[MERGE] Forward-port of 13.0 to 13.2

accounting.rst

@@ -11,6 +11,7 @@ Accounting
    accounting/receivables
    accounting/payables
    accounting/bank
+   accounting/fiscality
    accounting/others
    accounting/localizations
 

accounting/bank/feeds/bank_synchronization.rst

@@ -121,8 +121,8 @@ database, please `submit a support ticket <https://www.odoo.com/help>`_.
 
 How can I update my bank credentials?
 -------------------------------------
-You can update your credentials in the *Developer Mode*.
+You can update your credentials on
+:doc:`Developer mode <../../../general/developer_mode/activate>`.
 
-To do so, go to :menuselection:`General Settings`, click on *Activate developer mode*, then go to
-:menuselection:`Accounting --> Configuration --> Online Synchronization`, then open the Institution
-you want to edit, and click on *Update Credentials*.
+Then go to :menuselection:`Accounting --> Configuration --> Online Synchronization`, and open the
+Institution you want to edit, and click on *Update Credentials*.

accounting/bank/setup/create_bank_account.rst

@@ -42,12 +42,6 @@ support with this bank account.
     the company on your user preferences in order to add, edit or delete bank 
     accounts from another company.
 
-.. demo:fields:: base.action_res_partner_bank_account_form
-
-.. demo:action:: base.action_res_partner_bank_account_form
-
-   View *Bank Account* in our Online Demonstration
-
 .. todo:: add inherited field tooltip
 
     **Display on reports :** Display this bank account on the documents that

accounting/bank/setup/manage_cash_register.rst

@@ -17,10 +17,6 @@ Configuration
 2. In the tab Journal Entries, the Default Debit and Credit Account can be
    configured as well as the currency of the journal
 
-
-.. demo:fields:: account.action_account_journal_form
-
-
 Usage
 =====
 

accounting/fiscality.rst

@@ -0,0 +1,9 @@
+=========
+Fiscality
+=========
+
+.. toctree::
+   :titlesonly:
+
+   fiscality/taxes
+   fiscality/fiscal_year

accounting/fiscality/fiscal_year.rst

@@ -0,0 +1,9 @@
+===========
+Fiscal Year
+===========
+
+.. toctree::
+   :titlesonly:
+
+   fiscal_year/fiscal_year
+   fiscal_year/close_fiscal_year

accounting/fiscality/fiscal_year/close_fiscal_year.rst

@@ -70,7 +70,7 @@ set under the accounting configuration. This way, the accountant can be
 confident that nobody is changing the previous year transactions
 while auditing the books.
 
-.. image:: media/fiscalyear01.png  
+.. image:: media/close_fiscal_year01.png
    :align: center
 
 Closing the fiscal year
@@ -90,4 +90,4 @@ whether or not the current year earnings in the **Balance Sheet** is
 correctly reporting a 0 balance.
 
 .. seealso::
-  * :doc:`../configuration/fiscal_year`
+  * :doc:`fiscal_year`

accounting/fiscality/fiscal_year/fiscal_year.rst

@@ -31,4 +31,4 @@ You can then configure your fiscal years in
 
 .. seealso:: 
 
-    * :doc:`../adviser/fiscalyear`
+    * :doc:`close_fiscal_year`

accounting/localizations/colombia.rst

@@ -135,8 +135,8 @@ Journals
 Once the DIAN has assigned the official sequence and prefix for the
 electronic invoice resolution, the Sales journals related to your
 invoice documents need to be updated in Odoo.  The sequence can be
-accessed using developer mode: :menuselection:`Accounting --> Settings
---> Configuration Setting --> Journals`.
+accessed using the :doc:`Developer mode <../../general/developer_mode/activate>`: :menuselection:`Accounting -->
+Settings --> Configuration Setting --> Journals`.
 
 .. image:: media/colombia09.png
    :align: center

accounting/localizations/france.rst

@@ -74,7 +74,7 @@ To get the certification just follow the following steps:
 .. note::
    * To install the module in any system created before
      December 18th 2017, you should update the modules list.
-     To do so, activate the developer mode from the *Settings* menu.
+     To do so, activate the :doc:`Developer mode <../../general/developer_mode/activate>`.
      Then go to the *Apps* menu and press *Update Modules List* in the top-menu.
    * In case you run Odoo on-premise, you need to update your installation
      and restart your server beforehand.
@@ -155,10 +155,9 @@ Invoicing and Accounting apps.
    If you record a new sales transaction for a period already closed, 
    it will be counted in the very next closing.
 
