Commit Graph

51 Commits

Author SHA1 Message Date
Julien Van Roy
2e9789e436 [IMP] accounting: send and print workflow in electronic_invoicing
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/111857

closes odoo/documentation#4152

Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-04-18 19:21:23 +02:00
Julien Van Roy
2baadb8075 [IMP] accounting/electronic_invoicing: add SG einvoicing format
Since commit
bd06decccf,
the 'SG BIS Billing 3.0' format is available for singaporean companies.

closes odoo/documentation#4165

X-original-commit: 875d5ea61f
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-04-14 11:44:12 +02:00
Julien Van Roy
5b696e0290 [IMP] accounting/electronic_invoicing: remove useless section
In previous versions (from 14.0 to saas-15.4), `account_edi_ubl_cii` was
not auto-installed. From 16.0, it is. Thus, we no longer need the
section advising to install this module.

Manifest in saas-15.4:
https://github.com/odoo/odoo/blob/saas-15.4/addons/account_edi_ubl_cii/__manifest__.py
Manifest in 16.0:
https://github.com/odoo/odoo/blob/16.0/addons/account_edi_ubl_cii/__manifest__.py

closes odoo/documentation#4162

X-original-commit: 136187f0fb
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-04-14 07:10:01 +02:00
Jonathan Castillo (jcs)
e168ffdb1c [IMP] subscriptions: overhaul of the basic docs
This commit improves the structure of the Subscription doc and updates
its content (recurring products, subscription plans, sales flow)

task-3222232

closes odoo/documentation#4068

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>"
2023-04-08 12:58:06 +02:00
“Chiara
67d2bb2cb4 [IMP] accounting: update batch payments
closes odoo/documentation#4057

X-original-commit: 67f10d3eca
Signed-off-by: Platteau Xavier (xpl) <xpl@odoo.com>
Signed-off-by: chiaraprattico <chpr@odoo.com>
2023-04-06 13:23:07 +02:00
Jonathan Castillo (jcs)
d5fc577b0b [MOV] accounting: remove "misc" category in "bank and cash"
closes odoo/documentation#3827

X-original-commit: 5888b6eb89
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-03-14 07:51:42 +01:00
Donatienne Pirlot
d85715a176 [IMP] accounting: improving snailmail documentation
Id: 3099154
X-original-commit: 3bb3acbb42

Debug mode should be activated in V15 and V16 to modify the paper format

closes odoo/documentation#3731

X-original-commit: 64aaa6f784
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Pirlot Donatienne (dopi) <dopi@odoo.com>
2023-03-07 10:06:20 +01:00
Jonathan Castillo (jcs)
3327711e25 [IMP] accounting: new version of cash discount
task-2834752

closes odoo/documentation#3692

X-original-commit: 5fd3092ad3
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-28 23:49:54 +01:00
Donatienne Pirlot
26b45abb9e [IMP] accounting: updating the doc related to vendor bill to payment
closes odoo/documentation#3638

X-original-commit: 1db61fca8f
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-20 13:44:41 +01:00
Jonathan Castillo (jcs)
65d71dd7be [FIX] *: RST cleanup
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.

closes odoo/documentation#3589

X-original-commit: 7ae76bad42
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-15 16:03:06 +01:00
Jonathan Castillo (jcs)
5f45c6aff8 [MOV] finance: move fiscal localisation pages and merge /overview/
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.

closes odoo/documentation#3559

X-original-commit: ecbb755471
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-13 17:26:08 +01:00
Jonathan Castillo (jcs)
fd25400847 [FIX] *: first small clean of the code
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.

closes odoo/documentation#3544

X-original-commit: 26ddeef42c
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-13 14:05:23 +01:00
“Chiara
5d0b31a508 [IMP] accounting/l10n: Italian Localization
closes odoo/documentation#3529

Taskid: 3067241
X-original-commit: 3cfee5c99e
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-10 10:13:14 +01:00
Julien Van Roy
5fb8de203d [IMP] accounting/electronic_invoicing: add a-nz einvoicing format
Since commit
9431dddd7c,
the 'A-NZ BIS Billing 3.0' format is available for australian and new
zealand companies.

