[IMP] sales: correct amazon invoicing and payment registration info #5142
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When you have some time after the freeze 🥶 |
dalaOdoo
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Jul 19, 2023
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| In addition, it is currently required to manually retrieve VAT numbers from the Amazon backend | ||
| before creating an invoice due to an issue with the Selling Partner API. |
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This does not sounds very clear for a regular user. I don't think they are aware of what is the "Selling Partner API".
Maybe something like:
"For your B2B clients, you will have to find their VAT number in Amazon before creating the invoice in Odoo."
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| As customers pay Amazon as an intermediary, creating a dedicated *Bank* journal with a dedicated | ||
| *Bank and Cash* intermediary account is recommended. |
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Im not sure to understand this and what we are trying to recommend and it does not sound logical with "Amazon journal" used after in the text
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I will clarify by suggesting a name for this journal.
Christophe said the flow was ok (content taken from the current documentation).
ksc-odoo
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Jul 19, 2023
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| Sending invoices to Amazon customers directly from Odoo is not feasible due to Amazon's policy of | ||
| not sharing customer email addresses. Instead, you can manually upload the | ||
| invoices generated on Odoo to the Amazon backend. |
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Suggested change
| Sending invoices to Amazon customers directly from Odoo is not feasible due to Amazon's policy of | |
| not sharing customer email addresses. Instead, you can manually upload the | |
| invoices generated on Odoo to the Amazon backend. | |
| Sending invoices to Amazon customers directly from Odoo is not feasible, due to Amazon's policy of | |
| not sharing customer email addresses. Instead, it is possible to manually upload the invoices | |
| generated on Odoo to the Amazon backend. |
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| In addition, it is currently required to manually retrieve VAT numbers from the Amazon backend | ||
| before creating an invoice due to an issue with the Selling Partner API. |
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Suggested change
| In addition, it is currently required to manually retrieve VAT numbers from the Amazon backend | |
| before creating an invoice due to an issue with the Selling Partner API. | |
| In addition, it is currently required to manually retrieve VAT numbers from the Amazon backend | |
| before creating an invoice, due to an issue with the Selling Partner API. |
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| Amazon sales orders are **not** synchronized with TaxCloud since Amazon already includes them in | ||
| its own tax report to TaxCloud. |
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| Amazon sales orders are **not** synchronized with TaxCloud since Amazon already includes them in | |
| its own tax report to TaxCloud. | |
| Amazon sales orders are **not** synchronized with TaxCloud, since Amazon already includes them in | |
| its own tax report to TaxCloud. |
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| you created and select :guilabel:`Batch Deposit` as the :guilabel:`Payment Method`. Then, select all the | ||
| payments generated and click :menuselection:`Actions --> Create batch payment --> Validate`. |
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| you created and select :guilabel:`Batch Deposit` as the :guilabel:`Payment Method`. Then, select all the | |
| payments generated and click :menuselection:`Actions --> Create batch payment --> Validate`. | |
| that was created, and select :guilabel:`Batch Deposit` as the :guilabel:`Payment Method`. Then, | |
| select all the payments generated, and click :menuselection:`Actions --> Create batch payment --> | |
| Validate`. |
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| You can do the same with vendor bills from Amazon dedicated to commissions. When you receive the | ||
| balance on your bank account at the end of the month and record your bank statements, credit the | ||
| Amazon intermediary account by the amount received. |
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| You can do the same with vendor bills from Amazon dedicated to commissions. When you receive the | |
| balance on your bank account at the end of the month and record your bank statements, credit the | |
| Amazon intermediary account by the amount received. | |
| The same can be done with vendor bills from Amazon dedicated to commissions. When the balance is | |
| received on the bank account at the end of the month, and the bank statements are recorded, | |
| credit the Amazon intermediary account by the amount received. |
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AntoineVDV
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Aug 8, 2023
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@robodoo r+ |
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task-2203035 closes #5142 Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
This was referenced Aug 8, 2023
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task-2203035