-.. tip:: For test & audit purposes such closings can be manually generated in the 
- developer mode. Go to 
- :menuselection:`Settings --> Technical --> Automation --> Scheduled Actions` 
- to do so.
+.. tip:: For test & audit purposes such closings can be manually generated in the
+   :doc:`Developer mode <../../general/developer_mode/activate>`. Then go to
+   :menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`.
 
 
 Responsibilities

accounting/localizations/mexico.rst

@@ -106,10 +106,7 @@ Enabling CFDI Version 3.3
    SaaS instance please ask for an upgrade by submitting a ticket to support in
    https://www.odoo.com/help.
 
-Enable debug mode:
-
-.. image:: media/mexico10.png
-   :align: center
+Enable the :doc:`Developer mode <../../general/developer_mode/activate>`.
 
 Go and look the following technical parameter, on
 :menuselection:`Settings --> Technical --> Parameters --> System Parameters`
@@ -544,8 +541,8 @@ Enabling Explicit errors on the CFDI using the XSD local validator (CFDI 3.3)
 
 Frequently you want receive explicit errors from the fields incorrectly set
 on the xml, those errors are better informed to the user if the check is
-enable, to enable the Check with xsd feature follow the next steps (with
-debug mode enabled).
+enable, to enable the Check with xsd feature follow the next steps (with the
+:doc:`Developer mode <../../general/developer_mode/activate>` enabled).
 
 - Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`
 - Look for the Action called "Download XSD files to CFDI"

accounting/others.rst

@@ -5,9 +5,7 @@ Others
 .. toctree::
    :titlesonly:
 
-   others/configuration
    others/analytic
-   others/taxes
    others/adviser
    others/multicurrencies
    others/reporting

accounting/others/adviser.rst

@@ -5,6 +5,5 @@ Adviser
 .. toctree::
    :titlesonly:
 
-   adviser/fiscalyear
    adviser/budget
    adviser/reverse_entry

accounting/others/configuration.rst

@@ -1,8 +0,0 @@
-=============
-Configuration
-=============
-
-.. toctree::
-   :titlesonly:
-
-   configuration/fiscal_year

accounting/others/reporting/customize.rst

@@ -14,16 +14,7 @@ Activate the developer mode
 ===========================
 
 In order to have access to the financial report creation interface, the
-**developer mode** needs to be activated. To do that, first click on the
-user profile in the top right menu, then **About**.
-
-.. image:: media/customize01.png
-   :align: center
-
-Click on : **Activate the developer mode**.
-
-.. image:: media/customize03.png
-   :align: center
+:doc:`Developer mode <../../../general/developer_mode/activate>` needs to be activated.
 
 Create your financial report
 ============================

accounting/payables/pay/check.rst

@@ -70,14 +70,6 @@ and validate the payment dialog.
 .. image:: ./media/check02.png
   :align: center
 
-Explanation of the fields of the payment screen:
-
-.. demo:fields:: account.action_account_payments
-
-.. demo:action:: account.action_account_payments
-
-   Try paying a supplier bill with a check
-
 Print checks
 ------------
 

accounting/payables/supplier_bills/assets.rst

@@ -203,7 +203,7 @@ Assets Models
 You can create **Assets Models** to create your Asset entries faster. It is particularly useful if
 you recurrently buy the same kind of assets.
 
-To create a model, go to :menuselection:`Accounting → Configuration --> Assets Models`, click on
+To create a model, go to :menuselection:`Accounting --> Configuration --> Assets Models`, click on
 *Create*, and fill out the form the same way you would do to create a new entry.
 
 .. tip::

accounting/payables/supplier_bills/deferred_expenses.rst

@@ -143,7 +143,7 @@ Deferred Expense Models
 
 You can create **Deferred Expense Models** to create your Deferred Expense entries faster.
 
-To create a model, go to :menuselection:`Accounting → Configuration --> Deferred Expense Models`,
+To create a model, go to :menuselection:`Accounting --> Configuration --> Deferred Expense Models`,
 click on *Create*, and fill out the form the same way you would do to create a new entry.
 
 .. tip::

applications.rst

@@ -24,6 +24,11 @@ Applications
    mobile/firebase
    social_marketing
    sms_marketing
+   marketing_automation
    fsm
    planning
+   email_marketing
+
    general
+
+.. Leave general on the last line !

contributing/documentation/introduction_guide.rst

@@ -11,7 +11,7 @@ documentation, whether you plan to make a minor content change or document an ap
 scratch.
 
