Internal transfers are now handled via reconciliation model button instead of through payments. This PR moves the internal transfers documentation from the Payments section to the Bank section and updates it to reflect the process in 18.0.
task-4331744
closesodoo/documentation#11768
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Currently, users are having a hard time setting up their Uruware account. With the improvement to the documentation we are adding clarifications to simplify the onboarding process as well as adding a see also section so users have more documentation and smart classes/eLearning available.
closesodoo/documentation#11756
X-original-commit: 2628303bc4
Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>
Co-authored-by: dade-odoo <87431108+dade-odoo@users.noreply.github.com>
The aim of this commit is making sure that we have the same number of available banks.
no task id
closesodoo/documentation#11746
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Enabling optional 3DS should not part of the official step. This configuration
is specific to cards payment, by default should perform 3DS, and only eligible
merchant able to perform cards payment with optional 3DS enabled.
closesodoo/documentation#11712
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Fix the menu navigation path of the tax return and update for 18.0 UI
task-4424499
closesodoo/documentation#11686
X-original-commit: e85a95bdb2
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Dallas Dean (dade) <dade@odoo.com>
Since Odoo 16, to install the local proxy, users need to select the
"Odoo IoT" option install of the "Local Proxy Mode" to install the local
proxy.
This commit updates both the text and accompanying screenshot
closesodoo/documentation#11666
X-original-commit: beeeff9068
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Sylvain Francis (syf) <syf+odoo@odoo.com>
Add new section for reports
Content based on V17
Images : [ADD]Inventory Reports: PLE 12.1 and PLE 13.1 - Images
Expected section to be added: [l10n_pe][USER DOC][ADD]Inventory Reports: PLE 12.1 and PLE 13.1
closesodoo/documentation#11694
X-original-commit: 1aac8f8dc6
Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>
closesodoo/documentation#11631
Context: after Odoo17 the menu changes on the settings from Accounting to Inventory, as this workflow is related to stock moves
X-original-commit: f3969af47e
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Gabriela Enriquez Manzano (gmz) <gmz@odoo.com>
Since Odoo 18.0, we have introduced support for the italian fiscal printer.
These printers often come configured to use HTTP.
However for compliance reasons, Odoo POS is configured to only work with HTTPS.
That difference leads to errors connecting the POS to the printer.
This commit adds steps in the documentation for the users to configure their
printers and Odoo DB in order to resolve those issues.
While I think it's unconventional that we describe in our documentation the
steps to configure a third-party device, find below the only documentation
we were able to find from the manufacturers, while knowing EXCATLY what we were
looking for.
https://download4.epson.biz/sec_pubs/bs/pdf/Fiscal%20Printer%20Intelligent%20Features%20Guide%20Rev%20J.pdf
Given how cryptic this is, I highly doubt clients would make anything out of it,
resulting in many tickets.
here are already 4 tickets related to this issue
opw-4338402
opw-4306960
opw-4328481
opw-4351925
closesodoo/documentation#11485
Signed-off-by: Victorien Sonneville (viso) <viso@odoo.com>
Recently, there has been a new module to support MyInvois which is legally mandatory for Malaysia. With its release this week, documentation is required for the users to add specific information to register Odoo as an intermediary but also to let them know how the set-up is and the business flow achievable in Odoo.
task-3953659
closesodoo/documentation#11507
Signed-off-by: Kim Dohyun (kido) <kido@odoo.com>
This commit improves the official documentation to support the strategy to focus on the new DIAN electronic invoicing module on V18 (leaving notes and references for clients still using Carvajal in this version)
closesodoo/documentation#11315
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Add the relevant links to improve the onboarding of new customers. This documentation is accessible from the `res.config` in the customer DB.
To improve the onboarding, when the customer clicks in the DB is redirected here, and the first thing they see are the videos and the onboarding document with more details on how to configure the Avalara Portal, Use cases, tips, and tricks.
closesodoo/documentation#11386
X-original-commit: 79758ab9de
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Valentino Gaffuri Bedetta (vbe) <vbe@odoo.com>
Remove older ‘Introduction section’
Add a table listing and update of the currently supported features and modules with a description of its functionality (like the format/structure displayed for Chile Localization page)
Update the description of suggested and related resources, such as Smart Tutorial videos
closesodoo/documentation#11280
X-original-commit: af29704626
Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>
There were two broken links originally, one of which was fixed by PR#10074. This commit will remove the first link entirely and fix the second link, as suggested by TSB.
task-4088554
closesodoo/documentation#11273
X-original-commit: 33ef1f8918
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Dallas Dean (dade) <dade@odoo.com>
Odoo gives users 500 free IAP credits when they start with Odoo in BR in production databases. This is an important information that was not clarified.
closesodoo/documentation#11243
X-original-commit: 9ba3a1bc10
Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
task-3499275
New payment provider and its related configuration; remove Ogone and SIPS payments providers as they were replaced by Wordline.
closesodoo/documentation#11070
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
To avoid confusion between lock dates and "locking" with hash
we now speak of "securing" (with hash) instead.
In the related community PR we introduce new inalterability features.
* On account move form view:
* An indicator next to the 'posted' state whether a move is hashed or not.
* A checkbox "Secured" in the "Other Info" tab for the same reason.
* A "Not Secured" filter for account move list views (and account
move line list views) to find moves (and move lines) that are posted but not hashed.
* A new wizard to hash all journals (independent of journal settings).
They are invisible by default; the wizard is visible in debug mode.
They can be made visible for a user by activating a special user group
(similar to multi-currency).
This happens automatically for all users in case the "Hash on Post"
option is activated on any journal or the new wizard is used to secure moves.
This commit updates the documentation accordingly.
The inalterability report pictures and description are updated.
I.e. it now checks all journals independent of whether they are restricted ("Hash on Post") or not.
This is since the wizard can be used to hash any journal.
task-4095970
closesodoo/documentation#10906
Related: odoo/odoo#178915
Related: odoo/enterprise#69324
Related: odoo/upgrade#6458
Signed-off-by: Sven Führ (svfu) <svfu@odoo.com>
