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[FIX] *: fix incorrect/unstable links

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- Removed the doc version and absolute path from all user doc redirections.
- Made developer doc redirections use 13.0 instead of online, master or earlier version string.
- Fixed outdated links.
- Enforced the use of :doc:, :ref: and :download: directives for redirections.
- Replaced google drive/docs links by doc redirections.
This commit is contained in:
Antoine Vandevenne (anv) 2020-01-06 16:51:35 +01:00 committed by Antoine Vandevenne (anv)
parent 4bb2eeda11
commit f7bedfce2e
33 changed files with 226 additions and 87 deletions
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24
_static/example_files/Ontvangen_CODA.2013-01-11-18.59.15.txt Normal file
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@ -0,0 +1,24 @@
0000011011172505 00178299 DE MEYER LUC KREDBEBB 00820512013 00000 2
12135BE33737018595246 EUR0000000011812700270710NOVIAT NV KBC-Business Comfortrekening 003
2100010000OL44483FW SCTOFBIONLO1000000000435000110111001010000MEDEDELING 11011113501 0
2200010000 GKCCBEBB 1 0
2300010000BE41063012345610 PARTNER 1 0 1
3100010001OL44483FW SCTOFBIONLO001010001001PARTNER 1 0 0
2100020000OL4414AC8BOVSOVSOVERS0000000003044450110111001500001101240283842818 11011113501 0
2200020000 BBRUBEBB 1 0
2300020000BE61310126985517 PARTNER 2 0 1
3100020001OL4414AC8BOVSOVSOVERS001500001001PARTNER 2 1 0
3200020001MOLENSTRAAT 60 9340 LEDE 0 0
2100030000AFECA0BIS IKLINNINBIS1000000000479040110111313410000 KBC-INVESTERINGSKREDIET 737-6543210-21 11011113510 0
2100030001AFECA0BIS IKLINNINBIS1000000000419920110111813410660 11011113500 0
2100030002AFECA0BIS IKLINNINBIS1000000000059120110111813410020 11011113510 0
2100040000AFECA0CVA IKLINNINNIG1000000000479040110111313410000 KBC-INVESTERINGSKREDIET 737-6543210-21 11011113510 0
2100040001AFECA0CVA IKLINNINNIG1000000000419920110111813410660 11011113500 0
2100040002AFECA0CVA IKLINNINNIG1000000000059120110111813410020 11011113510 0
2100050000AOGM00160BSCTOBOGOVER0000000000063740110111001500000TERUGGAVE 37232481 8400083296 . 11011113501 0
2200050000 362/363 KREDBEBB 1 0
2300050000BE43730004200601 KBC VERZEKERINGEN NV 0 1
3100050001AOGM00160BSCTOBOGOVER001500001001KBC VERZEKERINGEN NV 1 0
3200050001VAN OVERSTRAETENPLEIN 2 3000 LEUVEN 0 0
8135BE44734024486445 EUR0000000013646050110111 0
9 000022000000001393080000000003108190 2

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

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

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

5
accounting/bank/feeds/coda.rst
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@ -10,8 +10,9 @@ With Odoo, you can download an CODA file from your bank or accounting
software and import it directly in Odoo. This will create all bank
statements.
.. tip::
Test now the feature `with this sample CODA file <https://drive.google.com/file/d/0B5BDHVRYo-q5UVVMbGRxUmtpVDg/view?usp=sharing>`__
.. tip::
Test now the feature :download:`with this sample CODA file
<../../../_static/example_files/Ontvangen_CODA.2013-01-11-18.59.15.txt>`
Configuration
=============

4
accounting/bank/feeds/ofx.rst
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@ -11,8 +11,8 @@ software and import it directly in your Odoo instance. This will create
all bank statements.
.. tip::
Test now the feature `with this sample OFX file <https://drive.google.com/file/d/0B5BDHVRYo-q5Mmg4T3oxTWszeEk/view>`__
Test now the feature :download:`with this sample OFX file
<../../../_static/example_files/test_ofx.ofx>`
Configuration
=============

