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Antoine Vandevenne (anv) 2020-01-08 11:06:27 +01:00 committed by Antoine Vandevenne (anv)
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7
accounting/bank/feeds/manual.rst
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@ -64,8 +64,7 @@ is missing, Odoo will ask you to **select a partner**.
:align: center
.. tip::
Hit CTRL-Enter to reconcile all the balanced items on the sheets.
Hit CTRL-Enter to reconcile all the balanced items on the sheets.
Close Bank Statements from the reconciliation
---------------------------------------------
@ -96,5 +95,5 @@ To close the bank statement, just click on **Validate**.
.. seealso::
* :doc:`../reconciliation/use_cases`
* :doc:`../feeds/synchronize`
* :doc:`../reconciliation/use_cases`
* :doc:`../feeds/synchronize`

9
accounting/bank/feeds/ofx.rst
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@ -60,8 +60,7 @@ complete the next payments you get or do to these contacts. This will
speed up a lot the reconciliation process.
.. seealso::
* :doc:`qif`
* :doc:`coda`
* :doc:`synchronize`
* :doc:`manual`
* :doc:`qif`
* :doc:`coda`
* :doc:`synchronize`
* :doc:`manual`

13
accounting/bank/feeds/paypal.rst
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@ -45,14 +45,13 @@ the online institution and click on the configure button.
Then, you will have to provide your credentials to connect to PayPal.
.. note::
Your Paypal **must be in English** (if it is not the case you must change
the langage of your Paypal account) and if you use a Paypal business account
you must switch back to the old interface in order for it to work with
Online feeds (you can switch from new to old interface in your Paypal account).
Your Paypal **must be in English** (if it is not the case you must change
the langage of your Paypal account) and if you use a Paypal business account
you must switch back to the old interface in order for it to work with
Online feeds (you can switch from new to old interface in your Paypal account).
If you don't do this you will get a message either saying to put Paypal in
English or that the site is not supported.
If you don't do this you will get a message either saying to put Paypal in
English or that the site is not supported.
If you configured your Paypal account correctly you should get to the next step
of the Online feeds configuration. There you will have a screen with a date to

9
accounting/bank/feeds/qif.rst
View File

@ -61,8 +61,7 @@ complete the next payments you get or do to these contacts. This will
speed up a lot the reconciliation process.
.. seealso::
* :doc:`ofx`
* :doc:`coda`
* :doc:`synchronize`
* :doc:`manual`
* :doc:`ofx`
* :doc:`coda`
* :doc:`synchronize`
* :doc:`manual`

17
accounting/bank/reconciliation/configure.rst
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@ -36,14 +36,12 @@ tell Odoo to take the entire fee into account.
Save your changes when you are done.
.. note::
If the amount of your bank fee is fixed, you can as well select **Fixed**
under amount type and specify the amount in the amount tap.
If the amount of your bank fee is fixed, you can as well select **Fixed**
under amount type and specify the amount in the amount tap.
.. seealso::
You can also use this functionality to handle discounts. Please refer to
:doc:`../../receivables/customer_invoices/cash_discounts`
You can also use this functionality to handle discounts. Please refer to
:doc:`../../receivables/customer_invoices/cash_discounts`
Register your payments based on a reconciliation model
======================================================
@ -61,7 +59,6 @@ the relevant data instantly.
Finally, click on **Reconcile** to finish the process.
.. seealso::
* :doc:`../feeds/manual`
* :doc:`../feeds/ofx`
* :doc:`use_cases`
* :doc:`../feeds/manual`
* :doc:`../feeds/ofx`
* :doc:`use_cases`

10
accounting/bank/reconciliation/use_cases.rst
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@ -102,11 +102,9 @@ right and validate all related payments :
:align: center
.. tip::
Hit CTRL-Enter to reconcile all the balanced items in the sheet.
Hit CTRL-Enter to reconcile all the balanced items in the sheet.
.. seealso::
* :doc:`../feeds/ofx`
* :doc:`../feeds/synchronize`
* :doc:`../feeds/manual`
* :doc:`../feeds/ofx`
* :doc:`../feeds/synchronize`
* :doc:`../feeds/manual`

2
accounting/bank/setup/create_bank_account.rst
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@ -65,5 +65,5 @@ Delete a bank account or credit card account
From the list of bank accounts, select items to delete and delete them from the action menu or go to the form and delete a single item from the action menu
.. |image5| image:: media/image05.png
:class: btn-group
:class: btn-group

