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[MERGE] Forward-port of branch 12.0 to 13.0

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Victor Feyens 2021-05-17 18:29:11 +02:00
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4
content/administration/deployment/email_gateway.rst
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@ -44,5 +44,5 @@ For Exim
- `Exim <https://www.exim.org/docs.html>`_
.. tip::
If you don't have access/manage your email server, use `inbound messages
<https://www.odoo.com/documentation/user/13.0/discuss/advanced/email_servers.html#how-to-manage-outbound-messages>`_.
If you don't have access/manage your email server, use :ref:`inbound messages
<discuss/email_servers/inbound_messages>`.

2
content/administration/odoo_sh/advanced/containers.rst
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@ -167,7 +167,7 @@ In the above commands, the argument:
* ``--stop-after-init`` will immediately shutdown the server instance after it completed the operations you asked.
More options are available and detailed in the
`CLI documentation <https://www.odoo.com/documentation/13.0/reference/cmdline.html>`_.
:doc:`CLI documentation </developer/reference/cmdline>`.
You can find in the logs (*~/logs/odoo.log*) the addons path used by Odoo.sh to run your server.
Look for "*odoo: addons paths*":

24
content/administration/odoo_sh/getting_started/branches.rst
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@ -42,7 +42,7 @@ instance will be held temporarily unavailable for maintenance reason.
This method is equivalent to perform an upgrade of the module through the Apps menu,
or through the :code:`-u` switch of
`the command line <https://www.odoo.com/documentation/13.0/reference/cmdline.html>`_.
:doc:`the command line </developer/reference/cmdline>`.
In the case the changes in the commit prevent the server to restart,
or if the modules update fails,
@ -257,16 +257,16 @@ This server only keeps one month of backups: 7 daily and 4 weekly backups.
Dedicated backup servers keep the same backups, as well as 3 additional monthly backups.
To restore or download one of these monthly backups, please `contact us <https://www.odoo.com/help>`_.
If you merge a commit updating the version of one or several modules (in :file:`__manifest__.py`), or their linked python
dependencies (in :file:`requirements.txt`), then Odoo.sh performs a backup automatically (flagged with type Update in the list),
as either the container will be changed by the installation of new pip packages, either the database itself will be
changed with the module update triggered afterwards. In these two cases, we are doing a backup as it may potentially
If you merge a commit updating the version of one or several modules (in :file:`__manifest__.py`), or their linked python
dependencies (in :file:`requirements.txt`), then Odoo.sh performs a backup automatically (flagged with type Update in the list),
as either the container will be changed by the installation of new pip packages, either the database itself will be
changed with the module update triggered afterwards. In these two cases, we are doing a backup as it may potentially
break things.
If you merge a commit that only changes some code without the above-mentioned modifications, then no backup is done
by Odoo.sh, as neither the container nor the database is modified so the platform considers this safe enough. Of course,
as an extra precaution, you can make a backup manually before making big changes in your production sources in case
something goes wrong (those manual backups are available for about one week). To avoid abuse, we limit manual backups
If you merge a commit that only changes some code without the above-mentioned modifications, then no backup is done
by Odoo.sh, as neither the container nor the database is modified so the platform considers this safe enough. Of course,
as an extra precaution, you can make a backup manually before making big changes in your production sources in case
something goes wrong (those manual backups are available for about one week). To avoid abuse, we limit manual backups
to 5 per day.
The *import database* feature accepts database archives in the format provided by:
@ -318,15 +318,15 @@ Staging builds duplicate the production build and the production build only inst
**Test suite**
For development branches, you can choose to enable or disable the test suite. It's enabled by default.
When the test suite is enabled, you can restrict them by specifying test tags `test tags
<https://www.odoo.com/documentation/12.0/reference/testing.html#test-selection>`_.
When the test suite is enabled, you can restrict them by specifying test tags :ref:`test tags
<developer/reference/testing/selection>`.
**Odoo Version**
For development branches only, you can change the version of Odoo, should you want to test upgraded code or develop
features while your production database is in the process of being upgraded to a newer version.
In addition, for each version you have two options regarding the code update.
In addition, for each version you have two options regarding the code update.
* You can choose to benefit from the latest bug, security and performance fixes automatically. The
sources of your Odoo server will be updated weekly. This is the 'Latest' option.

5
content/administration/odoo_sh/getting_started/create.rst
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@ -108,8 +108,7 @@ Access the URL :file:`/web/database/manager` of your on-premise database and dow
.. Warning::
If you cannot access the database manager, it may have been disabled by your system administrator.
See the `database manager security documentation
<https://www.odoo.com/documentation/13.0/setup/deploy.html#database-manager-security>`_.
See the :ref:`database manager security documentation <db_manager_security>`.
You will need the master password of your database server. If you do not have it, contact your system administrator.
@ -152,7 +151,7 @@ Check your outgoing email servers
There is a default mail server provided with Odoo.sh.
To use it, there must be no enabled outgoing mail server configured in your database in
:menuselection:`Settings --> Technical --> Outgoing Mail Servers`
(:doc:`Developer mode <../../../../applications/general/developer_mode/activate>` must be activated).
(:doc:`Developer mode </applications/general/developer_mode/activate>` must be activated).
After the import of your database,
all outgoing email servers are disabled so you use the Odoo.sh email server provided by default.

7
content/administration/odoo_sh/getting_started/first_module.rst
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@ -88,8 +88,7 @@ From the Odoo.sh editor, in a terminal:
$ odoo-bin scaffold my_module ~/src/user/
Or, from your computer, if you have an `installation of Odoo
<https://www.odoo.com/documentation/13.0/setup/install.html#source-install>`_:
Or, from your computer, if you have an :ref:`installation of Odoo <setup/install/source>`:
.. code-block:: bash
@ -150,7 +149,7 @@ Manually
--------
If you want to create your module structure manually,
you can follow `Build an Odoo module <https://www.odoo.com/documentation/13.0/howtos/backend.html>`_ to understand
you can follow :doc:`Build an Odoo module </developer/howtos/backend>` to understand
the structure of a module and the content of each file.
Push the development branch
@ -264,7 +263,7 @@ and on your production you would not like your module to be installed automatica
Your module may not appear directly in your apps to install either, you need to update your apps list first:
* activate the :doc:`Developer mode <../../../applications/general/developer_mode/activate>`
* activate the :doc:`Developer mode </applications/general/developer_mode/activate>`
* in the apps menu, click the *Update Apps List* button,
* in the dialog that appears, click the *Update* button.

2
content/applications/finance/accounting/bank/feeds/bank_synchronization.rst
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@ -122,7 +122,7 @@ database, please `submit a support ticket <https://www.odoo.com/help>`_.
How can I update my bank credentials?
-------------------------------------
You can update your credentials in
:doc:`Developer mode <../../../../../applications/general/developer_mode>`.
:doc:`Developer mode </applications/general/developer_mode>`.
Then go to :menuselection:`Accounting --> Configuration --> Online Synchronization`, and open the
Institution you want to edit, and click on *Update Credentials*.

