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[MERGE] Forward-port of branch 13.0 to 14.0

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Victor Feyens 2021-03-24 11:38:17 +01:00
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20 changed files with 41 additions and 178 deletions
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24
_static/example_files/Ontvangen_CODA.2013-01-11-18.59.15.txt
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@ -1,24 +0,0 @@
0000011011172505 00178299 DE MEYER LUC KREDBEBB 00820512013 00000 2
12135BE33737018595246 EUR0000000011812700270710NOVIAT NV KBC-Business Comfortrekening 003
2100010000OL44483FW SCTOFBIONLO1000000000435000110111001010000MEDEDELING 11011113501 0
2200010000 GKCCBEBB 1 0
2300010000BE41063012345610 PARTNER 1 0 1
3100010001OL44483FW SCTOFBIONLO001010001001PARTNER 1 0 0
2100020000OL4414AC8BOVSOVSOVERS0000000003044450110111001500001101240283842818 11011113501 0
2200020000 BBRUBEBB 1 0
2300020000BE61310126985517 PARTNER 2 0 1
3100020001OL4414AC8BOVSOVSOVERS001500001001PARTNER 2 1 0
3200020001MOLENSTRAAT 60 9340 LEDE 0 0
2100030000AFECA0BIS IKLINNINBIS1000000000479040110111313410000 KBC-INVESTERINGSKREDIET 737-6543210-21 11011113510 0
2100030001AFECA0BIS IKLINNINBIS1000000000419920110111813410660 11011113500 0
2100030002AFECA0BIS IKLINNINBIS1000000000059120110111813410020 11011113510 0
2100040000AFECA0CVA IKLINNINNIG1000000000479040110111313410000 KBC-INVESTERINGSKREDIET 737-6543210-21 11011113510 0
2100040001AFECA0CVA IKLINNINNIG1000000000419920110111813410660 11011113500 0
2100040002AFECA0CVA IKLINNINNIG1000000000059120110111813410020 11011113510 0
2100050000AOGM00160BSCTOBOGOVER0000000000063740110111001500000TERUGGAVE 37232481 8400083296 . 11011113501 0
2200050000 362/363 KREDBEBB 1 0
2300050000BE43730004200601 KBC VERZEKERINGEN NV 0 1
3100050001AOGM00160BSCTOBOGOVER001500001001KBC VERZEKERINGEN NV 1 0
3200050001VAN OVERSTRAETENPLEIN 2 3000 LEUVEN 0 0
8135BE44734024486445 EUR0000000013646050110111 0
9 000022000000001393080000000003108190 2