 .. note::
-   This tutorial only concern the `user documentation
+   This tutorial only concerns the `user documentation
    <https://www.odoo.com/documentation/user/index.html>`_ of Odoo. The documentation for `developing
    in Odoo <https://www.odoo.com/documentation/master/index.html>`_ in maintained alongside the
    source code of Odoo at `github.com/odoo/odoo <https://github.com/odoo/odoo/tree/master/doc>`_.

crm/optimize.rst

@@ -8,3 +8,4 @@ Optimize your Day-to-Day work
    optimize/google_calendar_credentials
    optimize/onsip
    optimize/setup
+   optimize/partner_autocomplete

crm/optimize/partner_autocomplete.rst

@@ -0,0 +1,48 @@
+===================================================
+Enrich your contacts base with Partner Autocomplete
+===================================================
+
+Parter Autocomplete helps you to enrich your contacts database with corporate data. Select one of
+the companies suggested in the dropdown, and quickly get all the information you need.
+
+Configuration
+=============
+
+Go to :menuselection:`Settings --> Contacts` and activate the *Partner Autocomplete* feature.
+
+.. image:: media/settings_partner_autocomplete.png
+   :align: center
+   :alt: View of settings page and the activations of the feature in Odoo
+
+Enrich your contacts with corporate data
+========================================
+
+| From any module, once you start to create a new contact typing the name of it, the system
+  will suggest a potential match. If you select it, the contact will be populated with corporate
+  data.
+| For example, after typing *Odoo*, you will get the following information:
+
+.. image:: media/odoo_autocomplete.png
+   :align: center
+   :alt: Creating a new contact in Odoo
+
+.. image:: media/odoo_info_autocomplete.png
+   :align: center
+   :alt: View of the information being shown about odoo with the autocomplete option in Odoo
+
+.. tip:: Partner Autocomplete also works if you enter a VAT number instead of a company name.
+
+Pricing
+=======
+
+| *Partner Autocomplete* is an *In-App Purchase (IAP)* service, which requires prepaid credits to be
+  used. Each request will consume one credit.
+| To buy credits, go to :menuselection:`Settings --> Contacts --> Partner Autocomplete or Odoo IAP -->
+  View My Services` and select a package.
+
+.. note::
+   - If you run out of credits, the only information that will be populated when clicking on
+     the suggested company will be the website link and the logo.
+   - If you are on Odoo Online (SAAS) and you have the Enterprise version, you benefit from free
+     trial credits to test the feature.
+   - Learn about our *Privacy Policy* `here <https://iap.odoo.com/privacy#header_2>`_.

db_management/db_premise.rst

@@ -172,7 +172,7 @@ problems down the line.
     duplicated database; a manual operation is no longer required.
 
 The database uuid is currently accessible from the menu :menuselection:`Settings --> Technical -->
-System Parameters`, we advise you to use a `uuid generator <https://www.uuidgenerator.net>`_ or to
+System Parameters`, we advise you to use a `uuid generator <https://www.uuidtools.com>`_ or to
 use the unix command ``uuidgen`` to generate a new uuid. You can then simply replace it like any
 other record by clicking on it and using the edit button.
 

discuss/email_servers.rst

@@ -159,22 +159,18 @@ alias in your mail server.
   email server (e.g. *catchall@mydomain.ext* to *catchall@mycompany.odoo.com*).
 
 .. tip:: All the aliases are customizable in Odoo. 
- Object aliases can be edited from their  respective configuration view. 
- To edit catchall and bounce aliases, you first need to activate the 
- developer mode from the Settings Dashboard.
+   Object aliases can be edited from their  respective configuration view.
+   To edit catchall and bounce aliases, you first need to activate the
+   :doc:`Developer mode <../../general/developer_mode/activate>`.
 
- .. image:: media/developer_mode.png
-    :align: center
-
- Then refresh your screen and go to 
- :menuselection:`Settings --> Technical --> Parameters --> System Parameters` 
+ Then go to :menuselection:`Settings --> Technical --> Parameters --> System Parameters`
  to customize the aliases (*mail.catchall.alias* & * mail.bounce.alias*).
 
