[IMP] odoo_theme: allow to add plausible script

export PLAUSIBLE_SCRIPT=https://plausible.io/js/script.js
export PLAUSIBLE_DOMAIN=yourdomain.com

X-original-commit: 4c526eb02f

.gitattributes

@@ -0,0 +1,2 @@
+# Include RST files in language statistics on GitHub.
+*.rst linguist-detectable

.gitignore

@@ -1,6 +1,7 @@
 *.pyc
-.*
 *.mo
+.*
+!.gitattributes
 
 # Sphinx build files
 _build/

Makefile

@@ -19,12 +19,14 @@ SPHINXOPTS     = -D project_root=$(ROOT) -D canonical_version=$(CANONICAL_VERSIO
                  -D versions=$(VERSIONS) -D languages=$(LANGUAGES) -D language=$(CURRENT_LANG) \
                  -D is_remote_build=$(IS_REMOTE_BUILD) \
                  -A google_analytics_key=$(GOOGLE_ANALYTICS_KEY) \
+                 -A plausible_script=$(PLAUSIBLE_SCRIPT) \
+                 -A plausible_domain=$(PLAUSIBLE_DOMAIN) \
 				 -j $(WORKERS)
 SOURCE_DIR     = content
 
 HTML_BUILD_DIR = $(BUILD_DIR)/html
 ifdef VERSIONS
-  HTML_BUILD_DIR := $(HTML_BUILD_DIR)/master
+  HTML_BUILD_DIR := $(HTML_BUILD_DIR)/saas-15.3
 endif
 ifneq ($(CURRENT_LANG),en)
   HTML_BUILD_DIR := $(HTML_BUILD_DIR)/$(CURRENT_LANG)

README.md

@@ -4,11 +4,11 @@
 
 ### Requirements
 
-- [Git](https://www.odoo.com/documentation/master/contributing/documentation.html#install-git)
-- [Python 3.7 or 3.8](https://www.odoo.com/documentation/master/contributing/documentation.html#python)
-- Python dependencies listed in the file [`requirements.txt`](https://github.com/odoo/documentation/tree/master/requirements.txt).
-- [Make](https://www.odoo.com/documentation/master/contributing/documentation.html#make)
-- A local copy of the [odoo/odoo repository in master](https://github.com/odoo/odoo/tree/master) (Optional)
+- [Git](https://www.odoo.com/documentation/saas-15.3/contributing/documentation.html#install-git)
+- [Python 3.7 or 3.8](https://www.odoo.com/documentation/saas-15.3/contributing/documentation.html#python)
+- Python dependencies listed in the file [`requirements.txt`](https://github.com/odoo/documentation/tree/saas-15.3/requirements.txt).
+- [Make](https://www.odoo.com/documentation/saas-15.3/contributing/documentation.html#make)
+- A local copy of the [odoo/odoo repository in saas-15.3](https://github.com/odoo/odoo/tree/saas-15.3) (Optional)
 
 ### Instructions
 
@@ -23,7 +23,7 @@
 
 2. Open the file `documentation/_build/html/index.html` in your web browser to display the render.
 
-3. See [this guide](https://www.odoo.com/documentation/master/contributing/documentation.html#preview-your-changes)
+3. See [this guide](https://www.odoo.com/documentation/saas-15.3/contributing/documentation.html#preview-your-changes)
    for more detailed instructions.
 
 Optional: to fully build the developer documentation with inline docstrings for documented Python
@@ -34,7 +34,7 @@ be shown.
 ## Contribute to the documentation
 
 For contributions to the content of the documentation, please refer to the
-[Introduction Guide](https://www.odoo.com/documentation/master/contributing/documentation.html).
+[Introduction Guide](https://www.odoo.com/documentation/saas-15.3/contributing/documentation.html).
 
 To **report a content issue**, **request new content** or **ask a question**, use the
 [repository's issue tracker](https://github.com/odoo/documentation-user/issues) as usual.

conf.py

@@ -19,7 +19,7 @@ copyright = 'Odoo S.A.'
 # `version` if the version info for the project being documented, acts as replacement for |version|,
 # also used in various other places throughout the built documents.
 # `release` is the full version, including alpha/beta/rc tags. Acts as replacement for |release|.
-version = release = 'master'
+version = release = 'saas-15.3'
 
 # The minimal Sphinx version required to build the documentation.
 needs_sphinx = '3.0.0'
@@ -158,6 +158,7 @@ sphinx.transforms.i18n.docname_to_domain = (
 # is populated. If a version is passed to `versions` but is not listed here, it will not be shown.
 versions_names = {
     'master': "Master",
+    'saas-15.3': "Odoo Online",
     'saas-15.2': "Odoo Online",
     'saas-15.1': "Odoo Online",
     '15.0': "Odoo 15",

content/applications/finance/accounting/bank.rst

@@ -1,8 +1,8 @@
 :nosearch:
 
-===========
-Bank & Cash
-===========
+=============
+Bank and cash
+=============
 
 .. toctree::
    :titlesonly:

content/applications/finance/accounting/bank/feeds.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ==========
-Bank Feeds
+Bank feeds
 ==========
 