4
accounting/bank/feeds/qif.rst
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@ -12,8 +12,8 @@ software and import it directly in your Odoo instance. This will create
all bank statements.
.. tip::
Test now the feature `with this sample QIF file <https://drive.google.com/file/d/0B5BDHVRYo-q5X1ZkUWYzWmtCX0E/view>`__
Test now the feature :download:`with this sample QIF file
<../../../_static/example_files/test_qif.qif>`
Configuration
=============

4
accounting/localizations/france.rst
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@ -52,8 +52,8 @@ 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/online/setup/enterprise.html>`_
or contact your Odoo service provider.
`upgrade to Odoo Enterprise <https://www.odoo.com/documentation/13.0/setup/enterprise.html>`_
or contact your Odoo service provider.
In case of non-conformity, your company risks a fine of €7,500.

3
accounting/localizations/italy_IT.rst
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@ -25,8 +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
`guida <https://www.odoo.com/documentation/user/13.0/discuss/email_servers.html>`_.
puo’ consultare la relativa :doc:`guida <../../discuss/email_servers>`.
- Indirizzo PEC dell’ Azienda, tale indirizzo deve essere lo stesso
registrato presso l’Agenzia delle Entrate per l’utilizzo dei servizi

6
accounting/others/analytic/timesheets.rst
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@ -73,11 +73,7 @@ of measures.
:align: center
For more information on how to create a sales order based on time and
material please see: *How to invoice based on time and material* (Work in Progress).
.. todo::
Add a link, and the document is under
Sales --> Invoicing Methods --> Services --> How to invoices blabla
material please see :doc:`../../../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**

8
accounting/payables/pay/sepa.rst
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@ -128,8 +128,6 @@ account for the partner you are paying but forgot to fill in the BIC
field.
.. seealso::
* :doc:`check`
.. todo:: How to define a new bank?
.. todo:: How to reconcile bank statements?
- :doc:`check`
- :doc:`../../bank/setup/create_bank_account`
- :doc:`../../bank/reconciliation/use_cases`

16
accounting/receivables/customer_invoices/overview.rst
View File

@ -41,7 +41,8 @@ lines, invoice a fixed advance.
This process is good for both services and physical products.
.. todo:: Read more: *Invoice based on sales orders.*
.. seealso::
- :doc:`../../../sales/invoicing/proforma`
Sales Order ‣ Delivery Order ‣ Invoice
--------------------------------------
@ -56,7 +57,8 @@ really delivered. If you do back orders (deliver partially and the rest
later), the customer will receive two invoices, one for each delivery
order.
.. todo:: Read more: *Invoice based on delivery orders.*
.. seealso::
- :doc:`../../../sales/invoicing/invoicing_policy`
eCommerce Order ‣ Invoice
-------------------------
@ -88,9 +90,10 @@ invoices. This approach is used by services companies that invoice
mostly based on time and material. For services companies that invoice
on fix price, they use a regular sales order.
.. todo:: Read more:
- *How to invoice based on time and material?*
- *How to manage contracts and invoicing plans?*
.. seealso::
- :doc:`../../../sales/invoicing/time_materials`
- :doc:`../../../sales/invoicing/expense`
- :doc:`../../../sales/invoicing/milestone`
Recurring Contracts ‣ Invoices
------------------------------
@ -99,7 +102,8 @@ For subscriptions, an invoice is triggered periodically, automatically.
The frequency of the invoicing and the services/products invoiced are
defined on the contract.
.. todo:: Read more: *Subscription based invoicing.*
.. seealso::
- :doc:`../../../sales/invoicing/subscriptions`
Others
======

3
crm/acquire_leads/lead_mining.rst
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@ -67,5 +67,6 @@ Credits`; or go to `Settings --> In-App Purchases --> View my Services`.
.. tip::
If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial credits to test the feature.
More information about `In-App Purchases <https://www.odoo.com/documentation/user/13.0/general/in_app_purchase/in_app_purchase.html?highlight=iap>`__, (IAP).
.. seealso::
* :doc:`In-App Purchases (IAP) <../../general/in_app_purchase/in_app_purchase>`