closes odoo/documentation#3483

X-original-commit: e2b4e8ad84
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-03 17:41:13 +01:00
Victor Feyens
73be78f25e [ADD] finance: explain how to disable online invoice payment
closes odoo/documentation#3396

X-original-commit: 55a96bbe51
Related: odoo/odoo#110843
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
2023-01-24 16:18:36 +01:00
Donatienne Pirlot
52d7d84edb [IMP] accounting: different ways to record a payment
closes odoo/documentation#3148

X-original-commit: 7a57fb3c81
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-12-08 13:38:14 +01:00
“Chiara
bfadc58fbc [IMP] accounting: batch payments sdd
Forward to 16.0

closes odoo/documentation#3037

X-original-commit: d8f9c121ff
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: chiaraprattico <chpr@odoo.com>
2022-11-25 18:55:08 +01:00
Victor Feyens
c2f8d4bd44 [FIX] *: remove trailing whitespaces
Part-of: odoo/documentation#2984
2022-11-18 18:04:50 +01:00
Victor Feyens
c60bc5f919 [FIX] *: enforce 1 newline on files end
Part-of: odoo/documentation#2984
2022-11-18 18:04:49 +01:00
Jonathan Castillo (jcs)
ab1a7d0a69 [IMP] *: Remove "SaaS" to keep only the "Odoo Online" appellation
task-3034812

closes odoo/documentation#2839

X-original-commit: 9b69e0d77e
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-10-21 20:00:56 +02:00
Jonathan Castillo (jcs)
06d0ff6ca8 [IMP] *: consistency for the use of "Odoo Online" (and SaaS)
task-3034812

X-original-commit: 2c17b6fb4a
Part-of: odoo/documentation#2839
2022-10-21 20:00:55 +02:00
Julien Van Roy
aab2d6615a [IMP] accounting/electronic_invoicing: update factur-x usage
Update Factur-X mentions and screenshot.

task-2957808
https://github.com/odoo/odoo/pull/99699

closes odoo/documentation#2789

X-original-commit: 1387c5e8c3
Related: odoo/odoo#102311
Related: odoo/enterprise#32344
Signed-off-by: Julien Van Roy <juvr@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-10-06 10:43:01 +02:00
Horacio Tellez
a83d44239a [IMP] finance,*: change of the term "acquirer" to "provider"
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

closes odoo/documentation#1981

Related: odoo/upgrade#3542
Related: odoo/odoo#90899
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
2022-09-09 13:38:04 +02:00
Donatienne Pirlot
d157b18959 [IMP] accounting: update the information on recording payments
closes odoo/documentation#2685

Id: 2258464
X-original-commit: de3beb7e8a
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-09-06 07:56:41 +02:00
Jonathan Castillo (jcs)
28b25b876e [FIX] accounting: new tutorial link in payment_terms
task-2963526

closes odoo/documentation#2634

X-original-commit: 99519c93cb
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-08-27 03:34:04 +02:00
Donatienne Pirlot
29b1539201 [IMP] accounting: further information to be added regarding EDI
closes odoo/documentation#2581

Id: 2857860
X-original-commit: 0f42b4c94f
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
2022-08-09 14:38:45 +02:00
Donatienne Pirlot
02bf1dc5f5 [ADD] accounting: creation of electronic invoicing documentation
closes odoo/documentation#2572

Id: 2857860
X-original-commit: 73204e6789
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
2022-08-09 07:47:40 +02:00
Donatienne Pirlot
06d259b93d [IMP] accounting: new content for invoice digitization (ocr)
closes odoo/documentation#2262

Id: 2320188
X-original-commit: c8fd4608d4
Signed-off-by: Pirlot Donatienne (dopi) <dopi@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2022-06-21 20:21:12 +02:00
Donatienne Pirlot
3d145e7759 [IMP] accounting: update the follow-up information
Task ID: 2735445

closes odoo/documentation#2081

X-original-commit: ffc23483ca
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Pirlot Donatienne (dopi) <dopi@odoo.com>
2022-05-24 17:08:56 +02:00
Antoine Vandevenne (anv)
8722ea902e [MOV] content/*: move resource files into their related page's directory
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
2022-05-20 14:18:54 +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
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
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)
b30f28a3c4 [MERGE] Forward-port of branch 13.0 to 14.0 2021-06-09 12:22:50 +02:00
Antoine Vandevenne (anv)
251438d569 [MERGE] Forward-port of branch 12.0 to 13.0 2021-06-09 12:10:06 +02:00
Antoine Vandevenne (anv)
1d3375f1a8 [IMP] *: exclude empty TOC pages from search results
When searching for a string that can be found in a TOC page's content,
that page is listed in the search results. This is not a wanted behavior
because TOC pages without the 'show-content' metadata directive are not
supposed to be accessible.