  .. image:: media/system_parameters.png
     :align: center
 
 .. note:: By default inbound messages are fetched every 5 minutes in Odoo on-premise. 
-   You can change this value in developer mode.
+   You can change this value in :doc:`Developer mode <../../general/developer_mode/activate>`.
    Go to :menuselection:`Settings --> Technical --> Automation --> 
    Scheduled Actions` and look for *Mail: Fetchmail Service*.
    

ecommerce/shopper_experience/payment.rst

@@ -84,7 +84,7 @@ So you will confirm orders manually once you get paid.
 
 How to:
 
-* Switch to developer mode.
+* Switch to :doc:`Developer mode <../../../general/developer_mode/activate>`.
 
 * Take the **Custom** payment method.
 

ecommerce/taxes.rst

@@ -5,8 +5,8 @@ Collect taxes
 .. toctree::
    :titlesonly:
 
-   ../../accounting/others/taxes/default_taxes
-   ../../accounting/others/taxes/application
-   ../../accounting/others/taxes/tax_included
-   ../../accounting/others/taxes/taxcloud
+   ../../accounting/fiscality/taxes/default_taxes
+   ../../accounting/fiscality/taxes/application
+   ../../accounting/fiscality/taxes/tax_included
+   ../../accounting/fiscality/taxes/taxcloud
 

email_marketing.rst

@@ -0,0 +1,10 @@
+:banner: banners/email_marketing.png
+
+================
+Email Marketing
+================
+
+.. toctree::
+   :titlesonly:
+
+   email_marketing/overview

email_marketing/overview.rst

@@ -0,0 +1,10 @@
+========
+Overview
+========
+
+.. toctree::
+   :titlesonly:
+
+   overview/send_emails
+   overview/mailing_lists
+   overview/manage_unsubscriptions

email_marketing/overview/mailing_lists.rst

@@ -0,0 +1,54 @@
+=======================
+Work with Mailing Lists
+=======================
+Mailing lists could be a goldmine for your company’s marketing department as they can provide leads
+for sales, focus groups for testing new products, and consumers to provide feedback on satisfaction,
+for example.
+
+Create Mailing lists
+=====================
+Go to :menuselection:`Mailing lists --> Mailing lists --> Create`. Enable the option *Is Public* to
+make the list visible for users when unsubscribing.
+
+
+.. image:: media/mailing1.png
+   :align: center
+   :alt: Mailing lists in Odoo Email Marketing
+
+Once your mailing list is created, you can manually add contacts clicking on *Create*. *Import* a
+list of contacts if you have it from a previous tool.
+
+
+Linking a mailing list to my website
+-------------------------------------
+| Create a mailing list called Newsletter, as you use this strategy to advertise and communicate new
+  ideas to subscribers interested in listening.
+| Go to your *Website*, add a *Newsletter* block and choose the respective mailing list.
+
+
+.. image:: media/mailing2.png
+   :align: center
+   :alt: Mailing lists in Odoo Email Marketing
+
+
+Check all the contacts of your mailing list(s)
+----------------------------------------------
+Under :menuselection:`Mailing Lists --> Mailing List Contacts` see a list of all contacts under all
+your mailing lists, and the ones you individually created here.
+
+
+.. image:: media/mailing3.png
+   :align: center
+   :alt: Mailing lists in Odoo Email Marketing
+
+
+Open a contact to see or add different mailing lists to which the contact is or will be part of.
+
+
+.. image:: media/mailing4.png
+   :align: center
+   :height: 400
+   :alt: Mailing lists in Odoo Email Marketing
+
+.. seealso::
+   - :doc:`send_emails`

email_marketing/overview/manage_unsubscriptions.rst

@@ -0,0 +1,48 @@
+====================================
+Manage Unsubscriptions and Blacklist
+====================================
+It is best practice, and legally required, to allow recipients to unsubscribe from mailing lists
+as you do not want your audience to think that your company is using any tactics that are dishonest
+or spammy.
+
+Enable the Blacklist feature
+============================
+Go to :menuselection:`Configuration --> Settings` and enable the option *Blacklist Option when
+unsubscribing*.
+
+
+.. image:: media/manage1.png
+   :align: center
+   :alt: Blacklist in Odoo Email Marketing
+
+
+Now, once the user clicks on the *Unsubscribe* link on your email, he will be redirected to the
+following page:
+
+
+.. image:: media/manage2.png
+   :align: center
+   :height: 350
+   :alt: Blacklist in Odoo Email Marketing
+
+
+In addition to having the option of unsubscribing from specific mailing lists, the user can also
+blacklist himself, meaning that he will not receive *any* more emails from you.
+
+
+.. note::
+   The mailing list has to be configured as *Public* in order to be visible for users.
+
+
+| Under :menuselection:`Configuration --> Blacklist`, blacklisted email addresses will be shown.
+| When opening the record, as a *Log note*, a description-history is kept.
+
+.. image:: media/manage3.png
+   :align: center
+   :alt: Blacklist in Odoo Email Marketing
+
+
+.. seealso::
+   - :doc:`send_emails`
+
+   - :doc:`mailing_lists`