9
db_management/db_premise.rst
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@ -109,14 +109,9 @@ The countdown is updated everyday.
Solutions
'''''''''
* **Add more users** on your subscription: follow the link and Validate
- **Add more users** on your subscription: follow the link and Validate
the upsell quotation and pay for the extra users.
or
* **Deactivate users** as explained in this `Documentation
<https://www.odoo.com
/documentation/user/13.0/db_management/documentation.html#deactivating-users>`__
- **Deactivate users** as explained in this `documentation <documentation.html#deactivating-users>`_
and **Reject** the upsell quotation.
Once your database has the correct number of users, the expiration message

8
ecommerce/shopper_experience/paypal.rst
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@ -202,8 +202,6 @@ when a fictitious transaction is completed.
Run a test transaction from Odoo using the sandbox personal account.
See also
`How to manage orders paid with payment acquirers <https://www.odoo.com/documentation/user/13.0/ecommerce/shopper_experience/payment.html>`__
`How to manage orders paid with payment acquirers <https://www.odoo.com/documentation/user/13.0/ecommerce/shopper_experience/payment_acquirer.html>`__
.. seealso::
- :doc:`payment`
- :doc:`payment_acquirer`

2
general/in_app_purchase/in_app_purchase.rst
View File

@ -68,4 +68,4 @@ 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/master/webservices/iap.html>`_
<https://www.odoo.com/documentation/13.0/webservices/iap.html>`_

4
general/odoo_basics/add_user.rst
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@ -43,6 +43,4 @@ log-in.
Users menu`.
.. seealso::
* `Deactivating Users <../../db_management/documentation.html#deactivating-users>`_
.. todo:: Add link to How to add companies
- `Deactivating Users <../../db_management/documentation.html#deactivating-users>`_

4
getting_started/documentation.rst
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@ -41,7 +41,9 @@ authority** in terms of decision making.
he can pass on this knowledge to his collaborators. In order for
this approach to be successful, it is necessary that the SPoC is
also involved in its own rise in skills through self-learning via
the `Odoo documentation <http://www.odoo.com/documentation/user/10.0/index.html>`__, `The elearning platform <https://odoo.thinkific.com/courses/odoo-functional>`__ and the testing of functionalities.
the :doc:`Odoo documentation <../index>`,
`The elearning platform <https://odoo.com/learn>`_
and the testing of functionalities.
Project Scope
=============

7
inventory/management/incoming/handle_receipts.rst
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@ -65,8 +65,5 @@ Three steps flow
Please read documentation on :doc:`three_steps`
.. seealso::
* :doc:`../delivery/inventory_flow`
.. todo::
Add section when available
- How to analyse the performance of my vendors?
- :doc:`../delivery/inventory_flow`
- :doc:`../../../purchase/purchases/rfq/analyze`

4
inventory/management/replenishment_strategies/virtual_warehouses.rst
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@ -14,8 +14,8 @@ multi-warehouses.
:align: center
You can then access your warehouses via :menuselection:`Inventory --> Configuration -->
Warehouses`. Create the necessary warehouses following this
`*documentation* <https://docs.google.com/document/d/14xNFdUOAbfzdloqXcjq67T8qjjlY7pu4Db6BbR4_fdA/edit>`__.
Warehouses`. Create the necessary warehouses following this :doc:`documentation
<../warehouses/warehouse_creation>`.
Enter the warehouse which should be resupplied by another one. You will
have the possibility to directly indicate through which warehouse it
gets resupplied.