This commit adds a 'nosearch' metadata directive to all TOC pages
without a 'show-content' metadata directive, hence removing them from
search results.

task-2527419
2021-06-09 11:55:34 +02:00
Jonathan Castillo
08f8a3d0c0 [REM] content/applications/*: delete unused images 2021-06-09 09:58:59 +02:00
Jonathan Castillo
193e22492c [MERGE] Forward-port of branch 13.0 to 14.0 2021-06-04 17:21:14 +02:00
Jonathan Castillo
2b6f89f26e [MOV] general: move "payment_acquirer" content up to its parent page
This commit is part of a larger work to improve the documentation's
structure. The toctree structure used to add levels to create categories
and make the structure visually more understandable.
With the new version of the documentation, plenty of these categories
are now redundant.

This commit improves the structure of the "general" section:
- moves the content of "payment_acquirers/payment_acquirers" to its
  parent page, as main content for this category.

It also improves the content of the note about sensitive data.

task-2535899
2021-06-04 13:51:18 +02:00
Victor Feyens
a1e7024fa0 [MERGE] Forward-port of branch 13.0 to 14.0 2021-05-31 15:16:09 +02:00
Victor Feyens
40afc9d9f0 [MERGE] Forward-port of branch 12.0 to 13.0 2021-05-31 14:54:23 +02:00
Victor Feyens
becf7a207d [FIX] content/applications/*: typos
found with codespell
2021-05-31 14:44:18 +02:00
Antoine Vandevenne (anv)
4b1a61a7aa [MERGE] Forward-port of branch 13.0 to 14.0 2021-05-21 17:21:55 +02:00
Jonathan Castillo
d66de0d1f2 [IMP] accounting: move in-odoo to top-level TOC page + imp structure
This commit is part of a larger work to improve the documentation's
structure. The toctree structure used to add levels to create categories
and make the structure visually more understandable.
With the new version of the documentation, plenty of these categories
are now redundant.

This commit improves the structure of the "Accounting" app:
- it moves the doc "in-odoo" in the top "app" level and its content is
  included in "accounting.rst" (the content will later be improved)

  - adds new intro
  - changes external links to mementos to correct doc references

- it renames the category accounting/overview to
  accounting/getting_started
- it renames the category accounting/overview/getting_started to
  accounting/getting_started/initial_configuration
- it moves "memento" one level above, from
  accounting/overview/main_concepts to the renamed
  accounting/getting_started as it is the last doc remaining in this
  category
- it renames the app "Invoicing and Accounting" to
  "Accounting and Invoicing" since the focus should be on "Accounting"

task-2535899
2021-05-21 17:13:42 +02:00
BVE
defd620d5e [ADD] accounting: restriction for re sequencing
The re sequencing feature done by WAN is perturbing our french customer
In order to explain the reason the feature is, let's state what has been
decided by the product owner (TSB)

opw-2389435
2021-05-19 16:57:10 +02:00
Victor Feyens
8ad392222b [MERGE] Forward-port of branch 13.0 to 14.0 2021-05-17 19:00:31 +02:00
Victor Feyens
87ab494b42 [MERGE] Forward-port of branch 12.0 to 13.0 2021-05-17 18:29:11 +02:00
Antoine Vandevenne (anv)
74c9f94d16 [MERGE] Forward-port of branch 13.0 to 14.0 2021-05-04 16:51:07 +02:00
Antoine Vandevenne (anv)
8a6ad77935 [MERGE] Forward-port of branch 12.0 to 13.0 2021-05-04 16:31:06 +02:00