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Author SHA1 Message Date
Fabien Meghazi
b4c2c34665 [REV] odoo.sh : ssh-import 
This reverts commit 2280b1edca.
 2019-09-23 16:09:59 +02:00
lau-odoo
05ae1a3cff [ADD] mrp: New doc for routing_kit in V13 2019-09-23 14:02:56 +02:00
lau-odoo
71d2c21c21 [IMP] mrp: V13 changes for the Subcontracting doc 2019-09-23 10:45:44 +02:00
lau-odoo
76a8aa1ea3 [IMP] mrp: V13 changes for the kit_shipping doc 2019-09-23 10:02:39 +02:00
Julien B
d203ff9962
Merge pull request #407 from odoo/13.0-mrp-flexible_components_consumption-lau 
13.0 mrp flexible components consumption lau
 2019-09-22 15:17:23 +02:00
Julien B
fe66a6f9c2
Merge pull request #405 from odoo/13.0-mrp-process_manufacturing_orders-lau 
13.0 mrp process manufacturing orders lau
 2019-09-22 15:16:53 +02:00
Odoo Translation Bot
fca83e5672 [I18N] Update translation terms from Transifex 2019-09-22 05:00:32 +02:00
Odoo Translation Bot
8af88b6fd5 [I18N] Update translation terms from Transifex 2019-09-22 02:30:30 +02:00
Richard Mathot
bc09d74d32
[FIX] odoo_sh: confusion between automated and scheduled actions 
C'était gros comme une maison en plus.
 2019-09-20 16:22:52 +02:00
lau-odoo
b564e19df7 [ADD] mrp: new doc for flexible components consumption 2019-09-20 13:53:33 +02:00
Xavier Brochard
1100829658 [IMP] sales: show where each sales settings is explained (#349) 
Add a note to show where each sales settings option is explained.
 2019-09-19 16:43:26 +02:00
Ben Kochie
77eabba1ec [IMP] general: wording of date format FAQ entry (#314) 
Fix first paragraph of date format FAQ to improve clarity.

Thanks to @osg for the help.
 2019-09-19 16:41:22 +02:00
Luis Guzman
e1ba365b6c [FIX] paypal: documentation for EWP (#396) 2019-09-19 16:36:43 +02:00
Juan Pablo Mora
49434c2dae
[FIX] inventory: outdated screenshot 
The field carrier_price is no longer viewable in the delivery order by
default and the screenshot could bring confusion to people that are
following the documentation.