5
iot/config/iot_notfound.rst
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@ -20,6 +20,5 @@ If your IoT Box image is from an earlier version, then you will have to
reflash the SD card of your IoT Box to update the image (the latest
image can be found `here <http://nightly/odoo.com>`__).
You can find the documentation about SD card flashing here (`here <https://docs.google.com/document/d/1bqKsZhWqMqI4mhv4ltF61M_QPiBCHygYjjvkhsCTdaY/edit>`__).
.. seealso::
- :doc:`flash_sdcard`

3
odoo_sh/getting_started/first_module.rst
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@ -89,7 +89,8 @@ 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/11.0/setup/install.html#source-install>`_:
Or, from your computer, if you have an `installation of Odoo
<https://www.odoo.com/documentation/13.0/setup/install.html#source-install>`_:
.. code-block:: bash

3
point_of_sale/payment/ingenico.rst
View File

@ -16,8 +16,7 @@ Connect a Payment Terminal
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 `this
documentation <https://www.odoo.com/documentation/user/12.0/iot.html>`__.
to your database, please refer to the :doc:`IoT documentation <../../iot/config/connect>`.
Once the IoT Box is up and running, you’ll need to link your payment
terminal to your PoS. Open the *Point of Sale* app and go to

4
point_of_sale/payment/six.rst
View File

@ -16,8 +16,8 @@ Connect a Payment Terminal
Connecting a SIX/Worldline 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 `this documentation
<https://www.odoo.com/documentation/user/12.0/iot.html>`__.
to your database, please refer to the :doc:`IoT documentation
<../../iot/config/connect>`.
Once the *IoT Box* is up and running, you’ll need to link it to your
PoS. Open the Point of Sale app and go to :menuselection:`Configuration

4
purchase/purchases/master/import.rst
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@ -30,5 +30,5 @@ See below a template of the columns used.
.. image:: media/import02.png
:align: center
`Template
download <https://docs.google.com/spreadsheets/d/1N8c_eejLV_8NhYMGCfZau_oGCnRkUIT9nwdX7n0shhY/edit#gid=964193981>`__
:download:`Click here to download the template
<../../../_static/example_files/vendor_pricelists_template.csv>`

10
sales/products_prices/products/variants.rst
View File

@ -219,9 +219,7 @@ the variant that will be added to the original price.
When you have entered all the extra values, click on **Save**.
.. todo::
.. seealso::
* Accounting Memento: Details of Journal Entries
* Process Overview: From Billing to Payment Orders
.. seealso::
- `Accounting Memento: Details of Journal Entries
<../../../accounting/overview/main_concepts/memento.html#journal-entries>`_
- :doc:`../../../accounting/overview/process_overview/supplier_bill`

5
sales/send_quotations/deadline.rst
View File

@ -19,9 +19,8 @@ Use deadline in templates
=========================
You can also set a default deadline in a *Quotation Template*. Each
time that template is used in a quotation, that deadline is applied. You
can find more info about quotation templates `here
<https://docs.google.com/document/d/11UaYJ0k67dA2p-ExPAYqZkBNaRcpnItCyIdO6udgyOY/edit>`_.
time that template is used in a quotation, that deadline is applied. See :doc:`quote_template` for
more information about quotation templates.
.. image:: media/quotationsdeadline02.png
:align: center

6
sales/send_quotations/get_signature_to_validate.rst
View File

@ -15,9 +15,9 @@ the *Online Signature & Payment* feature.
.. image:: media/getsignaturetovalidate01.png
:align: center
.. note::
If you are using `quotation templates <https://drive.google.com/open?id=11UaYJ0k67dA2p-ExPAYqZkBNaRcpnItCyIdO6udgyOY>`_,
you can also pick a default setting for each template.
.. note::
If you are using :doc:`quotation templates <quote_template>`, you can also pick a default setting
for each template.
Validate an order with a signature
==================================

4
sales/send_quotations/optional_items.rst
View File

@ -10,9 +10,7 @@ headset.
Add suggested products to your quotation templates
==================================================
Suggested products can be set on *Quotation Templates*.
.. TODO You can find documentation about it here https://docs.google.com/document/u/1/d/11UaYJ0k67dA2p-ExPAYqZkBNaRcpnItCyIdO6udgyOY/edit?usp=drive_web&ouid=104638657716670524342
Suggested products can be set on *Quotation Templates*. See :doc:`quote_template`.
Once on a template, you can see a *Suggested Products* tab where you
can add related products or services.