21
accounting/others/adviser/budget.rst
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@ -133,14 +133,12 @@ You can check your budget at any time. To see the evolution, let's book
some Invoices and Vendors Bills.
.. tip::
if you use analytical accounts remember that you need to specify the account in the invoice and / or purchase line.
If you use analytical accounts remember that you need to specify the account in the invoice
and/or purchase line.
.. seealso::
for more information about booking invoices and purchase orders see:
* :doc:`../../receivables/customer_invoices/overview`
For more information about booking invoices and purchase orders see
:doc:`../../receivables/customer_invoices/overview`
Go back in the budget list and find the Smith Project.
@ -152,10 +150,9 @@ purchase lines booked in the accounts and will display them in the
:align: center
.. note::
The theoretical amount represents the amount of money you theoretically could
have spend / should have received in function of the date. When your budget
is 1200 for 12 months (january to december), and today is 31 of january, the
theoretical amount will be 1000, since this is the actual amount that could
have been realised.
The theoretical amount represents the amount of money you theoretically could
have spend / should have received in function of the date. When your budget
is 1200 for 12 months (january to december), and today is 31 of january, the
theoretical amount will be 1000, since this is the actual amount that could
have been realised.

10
accounting/others/analytic/purchases_expenses.rst
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@ -123,8 +123,7 @@ correct analytical account. We simply need to create the correct vendors
product.
.. note::
You can also track cost with timesheets, see: :doc:`timesheets`
You can also track cost with timesheets, see: :doc:`timesheets`
Track costs in accounting
=========================
@ -142,7 +141,6 @@ button to have an overview of all cost linked to the account.
:align: center
.. note::
If you would like to have the revenue as well you should
invoice the Consulting Pack in the Invoice menu and link the invoice
line to this same analytical account.
If you would like to have the revenue as well you should
invoice the Consulting Pack in the Invoice menu and link the invoice
line to this same analytical account.

4
accounting/others/configuration/account_type.rst
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@ -68,9 +68,7 @@ It will install generic accounts. But if it does not cover all your
cases, you can create your own accounts too.
.. note::
If you are a Saas User, your country chart of account is
automatically installed.
If you are a Saas User, your country chart of account is automatically installed.
To create a new accounts, go to the Accounting application. Open the
menu :menuselection:`Adviser --> Chart of Accounts`, the click on the

8
accounting/others/multicurrencies/how_it_works.rst
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@ -74,8 +74,7 @@ are set !
:align: center
.. note::
Only the **active** currencies are updated
Only the **active** currencies are updated
Configure your charts of account
--------------------------------
@ -166,6 +165,5 @@ journal entries. All the exchange rates differences are recorded in it.
:align: center
.. seealso::
* :doc:`invoices_payments`
* :doc:`exchange`
* :doc:`invoices_payments`
* :doc:`exchange`

5
accounting/others/multicurrencies/invoices_payments.rst
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@ -115,6 +115,5 @@ Difference** journal entries. All the exchange rates differences are recorded in
:align: center
.. seealso::
* :doc:`how_it_works`
* :doc:`exchange`
* :doc:`how_it_works`
* :doc:`exchange`

10
accounting/payables/misc/employee_expense.rst
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@ -166,11 +166,8 @@ order. (or it will be done automatically at the end of the week/month if
you invoice all your orders in batch)
.. todo::
tip
If you want to learn more; check the documentation page :doc: ../../../sale/invoicing/service/expense
`*How to re-invoice expenses to your customers* <https://docs.google.com/document/d/1_6VclRWfESHfvNPZI32q5ANFi2C7cCTwkLXpbGTz6B8/edit?usp=sharing>`__
.. seealso::
- :doc:`../../../sales/invoicing/expense`
Reimburse the employee
----------------------
@ -204,5 +201,4 @@ options:
account for this invoice.
.. seealso::
* :doc:`forecast`
- :doc:`forecast`

18
accounting/payables/pay/check.rst
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@ -20,10 +20,9 @@ country. As an example, the **U.S. Check Printing** module is required to
print U.S. checks.
.. note::
According to your country and the chart of account you use, those
modules may be installed by default. (example: United States users have
nothing to install, it's configured by default).
According to your country and the chart of account you use, those
modules may be installed by default. (example: United States users have
nothing to install, it's configured by default).
Activate checks payment methods
-------------------------------
@ -76,8 +75,8 @@ 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
Try paying a supplier bill with a check
Print checks
------------
@ -107,10 +106,9 @@ your bank account, Odoo will propose you automatically to match it with
the payment. This will mark the payment as **Reconciled**.
.. tip::
to review checks that have not been credited, open the list of
payments and filter on the Sent state. Review those payments that have a
date more than 2 weeks ago.
To review checks that have not been credited, open the list of
payments and filter on the Sent state. Review those payments that have a
date more than 2 weeks ago.
Pay anything with a check
=========================