2
content/applications/finance/accounting/bank/feeds/ponto.rst
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@ -82,7 +82,7 @@ Update your synchronization credentials
You might have to update your Ponto credentials or modify the synchronization settings.
To do so, activate the :doc:`Developer Mode <../../../../../applications/general/developer_mode>`, and go to
To do so, activate the :doc:`Developer Mode </applications/general/developer_mode>`, and go to
:menuselection:`Accounting --> Configuration --> Online Synchronization`.
Click on *Update Accounts* to enter your new Client ID and Secret ID, or click on *Edit* to modify

2
content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst
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@ -275,7 +275,7 @@ Sequences
~~~~~~~~~
In case that you want to synchronize the next number in the sequence in Odoo based on the next
number in the AFIP POS, the next button that is visible under :doc:`developer mode
<../../../../../applications/general/developer_mode>` can be used:
</applications/general/developer_mode>` can be used:
.. image:: media/argentina_edi_05.png
:align: center

2
content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst
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@ -142,7 +142,7 @@ 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 the :doc:`Developer mode <../../../../../applications/general/developer_mode>`: :menuselection:`Accounting -->
accessed using the :doc:`Developer mode </applications/general/developer_mode>`: :menuselection:`Accounting -->
Settings --> Configuration Setting --> Journals`.
.. image:: media/colombia09.png

6
content/applications/finance/accounting/fiscal_localizations/localizations/france.rst
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@ -52,7 +52,7 @@ of conformity testifying that your software complies with the anti-fraud
legislation. This certificate is granted by Odoo SA to Odoo Enterprise users
`here <https://www.odoo.com/my/contract/french-certification/>`_.
If you use Odoo Community, you should
`upgrade to Odoo Enterprise <https://www.odoo.com/documentation/13.0/setup/enterprise.html>`_
:doc:`upgrade to Odoo Enterprise </administration/enterprise>`
or contact your Odoo service provider.
In case of non-conformity, your company risks a fine of €7,500.
@ -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 :doc:`Developer mode <../../../../../applications/general/developer_mode>`.
To do so, activate the :doc:`Developer mode </applications/general/developer_mode>`.
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.
@ -156,7 +156,7 @@ Invoicing and Accounting apps.
it will be counted in the very next closing.
.. tip:: For test & audit purposes such closings can be manually generated in the
:doc:`Developer mode <../../../../../applications/general/developer_mode>`. Then go to
:doc:`Developer mode </applications/general/developer_mode>`. Then go to
:menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`.

2
content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst
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@ -25,7 +25,7 @@ elettronica sono i seguenti:
di posta elettronica certificata sono fornite dal tuo fornitore o dal
Ministero. Lo stesso server deve essere configurato come server che
gestisce tutta la corrispondenza mail in Odoo, per saperne di più si
puo’ consultare la relativa :doc:`guida <../../../../productivity/discuss/advanced/email_servers>`.
puo’ consultare la relativa :doc:`guida </applications/productivity/discuss/advanced/email_servers>`.
- Indirizzo PEC dell’ Azienda, tale indirizzo deve essere lo stesso
registrato presso l’Agenzia delle Entrate per l’utilizzo dei servizi

4
content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst
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@ -111,7 +111,7 @@ 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 the :doc:`Developer mode <../../../../../applications/general/developer_mode>`.
Enable the :doc:`Developer mode </applications/general/developer_mode>`.
Go and look the following technical parameter, on
:menuselection:`Settings --> Technical --> Parameters --> System Parameters`
@ -630,7 +630,7 @@ 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 the
:doc:`Developer mode <../../../../../applications/general/developer_mode>` enabled).
:doc:`Developer mode </applications/general/developer_mode>` enabled).
- Go to :menuselection:`Settings --> Technical --> Actions --> Server Actions`
- Look for the Action called "Download XSD files to CFDI"

2
content/applications/finance/accounting/others/analytic/timesheets.rst
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@ -73,7 +73,7 @@ of measures.
:align: center
For more information on how to create a sales order based on time and
material please see :doc:`../../../../sales/sales/invoicing/time_materials`.
material please see :doc:`/applications/sales/sales/invoicing/time_materials`.
We save a Sales Order with the service product **External Consulting**. An
analytical account will automatically be generated once the **Sales Order**

7
content/applications/finance/accounting/others/inventory.rst
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@ -1,10 +1,9 @@
===========
=========
Inventory
===========
=========
.. toctree::
:titlesonly:
inventory/avg_price_valuation
../../../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config
/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config

4
content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst
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@ -12,7 +12,7 @@ amount is first credited on a debt account before a later payment reconciliation
.. note::
Expenses paid by employees can be managed with **Odoo Expenses**, an app dedicated to the
approval of such expenses and the payments management. Click :doc:`here
<../../../expense/expense>` for more information on how to use Odoo Expenses.
</applications/finance/expense/expense>` for more information on how to use Odoo Expenses.
Register a receipt
==================
@ -42,4 +42,4 @@ needs, and click on *Post*.
.. seealso::
- :doc:`manage`
- :doc:`../../../expense/expense`
- :doc:`/applications/finance/expense/expense`

12
content/applications/finance/accounting/receivables/customer_invoices/overview.rst
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@ -42,7 +42,7 @@ lines, invoice a fixed advance.
This process is good for both services and physical products.
.. seealso::
- :doc:`../../../../sales/sales/invoicing/proforma`
- :doc:`/applications/sales/sales/invoicing/proforma`
Sales Order ‣ Delivery Order ‣ Invoice
--------------------------------------
@ -58,7 +58,7 @@ later), the customer will receive two invoices, one for each delivery
order.
.. seealso::
- :doc:`../../../../sales/sales/invoicing/invoicing_policy`
- :doc:`/applications/sales/sales/invoicing/invoicing_policy`
eCommerce Order ‣ Invoice
-------------------------
@ -91,9 +91,9 @@ mostly based on time and material. For services companies that invoice
on fix price, they use a regular sales order.
.. seealso::
- :doc:`../../../../sales/sales/invoicing/time_materials`
- :doc:`../../../../sales/sales/invoicing/expense`
- :doc:`../../../../sales/sales/invoicing/milestone`
- :doc:`/applications/sales/sales/invoicing/time_materials`
- :doc:`/applications/sales/sales/invoicing/expense`
- :doc:`/applications/sales/sales/invoicing/milestone`
Recurring Contracts ‣ Invoices
------------------------------
@ -103,7 +103,7 @@ The frequency of the invoicing and the services/products invoiced are
defined on the contract.
.. seealso::
- :doc:`../../../../sales/sales/invoicing/subscriptions`
- :doc:`/applications/sales/sales/invoicing/subscriptions`
Others
======

4
content/applications/finance/accounting/receivables/customer_payments/online_payment.rst
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@ -17,7 +17,7 @@ Configuration
Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquirers/configuration>`.
.. note::
By default, ":doc:`Wire Transfer <../../../../general/payment_acquirers/wire_transfer>`" is the only
By default, ":doc:`Wire Transfer </applications/general/payment_acquirers/wire_transfer>`" is the only
Payment Acquirer activated, but you still have to fill out the payment details.
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
@ -42,4 +42,4 @@ They can choose which Payment Acquirer to use by clicking on *Pay Now*.
.. seealso::
- :doc:`../../../../general/payment_acquirers/payment_acquirers`
- :doc:`/applications/general/payment_acquirers/payment_acquirers`

2