email_marketing/overview/send_emails.rst

@@ -0,0 +1,99 @@
+==========================================
+Send Emails Marketing and Manage Campaigns
+==========================================
+Emails allow you to effectively, and at a low cost, reach a large number of consumers while being
+able to customize your message in a way that resonates with them. It is measurable, and a
+call-to-action oriented channel.
+
+Choose the right target and create the message
+==============================================
+| Go to :menuselection:`Mailings --> Create`.
+| Choosing *Contacts*, for example, as *Recipients*, will allow you to add specifications to match
+  just certain contacts, filtering your target.
+
+
+.. image:: media/sendemails1.png
+   :align: center
+   :alt: Send mass mailing in Odoo Email Marketing
+
+
+.. note::
+   With a trial databases, you have a limit of 50 emails per day; on Odoo SH Cloud
+   Platform the limit is 200. There is a possibility to increase these numbers by contacting Odoo
+   Support. To contact Support, `click here <https://www.odoo.com/help>`_.
+
+
+Under *Mail Body*, choose a layout and make the modifications needed by dragging, dropping and
+double-clicking on content. Note that it is possible to start from scratch selecting the *blank*
+template option.
+
+
+.. image:: media/sendemails2.png
+   :align: center
+   :alt: Send mass mailing in Odoo Email Marketing
+
+
+| Under *Settings*, you can assign someone else as the responsible sender if you do not want it to
+  be you. To do so, change the email address used as the sender (*Send From*).
+
+| With the *Reply To* radio button, you can also choose to gather answers either on the respective
+  recipients’ records or on a specific email address. Note that this option is not available if you
+  target mailing contacts, a mailing list or contacts as recipients.
+
+
+.. image:: media/sendemails3.png
+   :align: center
+   :height: 400
+   :alt: Send mass mailing in Odoo Email Marketing
+
+
+Test, send or schedule a mailing
+================================
+
+.. image:: media/sendemails4.png
+   :align: center
+   :height: 350
+   :alt: Send mass mailing in Odoo Email Marketing
+
+
+| *Save*: the work will be allocated in the *draft* column in the kanban view. Modifications can be
+  made while being in this stage. The option *Discard* will delete the email.
+
+| Click on *Test* and send your message to one, or even multiple, test contacts to avoid errors.
+
+| *Send* will trigger the email with the next run and put the work on the *queue* column in the
+  kanban view.
+
+| *Schedule* allows you to choose a date and time and will put the email in the *queue* column in
+  the kanban view.
+
+.. note::
+   The daily limit is applied for *all emails* sent, in other words, throughout all applications.
+   Therefore, if at the end of the day you have remaining ones to be sent, note that they *will not*
+   be sent automatically the next day. You will need to force that by opening the email and
+   clicking on *Retry*.
+
+
+Manage campaigns
+================
+| Go to :menuselection:`Configuration --> Settings` and enable *Mailing Campaigns*.
+| The campaign option is effective as it allows you to organize your marketing efforts and have a
+  centralized view of its metrics.
+| Go to *Campaign* and click on *Create* to start one.
+
+
+.. image:: media/sendemails5.png
+   :align: center
+   :height: 300
+   :alt: manage campaigns in Odoo Email Marketing
+
+
+.. note::
+   If you use the SMS and Social Marketing applications, as well as the Push Notification feature,
+   you will see the option to create content for those channels. You will also see the *Campaign*
+   menu within those applications. All of this is possible because the applications work integrated.
+
+
+.. seealso::
+   - :doc:`../../discuss/email_servers`
+

expense/expense.rst

@@ -33,7 +33,7 @@ Here are some examples to configure:
 Don't forget to set an expense tax on each expense type 
 (and an account if you use Odoo Accounting). 
 It's usually a good practice to use a tax that is configured 
-with *Tax Included in Price* (see: :doc:`../accounting/others/taxes/tax_included`).
+with *Tax Included in Price* (see: :doc:`../accounting/fiscality/taxes/tax_included`).
 That way, employees report expenses with 
 prices including taxes, which is usually the expected behaviour.
 