100
_static/example_files/test_ofx.ofx
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@ -1,100 +0,0 @@
<?xml version="1.0" encoding="ASCII"?>
<?OFX OFXHEADER="200" VERSION="211" SECURITY="NONE" OLDFILEUID="NONE" NEWFILEUID="NONE"?>
<OFX>
<SIGNONMSGSRSV1>
<SONRS>
<STATUS>
<CODE>0</CODE>
<SEVERITY>INFO</SEVERITY>
</STATUS>
<DTSERVER>20130831165153.000[-8:PST]</DTSERVER>
<LANGUAGE>ENG</LANGUAGE>
</SONRS>
</SIGNONMSGSRSV1>
<BANKMSGSRSV1>
<STMTTRNRS>
<TRNUID>0</TRNUID>
<STATUS>
<CODE>0</CODE>
<SEVERITY>INFO</SEVERITY>
</STATUS>
<STMTRS>
<CURDEF>USD</CURDEF>
<BANKACCTFROM>
<BANKID>000000123</BANKID>
<ACCTID>123456</ACCTID>
<ACCTTYPE>CHECKING</ACCTTYPE>
</BANKACCTFROM>
<BANKTRANLIST>
<DTSTART>20130801</DTSTART>
<DTEND>20130831165153.000[-8:PST]</DTEND>
<STMTTRN>
<TRNTYPE>POS</TRNTYPE>
<DTPOSTED>20130824080000</DTPOSTED>
<TRNAMT>-80</TRNAMT>
<FITID>219378</FITID>
<NAME>Agrolait</NAME>
</STMTTRN>
</BANKTRANLIST>
<BANKTRANLIST>
<DTSTART>20130801</DTSTART>
<DTEND>20130831165153.000[-8:PST]</DTEND>
<STMTTRN>
<TRNTYPE>POS</TRNTYPE>
<DTPOSTED>20130824080000</DTPOSTED>
<TRNAMT>-90</TRNAMT>
<FITID>219379</FITID>
<NAME>China Export</NAME>
</STMTTRN>
</BANKTRANLIST>
<BANKTRANLIST>
<DTSTART>20130801</DTSTART>
<DTEND>20130831165153.000[-8:PST]</DTEND>
<STMTTRN>
<TRNTYPE>POS</TRNTYPE>
<DTPOSTED>20130824080000</DTPOSTED>
<TRNAMT>-100</TRNAMT>
<FITID>219380</FITID>
<NAME>Axelor Scuba</NAME>
</STMTTRN>
</BANKTRANLIST>
<BANKTRANLIST>
<DTSTART>20130801</DTSTART>
<DTEND>20130831165153.000[-8:PST]</DTEND>
<STMTTRN>
<TRNTYPE>POS</TRNTYPE>
<DTPOSTED>20130824080000</DTPOSTED>
<TRNAMT>-90</TRNAMT>
<FITID>219381</FITID>
<NAME>China Scuba</NAME>
</STMTTRN>
</BANKTRANLIST>
<LEDGERBAL>
<BALAMT>2156.56</BALAMT>
<DTASOF>20130831165153</DTASOF>
</LEDGERBAL>
</STMTRS>
</STMTTRNRS>
</BANKMSGSRSV1>
<CREDITCARDMSGSRSV1>
<CCSTMTTRNRS>
<TRNUID>0</TRNUID>
<STATUS>
<CODE>0</CODE>
<SEVERITY>INFO</SEVERITY>
</STATUS>
<CCSTMTRS>
<CURDEF>USD</CURDEF>
<CCACCTFROM>
<ACCTID>123412341234</ACCTID>
</CCACCTFROM>
<BANKTRANLIST>
</BANKTRANLIST>
<LEDGERBAL>
<BALAMT>-562.00</BALAMT>
<DTASOF>20130831165153</DTASOF>
</LEDGERBAL>
</CCSTMTRS>
</CCSTMTTRNRS>
</CREDITCARDMSGSRSV1>
</OFX>

21
_static/example_files/test_qif.qif
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@ -1,21 +0,0 @@
!Type:Bank
D8/12/13
T-1,000.00
PDelta PC
^
D8/15/13
T-75.46
PWalts Drugs
^
D3/3/13
T-379.00
PEpic Technologies
^
D3/4/13
T-20.28
PYOUR LOCAL SUPERMARKET
^
D3/3/13
T-421.35
PSPRINGFIELD WATER UTILITY
^

8
_static/example_files/vendor_pricelists_template.csv
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@ -1,8 +0,0 @@
Vendor,Product Template,Vendor Product Name,Vendor Product Code,Price,Minimal Quantity,Start Date,End Date,Delivery Lead Time
ASUSTeK,iMac,"Apple iMac 27""",ART439872,1299,5,,,2
Camptocamp,iMac,"Apple iMac 27""",IT98764,1399,1,,,4
ASUSTeK,"Switch, 24 ports",Bluetek Switch,ART439456,66,,,,4
ASUSTeK,Datacard,LS DC02,ART672098,35,,,,5
ASUSTeK,Laptop Customized,Asus ROG CS,ART439870,3300,,01/01/2018,12/31/2018,10
ASUSTeK,"Mouse, Wireless",Logitech G950,ART859562,12.5,,,,3
ASUSTeK,iPad Mini,Apple iPad Mini 32GB,ART547892,750,,01/01/2018,05/05/2018,3
1 Vendor Product Template Vendor Product Name Vendor Product Code Price Minimal Quantity Start Date End Date Delivery Lead Time
2 ASUSTeK iMac Apple iMac 27" ART439872 1299 5 2
3 Camptocamp iMac Apple iMac 27" IT98764 1399 1 4
4 ASUSTeK Switch, 24 ports Bluetek Switch ART439456 66 4
5 ASUSTeK Datacard LS DC02 ART672098 35 5
6 ASUSTeK Laptop Customized Asus ROG CS ART439870 3300 01/01/2018 12/31/2018 10
7 ASUSTeK Mouse, Wireless Logitech G950 ART859562 12.5 3
8 ASUSTeK iPad Mini Apple iPad Mini 32GB ART547892 750 01/01/2018 05/05/2018 3