content/applications/finance/accounting/reporting/overview/customize.rst
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@ -14,7 +14,7 @@ Activate the developer mode
===========================
In order to have access to the financial report creation interface, the
:doc:`Developer mode <../../../../../applications/general/developer_mode>` needs to be activated.
:doc:`Developer mode </applications/general/developer_mode>` needs to be activated.
Create your financial report
============================

6
content/applications/general/in_app_purchase/in_app_purchase.rst
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@ -24,7 +24,7 @@ IAP accounts
Credits to use IAP services are stored on IAP accounts, which are specific to each service and
database. By default, IAP accounts are common to all companies, but can be restricted to specific
ones. Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`, then go to
ones. Activate the :doc:`Developer mode </applications/general/developer_mode>`, then go to
:menuselection:`Technical Settings --> IAP Account`.
.. image:: media/image2.png
@ -67,5 +67,5 @@ Offering my own services
I am more than welcome to offer my own IAP services through Odoo Apps! It is the perfect opportunity
to get recurring revenue for an ongoing service use rather than — and possibly instead of — a sole
initial purchase. Please, find more information at: `In-App Purchase
<https://www.odoo.com/documentation/13.0/webservices/iap.html>`_
initial purchase. Please, find more information at: :doc:`In-App Purchase
</developer/webservices/iap>`.

2
content/applications/general/multi_companies/manage_multi_companies.rst
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@ -128,5 +128,5 @@ at an invoice/bills level or at a sales/purchase orders level.
Remember to test all workflows as an user other than the administrator.
.. seealso::
- `Multi-company Guidelines <https://www.odoo.com/documentation/13.0/howtos/company.html>`_
- :doc:`Multi-company Guidelines </developer/howtos/company>`
- :doc:`../../finance/accounting/others/multicurrencies/how_it_works`

6
content/applications/general/odoo_basics/users.rst
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@ -39,7 +39,7 @@ the user. The user must click on it to accept the invitation and create a login.
`pricing page <https://www.odoo.com/pricing>`_
for more information.
With the :doc:`Developer mode <../../../../applications/general/developer_mode>` activated, *User Types* can
With the :doc:`Developer mode </applications/general/developer_mode>` activated, *User Types* can
be selected.
.. image:: users/user-type.png
@ -121,7 +121,7 @@ can reaccess your database using your new password.
Access Rights in detail
=======================
Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`, then go to
Activate the :doc:`Developer mode </applications/general/developer_mode>`, then go to
:menuselection:`Settings --> Users & Companies --> Groups`.
Groups
@ -194,7 +194,7 @@ the user can have access.
.. note::
Note that if not handled correctly, it may be the source of a lot of inconsistent multi-company
behaviors. Therefore, a good knowledge of Odoo is required. For technical explanations refer
to `this <https://www.odoo.com/documentation/13.0/howtos/company.html>`_ documentation.
to :doc:`this </developer/howtos/company>` documentation.
.. image:: users/multi-companies.png
:align: center

2
content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst
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@ -14,7 +14,7 @@ Create a Barcode Nomenclature
Odoo supports Barcode Nomenclatures, which determine the mapping and
interpretation of the encoded information. You can configure your barcode nomenclature being in
:doc:`Developer mode <../../../../../applications/general/developer_mode>`.
:doc:`Developer mode </applications/general/developer_mode>`.
To do so, go to :menuselection:`Inventory --> Configuration --> Barcode Nomenclature`.
You can create a barcode nomenclature from there, and then add a line to

2
content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst
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@ -66,4 +66,4 @@ Please read documentation on :doc:`three_steps`
.. seealso::
- :doc:`../delivery/inventory_flow`
- :doc:`../../../purchase/purchases/rfq/analyze`
- :doc:`/applications/inventory_and_mrp/purchase/purchases/rfq/analyze`

2
content/applications/inventory_and_mrp/inventory/management/planning/schedulers.rst
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@ -45,7 +45,7 @@ Configure and run the scheduler (for advanced users)
----------------------------------------------------
To use this feature, you have to enable the
:doc:`Developer mode <../../../../../applications/general/developer_mode>` mode.
:doc:`Developer mode </applications/general/developer_mode>` mode.
Then, go to :menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`
and modify the *Run MRP Scheduler Configuration*. There, you can set

2
content/applications/inventory_and_mrp/inventory/management/reporting.rst
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@ -9,4 +9,4 @@ Valuation Methods
reporting/inventory_valuation_config
reporting/using_inventory_valuation
reporting/integrating_landed_costs
../../../finance/accounting/others/inventory/avg_price_valuation
/applications/finance/accounting/others/inventory/avg_price_valuation

2
content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst
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@ -184,7 +184,7 @@ accounting modes.
Usually, based on your country, the correct accounting mode will be
chosen by default. If you want to verify your accounting mode, activate
the :doc:`Developer mode <../../../../../applications/general/developer_mode>` and open your accounting
the :doc:`Developer mode </applications/general/developer_mode>` and open your accounting
settings.
Manual Inventory Valuation

2
content/applications/inventory_and_mrp/purchase/replenishment/flows/purchase_triggering.rst
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@ -54,4 +54,4 @@ shipped.
.. seealso::
* :doc:`../../../purchase/replenishment/flows/setup_stock_rule`
* :doc:`/applications/inventory_and_mrp/purchase/replenishment/flows/setup_stock_rule`

2
content/applications/inventory_and_mrp/purchase/replenishment/flows/setup_stock_rule.rst
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@ -30,7 +30,7 @@ quantity it will replenish your stock to your **maximum quantity**.
*Inventory* module runs. By default in Odoo, the schedulers will run
every night at 12:00PM.
See also: :doc:`../../../inventory/management/planning/schedulers`
See also: :doc:`/applications/inventory_and_mrp/inventory/management/planning/schedulers`
From now on, every time a product with a reordering rule reaches the
minimum stock, the system will automatically see how to fulfill that

6
content/applications/inventory_and_mrp/quality/control/control_points.rst
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@ -96,7 +96,7 @@ a transfer or when manufacturing it.
.. tip::
This process can be simplified by using a connected :doc:`camera
<../../../productivity/iot/devices/measurement_tool>`.
</applications/productivity/iot/devices/measurement_tool>`.
Pass-Fail
---------
@ -153,7 +153,7 @@ gives instructions to the worker.
:alt:
.. tip::
This process can be simplified by using connected :doc:`measurement tools <../../../productivity/iot/devices/camera>`.
This process can be simplified by using connected :doc:`measurement tools </applications/productivity/iot/devices/camera>`.
Register Consumed Materials
---------------------------
@ -204,4 +204,4 @@ to the product during the manufacturing process.
:alt:
.. tip::
This process can be simplified by using a connected :doc:`printer <../../../productivity/iot/devices/printer>`.
This process can be simplified by using a connected :doc:`printer </applications/productivity/iot/devices/printer>`.

2
content/applications/marketing/email_marketing/overview/send_emails.rst
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@ -82,6 +82,6 @@ Manage campaigns
menu within those applications. All of this is possible because the applications work integrated.
.. seealso::
- :doc:`../../../productivity/discuss/advanced/email_servers`
- :doc:`/applications/productivity/discuss/advanced/email_servers`
- :doc:`../../social_marketing/overview/campaigns`

2
content/applications/marketing/events/integrations/integration_sms.rst
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@ -64,7 +64,7 @@ Speakers*.
.. note::
Credits are required to be able to send SMSs. For more information about Pricing :doc:`click here