fsm.rst

@@ -1,17 +1,13 @@
 :banner: banners/fsm.png
 
-==============
+=============
 Field Service
-==============
+=============
 
 .. toctree::
    :titlesonly:
 
-   fsm/planning_itinerary
-   fsm/keep_track
-   fsm/invoicing_time
-   fsm/create_quotations
-   fsm/onsite_tasks_from_sales_orders
-   fsm/manage_employees_schedule
-   fsm/customize_worksheets
-   fsm/plan_onsite
+   fsm/overview
+   fsm/worksheets
+   fsm/sales
+   fsm/helpdesk

fsm/helpdesk.rst

@@ -0,0 +1,8 @@
+========
+Helpdesk
+========
+
+.. toctree::
+   :titlesonly:
+
+   helpdesk/plan_onsite

fsm/helpdesk/plan_onsite.rst

@@ -1,5 +1,5 @@
 ================================================
-Plan onsite interventions from Helpdesk Tickets
+Plan Onsite Interventions from Helpdesk Tickets
 ================================================
 The integration with the Helpdesk application lets your helpdesk team manage interventions requests
 directly. It speeds up processes as you can plan field services tasks from tickets.

fsm/overview.rst

@@ -0,0 +1,12 @@
+========
+Overview
+========
+
+.. toctree::
+   :titlesonly:
+
+   overview/invoicing_time
+   overview/keep_track
+   overview/manage_employees_schedule
+   overview/planning_itinerary
+

fsm/overview/invoicing_time.rst

@@ -1,12 +1,12 @@
-=========================================
-Invoicing time and material to customers
-=========================================
+========================================
+Invoicing Time and Material to Customers
+========================================
 Track the exact time spent on a task and give customers the ability to sign their worksheet
 report onsite. Invoice customers as soon as the work is complete, leaving you, and the customer,
 with the confidence that they will be charged for the exact right hours and material used.
 
 Get the exact time spent on a task
-===================================
+==================================
 Click on *Start* to launch the timer. You can *Pause* at any moment and *Resume* when you would like
 to continue.
 
@@ -21,7 +21,7 @@ Click on *Stop* once the work is done to confirm the total time spent and add a
    :alt: Timesheet Timer in Odoo Field Service
 
 Sign and send reports & validate stock-picking
-===============================================
+==============================================
 Now, fill your *Worksheet* and add the used products clicking on *Products*.
 
 .. image:: media/im3.png
@@ -57,4 +57,4 @@ Convenient feature as it allows accountants to easily access all finished tasks
    :alt: Invoice Task in Odoo Field Service
 
 .. seealso::
-   * :doc:`../project/advanced/feedback`
+   * :doc:`../../project/advanced/feedback`

fsm/overview/keep_track.rst

@@ -1,11 +1,11 @@
-========================
-Keeping track of stock
-========================
+======================
+Keeping Track of Stock
+======================
 The integration with the Inventory application makes possible to track the material used and
 automatically keep your stock up to date.
 
 Set up your Field Service project
-==================================
+=================================
 Go to :menuselection:`Field Service --> Configuration --> Projects` and make sure the option
 *Products on Tasks* is enabled.
 

fsm/overview/manage_employees_schedule.rst

@@ -1,11 +1,11 @@
-==============================================
-Manage your employees’ schedules and time off
-==============================================
+=============================================
+Manage your Employees’ Schedules and Time Off
+=============================================
 The integration with the *Time off* application allows you to quickly see  your employees’
 availabilities. It will avoid conflicts and errors between employees schedules and interventions.
 
 Effortlessly see employees’ time off
-=====================================
+====================================
 No configuration needs to be done.
 Once the employees’ time has been validated in the *Time off* application, cells will be grayed for
 those days in your Gantt view.
@@ -17,7 +17,7 @@ It also adapts to the working calendar of the employee. Example: the employee wo
    :alt: Employees' Time off in Odoo Field Service
 
 Easily manage employees’ schedules
-===================================
+==================================
 From the Gantt view (under *Planning by User, Project or Worksheet*), click on the plus sign to add
 a new task or on the magnifying glass to plan an existing one.
 
@@ -39,4 +39,4 @@ person he can be assigned.
    Create projects per team, or per working site, and have a more accurate and dynamic database.
 
 .. seealso::
-   * :doc:`../project/configuration/setup`
+   * :doc:`../../project/configuration/setup`