10
accounting/payables/pay/multiple.rst
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@ -97,10 +97,7 @@ can reconcile the transaction from the Dashboard. It will automatically
map the transaction amount.
.. seealso::
For more detail on the bank reconciliation process, please read:
* :doc:`../../bank/reconciliation/use_cases`
- :doc:`../../bank/reconciliation/use_cases`
Partial payments of several supplier bills
==========================================
@ -147,8 +144,5 @@ model for cash discount.
Now we are going back to bank statement and opening reconcile view.
.. seealso::
For bank statement reconciliation with model option, see
* :doc:`../../bank/reconciliation/configure`
- :doc:`../../bank/reconciliation/configure`

14
accounting/payables/pay/sepa.rst
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@ -33,9 +33,8 @@ module. This module handle the process of generating SEPA files based on
Odoo payments.
.. note::
According to your country and the chart of account you use, this module may
be installed by default.
According to your country and the chart of account you use, this module may
be installed by default.
Activate SEPA payment methods on banks
--------------------------------------
@ -54,11 +53,10 @@ won't work with SEPA) and the BIC (bank identifier code) on your bank
journal.
.. note::
By default, the payments you send using SEPA will use your company name as
initiating party name. This is what appears on the recipient's bank statement
in the **payment from** field. You can customize it in your company settings,
in the tab **Configuration**, under the **SEPA** section.
By default, the payments you send using SEPA will use your company name as
initiating party name. This is what appears on the recipient's bank statement
in the **payment from** field. You can customize it in your company settings,
in the tab **Configuration**, under the **SEPA** section.
.. image:: ./media/sepa01.png
:align: center

14
accounting/payables/supplier_bills/manage.rst
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@ -61,10 +61,9 @@ since it is important:
products under either of these designations.
.. tip::
It is recommended that you create a **Miscellaneous** product for all purchases
that occur infrequently and do not require inventory valuation or management.
If you create such a product, it is recommended to set the product type to **Service**.
It is recommended that you create a **Miscellaneous** product for all purchases
that occur infrequently and do not require inventory valuation or management.
If you create such a product, it is recommended to set the product type to **Service**.
Managing your Vendor Bills
==========================
@ -146,11 +145,10 @@ need (i.e. remove or add product lines, modify quantities, and change
prices).
.. note::
Your vendor may send you several bills for the same Purchase Order if:
Your vendor may send you several bills for the same Purchase Order if:
1. Your vendor is in back-order and is sending you invoices as they ship the products.
2. Your vendor is sending you a partial bill or asking for a deposit.
#. Your vendor is in back-order and is sending you invoices as they ship the products.
#. Your vendor is sending you a partial bill or asking for a deposit.
Every time you record a new vendor bill, Odoo will automatically
populate the product quantities based on what has been received from the

12
accounting/receivables/customer_invoices/deferred_revenues.rst
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@ -1,6 +1,7 @@
=================
Deferred Revenues
=================
**Deferred revenues**, or **unearned revenue**, are payments made in advance by customers for
products yet to deliver or services yet to render.
@ -32,9 +33,8 @@ account.
Configure a Deferred Revenue Account
------------------------------------
To configure your account in the **Chart of Accounts**, go to
:menuselection:`Accounting --> Configuration --> Chart of Accounts`, click on *Create*, and fill out
the form.
To configure your account in the **Chart of Accounts**, go to :menuselection:`Accounting -->
Configuration --> Chart of Accounts`, click on *Create*, and fill out the form.
.. image:: media/deferred_revenues01.png
:align: center
@ -73,7 +73,7 @@ save.
Change the account of a posted journal item
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
To do so, open your Sales Journal by going to
To do so, open your Sales Journal by going to
:menuselection:`Accounting --> Accounting --> Sales`, select the journal item you
want to modify, click on the account, and select the right one.
@ -100,7 +100,7 @@ Sales** tab.
.. image:: media/deferred_revenues05.png
:align: center
:alt: Deferred Revenue entry in Odoo Accounting
Once done, you can click on *Compute Revenue* (next to the *Confirm* button) to generate all the
values of the **Revenue Board**. This board shows you all the entries that Odoo will post to
recognize your revenue, and at which date.
@ -124,7 +124,7 @@ $ 70.00. Consequently, the last entry is also lower and has an amount of $ 65.78
Deferred Entry from the Sales Journal
-------------------------------------
You can create a deferred entry from a specific journal item in your **Sales Journal**.
You can create a deferred entry from a specific journal item in your **Sales Journal**.
To do so, open your Sales Journal by going to
:menuselection:`Accounting --> Accounting --> Sales`, and select the journal item you want to defer.

15
accounting/receivables/customer_invoices/installment_plans.rst
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@ -11,10 +11,9 @@ Example, for a specific invoice:
- Pay the remaining balance within 30 days
.. note::
payment terms are not to be confused with a payment in several parts. If,
for a specific order, you invoice the customer in two parts, that's not a
payment term but an invoice policy.
Payment terms are not to be confused with a payment in several parts. If,
for a specific order, you invoice the customer in two parts, that's not a
payment term but an invoice policy.
Configuration
=============
@ -32,8 +31,7 @@ may not compute exactly 100%)
:align: center
.. tip::
The description of the payment term will appear on the invoice or the sale order.
The description of the payment term will appear on the invoice or the sale order.
Payment terms for customers
===========================
@ -81,6 +79,5 @@ On the customer statement, you will see two lines with different du dates. To ge
statement, use the menu :menuselection:`Sales --> Customers Statement`.
.. seealso::
* :doc:`overview`
* :doc:`payment_terms`
- :doc:`overview`
- :doc:`payment_terms`

18
accounting/receivables/customer_payments/credit_cards.rst
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@ -100,11 +100,10 @@ list of credit cards payments that have not been cashed in the "Credit
card" account (accessible, for example, from the general ledger).
.. note::
Both methods will produce the same data in your accounting at the end of the
process. But, if you have credit cards that have not been cashed, this one
is cleaner because those credit cards have not been reported yet on your bank
account.
Both methods will produce the same data in your accounting at the end of the
process. But, if you have credit cards that have not been cashed, this one
is cleaner because those credit cards have not been reported yet on your bank
account.
Option 2: One journal entry only
================================
@ -146,11 +145,10 @@ books:
+----------------------+-------------------+----------+----------+
.. tip::
You may also record the payment directly without going on the customer
invoice, using the top menu :menuselection:`Sales --> Payments`. This method may be more
convenient if you have a lot of credit cards to record in a batch but you
will have to reconcile entries afterwards (matching payments with invoices).
You may also record the payment directly without going on the customer
invoice, using the top menu :menuselection:`Sales --> Payments`. This method may be more
convenient if you have a lot of credit cards to record in a batch but you
will have to reconcile entries afterwards (matching payments with invoices).
If you use this approach to manage received credit cards, you can use
the report "Bank Reconciliation Report" to verify which credit cards

29
accounting/receivables/customer_payments/recording.rst
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@ -29,11 +29,10 @@ the payment. From there you can choose to open the journal entry or
reconcile the payment.
.. note::
If you unreconcile a payment, it is still registered in your books but not
linked to the specific invoice any longer. If you unreconcile a payment in a
different currency, Odoo will create a journal entry to reverse the Currency
Exchange Loss/Gain posted at the time of reconciliation.
If you unreconcile a payment, it is still registered in your books but not
linked to the specific invoice any longer. If you unreconcile a payment in a
different currency, Odoo will create a journal entry to reverse the Currency
Exchange Loss/Gain posted at the time of reconciliation.
Payments not tied to an invoice
===============================
@ -114,17 +113,15 @@ payments.
:align: center
.. note::
When making an internal transfer from one bank account to another, select
the bank you want to apply the transfer from in the dashboard, and in the
register payments screen, you select the transfer to account. Do not go
through this process again in the other bank account or else you will end up
with two journal entries for the same transaction.
When making an internal transfer from one bank account to another, select
the bank you want to apply the transfer from in the dashboard, and in the
register payments screen, you select the transfer to account. Do not go
through this process again in the other bank account or else you will end up
with two journal entries for the same transaction.
.. seealso::
* :doc:`credit_cards`
* :doc:`../../bank/feeds/paypal`
* :doc:`check`
* :doc:`followup`
- :doc:`credit_cards`
- :doc:`../../bank/feeds/paypal`
- :doc:`check`
- :doc:`followup`

4
crm/acquire_leads/convert.rst
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@ -63,5 +63,5 @@ want to merge and the action button will appear. Then, you can select merge.
.. image:: media/convert_05.png
:align: center
..note::
It is also possible to merge more than 2 opportunities or leads.
.. note::
It is also possible to merge more than 2 opportunities or leads.

4
crm/acquire_leads/lead_mining.rst
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@ -28,7 +28,7 @@ From there, click on the **Generate Leads** button, a window where you will be a
.. image:: media/LM5.png
:align: center
:align: center
When choosing to target Companied and their contacts you can choose the contacts you are getting based on Role or Seniority.
@ -65,7 +65,7 @@ Credits`; or go to `Settings --> In-App Purchases --> View my Services`.
The blue box will automatically tell you how many credits are going to be consumed.
.. tip::
If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial credits to test the feature.
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>`

4
fsm/manage_employees_schedule.rst
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@ -36,7 +36,7 @@ person he can be assigned.
:alt: Unassigned tasks in Odoo Field Service
.. tip::
Create projects per team, or per working site, and have a more accurate and dynamic database.
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`

20
helpdesk/close_tickets.rst
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@ -12,22 +12,22 @@ To configure the feature go to :menuselection:`Helpdesk --> Settings --> Helpdes
and enable *Ticket closing*.
.. image:: media/closetickets1.png
:align: center
:alt: Ticket closing in Odoo Helpdesk
:align: center
:alt: Ticket closing in Odoo Helpdesk
In order to designate to which stage the ticket will migrate to once it is closed, go to
:menuselection:`Overview --> Tickets`.
.. image:: media/closetickets2.png
:align: center
:alt: Ticket closing in Odoo Helpdesk
:align: center
:alt: Ticket closing in Odoo Helpdesk
You can either create a new kanban stage or work with an existing one. For both scenarios, go to
:menuselection:`Settings --> Edit Stage` and enable *Closing Stage*.
.. image:: media/closetickets3.png
:align: center
:alt: Ticket closing in Odoo Helpdesk
:align: center
:alt: Ticket closing in Odoo Helpdesk
If a closing stage is not specified, by default, the ticket will be transferred to the last stage; contrarily, if you have more than one stage set as closing, the ticket will be put in the first one.
@ -37,8 +37,8 @@ The Costumer Portal
Now, once the user logs in to his Portal, the option *Close this ticket* is available.
.. image:: media/closetickets4.png
:align: center
:alt: Ticket closing in Odoo Helpdesk
:align: center
:alt: Ticket closing in Odoo Helpdesk
Get reports on tickets closed by costumers
===========================================
@ -48,5 +48,5 @@ To do an analysis of the tickets that have been closed by costumers go to
Applied`.
.. image:: media/closetickets5.png
:align: center
:alt: Reports on Ticket closing in Odoo Helpdesk
:align: center
:alt: Reports on Ticket closing in Odoo Helpdesk

12
helpdesk/reinvoice_from_project.rst
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@ -15,8 +15,8 @@ Under *Timesheet on Ticket*, choose the *Project* to which the tickets (and time
linked by default. Open its *External link* to enable the feature *Bill from tasks*.
.. image:: media/reinvoice_time1.png
:align: center
:alt: Bill from Tasks in Odoo Helpdesk
:align: center
:alt: Bill from Tasks in Odoo Helpdesk
Create a sales order and an invoice
====================================
@ -25,11 +25,11 @@ Now, once you added the time you spent on the helpdesk ticket, under the *Timesh
the task clicking on its name.
.. image:: media/reinvoice_time2.png
:align: center
:alt: Sales Order from a task in Odoo Helpdesk
:align: center
:alt: Sales Order from a task in Odoo Helpdesk
*Create Sales Order* and proceed to create the invoice.
.. image:: media/reinvoice_time3.png
:align: center
:alt: Sales Order from a task in Odoo Helpdesk
:align: center
:alt: Sales Order from a task in Odoo Helpdesk

2
inventory/management/misc/owned_stock.rst
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@ -36,7 +36,7 @@ owns the stock.
:align: center
.. note::
If you are the owner, you can leave the field blank.
If you are the owner, you can leave the field blank.
Once the receipt is validated, the products enter your stock but still
belong to the owner. They don’t impact your inventory valuation.

6
inventory/management/planning/schedulers.rst
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@ -23,9 +23,9 @@ account when starting reservations and procurements. Urgent requests
will be started first.
.. note::
In case there are not enough products in stock to satisfy all the
requests, you can be sure that the most urgent ones will be produced
first.
In case there are not enough products in stock to satisfy all the
requests, you can be sure that the most urgent ones will be produced
first.
Configure and run the scheduler
===============================

2
inventory/management/reporting/inventory_valuation_config.rst
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@ -209,7 +209,7 @@ Vendor Bill
============================= ===== ======
Assets: Inventory 50
Assets: Deferred Tax Assets 4.68
Liabilities: Accounts Payable 54.68
Liabilities: Accounts Payable 54.68
============================= ===== ======
Configuration:

6
inventory/management/warehouses/location_creation.rst
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@ -34,6 +34,6 @@ If you have the *Barcode* application installed, you can specify the
barcode which will correspond to this location.
.. note::
A warehouse also corresponds to a location. As the locations are
hierarchical, Odoo will create the parent location of the warehouse,
containing all the sublocations in it.
A warehouse also corresponds to a location. As the locations are
hierarchical, Odoo will create the parent location of the warehouse,
containing all the sublocations in it.

34
inventory/routes/concepts/cross_dock.rst
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@ -5,10 +5,10 @@ Organize a cross-dock in a warehouse
Cross-docking is the process of sending products that are received directly to the customers, without making them enter the stock. The trucks are simply unloaded in a *Cross-Dock* area in order to reorganize products and load another truck.
.. image:: media/cross1.png
:align: center
:align: center
.. note::
For more information on how to organize your warehouse, read our blog: `What is cross-docking and is it for me? <https://www.odoo.com/blog/business-hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`__
For more information on how to organize your warehouse, read our blog: `What is cross-docking and is it for me? <https://www.odoo.com/blog/business-hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`__
Configuration
==============
@ -16,23 +16,23 @@ Configuration
In the *Inventory* app, open :menuselection:`Configuration --> Settings` and activate the *Multi-Step Routes*.
.. image:: media/cross2.png
:align: center
:align: center
.. note::
Doing so will also enable the *Storage Locations* feature.
Doing so will also enable the *Storage Locations* feature.
Now, both *Incoming* and *Outgoing* shipments should be configured to work with 2 steps. To adapt
the configuration, go to :menuselection:`Inventory --> Configuration --> Warehouses` and edit your
warehouse.
.. image:: media/cross3.png
:align: center
:align: center
This modification will lead to the creation of a *Cross-Docking* route that can be found in
:menuselection:`Inventory --> Configuration --> Routes`.
.. image:: media/cross4.png
:align: center
:align: center
Configure products with Cross-Dock Route
=========================================
@ -40,39 +40,39 @@ Configure products with Cross-Dock Route
Create the product that uses the *Cross-Dock Route* and then, in the inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the purchase tab, specify the vendor to who you buy the product and set a price for it.
.. image:: media/cross5.png
:align: center
:align: center
.. image:: media/cross6.png
:align: center
:align: center
Once done, create a sale order for the product and confirm it. Odoo will automatically create two transfers which will be linked to the sale order. The first one is the transfer from the *Input Location* to the *Output Location*, corresponding to the move of the product in the *Cross-Dock* area. The second one is the delivery order from the *Output Location* to your *Customer Location. Both are in state *Waiting Another Operation* because we still need to order the product to our supplier.
.. image:: media/cross7.png
:align: center
:align: center
.. image:: media/cross8.png
:align: center
:align: center
Now, go to the *Purchase* app. There, you will find the purchase order that has been automatically triggered by the system. Validate it and receive the products in the *Input Location*.
.. image:: media/cross9.png
:align: center
:align: center
.. image:: media/cross10.png
:align: center
:align: center
When the products have been received from the supplier, you can go back to your initial sale order and validate the internal transfer from *Input* to *Output*.
.. image:: media/cross11.png
:align: center
:align: center
.. image:: media/cross12.png
:align: center
:align: center
The delivery order is now ready to be processed and can be validated too.
.. image:: media/cross13.png
:align: center
:align: center
.. image:: media/cross14.png
:align: center
:align: center