<../../sms_marketing/pricing/pricing_and_faq>`, and, about IAP Services :doc:`here
<../../../general/in_app_purchase/in_app_purchase>`.
</applications/general/in_app_purchase/in_app_purchase>`.

2
content/applications/marketing/events/overview/tickets.rst
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@ -50,4 +50,4 @@ among the payment methods you chose to have available.
:alt: View of website transaction for Odoo Events
.. seealso::
- :doc:`../../../general/payment_acquirers/payment_acquirers`
- :doc:`/applications/general/payment_acquirers/payment_acquirers`

2
content/applications/marketing/marketing_automation/overview/segment.rst
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@ -64,4 +64,4 @@ Use cases
.. seealso::
- :doc:`automate_actions`
- :doc:`../../../general/tags/take_tags`
- :doc:`/applications/general/tags/take_tags`

4
content/applications/marketing/sms_marketing/overview/integrations_and_template.rst
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@ -47,7 +47,7 @@ all the contacts needed, and under *Action* select *Send SMS*.
Set up SMS templates
====================
To set up *SMS Templates*, activate the :doc:`Developer mode <../../../general/developer_mode/activate>`,
To set up *SMS Templates*, activate the :doc:`Developer mode </applications/general/developer_mode/activate>`,
then go to :menuselection:`Technical --> SMS Templates`.
.. image:: ./media/sms_marketing17.png
@ -77,4 +77,4 @@ then go to :menuselection:`Technical --> SMS Templates`.
.. seealso::
- :doc:`../../social_marketing/overview/campaigns`
- :doc:`../../../productivity/discuss/advanced/email_template`
- :doc:`/applications/productivity/discuss/advanced/email_template`

2
content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst
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@ -100,7 +100,7 @@ More common questions
Yes, the SMS is logged as a note under the chatter of the corresponding record, and a complete
history of the SMSs sent is available on
:doc:`Developer mode <../../../general/developer_mode/activate>` under
:doc:`Developer mode </applications/general/developer_mode/activate>` under
:menuselection:`Technical --> SMS`.

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@ -57,4 +57,4 @@ on the respective pages.
:alt: Choose the pages to be tracked in the website application for Odoo Social Marketing
.. seealso::
- :doc:`../../../websites/livechat/overview/get_started`
- :doc:`/applications/websites/livechat/overview/get_started`

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@ -108,6 +108,8 @@ Restriction
-----------
Please note that the port 25 is blocked for security reasons. Try using 587, 465 or 2525.
.. _discuss/email_servers/inbound_messages:
How to manage inbound messages
==============================
@ -161,10 +163,10 @@ alias in your mail server.
You should set redirections for all the email addresses to Odoo's domain name in your
email server (e.g. *catchall@mydomain.ext* to *catchall@mycompany.odoo.com*).
.. tip:: All the aliases are customizable in Odoo.
.. 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
:doc:`Developer mode <../../../../applications/general/developer_mode>`.
:doc:`Developer mode </applications/general/developer_mode>`.
Then go to :menuselection:`Settings --> Technical --> Parameters --> System Parameters`
to customize the aliases (*mail.catchall.alias* & * mail.bounce.alias*).
@ -172,11 +174,11 @@ alias in your mail server.
.. 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 :doc:`Developer mode <../../../../applications/general/developer_mode>`.
Go to :menuselection:`Settings --> Technical --> Automation -->
.. note:: By default inbound messages are fetched every 5 minutes in Odoo on-premise.
You can change this value in :doc:`Developer mode </applications/general/developer_mode>`.
Go to :menuselection:`Settings --> Technical --> Automation -->
Scheduled Actions` and look for *Mail: Fetchmail Service*.
.. _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
@ -195,7 +197,7 @@ or Sendgrid for mass mailings.
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
<../../../../applications/general/developer_mode>` and then go to :menuselection:`Settings --> Technical
</applications/general/developer_mode>` 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.

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@ -11,7 +11,7 @@ improving their overall experience with the company.
Enable it and understand a few concepts
=======================================
The :doc:`Developer mode <../../../../applications/general/developer_mode>` must be activated. Then, go to
The :doc:`Developer mode </applications/general/developer_mode>` must be activated. Then, go to
:menuselection:`Settings --> Technical --> Templates`. A view of the existing templates is shown.
.. warning::

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@ -11,7 +11,7 @@ Choose your notifications preference
====================================
Access your *Preferences* and choose how you would like your
:doc:`Chatter <../../../services/project/tasks/collaborate>` notifications to be handled.
:doc:`Chatter </applications/services/project/tasks/collaborate>` notifications to be handled.
.. image:: media/change_preferences.png
:align: center
@ -61,7 +61,7 @@ You can also create :doc:`public and private channels <team_communication>`.
Mentions in the chat and on the Chatter
---------------------------------------
| To mention a user within a chat or the :doc:`chatter <../../../services/project/tasks/collaborate>` type
| To mention a user within a chat or the :doc:`chatter </applications/services/project/tasks/collaborate>` type
*@user-name*; to refer to a channel, type *#channel-name*.
| A notification is sent to the user mentioned either to his *Inbox* or through email, depending
on his settings.
@ -72,7 +72,7 @@ Mentions in the chat and on the Chatter
.. tip::
When a user is mentioned, the search list (list of names) suggests values first based on the
task’s :doc:`followers <../../../services/project/tasks/collaborate>`, and secondly on *Employees*. If the
task’s :doc:`followers </applications/services/project/tasks/collaborate>`, and secondly on *Employees*. If the
record being searched does not match with either a follower or employee, the scope of the search
becomes all partners.
@ -94,6 +94,6 @@ sidebar and on the *Messaging menu*.
:alt: View of the contacts’ status for Odoo Discuss
.. seealso::
- :doc:`../../../services/project/tasks/collaborate`
- :doc:`/applications/services/project/tasks/collaborate`
- :doc:`team_communication`
- :doc:`../advanced/email_servers`

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@ -19,7 +19,7 @@ Access and manage your activities wherever you are in Odoo by the *Activities* m
Plan activities
===============
Activities can be planned and managed from the :doc:`Chatter <../../../services/project/tasks/collaborate>`
Activities can be planned and managed from the :doc:`Chatter </applications/services/project/tasks/collaborate>`
by clicking on *Schedule activity*, or through Kanban views.
.. image:: media/schedule_activity.png

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@ -55,7 +55,7 @@ Then, you have to connect the peripheral devices to your IoT Box.
- **Payment terminal**: The connection process depends on the terminal,
please refer to the :doc:`payment terminals documentation
<../../../sales/point_of_sale/payment>`.
</applications/sales/point_of_sale/payment>`.
Once it's done, you can connect the IoT Box to your PoS. For this, go in
:menuselection:`Point of Sale --> Configuration --> PoS`, tick *IoT Box*

4
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@ -48,10 +48,10 @@ For every Trigger option, **conditions** can be applied, such as:
- *Update a Record*: updates the record that triggered the action.
- *Execute several actions*: defines an action that triggers other server actions.
- *Send Email*: an automatic :doc:`email <../../discuss/advanced/email_template>` is sent.
- *Add Followers*: :doc:`followers <../../../services/project/tasks/collaborate>` are notified of changes in
- *Add Followers*: :doc:`followers </applications/services/project/tasks/collaborate>` are notified of changes in
the task.
- *Create Next Activity*: creates an activity such as: *Call*, *Email*, *Reminder*.
- *Send SMS Text Message*: sends an :doc:`SMS <../../../marketing/sms_marketing/pricing/pricing_and_faq>`.
- *Send SMS Text Message*: sends an :doc:`SMS </applications/marketing/sms_marketing/pricing/pricing_and_faq>`.
Example
~~~~~~~

