: Fix outdated Colombian test server url
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.

closes odoo/documentation#1138

X-original-commit: 396df2abdd
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2021-10-05 14:06:01 +02:00
Raf Geens
33d4bdaf29 [FIX] accounting/l10n_mx: Updated Mexican modules list
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.

closes odoo/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>
2021-08-25 13:29:14 +00:00
Benjamin Frantzen (bfr)
61b6fe53e1 [ADD] accounting/l10n_it: new doc about EDI SDICoop in italy
closes odoo/documentation#1071

Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
2021-07-29 13:09:51 +00:00
Valentino
55255072de [IMP] accounting/l10n: add library needed to print reports in chile.rst
If the user is hosted in Odoo SH or On-Premise, he should manually
install a library. This addition helps explains how to do it.
2021-07-26 13:52:05 +02:00
Antoine Vandevenne (anv)
6594686062 [MERGE] Forward-port of branch 13.0 to 14.0 2021-07-20 12:55:24 +02:00
Jonathan Castillo (jcs)
69364e7ddb [IMP] accounting: remove deprecated tip in "reconciliation/use_cases"
task-2605395
2021-07-16 10:14:48 +02:00
Victor Feyens
5ae6578b83 [MERGE] Forward-port of branch 13.0 to 14.0 2021-07-07 16:44:12 +02:00
Florian Gilbert
4e070ab14c [DEL] accounting: doc about Paypal 2021-07-07 15:46:47 +02:00
Florian Gilbert
4bd0353e2f [ADD] accounting: new doc about Salt Edge 2021-07-07 15:46:47 +02:00
Florian Gilbert
2c9ce286d7 [IMP] accounting: update doc about Ponto 2021-07-07 15:46:47 +02:00
Florian Gilbert
64784c41ed [IMP] accounting: improve doc about bank synchronization 2021-07-07 15:46:47 +02:00
Antoine Vandevenne (anv)
be1653cc51 [MERGE] Forward-port of branch 13.0 to 14.0 2021-07-07 15:39:35 +02:00
Fabien Pinckaers
16418c020b [IMP] *: introduce tables of contents in top-level app pages 2021-07-07 14:56:38 +02:00
Antoine Vandevenne (anv)
cc8c33c848 [MERGE] Forward-port of branch 13.0 to 14.0 2021-07-05 16:26:30 +02:00
Jonathan Castillo
7548209ed1 [IMP] accounting: refresh tax mapping addition to "eu_distance_selling"
- since the merge, the feature name got a different capitalization. This
  is updated in the text
- the image is moved after the paragraph with `align:center` as the
  `align:right` currently has an overflow issue with the following
  admonition.

task-2587075
2021-07-05 16:21:33 +02:00
Jonathan Castillo
bfe6f805a8 [ADD] accounting: new doc about EU intra-community distance selling
task-2582383
2021-07-05 16:21:33 +02:00
Jonathan Castillo
8467404116 [IMP] accounting: refresh tax mapping addition to "eu_distance_selling"
- since the merge, the feature name got a different capitalization. This
  is updated in the text
- the image is moved after the paragraph with `align:center` as the
  `align:right` currently has an overflow issue with the following
  admonition.

task-2587075
2021-07-01 11:37:01 +02:00
Jonathan Castillo
8752e14dee [ADD] accounting: new doc about EU intra-community distance selling
task-2582383
2021-06-28 14:20:54 +02:00
Jonathan Castillo
3355500414 [IMP] accounting/l10n: add tip about fisaly registration in "germany" 2021-06-25 16:21:00 +02:00
Antoine Vandevenne (anv)
245dd60bb4 [MERGE] Forward-port of branch 13.0 to 14.0 2021-06-25 15:59:04 +02:00
Jonathan Castillo
65ece5951e [ADD] accounting/l10n: information to use pos in Germany with TSS
task-2574610

Co-authored-by: Jacky Trinh <trj@odoo.com>
Co-authored-by: Jonathan Castillo <jcs@odoo.com>
2021-06-25 10:32:00 +02:00
Jonathan Castillo
b423c066f9 [ADD] general: content about installing and upgrading apps and modules
task-2579050
2021-06-23 15:41:40 +02:00
Alex Tuyls
c34e7eea30 [IMP] l10n_cl : fix typos
Fixed a couple of English grammar mistakes in the invoice PDF report paragraph.
2021-06-21 10:08:13 +02:00
Valentino
99511bb2d7
[IMP] l10n_mx: add warning about MXN currency usage
This is a result of feedback we've received, in previous MX DOC versions
we were specifying that the company/main currency should be MXN.
2021-06-18 10:22:43 +02:00