V13 and V14 do not allow customers with no account on Odoo.com portal to pay through payment acquirers with payment flow "Payment from Odoo"
task - 2711962
closesodoo/documentation#2239
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Deleting the Odoo Tutorials Invoices link since the course has been merged, and the link isn't necessary anymore.
closesodoo/documentation#2243
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Added a note to specify that bank synchronization is not available on trial databases
closesodoo/documentation#2122
Signed-off-by: Castillo Jonathan (jcs) <jcs@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#1654
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
closesodoo/documentation#2006
Signed-off-by: Antoine Vandevenne (anv) <anv@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#1750
Signed-off-by: Antoine Vandevenne (anv) <anv@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#1910
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#1771
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#1092
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
closesodoo/documentation#1479
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#1459
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Starting at line 259 - updated the text. This text was a mix of incorrect and confusing statements. I changed some words and sentences to correct the text and make it make more sense. Also updated the rule name to Pull & Push as that is what it is called in Odoo.
closesodoo/documentation#997
Signed-off-by: Castillo Jonathan (jcs) <jcs@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#1271
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Update the test server link that was updated in the English documentation
(colombia.rst) in the Spanish version as well (colombia_ES.rst).
Remove the incorrect link to the production server (which was a duplicate
of the test link instead) to be consistent with other versions of the
document.
closesodoo/documentation#1144
X-original-commit: ad36915bf7
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Signed-off-by: Raf Geens <raf-odoo@users.noreply.github.com>
Gengo won't work by default on Odoo Online and Odoo.sh. To
prevent confusing customers, be explicit about this and explain
the platforms on which it can work.
closesodoo/documentation#1105
X-original-commit: 989a447dc8
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
- since the merge, the feature name got a different capitalization. This
is updated in the text
- the image is moved after the paragraph with `align:center` as the
`align:right` currently has an overflow issue with the following
admonition.
task-2587075