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@ -34,7 +34,7 @@ them. Fields with related objects have their directives shown on *Field Expressi
| Under **Visible if**, define the rule(s) to set visibility conditions to fields.
| Example: if choosing to display a product image, you could set a visibility rule to only display
the ones that are *set* in the product form, avoiding having a plain icon when they are not set.
| **Visible for** is used to set which :doc:`groups <../../../general/odoo_basics/users>`
| **Visible for** is used to set which :doc:`groups </applications/general/odoo_basics/users>`
can have access to specific elements in the report. **Limit visibility to groups**, under
*Report*, sets the visibility of the report to specifics groups, meaning that users belonging to
other groups do not see the same final document.
@ -50,7 +50,7 @@ added to the *Print* menu list on its respective document form.
:align: center
:alt: View of an invoice form emphasizing the menu print for Odoo Studio
If activating the :doc:`Developer mode <../../../general/developer_mode/activate>`, additional fields
If activating the :doc:`Developer mode </applications/general/developer_mode/activate>`, additional fields
such as *Class* under *Options*, and *Reload from attachment* under *Report*, become visible.
- *Class*: add custom CSS classes to the selected element (e.g. Bootstrap classes such as

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@ -116,7 +116,7 @@ Administrator* or managers.
- **Case scenario 5: change the tooltip of a field for all views.**
| Activate the :doc:`Developer mode <../../../general/developer_mode/activate>` and open Studio.
| Activate the :doc:`Developer mode </applications/general/developer_mode/activate>` and open Studio.
| Select the necessary field and, under *Properties*, click on *More* to write your tooltip message
on *Field Help*. The tooltip message is the explanatory message shown when the user hovers the
field. The message here written is displayed on all views forms where the field is added.

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@ -68,5 +68,5 @@ Credits`; or go to :menuselection:`Settings --> In-App Purchases --> View my Ser
If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial credits to test the feature.
.. seealso::
* :doc:`In-App Purchases (IAP) <../../../general/in_app_purchase/in_app_purchase>`
* :doc:`In-App Purchases (IAP) </applications/general/in_app_purchase/in_app_purchase>`

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@ -122,8 +122,8 @@ If everything is correct, validate the session and post the closing entries.
.. tip::
To connect the PoS hardware with an Odoo IoT Box, please refer to these
docs: :doc:`Connect an IoT Box to your database
<../../../productivity/iot/config/connect>` and :doc:`Use the IoT Box for the PoS
<../../../productivity/iot/config/pos>`.
</applications/productivity/iot/config/connect>` and :doc:`Use the IoT Box for the PoS
</applications/productivity/iot/config/pos>`.
View your statistics
====================

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@ -16,7 +16,7 @@ Connect an IoT Box
Connecting an Ingenico Payment Terminal to Odoo is a feature that
requires an IoT Box. For more information on how to connect an IoT Box
to your database, please refer to the :doc:`IoT documentation <../../../productivity/iot/config/connect>`.
to your database, please refer to the :doc:`IoT documentation </applications/productivity/iot/config/connect>`.
Configure the Lane/5000 for Ingenico BENELUX
--------------------------------------------

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@ -19,14 +19,14 @@ Seller Central and notify the customer.
.. note::
To force the synchronization of an order whose status has not changed since the last
synchronization, activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`,
synchronization, activate the :doc:`Developer mode </applications/general/developer_mode>`,
navigate to your Amazon account and modify the date under
:menuselection:`Orders Follow-up --> Last Order Sync`. Pick a date anterior to the last status
change of the order that you wish to synchronize and save.
.. tip::
To synchronize immediately the orders of your Amazon account switch to
:doc:`Developer mode <../../../../applications/general/developer_mode>`, head to your Amazon account and click on
:doc:`Developer mode </applications/general/developer_mode>`, head to your Amazon account and click on
**SYNC ORDERS**. The same can be done with order cancellations and pickings by clicking
on **SYNC CANCELLATIONS** and **SYNC PICKINGS**.

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@ -98,7 +98,7 @@ code, a default database product **Amazon Sale** is used. The same is done with
.. note::
To modify the default products, activate the
:doc:`Developer mode <../../../../applications/general/developer_mode>` and navigate to
:doc:`Developer mode </applications/general/developer_mode>` and navigate to
:menuselection:`Sales --> Configuration --> Settings --> Connectors --> Amazon Sync -->
Default Products`.
@ -131,7 +131,7 @@ marketplaces.
must belong to the same region as that of your seller account.
To add a new marketplace, you must first enable :doc:`Developer mode
<../../../../applications/general/developer_mode>`.
</applications/general/developer_mode>`.
Once that is done, go to :menuselection:`Sales --> Configuration --> Settings --> Connectors -->
Amazon Sync --> Amazon Marketplaces`.

