Lau-Odoo
2bf6b3adbb
[ADD] iot: new doc about connecting a payment terminal ( #452 )
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[ADD] iot: new doc about connecting a payment terminal
2019-10-22 10:00:38 +02:00
Richard Mathot
7a65f48d41
[MERGE] Forward-port of branch 11.0 up to 17fc4219bd
2019-10-18 18:03:40 +02:00
Lau-Odoo
e33715fb81
[ADD] iot: new docs about connecting devices ( #449 )
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[ADD] iot: new docs about connecting devices
2019-10-18 09:54:44 +02:00
Lau-Odoo
16f2f26f8a
[ADD] iot: new doc about connecting a measurement tool
2019-10-17 11:44:27 +02:00
Martin Trigaux
17fc4219bd
[ADD] searchbar based on Sphinx search tool
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Co-authored-by: Martin Trigaux <mat@odoo.com>
Co-authored-by: Richard Mathot <rim@odoo.com>
2019-10-17 10:25:25 +02:00
Odoo Translation Bot
4d6a22f6f1
[I18N] Update translation terms from Transifex
2019-10-13 02:31:48 +02:00
Odoo Translation Bot
4f14c7f26f
[I18N] Update translation terms from Transifex
2019-10-06 05:00:43 +02:00
Odoo Translation Bot
fa1b9825d5
[I18N] Update translation terms from Transifex
2019-10-06 02:31:49 +02:00
Martin Trigaux
52faf399ac
[I18N] export 12.0 source terms
2019-10-03 11:35:39 +02:00
Martin Trigaux
acef31eafa
[I18N] export 11.0 source terms
2019-10-03 11:31:03 +02:00
Richard Mathot
221ae7f273
[REL] Odoo 13.0
2019-10-02 10:30:51 +02:00
jev
1bd3bd6933
[IMP] support: clarify support policy ( #411 )
2019-09-30 14:17:01 +02:00
Odoo Translation Bot
ef9482e13e
[I18N] Update translation terms from Transifex
2019-09-29 05:00:49 +02:00
Odoo Translation Bot
ac3ea2b630
[I18N] Update translation terms from Transifex
2019-09-29 02:30:30 +02:00
dmtirysomov
ceeed1e5b7
[FIX] accounting: foreign currency
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Correct minor typos and language errors
Closes #372
2019-09-27 17:10:07 +02:00
Richard Mathot
870696b048
[MERGE] Forward-port of 11.0 up to 00d5bd76d7
2019-09-27 15:52:08 +02:00
Richard Mathot
00d5bd76d7
[MERGE] Forward-port of 10.0 up to 2a17601b52
2019-09-27 15:38:07 +02:00
Richard Mathot
2a17601b52
[FIX] inventory: broken reference
2019-09-27 11:41:27 +02:00
Martin Trigaux
c208c962a1
[FIX] _extension: build with sphinx 1.8
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Backport odoo/documentation-user@1b2cbd5b88
2019-09-27 11:29:14 +02:00
Richard Mathot
5104b77505
[FIX] dead code
2019-09-27 11:27:38 +02:00
Fabien Meghazi
b4c2c34665
[REV] odoo.sh : ssh-import
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This reverts commit 2280b1edca
.
2019-09-23 16:09:59 +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
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C'était gros comme une maison en plus.
2019-09-20 16:22:52 +02:00
Xavier Brochard
1100829658
[IMP] sales: show where each sales settings is explained ( #349 )
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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 )
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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
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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
Alex Tuyls
694424a837
[IMP] website: update images of domain name page ( #404 )
2019-09-18 13:30:22 +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
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Closes odoo/documentation-user#364
2019-09-16 15:58:44 +02:00
mreficent
ade8bf335f
[FIX] *: update url for 12.0
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Outdated references
2019-09-16 15:53:56 +02:00
nKlapatch
2ea859d01a
[FIX] portal: correct crammar and punctuation
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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
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[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
Denis Vermylen
e70512c391
[IMP] odoo_sh: update SSL doc
2019-09-16 12:21:44 +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
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
Richard Mathot
4a0610cf0b
[IMP] odoo_sh: recurring questions about crons
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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
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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
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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