0
_static/files/certificate.cer → accounting/fiscal_localizations/localizations/files/certificate.cer
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0
_static/files/certificate.key → accounting/fiscal_localizations/localizations/files/certificate.key
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6
accounting/fiscal_localizations/localizations/mexico.rst
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@ -249,8 +249,8 @@ digital certificate, your key and your password. To finish, click on *Save and C
If you still do not have one of the contracted PACs and you want to test electronic invoicing you
can use the following SAT test certificates:
- :download:`Certificate <../../../_static/files/certificate.cer>`
- :download:`Certificate Key <../../../_static/files/certificate.key>`
- :download:`Certificate <files/certificate.cer>`
- :download:`Certificate Key <files/certificate.key>`
- **Password:** ``12345678a``
You must also configure the company with a real address within Mexico (including all fields) and
@ -1509,4 +1509,4 @@ Glossary
digits, shown in 5 groups separated by hyphens.
- LCO: List of Obliged Taxpayers (LCO) is a list issued by the SAT that accounts for all the
taxpayers whom it authorizes the issuance of invoices and payroll receipts. This means that, to
be able to electronically bill your clients, you must be in this database.
be able to electronically bill your clients, you must be in this database.

28
discuss/advanced/email_servers.rst
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@ -179,3 +179,31 @@ alias in your mail server.
.. _Office 365 documentation:
https://support.office.com/en-us/article/how-to-set-up-a-multifunction-device-or-application-to-send-email-using-office-365-69f58e99-c550-4274-ad18-c805d654b4c4
Set up different dedicated servers for transactional and mass mails
===================================================================
Odoo's e-mail server has the capability of sending 200 e-mails per day on Odoo SH Cloud Platform.
However, if needed, you can use a separate Mail Transfer Agent (MTA) servers for transactional
e-mails and mass mailings.
Example: use Odoo's own mail server for transactional e-mails, and Sendgrid, Amazon SES, or Mailgun
for mass mailings. Another alternative is to use Postmark for transactional e-mails, and Amazon SES
or Sendgrid for mass mailings.
.. note::
A default outgoing email server is already configured. You should not create an alternative one
unless you want to use a specific external outgoing email server for technical reasons.
To do this, you should first enable the :doc:`Developer mode
<../../general/developer_mode/activate>` and then go to :menuselection:`Settings --> Technical
--> Outgoing` e-mail servers. There you have to create two e-mail MTA server settings. One for
transactional e-mails and one for mass mail servers. Be sure to mark the priority of transactional
e-mail servers as low as the mass email servers.
Now, go to :menuselection:`Email Marketing --> Settings` and enable *Dedicated Server*.
With these settings, Odoo uses the server with the lower priority for transactional emails, and the
server here selected for mass mails.
Note that in this case, you have to set your domain's Sender Policy Framework (SPF) records to
include both transactional and mass mail servers. If your server resides with xxxx.odoo.com, the
available options are Sendinblue and Mailchimp, as your e-mails would be originated from the
xxxx.odoo.com domain.

