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[MOV] accounting: restructuration of the accounting documentation

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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

closes odoo/documentation#4479

X-original-commit: c68cc154ed
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
This commit is contained in:
Jonathan Castillo (jcs)
2023-05-12 10:52:05 +00:00
committed by fdardenne
parent 89d97dd297
commit 36f62ddd5d
324 changed files with 1013 additions and 1205 deletions
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12
content/developer/howtos/accounting_localization.rst
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@@ -107,7 +107,7 @@ Accounts
.. seealso::
- :ref:`Account References <reference/account_account>`
- :doc:`/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts`
- :doc:`/applications/finance/accounting/get_started/chart_of_accounts`
Obviously, :guilabel:`Chart of Accounts` cannot exist without :guilabel:`Accounts`. You need to specify them in :file:`data/account.account.template.csv`.
@@ -152,7 +152,7 @@ Taxes
.. seealso::
- :ref:`Tax References <reference/account_tax>`
- :doc:`/applications/finance/accounting/taxation/taxes/taxes`
- :doc:`/applications/finance/accounting/taxes/`
To add taxes you first need to specify tax groups. You normally need just one tax group for every tax rate, except for the 0% as you need to often distinguish between exempt, 0%, not subject, ... taxes.
This model only has two required fields: `name` and `country`. Create the file :file:`data/template/account.tax.group-xx.csv` and list the groups.
@@ -188,7 +188,7 @@ The tax report is declared in the :guilabel:`Invoicing` (`account`) app, but the
.. seealso::
- :doc:`/developer/reference/standard_modules/account/account_report_line`
- :doc:`/applications/finance/accounting/reporting/declarations/tax_returns`
- :doc:`/applications/finance/accounting/reporting/tax_returns`
In the previous section, you noticed the fields `invoice_repartition_line_ids` or `refund_repartition_line_ids` and probably understood nothing about them. Good news: you are not alone on this incomprehension. Bad news: you have to figure it out a bit. The topic is complicated. Indeed:
@@ -230,7 +230,7 @@ Fiscal positions
.. seealso::
- :ref:`Fiscal Position References <reference/account_fiscal_position>`
- :doc:`/applications/finance/accounting/taxation/taxes/fiscal_positions`
- :doc:`/applications/finance/accounting/taxes/fiscal_positions`
Specify fiscal positions in the :file:`data/template/account.fiscal.position-xx.csv` file.
@@ -264,7 +264,7 @@ Accounting reports
<div><span class="badge" style="background-color:#AD5E99">Enterprise feature</span><div>
.. seealso::
:doc:`/applications/finance/accounting/reporting/overview`
:doc:`/applications/finance/accounting/reporting`
Accounting reports should be added via a separate module `l10n_XX_reports` that should go to the `enterprise repository <{GITHUB_ENT_PATH}>`_.
@@ -289,7 +289,7 @@ Basic :file:`__manifest__.py` file for such a module looks as following:
}
Functional overview of financial reports is here: :doc:`/applications/finance/accounting/reporting/overview/main_reports`.
Functional overview of financial reports is here: :doc:`/applications/finance/accounting/reporting`.
Some good examples: