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Forward port of 10.0 to 11.0

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This commit is contained in:
Martin Trigaux 2018-07-27 11:08:29 +02:00
commit c5b0639dc5
2 changed files with 4 additions and 4 deletions
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2
accounting/others/adviser/assets.rst
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@ -108,7 +108,7 @@ before posting them to your accounts.
automatically be filled in the supplier bill.
How to depreciate an asset?
==========================
===========================
Odoo will create depreciation journal entries automatically at the right
date for every confirmed asset. (not the draft ones). You can control in

6
db_management/db_premise.rst
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@ -34,7 +34,7 @@ Solutions
* Check if your subscription details get the tag "In Progress" on
your `Odoo Account
<https://accounts.odoo.com/my/contract>`__ or with your Account Manager
<https://accounts.odoo.com/my/subscription>`__ or with your Account Manager
* Have you already linked a database with your subscription reference?
@ -43,7 +43,7 @@ Solutions
<https://www.odoo.com/partners>`__)
* You can unlink the old database yourself on your `Odoo Contract
<https://accounts.odoo.com/my/contract>`__ with the button "Unlink database"
<https://accounts.odoo.com/my/subscription>`__ with the button "Unlink database"
.. image:: media/unlink_single_db.png
:align: center
@ -63,7 +63,7 @@ Solutions
* If it's not the case, you may have multiple databases sharing the same
UUID. Please check on your `Odoo Contract
<https://accounts.odoo.com/my/contract>`__, a short message will appear
<https://accounts.odoo.com/my/subscription>`__, a short message will appear
specifying which database is problematic:
.. image:: media/unlink_db_name_collision.png