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>