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@ -32,7 +32,7 @@ you can proceed to the next step.
If you use Odoo with an on-premise setup or through a partner, then you must update
your installation as detailed in
`this documentation page <https://www.odoo.com/documentation/13.0/setup/update.html>`_
:doc:`this documentation page </administration/update>`
or by contacting your integrating partner.
Update the list of available modules
@ -41,7 +41,7 @@ Update the list of available modules
New modules must be *discovered* by your Odoo instance to be available in the **Apps**
menu.
To do so, activate the :doc:`Developer Mode <../../../../../applications/general/developer_mode>`, and go to
To do so, activate the :doc:`Developer Mode </applications/general/developer_mode>`, and go to
:menuselection:`Apps --> Update Apps List`. A wizard will ask for confirmation.
Install the Amazon/Authentication Patch
@ -51,7 +51,7 @@ Install the Amazon/Authentication Patch
You should never install new modules in your production database without testing
them in a duplicate or staging environment. For Odoo.com customers, a duplicate database
can be created from the database management page as explained in
:doc:`this documentation page <../../../../administration/db_management/db_online>`. For
:doc:`this documentation page </administration/db_management/db_online>`. For
Odoo.sh users, you should use a staging or duplicate database. For on-premise users,
you should use a staging environment - you should contact your integrating partner for
more information regarding how to test a new module in your particular setup.

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@ -48,7 +48,7 @@ parallel in existing installations.
To switch to the new synchronization mechanism:
#. Enable the :doc:`Developer mode <../../../../applications/general/developer_mode>`.
#. Enable the :doc:`Developer mode </applications/general/developer_mode>`.
#. Go to :menuselection:`Settings --> Technical --> Scheduled Actions`
#. Archive the old synchronization actions (both are named *Ebay: update product status*)
#. Activate the new synchronization actions (*Ebay: get new orders* which runs every 15min by default and *Ebay: synchronise stock (for 'get new orders' synchronisation)* which runs once a day per default)

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@ -138,4 +138,4 @@ In case of discount, you can show the public price and the computed discount % o
.. seealso::
* :doc:`currencies`
* :doc:`../../../../websites/ecommerce/maximizing_revenue/pricing`
* :doc:`/applications/websites/ecommerce/maximizing_revenue/pricing`

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@ -221,5 +221,5 @@ When you have entered all the extra values, click on **Save**.
.. seealso::
- `Accounting Memento: Details of Journal Entries
<../../../accounting/overview/main_concepts/memento.html#journal-entries>`_
- :doc:`../../../../finance/accounting/overview/process_overview/supplier_bill`
</applications/finance/accounting/overview/main_concepts/memento.html#journal-entries>`_
- :doc:`/applications/finance/accounting/overview/process_overview/supplier_bill`

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@ -1,12 +1,12 @@
=================
=========
Set taxes
=================
=========
.. toctree::
:titlesonly:
../../../finance/accounting/taxation/taxes/default_taxes
../../../finance/accounting/taxation/taxes/fiscal_positions
../../../finance/accounting/taxation/taxes/taxes
../../../finance/accounting/taxation/taxes/taxcloud
../../../finance/accounting/taxation/taxes/B2B_B2C
/applications/finance/accounting/taxation/taxes/default_taxes
/applications/finance/accounting/taxation/taxes/fiscal_positions
/applications/finance/accounting/taxation/taxes/taxes
/applications/finance/accounting/taxation/taxes/taxcloud
/applications/finance/accounting/taxation/taxes/B2B_B2C

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@ -22,9 +22,9 @@ feature.
There, you will have direct access to the **Payment Acquirers** page. It will allow you to select
and configure your acquirers of choice. Before creating or modifying a payment acquirer, be sure to
check out our documentation about how to be paid with payment acquirers such as
:doc:`../../../general/payment_acquirers/paypal`,
:doc:`../../../general/payment_acquirers/authorize`, and others in the
:doc:`../../../general/payment_acquirers` documentation.
:doc:`/applications/general/payment_acquirers/paypal`,
:doc:`/applications/general/payment_acquirers/authorize`, and others in the
:doc:`/applications/general/payment_acquirers` documentation.
.. note::
If you are familiar with this documentation: :doc:`quote_template`; you
@ -48,8 +48,8 @@ possibilities to make their online payments. For example:
.. seealso::
- :doc:`quote_template`
- :doc:`../../../general/payment_acquirers`
- :doc:`../../../general/payment_acquirers/paypal`
- :doc:`../../../general/payment_acquirers/authorize`
- :doc:`/applications/general/payment_acquirers`
- :doc:`/applications/general/payment_acquirers/paypal`
- :doc:`/applications/general/payment_acquirers/authorize`

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@ -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:`../../../services/project/advanced/feedback`
* :doc:`/applications/services/project/advanced/feedback`

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@ -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:`../../../services/project/overview/setup`
* :doc:`/applications/services/project/overview/setup`

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@ -66,4 +66,4 @@ same way as if you were on the *Field Service* application.
.. seealso::
- :doc:`../../fsm/overview/invoicing_time`
- `Coupons <https://www.odoo.com/slides/slide/coupon-programs-640?fullscreen=1>`_
- :doc:`../../../inventory_and_mrp/manufacturing/repair/repair`
- :doc:`/applications/inventory_and_mrp/manufacturing/repair/repair`

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@ -61,4 +61,4 @@ or use the stage.
:alt: View of a team’s kanban view in Odoo Helpdesk
.. seealso::
- :doc:`../../../general/odoo_basics/users`
- :doc:`/applications/general/odoo_basics/users`

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@ -32,7 +32,7 @@ customer.
:align: center
:alt: View of a standard helpdesk customer review email template for Odoo Helpdesk
Ratings can be seen on the :doc:`chatter <../../../services/project/tasks/collaborate>` of each ticket, under
Ratings can be seen on the :doc:`chatter </applications/services/project/tasks/collaborate>` of each ticket, under
the *See Customer Satisfaction* link on the main dashboard, and through *Reporting*.
Ratings visible on the customer portal

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@ -58,7 +58,7 @@ Live Chat
| Through live interactions with your website visitors, helpdesk tickets can be instantly created
and redirected to the right person.
| Click on your helpdesk team's name - for the example below: *Customer Care* -
and :doc:`set up your channel <../../../websites/livechat/overview/get_started>`.
and :doc:`set up your channel </applications/websites/livechat/overview/get_started>`.
.. image:: media/live_chat.png
:align: center
@ -66,7 +66,7 @@ Live Chat
in Odoo Helpdesk
Now, your operators can create tickets by using the
:doc:`command <../../../websites/livechat/overview/responses>` */helpdesk (subject_of_ticket)*.
:doc:`command </applications/websites/livechat/overview/responses>` */helpdesk (subject_of_ticket)*.
Prioritize tickets
==================
@ -86,4 +86,4 @@ the Kanban view.
.. seealso::
- :doc:`sla`
- :doc:`../advanced/close_tickets`
- :doc:`../../../productivity/discuss/advanced/email_servers`
- :doc:`/applications/productivity/discuss/advanced/email_servers`

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@ -109,4 +109,4 @@ order.
.. seealso::
- :doc:`reinvoice_from_project`
- :doc:`../../../inventory_and_mrp/inventory/management/products/uom`
- :doc:`/applications/inventory_and_mrp/inventory/management/products/uom`

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@ -28,7 +28,7 @@ of re-planning it.
.. note::
Repeated shifts are generated for the next six months. A modification is possible in
:doc:`Developer mode <../../../../applications/general/developer_mode>`, from *Settings*.
:doc:`Developer mode </applications/general/developer_mode>`, from *Settings*.
.. image:: media/rate_shift_generation.png
:align: center

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@ -100,7 +100,7 @@ Share stages across projects
| In order to have a clean Kanban view that works across projects, and to avoid duplicates,
delineate specific stages for different projects.
| :doc:`Activate the Developer mode <../../../../applications/general/developer_mode>` then go to
| :doc:`Activate the Developer mode </applications/general/developer_mode>` then go to
:menuselection:`Project --> Configuration --> Stages`. Choose the respective one and add
the projects among which you would like to share stages.