closes #394
 2019-09-19 16:34:48 +02:00
lau-odoo
67458858ad [IMP] mrp: V13 changes for the manufacturing orders doc 2019-09-18 14:37:13 +02:00
Alex Tuyls
694424a837 [IMP] website: update images of domain name page (#404) 2019-09-18 13:30:22 +02:00
Lau-Odoo
44f8894f3d
Merge pull request #402 from odoo/13.0-mrp-create_bills_of_materials-lau 
13.0 mrp create bills of materials lau
 2019-09-17 14:23:49 +02:00
lau-odoo
217354db27 [IMP] mrp: V13 changes doc bill of materials 2019-09-17 14:21:35 +02:00
Julien B
aec1e5f03c
Merge pull request #401 from odoo/13.0-mrp-semi-finished_products-lau 
13.0 mrp semi finished products lau
 2019-09-17 10:37:52 +02:00
Julien B
14b52b4bd6
Merge branch '13.0' into 13.0-mrp-semi-finished_products-lau 2019-09-17 10:37:38 +02:00
lau-odoo
6e6ca584c2 [IMP] mrp: V13 changes in the sub_assemblies doc 2019-09-17 10:31:45 +02:00
Denis Vermylen
9558ed11ce [FIX] odoo_sh: typo 2019-09-17 10:09:10 +02:00
nKlapatch
4bfde10d5a [FIX] general: correct unsplash page grammar 
Closes odoo/documentation-user#364
 2019-09-16 15:58:44 +02:00
mreficent
ade8bf335f [FIX] *: update url for 12.0 
Outdated references
 2019-09-16 15:53:56 +02:00
nKlapatch
2ea859d01a [FIX] portal: correct crammar and punctuation 
I added some punctuation to the documentation about the Odoo portal as well as some grammar improvements.
 2019-09-16 15:51:47 +02:00
Martin Trigaux
812d290c07 [I18N] *: export 12.0 source terms 2019-09-16 15:50:50 +02:00
nKlapatch
be47d7c8bd [FIX] *: typos, wording 2019-09-16 15:49:04 +02:00
Moens Alexandre
7663a3116d
Merge pull request #400 from odoo/12.0-odoosh_ssh_import-mao 
[IMP]odoo.sh : ssh-import
 2019-09-16 14:50:39 +02:00
Moens Alexandre
2280b1edca [IMP]odoo.sh : ssh-import 2019-09-16 14:49:59 +02:00
lau-odoo
6a0c604635 [ADD] mrp: add plan work orders doc lau 2019-09-16 13:55:17 +02:00
Denis Vermylen
e70512c391 [IMP] odoo_sh: update SSL doc 2019-09-16 12:21:44 +02:00
Julien B
26fb97fa69
Merge pull request #398 from odoo/13.0-MRP-use_mps-lau 
13.0 mrp use mps lau
 2019-09-16 11:00:07 +02:00
Julien B
f8c731018a
Merge pull request #397 from odoo/13.0-MRP-alternative_wc-lau 
13.0 mrp alternative wc lau
 2019-09-16 10:59:53 +02:00
Odoo Translation Bot
e7c7664bc6 [I18N] Update translation terms from Transifex 2019-09-15 05:01:40 +02:00
Odoo Translation Bot
1a8ec1888a [I18N] Update translation terms from Transifex 2019-09-15 02:31:03 +02:00
lau-odoo
5382588277 [ADD] mrp: add mps doc 2019-09-13 15:46:08 +02:00
lau-odoo
840471694f [ADD] mrp: add alternative work center doc 2019-09-13 15:19:06 +02:00
Richard Mathot
c26fe206d1
[IMP] odoo_sh: styling 2019-09-11 09:21:14 +02:00
jev-odoo
72b8229d95
[ADD] odoo_sh: how to debug on Odoo.sh 2019-09-11 09:14:02 +02:00
Richard Mathot
cfad2b4deb
[TYPO] inventory: landed costs 2019-09-10 12:45:57 +02:00
Antoine Vandevenne (anv)
e06f13c251
Merge pull request #382 from odoo/13.0-amazon-anv 
[ADD] sale_amazon: Amazon connector
 2019-09-10 11:20:19 +02:00
Antoine Vandevenne (anv)
febf7dc4cb [ADD] sale_amazon: Amazon connector 
This commit adds a complete documentation for the configuration and management of the Amazon connector in the Sales app.
 2019-09-10 11:15:47 +02:00
Richard Mathot
4a0610cf0b
[IMP] odoo_sh: recurring questions about crons 
opw-2058254
 2019-09-09 13:46:40 +02:00
Richard Mathot
c212e35b00
[IMP] odoo_sh: best practices wrt. crons 2019-09-09 13:44:40 +02:00
Richard Mathot
bdf35642ba
[IMP] odoo_sh: recurring question about crons 2019-09-09 13:35:06 +02:00
Odoo Translation Bot
f6cef5cd9c [I18N] Update translation terms from Transifex 2019-09-08 02:31:09 +02:00
Jorge Pinna Puissant
eced2f4cca [FIX] accounts unbalanced in continental accounting for stock transactions 
In the documentation of continental accounting for stock transactions.
In the perpetual inventory valuation, when we choose the option 'Vendor
Invoice (PO €48, Invoice €50)', the purchase goods must be €50 and not
€48 as is the case for the moment.

opw-2052725
 2019-09-06 08:20:23 +02:00
Jorge Pinna Puissant
00914f91d4 [FIX] accounts unbalanced in continental accounting for stock transactions 
In the documentation of continental accounting for stock transactions.
In the perpetual inventory valuation, when we choose the option 'Vendor
Invoice (PO €48, Invoice €50)', the purchase goods must be €50 and not
€48 as is the case for the moment.

opw-2052725
 2019-09-06 08:17:51 +02:00
Jorge Pinna Puissant
720f97cc7c
[FIX] accounts unbalanced in continental accounting for stock transactions 
In the documentation of continental accounting for stock transactions.
In the perpetual inventory valuation, when we choose the option 'Vendor
Invoice (PO €48, Invoice €50)', the purchase goods must be €50 and not
€48 as is the case for the moment.

opw-2052725
 2019-09-05 09:40:36 +02:00
Alex Tuyls
ab7ff165f7
Update SSL doc for the saas 2019-09-04 11:31:18 +02:00