Deleting the Odoo Tutorials Invoices link since the course has been merged, and the link isn't necessary anymore.
closesodoo/documentation#2250
Forward-port-of: odoo/documentation#2243
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Because of a recent Chrome security update, a lot of customers using peripheral devices (printers, ...) will have to follow this doc.
Therefore, I followed the doc and did the flow on my side.
I modified 'Copy to file' to 'Export' and 'Trusted Root Certification Authorities' to 'Authorities' in order to have the exact same terms as in Chrome (I guess they updated their terms at some point).
closesodoo/documentation#2237
X-original-commit: 4c4b81b12c
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
It is never shown to the trainee that he can install/update a module
right from the CLI. Multiple developpers still use the app manager to
install/update their modules multiple months into the job.
closesodoo/documentation#2189
X-original-commit: 3d2f067e6c
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Signed-off-by: Julien Castiaux <juc@odoo.com>
it will also be renamed to .repositories in the near future
closesodoo/documentation#2166
X-original-commit: 1afee9e2c7
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Added a note to specify that bank synchronization is not available on trial databases
closesodoo/documentation#2138
X-original-commit: e4fc5f07ee
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Add 'x' to make evident that Authorize.net supports refunds directly
from odoo.
Task - 2712287
Task (on payment) - 2678757
closesodoo/documentation#2091
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Odoo is compatible with X-Sendfile (apache) and X-Accel (nginx). They
are web server extension that can be used by the web application (Odoo)
to delegate serving local files to the web server (apache/nginx). We use
those extension to stream attachments. The documentation now explains
what is X-Sendfile/X-Accel and how to configure each web server.
Along those changes, the few sentences about serving static files have
been reworded and now include various configuration examples.
closesodoo/documentation#2083
Task: 2801675
Related: odoo/odoo#88134
Related: odoo/enterprise#26191
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Starting July 2022, Amazon WMS API is deprecated and we need to use the Selling Partners API.
This brings changes in the authentication flow that are explained.
task-2466636
closesodoo/documentation#2107
X-original-commit: 2dd3a4ae74
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add a check to indicate that Stripe supports refunds.
closesodoo/documentation#2086
Related: odoo/odoo#92235
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The previous file name was not very relevant in regard to the content of
the page, and it conflicted with the `sys.path`.
closesodoo/documentation#2068
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Since odoo/documentation#903, the guideline for the location of new
resource (images, downloadable files, RST includes...) files is to place
those inside the directory of the RST page that references them.
For example, if `doc1.rst` has a reference to `image.png` and to
`download.zip`, the file structure should look like this:
├── parent_doc/
│ └── doc1/
│ │ └── image.png
│ │ └── download.zip
│ └── doc1.rst
│ └── doc2.rst
├── parent_doc.rst
Before this commit, most of the resource files were still located inside
'media' directories holding all the resource files referenced by RST
pages located at the same level as these directories. In the example
above, a single 'media' directory would hold all the resource files
referenced by both `doc1.rst` and `doc2.rst`. Doing so prevented us from
figuring out easily which resource file was referenced by which RST page
and, thus, lead to unused resource files piling up in the repository. It
also made it more complicated to define codeowners regex rules because a
team could not simply be assigned to `/some_page.*` but needed to be
assigned to both `/some_page\.rst` and to the location of 'media'.
In order to help new content writers figure out the guideline when
taking examples from other RST pages, this commit retroactively applies
the guideline to existing resource files and 'media' directories. The
left-over resource files that are not referenced by any RST page are
removed.
task-2497965
Part-of: odoo/documentation#2068
Only `no_create` is required to hide both the 'Create "xxx"' and the
'Create and Edit...' dropdown menu options.
closesodoo/documentation#2016
X-original-commit: 599a137ffc
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
closesodoo/documentation#1969
X-original-commit: 9db567159d
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
Co-authored-by: William Andre <wan@odoo.com>
Co-authored-by: Ivan Yelizariev <iel@odoo.com>
In case of an unsupported carrier or a self Delivery, Odoo won't block
the user to use the Amazon connector, but explanation were needed for
these cases.
task-2804907
closesodoo/documentation#1967
X-original-commit: 3231d20d92
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Since odoo/odoo#87522, the method fields_view_get is deprecated and
get_view should be used instead.
A deprecation notice will be included in fields_view_get docstring
to make sure users are aware that they shouldn't use it anymore.
closesodoo/documentation#1908
Related: odoo/odoo#90634
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
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#1922
X-original-commit: 1997788e81
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#1917
Forward-port-of: odoo/documentation#1728
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Changed commands that were still referring to Odoo 14.0 to 15.0
closesodoo/documentation#1880
X-original-commit: b578f575d0
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