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@ -29,7 +29,7 @@ by people according to the billable hours recorded, and even a timesheet table.
If you do not have the Timesheets application installed
-------------------------------------------------------
| Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`. Then go to
| Activate the :doc:`Developer mode </applications/general/developer_mode>`. Then go to
*Manager Users* and enable *Analytic Accounting*. Now, go to :menuselection:`Project -->
Configuration --> Projects` and specify an *Analytic Account* under the needed project.
| A *Profitability* menu to the costs and revenues of this analytic account is directly available
@ -51,6 +51,6 @@ or do your analysis through a pivot view.
:alt: Overview of the reporting page showing costs and revenues in Odoo Project
.. seealso::
- :doc:`../../../finance/accounting/others/analytic/usage`
- :doc:`../../../finance/accounting/others/analytic/timesheets`
- :doc:`../../../finance/accounting/others/analytic/purchases_expenses`
- :doc:`/applications/finance/accounting/others/analytic/usage`
- :doc:`/applications/finance/accounting/others/analytic/timesheets`
- :doc:`/applications/finance/accounting/others/analytic/purchases_expenses`

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@ -67,5 +67,5 @@ Once the task is complete, click on *Sales Order* and *Create Invoice*.
Settings`, and enable *Approved timesheets only*.
.. seealso::
- :doc:`../overview/setup`
- :doc:`../../../sales/sales/invoicing/subscriptions`
* :doc:`../overview/setup`
* :doc:`/applications/sales/sales/invoicing/subscriptions`

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@ -12,7 +12,7 @@ Set up an incoming email server
| On the *Settings* application, enable *External Email Servers* and define the incoming email
alias you would like to use.
| **For more information**: :doc:`../../../productivity/discuss/advanced/email_servers`
| **For more information**: :doc:`/applications/productivity/discuss/advanced/email_servers`
Configure the email alias in your project
-----------------------------------------

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@ -80,7 +80,7 @@ Drag and drop tasks to change their stage and define colors to help you identify
:alt: Choose a color to identify your task in Odoo Project
.. seealso::
- :doc:`../../../general/tags/take_tags`
- :doc:`/applications/general/tags/take_tags`

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@ -6,7 +6,7 @@ Odoo automatically timesheets on project/tasks upon time off requests. This allo
overall control over the validation of timesheets, as it does not leave place for forgetfulness
and questions after hours that have not been timesheeted by the employee.
Activate the :doc:`Developer mode <../../../../applications/general/developer_mode>`, go to *Timesheets*,
Activate the :doc:`Developer mode </applications/general/developer_mode>`, go to *Timesheets*,
and change the *Project* and *Task* set by default, if you like.
.. image:: media/record_time_off.png

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@ -24,7 +24,7 @@ See how to configure your products from links here below.
.. seealso::
* :doc:`../managing_products/variants`
* :doc:`../../../sales/sales/products_prices/taxes`
* :doc:`/applications/sales/sales/products_prices/taxes`
* :doc:`../managing_products/stock`
* :doc:`../maximizing_revenue/cross_selling`
* :doc:`../maximizing_revenue/reviews`

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@ -9,7 +9,7 @@ This section sheds light on pricing features found in the eCommerce app:
* let the customer choose the currency.
As a pre-requisite, check out how to managing product pricing:
:doc:`../../../sales/sales/products_prices/prices/pricing`).
:doc:`/applications/sales/sales/products_prices/prices/pricing`).
Geo-IP automatically applies the right price
============================================
@ -32,6 +32,6 @@ can be found in *Pricelists* under the *Products* menu, located in the Website a
.. seealso::
* :doc:`../../../sales/sales/products_prices/prices/pricing`
* :doc:`../../../sales/sales/products_prices/prices/currencies`
* :doc:`/applications/sales/sales/products_prices/prices/pricing`
* :doc:`/applications/sales/sales/products_prices/prices/currencies`
* :doc:`promo_code`

2
content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst
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@ -56,7 +56,7 @@ orders straight on.
Select your **bank account** if you get paid immediately on your bank account. If you don't you
can create a specific journal for the payment acquirer (type = Bank). That way, you can track
online payments in an intermediary account of your books until you get paid into your bank
account (see :doc:`../../../general/payment_acquirers/payment_acquirers`).
account (see :doc:`/applications/general/payment_acquirers/payment_acquirers`).
Capture the payment after the delivery

4
content/applications/websites/website/optimize/link_tracker.rst
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@ -52,5 +52,5 @@ clicks.
get access to the *Link Tracker* module and its back-end functionalities.
#. Integrated with :doc:`Google Analytics <google_analytics>`, those trackers allow you to see
the number of clicks and visitors to keep you on top of your marketing campaigns.
#. The integration with the :doc:`CRM <../../../sales/crm/track_leads/prospect_visits>` application allows
you to understand where your leads and opportunities are coming from.
#. The integration with the :doc:`CRM </applications/sales/crm/track_leads/prospect_visits>` application allows
you to understand where your leads and opportunities are coming from.

4
content/applications/websites/website/optimize/seo.rst
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@ -480,7 +480,7 @@ page. As these files are shared across all pages, further clicks by the
same visitor will not load any other Javascript resource.
.. note::
If you work on :doc:`Developer mode <../../../../applications/general/developer_mode>`, the CSS and
If you work on :doc:`Developer mode </applications/general/developer_mode>`, the CSS and
Javascript are neither concatenated, nor minified. Thus, it's much slower. But it allows you to
easily debug with the Chrome debugger as CSS and Javascript resources are not transformed from
their original versions.
@ -639,6 +639,6 @@ and there is no other indexing rule than specified in the sitemap
to be found at following address.
You can customize the file *robots* in
:doc:`Developer mode <../../../../applications/general/developer_mode>` from *Settings --> Technical -->
:doc:`Developer mode </applications/general/developer_mode>` from *Settings --> Technical -->
User Interface --> Views* (exclude robots, exclude some pages, redirect to a custom Sitemap).
Make the Model Data of the view *Non Updatable* to not reset the file after system upgrades.