0
_static/example_files/External_id_3rd_party_application_product_categories.csv → general/base_import/files/External_id_3rd_party_application_product_categories.csv
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0
_static/example_files/External_id_3rd_party_application_products.csv → general/base_import/files/External_id_3rd_party_application_products.csv
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0
_static/example_files/database_import_test.sql → general/base_import/files/database_import_test.sql
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0
_static/example_files/m2m_customers_tags.csv → general/base_import/files/m2m_customers_tags.csv
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0
_static/example_files/o2m_customers_contacts.csv → general/base_import/files/o2m_customers_contacts.csv
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0
_static/example_files/o2m_purchase_order_lines.csv → general/base_import/files/o2m_purchase_order_lines.csv
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0
_static/example_files/purchase.order_functional_error_line_cant_adpat.csv → general/base_import/files/purchase.order_functional_error_line_cant_adpat.csv
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17
general/base_import/import_faq.rst
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@ -176,10 +176,10 @@ with columns like "Field/External ID". The following two CSV files give you an e
and their Categories.
:download:`CSV file for categories
<../../_static/example_files/External_id_3rd_party_application_product_categories.csv>`.
<files/External_id_3rd_party_application_product_categories.csv>`.
:download:`CSV file for Products
<../../_static/example_files/External_id_3rd_party_application_products.csv>`.
<files/External_id_3rd_party_application_products.csv>`.
What can I do if I have multiple matches for a field?
-----------------------------------------------------
@ -200,7 +200,7 @@ The tags should be separated by a comma without any spacing. For example, if you
to be linked to both tags 'Manufacturer' and 'Retailer' then you will encode "Manufacturer,Retailer"
in the same column of your CSV file.
:download:`CSV file for Manufacturer, Retailer <../../_static/example_files/m2m_customers_tags.csv>`
:download:`CSV file for Manufacturer, Retailer <files/m2m_customers_tags.csv>`
How can I import a one2many relationship (e.g. several Order Lines of a Sales Order)?
@ -213,19 +213,16 @@ any information in the fields relative to the order. As an example, here is
``purchase.order_functional_error_line_cant_adpat.CSV`` file of some quotations you can import,
based on demo data.
:download:`File for some Quotations
<../../_static/example_files/purchase.order_functional_error_line_cant_adpat.csv>`.
:download:`File for some Quotations <files/purchase.order_functional_error_line_cant_adpat.csv>`.
The following CSV file shows how to import purchase orders with their respective purchase order
lines:
:download:`Purchase orders with their respective purchase order lines
<../../_static/example_files/o2m_purchase_order_lines.csv>`.
:download:`Purchase orders with their respective purchase order lines <files/o2m_purchase_order_lines.csv>`.
The following CSV file shows how to import customers and their respective contacts:
:download:`Customers and their respective contacts
<../../_static/example_files/o2m_customers_contacts.csv>`.
:download:`Customers and their respective contacts <files/o2m_customers_contacts.csv>`.
Can I import several times the same record?
-------------------------------------------
@ -261,7 +258,7 @@ must be unique across all the records of all objects, so it's a good practice to
As an example, suppose you have a SQL database with two tables you want to import: companies and
persons. Each person belong to one company, so you will have to recreate the link between a person
and the company he work for. (If you want to test this example, here is a :download:`dump of such a
PostgreSQL database <../../_static/example_files/database_import_test.sql>`)
PostgreSQL database <files/database_import_test.sql>`)
We will first export all companies and their "External ID". In PSQL, write the following command:

2
general/multi_companies/manage_multi_companies.rst
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@ -121,7 +121,7 @@ at an invoice/bills level or at a sales/purchase orders level.
:alt: View of the purchase created on JS Store US from JS Store Belgium in Odoo
.. note::
Products have to be configured as *Can be sold*.
Products have to be configured as *Can be sold* and must be shared between the companies.
.. tip::
Remember to test all workflows as an user other than the administrator.

2
inventory/management/products/uom.rst
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@ -58,7 +58,7 @@ the product.
Transfer from One Unit to Another
=================================
Buy in the Pruchase UoM
Buy in the Purchase UoM
-----------------------
In the *Purchase* application, *Create* a new request for quotation

8
odoo_sh/advanced/containers.rst
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@ -9,15 +9,9 @@ Overview
Each build is isolated within its own container (Linux namespaced container).
The base is an Ubuntu 16.04 system, where all of Odoo's required dependencies,
The base is an Ubuntu system, where all of Odoo's required dependencies,
as well as common useful packages, are installed.
The Odoo.sh team is open to install system packages as long as they are
distributed in the official Ubuntu repositories and meets the platform's
`dependency requirements <https://www.odoo.sh/faq#install_dependencies>`_.
You can use `the feedback form <https://www.odoo.sh/feedback>`_ in order to
submit a package request to the Odoo.sh team.
If your project requires additional Python dependencies, or more recent releases,
you can define a :file:`requirements.txt` file in the root of your branches listing them.
The platform will take care to install these dependencies in your containers.

3
odoo_sh/overview/introduction.rst
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@ -10,6 +10,3 @@ Introduction to Odoo.sh
:height: 394
The documentation will help you go live with your Odoo.sh project in no time.
You can suggest new documentation topics
or report typos and inaccuracies by `contacting us <https://www.odoo.sh/feedback>`_.