The previous guidelines for titles and headings included an exception to
capitalize feature names as they are written in the apps. However, this
exception seems to have confused most writers as it isn't always clear
what should be considered as a feature name or what should be considered
as a noun or noun group. This commit removes this exception to make the
writing and reviewing processes easier while retaining good titles and
improving consistency across the documentation. It also changes the
titles of the Accounting section to provide a better example to other
writers.
task-id 2843109
closesodoo/documentation#1912
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Mexican companies very commonly issue invoices in USD, to be fulfiled
in MXN, at the official exchange rate defined by the Banco de Mexico
on the day of payment.
(Presumably, this is to insure against the volatility of the Mexican
peso.)
Odoo supports this workflow, but only if the payment is registered
directly on the invoice using the 'Register Payment' button.
If the payment is created separately, and then reconciled manually
with the invoice, a whole host of problems occur:
- the payment typically can't be reconciled fully with the invoice,
(even though that can usually be solved by manually creating
an exchange move)
- but more problematically, the amounts on the payment CFDI will
be wrong, and even manually creating an exchange move won't solve
that.
So, we absolutely need to warn users not to try to do that.
(We've been encountering lots of tickets lately in the tech-support
pipe because of users who tried this and then wonder why it doesn't
work.)
This is currently an issue in 14.0, 15.0 and master.
closesodoo/documentation#1913
Forward-port-of: odoo/documentation#1728
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The destination location in manufacturing order shouldn't be a scrap location.
Otherwise, the user won't be able to complete manufacturing orders.
closesodoo/documentation#1736
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Codeowner regexes need images to be in the correct location, otherwise
some image files might not be assigned to a GitHub team when the regex
covering the parent folder is split into multiple codeowner rules.
closesodoo/documentation#1774
X-original-commit: 4e0a9b615f
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add link to try the OCR service, cleanup copy.
closesodoo/documentation#1657
X-original-commit: b83df4f6d2
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit adds the user documentation about the modification done in
the payment onboarding and the new Stripe Connect capabilities.
task-2685160
closesodoo/documentation#1447
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: Antoine Vandevenne (anv) <anv@odoo.com>
Documentation to explain how to configure a Worldline Payment terminal.
closesodoo/documentation#1464
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Co-authored-by: perazzo loredana <lrpz@odoo.com>
Co-authored-by: lejeune quentin <qle@odoo.com>
The current webinar link is for another version, with this commit we're adding the newest webinar link.
closesodoo/documentation#1566
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Creation of a new submenu under Applications/General for the Email communication.
Moved advanced of dicuss to this new submenu + adding of content regarding
frequently asked question in support.
Redirection has been done on other files pointing to Discuss/Advanced to match
the new folder email_communication.
Modified content in:
- Email servers: split and move configuration part under email_domain
- Email domain: covering information about SPF DKIM and DMARC configurations by JQU
- Email templates: (how to use the functions) by GOR
- Email common: answering frequently asked questions + common issues by ALA
closesodoo/documentation#1546
X-original-commit: bf2a9bb23f
Signed-off-by: Vergote Baptiste (bve) <bve@odoo.com>
The "Payment Acquirers" category was moved to the /general/ folder
(Miscellaneous section) when the super-categories such as "Finance"
didn't exist yet. Now, it makes more sense to move this category to
"Finance".
task-id 2743227
Part-of: odoo/documentation#1499
The "Enable IPN" step is also removed because this setting is overruled
by the payment request that Odoo sends to PayPal. Enabling IPN in PayPal
has no effect.
task-2744043
closesodoo/documentation#1480
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add payment methods supported by Odoo
This will inform users of Stripe which payment method we currently
support.
task-2685143
closesodoo/documentation#1470
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This changed for Odoo 15.0 in odoo/odoo#61853 and the docs didn't
reflect that change.
MT-52 @moduon
closesodoo/documentation#1455
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
forward-port of e946f5fcfd
original commit (never merged) 427b14dcaeclosesodoo/documentation#1391
X-original-commit: 71fe1e09ee
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
With the new version of chrome 95 we need adapt the documentation
closesodoo/documentation#1318
X-original-commit: 0f1f90e486
Signed-off-by: Quentin Lejeune (qle) <qle@odoo.com>
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
New taxes generated by the TaxCloud integration are by default created without an income or an expense account specified. By default, the journal items corresponding to these taxes therefore end up in the default income account, which is usually the 'Sales' account, when they should in fact go to the 'Tax Payable' account. Because these taxes are automatically generated on-the-fly, the user is usually not able to manually specify the Tax Payable account before the journal items are posted, leading to incorrect accounting entries which then need to be manually repaired through the use of miscellaneous operations.
To solve this issue, our video on TaxCloud integration (https://www.youtube.com/watch?v=JE-NeRNIWeU&t=616s) tells us to create a User-Defined Default for the account field of the tax.repartition.line model. This sets the default account with which new taxes are created. However, this information is missing from the documentation.
This PR brings the documentation up-to-date by explaining how to create this User-Defined Default that specifies the correct Tax Payable account.
closesodoo/documentation#1321
X-original-commit: 35d773a82a
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This will help users to get automatically images for their products.
task-2558054
closesodoo/documentation#1007
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add documentation to explain how to use a ePos printer in HTTPS
closesodoo/documentation#1307
X-original-commit: f8f93ec288
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
The preferred format for (frontend) references is now:
"frontend/filename/section", or something close to that.
closesodoo/documentation#1291
Signed-off-by: Géry Debongnie (ged) <ged@openerp.com>
The default protocol int the POS with "other device"
is on HTTP.
This doc explain how to activate the HTTPS in the POS
closesodoo/documentation#1204
X-original-commit: a160504b8d
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