26
content/applications/websites/website/publish/domain_name.rst
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@ -2,14 +2,14 @@
How to use my own domain name
=============================
By default, your Odoo Online instance and website have a *.odoo.com* domain name,
for both the URL and the emails.
By default, your Odoo Online instance and website have a *.odoo.com* domain name,
for both the URL and the emails.
But you can change to a custom one (e.g. www.yourcompany.com).
What is a good domain name
==========================
Your website address is as important to your branding as the name of your
business or organization, so put some thought into changing it for a proper
Your website address is as important to your branding as the name of your
business or organization, so put some thought into changing it for a proper
domain. Here are some tips:
- Simple and obvious
@ -24,18 +24,18 @@ How to buy a domain name
========================
Buy your domain name at a popular registrar:
- `GoDaddy <https://www.godaddy.com>`__
- `Namecheap <https://www.namecheap.com>`__
- `OVH <https://www.ovh.com>`__
- `GoDaddy <https://www.godaddy.com>`__
- `Namecheap <https://www.namecheap.com>`__
- `OVH <https://www.ovh.com>`__
.. note:: Steps to buy a domain name are pretty much straight forward.
.. note:: Steps to buy a domain name are pretty much straight forward.
In case of issue, check out those easy tutorials:
- `GoDaddy <https://roadtoblogging.com/buy-domain-name-from-godaddy>`__
- `Namecheap <https://www.loudtips.com/buy-domain-name-hosting-namecheap//>`__
Feel free to buy an email server to have email addresses using your domain name.
However don't buy any extra service to create or host your website.
However don't buy any extra service to create or host your website.
This is Odoo's job!
.. _custom_domain:
@ -60,7 +60,7 @@ First let's authorize the redirection (yourcompany.com -> yourcompany.odoo.com):
.. image:: media/domain_name03.png
:align: center
* A database domain prompt will appear. Enter your custom domain
* A database domain prompt will appear. Enter your custom domain
(e.g. www.yourcompany.com).
@ -72,7 +72,7 @@ We can now apply the redirection from your domain name's manager account:
* Log in to your account and search for the DNS Zones management page.
* Create a CNAME record *www.yourdomain.com* pointing to *mywebsite.odoo.com*.
If you want to use the naked domain (e.g. yourdomain.com), you need to redirect
If you want to use the naked domain (e.g. yourdomain.com), you need to redirect
*yourdomain.com* to *www.yourdomain.com*.
.. note:: Here are some specific guidelines to create a CNAME record:
@ -100,7 +100,7 @@ How to make sure that all my URLs use my custom domain?
To set up the root URL of your website and of all the links sent in emails, you can ask an administrator of your database (any user in the *Settings* group) to perform a login from the login screen. It's as simple as that!
If you want to do it manually, you can go to :menuselection:`Settings --> Technical --> System Parameters` .
If you want to do it manually, you can go to :menuselection:`Settings --> Technical --> System Parameters` .
Find the entry called ``web.base.url`` (you can create it if it does not exist) and enter the full URL of your website, like ``https://www.myodoowebsite.com``.
.. warning::
@ -117,4 +117,4 @@ Google indexes your website under both names. This is a limitation of the Odoo c
.. seealso::
* :doc:`../../../productivity/discuss/advanced/email_servers`
* :doc:`/applications/productivity/discuss/advanced/email_servers`

11
content/applications/websites/website/publish/on-premise_geo-ip-installation.rst
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@ -33,11 +33,11 @@ Installation
./odoo-bin --geoip-db= ~/Downloads/GeoLite2-City.mmdb
.. seealso::
- `CLI documentation <https://www.odoo.com/documentation/13.0/reference/cmdline.html>`_.
- :doc:`CLI documentation </developer/reference/cmdline>`.
.. warning::
``GeoIP`` Python library can also be used. However this version is discontinued since January
2019. See `GeoLite Legacy databases are now discontinued
1. See `GeoLite Legacy databases are now discontinued
<https://support.maxmind.com/geolite-legacy-discontinuation-notice/>`_
How To Test GeoIP Geolocation In Your Odoo Website
@ -59,11 +59,6 @@ You should end up with a dictionary indicating the location of the IP address.
If the curly braces are empty ``{}``, it can be for any of the following reasons :
- The browsing IP address is the localhost (``127.0.0.1``) or a local area network one (``192.168.*.*``)
- If a reversed proxy is used, make sure to configure it correctly. See `--proxy-mode <https://www.odoo.com/documentation/13.0/reference/cmdline.html#cmdoption-odoo-bin-proxy-mode>`__
- If a reversed proxy is used, make sure to configure it correctly. See :option:`proxy mode <odoo-bin --proxy-mode>`
- ``geoip2`` is not installed or the GeoIP database file wasn't found
- The GeoIP database was unable to resolve the given IP address

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@ -103,6 +103,8 @@ Odoo server.
.. _unittest documentation: https://docs.python.org/3/library/unittest.html
.. _developer/reference/testing/selection:
Test selection
--------------

7
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@ -290,7 +290,9 @@ Adding a new fiscal position to my Chart of Accounts
####################################################
.. note::
If you need more information about what is a fiscal position and how it works in Odoo, please refer to `How to adapt taxes to my customer status or localization <https://www.odoo.com/documentation/user/online/accounting/others/taxes/application.html>`_.
If you need more information about what is a fiscal position and how it works in Odoo,
please refer to :doc:`/applications/finance/accounting/taxation/taxes/fiscal_positions`.
To create a new fiscal position, simply use the ``account.fiscal.position.template`` model:
@ -361,7 +363,8 @@ How to create a new bank operation model?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
.. note::
How a bank operation model works exactly in Odoo? See `Configure model of entries <https://www.odoo.com/documentation/user/online/accounting/bank/reconciliation/configure.html>`_.
How a bank operation model works exactly in Odoo? See :doc:`/applications/finance/accounting/bank/reconciliation/reconciliation_models`.
Since ``V10``, a new feature is available in the bank statement reconciliation widget: the bank operation model.
This allows the user to pre-fill some accounting entries with a single click.

2
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@ -28,5 +28,5 @@ Here are some resources that might help you:
- Our `documentation pages <https://www.odoo.com/page/docs>`_.
- Ask your question on the `community forum <https://www.odoo.com/forum/help-1>`_.
- `Buy Odoo Enterprise <https://www.odoo.com/documentation/13.0/setup/enterprise.html>`_ to get the
- :doc:`Buy Odoo Enterprise </administration/enterprise>` to get the
support and bugfix services.

1
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@ -30,6 +30,7 @@ contributing/documentation/guidelines.rst contributing/documentation/rst_guideli
# Redirections introduced in 12.0 :
administration/odoo_sh/documentation.rst administration/odoo_sh.rst # moved during doc-apocalypse (#945)
support/user_doc.rst contributing/documentation/introduction_guide.rst # removed in forward-port of #544 (b109c3af)
# Redirections introduced in 13.0 :