9
sales/send_quotations/quote_template.rst
View File

@ -32,7 +32,8 @@ On each template, you can also specify discounts if the option is
activated in the *Sales* settings. The base price is set in the
product configuration and can be changed by customer pricelists.
.. TODO (TO LINK DOC LATER WHEN DONE based on this https://www.odoo.com/documentation/user/13.0/sales/products_prices/prices/pricing.html
.. seealso::
- :doc:`../products_prices/prices/pricing`
Edit your template
==================
@ -88,6 +89,6 @@ Every quotation will now have this setting added to it.
Of course you can still change it and make it specific for each
quotation.
.. todo seealso
.. `*https://docs.google.com/document/d/1OkC9MVvuDvzz2b9gZjfzMPzep7qdbOyZZxE0ZZj2K7E/edit* <https://docs.google.com/document/d/1OkC9MVvuDvzz2b9gZjfzMPzep7qdbOyZZxE0ZZj2K7E/edit>`__..
.. `*https://docs.google.com/document/d/1LZC5C8dZY2gvP6QHx2w5BlakIxgcHIP6GeEuBBfsRNc/edit* <https://docs.google.com/document/d/1LZC5C8dZY2gvP6QHx2w5BlakIxgcHIP6GeEuBBfsRNc/edit>`__
.. seealso::
- :doc:`get_signature_to_validate`
- :doc:`get_paid_to_validate`

4
support/user_doc.rst
View File

@ -15,8 +15,8 @@ Edit an existing page
=====================
#. As our documentation is maintained on GitHub, you'll need a free `GitHub account
<https://help.github.com/en/articles/signing-up-for-a-new-github-account>`_.
#. Pick a page in our `user documentation <https://www.odoo.com/documentation/user>`_.
<https://github.com/join>`_.
#. Pick a page in our :doc:`user documentation <../index>`.
**Please take care of selecting the right version of Odoo.**
#. Click on **Edit on Github** in the left menu.

3
support/where_can_i_get_support.rst
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@ -30,7 +30,8 @@ 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/help>`_ to get the support and bugfix services.
- `Buy Odoo Enterprise <https://www.odoo.com/documentation/13.0/setup/enterprise.html>`_ to get the
support and bugfix services.
.. |date| date::

9
website/publish/multi_website.rst
View File

@ -45,8 +45,8 @@ website. Follow the purple drops; they will help you in the first steps.
.. note::
If you run Odoo Online, don’t forget to redirect any new domain name to your Odoo database (CNAME) and to authorize it Odoo-side.
`Read <https://www.odoo.com/documentation/user/online/website/publish/domain_name.html>`__
If you run Odoo Online, don’t forget to redirect any new domain name to your Odoo database
(``CNAME``) and to authorize it Odoo-side. See :doc:`domain_name`.
Create the menu
===============
@ -122,7 +122,8 @@ be redirected to the right website using GeoIP.
Geo IP is installed by default in Odoo Online. If you run Odoo
on-premise, don’t forget to install *GeoIP* library.
`Read the full documenation about domain names here <https://www.odoo.com/documentation/user/online/website/publish/domain_name.html>`__,
.. seealso::
- :doc:`domain_name`
Customize the visitor experience
================================
@ -253,7 +254,7 @@ To manage specific prices by websites, you can activate *Multiple Sales
Prices per Product* in Website settings.
Then, go to :menuselection:`Website --> Products --> Pricelists` to create additional
pricelists. Read `Pricelists Documentation <https://www.odoo.com/documentation/user/online/ecommerce/maximizing_revenue/pricing.html>`__,
pricelists. See :doc:`../../ecommerce/maximizing_revenue/pricing`.
If you need help. Select a website to make a pricelist only available on
this website.