29
inventory/routes/concepts/inter_warehouse.rst
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@ -18,9 +18,8 @@ warehouse** option. Please don't forget to **apply** your changes.
:align: center
.. tip::
This option should also be ticked if you wish to manage different
locations and routes in your warehouse.
This option should also be ticked if you wish to manage different
locations and routes in your warehouse.
Creating a new warehouse
========================
@ -37,11 +36,10 @@ characters maximum.
:align: center
.. tip::
please note that the **Short Name** is very important as it will
appear on your transfer orders and other warehouse documents. It might
be smart to use an understandable one (e.g.: WH/[first letters of
location]).
Please note that the **Short Name** is very important as it will
appear on your transfer orders and other warehouse documents. It might
be smart to use an understandable one (e.g.: WH/[first letters of
location]).
If you go back to your dashboard, new operations will automatically have
been generated for your new warehouse.
@ -110,7 +108,7 @@ It is also possible to manually transfer each product:
1. Via your dashboard, select the transfer order in the source location.
.. image:: media/inter08.png
:align: center
:align: center
2. Select the right transfer order
@ -125,10 +123,9 @@ window you can manually indicate how much products you process
:align: center
.. tip::
If you decide to partially process the transfer order (e.g. a part of the
products can't be shipped yet due to an unexpected event), Odoo will
automatically ask if you wish to create a **backorder**.
Create a backorder if you expect to process the remaining products
later, do not create a backorder if you will not supply/receive the
remaining products.
If you decide to partially process the transfer order (e.g. a part of the
products can't be shipped yet due to an unexpected event), Odoo will
automatically ask if you wish to create a **backorder**.
Create a backorder if you expect to process the remaining products
later, do not create a backorder if you will not supply/receive the
remaining products.

10
inventory/routes/concepts/stock_warehouses.rst
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@ -10,15 +10,15 @@ Set up virtual warehouses
Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new warehouse, that will be a virtual one. It will allow you to take the stock from A or B. To do so, go to your inventory app settings and enable the multi-warehouses feature. Then, go to the warehouses menu and click on create.
.. image:: media/ware1.png
:align: center
:align: center
.. note::
The *Storage Location* feature will be automatically enabled. Good news, because you will need it later in the process.
The *Storage Location* feature will be automatically enabled. Good news, because you will need it later in the process.
Now, you have to make sure that the main stock locations of warehouse A and warehouse B are children locations of the main stock location of warehouse A + B. Go to the locations menu, and edit the main location of your two warehouses. Then, change their parent location to main location of warehouse A+B.
.. image:: media/ware2.png
:align: center
:align: center
Sell a product from the virtual warehouse
==========================================
@ -26,9 +26,9 @@ Sell a product from the virtual warehouse
Let’s say you have two products, one stored in warehouse A and one stored in warehouse B. Now, you can create a new quotation for one of each product. Go to other information and choose Warehouse A+B in the shipping information.
.. image:: media/ware3.png
:align: center
:align: center
Once you have done it, you can convert it to a sales order. Then, a delivery order will be automatically generated, with a product reserved in warehouse A and one in warehouse B.
.. image:: media/ware4.png
:align: center
:align: center

14
inventory/routes/strategies/putaway.rst
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@ -13,7 +13,7 @@ In the *Inventory* app, go to :menuselection:`Configuration --> Settings` and ac
*Multi-Step Routes*. By doing so, the *Storage Locations* will be automatically activated.
.. image:: media/putaw1.png
:align: center
:align: center
Setting up a Putaway Rule
==========================
@ -28,18 +28,18 @@ rule indicating the main location the product will enter before being redirected
location.
.. note::
The putaway rules can be defined either per product or per product category.
The putaway rules can be defined either per product or per product category.
.. image:: media/putaw2.png
:align: center
:align: center
Now, if I purchase apples and carrots to my supplier, they will be grouped in the same receipt but redirected to the right location automatically, thanks to putaway rules. This information is available from *Inventory Report*, under the reporting menu.
.. image:: media/putaw3.png
:align: center
:align: center
.. image:: media/putaw4.png
:align: center
:align: center
.. image:: media/putaw5.png
:align: center
:align: center

2
iot/devices/camera.rst
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@ -15,7 +15,7 @@ To connect the camera to the *IoT Box*, simply combine the two by
cable.
.. note::
In some cases, a serial to USB adapter could be needed.
In some cases, a serial to USB adapter could be needed.
If your camera is a `*supported
one* <https://www.odoo.com/page/iot-hardware>`__, there is no need to

6
iot/devices/footswitch.rst
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@ -16,7 +16,7 @@ Connecting the footswitch to the *IoT Box* is easy, you just have to
combine the two by cable.
.. note::
In some cases, a serial to USB adapter may be needed.
In some cases, a serial to USB adapter may be needed.
If your footswitch is a `supported
one <https://www.odoo.com/page/iot-hardware>`__, there is no need to
@ -49,5 +49,5 @@ order matters! In the picture above, using the footswitch will, for
example, automatically skip the current part of the process you work on.
.. note::
When you are on the work order screen, a status button indicates if you
are correctly connected to the footswitch.
When you are on the work order screen, a status button indicates if you
are correctly connected to the footswitch.

12
manufacturing/management/plan_work_orders.rst
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@ -29,8 +29,8 @@ your product and add a *Planned Start Date*.
:align: center
.. note::
The “Deadline Start” field is informative. It shows you until when you
can launch the manufacturing order to fulfill the initial demand.
The “Deadline Start” field is informative. It shows you until when you
can launch the manufacturing order to fulfill the initial demand.
Mark your *Manufacturing Order* as todo and plan it. By going to the
*Planning* menu, you can access to the scheduled orders. Here is the
@ -40,10 +40,10 @@ one we just created:
:align: center
.. note::
If you plan two work orders at the same hour, the second one will be
scheduled after the first one if the jobs need to be done at the same
work center. The start date will, then, be automatically updated
considering the first free slot on the work center.
If you plan two work orders at the same hour, the second one will be
scheduled after the first one if the jobs need to be done at the same
work center. The start date will, then, be automatically updated
considering the first free slot on the work center.
If you overrun the planned date and begin the job later, you will have a
track of it in the *Time Tracking* tab of your work order.

2
point_of_sale/advanced/multicashiers.rst
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@ -10,7 +10,7 @@ There are three ways to switch cashiers in Odoo: by *selecting the
cashier*, by *entering a PIN code* or by *scanning a barcode*.
.. note::
To manage multiple cashiers, you need several employees (at least two).
To manage multiple cashiers, you need several employees (at least two).
Set up log in with employees
============================

4
point_of_sale/payment/vantiv.rst
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@ -6,8 +6,8 @@ Connecting a Vantiv payment terminal allows you to offer a fluid payment
flow to your customers and ease the work of your cashiers.
.. note::
Please note MercuryPay only operates with US and Canadian banks, making
this procedure only suitable for North American businesses.
Please note MercuryPay only operates with US and Canadian banks, making
this procedure only suitable for North American businesses.
Configuration
=============

10
purchase/purchases/rfq/create.rst
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@ -19,7 +19,7 @@ In the Purchases module, open :menuselection:`Purchase --> Requests for Quotatio
and click on **Create**.
.. image:: ./media/image04.png
:align: center
:align: center
Select your supplier in the **Vendor** menu, or create it on-the-fly by
clicking on **Create and Edit**. In the **Order Date** field, select
@ -43,13 +43,13 @@ for this supplier or enter a new one).
.. image:: ./media/image08.png
:align: center
:align: center
After having clicked on **Send**, you will notice that the RFQ's status will
switch from **Draft** to **RFQ Sent**.
.. image:: ./media/image06.png
:align: center
:align: center
Once your supplier has replied with an offer, update the RfQ by clicking
on **Edit** to fit the quotation (prices, taxes, expected delivery lead
@ -60,10 +60,10 @@ To proceed with the order, click on **Confirm Order** to send the order to
the supplier. The RfQ's status will switch to **Purchase Order**.
.. image:: ./media/image11.png
:align: center
:align: center
The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper
right corner of the order will show 1 Shipment and 0 Invoice.
.. image:: ./media/image10.png
:align: center
:align: center

6
sms_marketing/fqapricing.rst
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@ -18,8 +18,10 @@ To buy credits I will go to :menuselection:`Settings --> Buy Credits` (under *S
:align: center
.. image:: media/fqa2.png
:align: center
.. tip:: If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial credits to test the feature.
.. tip::
If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial
credits to test the feature.
FAQ
==================================

2
social_marketing/social_marketing/social_marketing.rst
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@ -32,7 +32,7 @@ Kanban view as you like.
- Engagement: Number of times people have engaged with your posts
- Stories: Number of times people who have engaged with your channel
have created stories on their friend’s or follower’s feed (Shares, Retweet,..)
have created stories on their friend’s or follower’s feed (Shares, Retweet,..)
You can access more information by clicking on the “Insights” link: this
will lead you to statistics of the selected social medium.