 .. toctree::

content/applications/finance/accounting/bank/feeds/bank_statements.rst

@@ -1,5 +1,5 @@
 ===============
-Bank Statements
+Bank statements
 ===============
 
 Importing your bank statements in Odoo Accounting allows you to keep track of the financial

content/applications/finance/accounting/bank/feeds/bank_synchronization.rst

@@ -1,5 +1,5 @@
 ======================================
-Bank Synchronization: Automatic Import
+Bank synchronization: Automatic import
 ======================================
 
 Odoo can synchronize directly with your bank institution to get all bank statements imported

content/applications/finance/accounting/bank/reconciliation.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ===================
-Bank Reconciliation
+Bank reconciliation
 ===================
 
 .. toctree::

content/applications/finance/accounting/fiscal_localizations.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ====================
-Fiscal Localizations
+Fiscal localizations
 ====================
 
 .. toctree::

content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst

@@ -555,6 +555,14 @@ be *In Payment* since the payment will be effectively validated when it is bank
    associated with the invoice, it must be valid so that the stamped payment complement can be
    created.
 
+.. warning::
+   - When making a payment in MXN for an invoice in USD, the payment must be created using the
+     :guilabel:`Register Payment` button **on the invoice view** and not separately as a payment.
+     Otherwise, the payment CFDI is not correctly generated.
+   - As such, a payment in MXN cannot be used to pay multiple invoices in USD. Rather, the payment
+     should be separated into multiple payments created using the :guilabel:`Register Payment`
+     button on the corresponding invoices.
+
 Register PUE Payments
 ~~~~~~~~~~~~~~~~~~~~~
 

content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst

@@ -1,5 +1,5 @@
 ============================
-Fiscal Localization Packages
+Fiscal localization packages
 ============================
 
 **Fiscal Localization Packages** are country-specific modules that install pre-configured taxes,

content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst

@@ -6,7 +6,7 @@ Odoo Accounting can be used in many countries out of the box by installing the a
 Here is a list of all :doc:`Fiscal Localization Packages <fiscal_localization_packages>` that are
 available on Odoo.
 
-Fiscal Localization Packages available
+Fiscal localization packages available
 ======================================
 
 - Algeria - Accounting

content/applications/finance/accounting/getting_started.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ===============
-Getting Started
+Getting started
 ===============
 
 .. toctree::

content/applications/finance/accounting/getting_started/initial_configuration.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 =====================
-Initial Configuration
+Initial configuration
 =====================
 
 .. toctree::

content/applications/finance/accounting/others/analytic.rst

@@ -1,8 +1,8 @@
 :nosearch:
 
-===========
+========
 Analytic
-===========
+========
 
 .. toctree::
    :titlesonly:

content/applications/finance/accounting/payables.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ================
-Account Payables
+Account payables
 ================
 
 .. toctree::

content/applications/finance/accounting/payables/pay.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ===============
-Vendor Payments
+Vendor payments
 ===============
 
 .. toctree::

content/applications/finance/accounting/payables/pay/check.rst

@@ -1,5 +1,5 @@
 =============
-Pay by Checks
+Pay by checks
 =============
 
 Once you decide to pay a supplier bill, you can select to pay by check.

content/applications/finance/accounting/payables/supplier_bills.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ============
-Vendor Bills
+Vendor bills
 ============
 
 .. toctree::

content/applications/finance/accounting/payables/supplier_bills/assets.rst

@@ -1,5 +1,5 @@
 ===================================
-Non-current Assets and Fixed Assets
+Non-current assets and fixed assets
 ===================================
 
 **Non-current Assets**, also known as **long-term assets**, are investments that are expected to be

content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst

@@ -1,5 +1,5 @@
 =================================
-Deferred Expenses and Prepayments
+Deferred expenses and prepayments
 =================================
 
 **Deferred expenses** and **prepayments** (also known as **prepaid expense**), are both costs that

content/applications/finance/accounting/payables/supplier_bills/manage.rst

@@ -1,5 +1,5 @@
 ===================
-Manage vendor Bills
+Manage vendor bills
 ===================
 
 The **Purchase** application allows you to manage your purchase orders,

content/applications/finance/accounting/payables/supplier_bills/ocr.rst

@@ -1,5 +1,5 @@
 ==============================================================
-Digitize Vendor Bills with Optical Character Recognition (OCR)
+Digitize vendor bills with optical character recognition (OCR)
 ==============================================================
 
 Encoding bills manually can be a time-consuming task. Having a solution that allows you to digitize

content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst

@@ -1,5 +1,5 @@
 =================
-Purchase Receipts
+Purchase receipts
 =================
 
 **Purchase Receipts** are not invoices but rather confirmations of received payments, such as a

content/applications/finance/accounting/receivables.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ===================
-Account Receivables
+Account receivables
 ===================
 
 .. toctree::

content/applications/finance/accounting/receivables/customer_invoices.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 =================
-Customer Invoices
+Customer invoices
 =================
 
 .. toctree::

content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst

@@ -1,5 +1,5 @@
 =============
-Cash Rounding
+Cash rounding
 =============
 
 **Cash rounding** is required when the lowest physical denomination

content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst

@@ -1,5 +1,5 @@
 ========================
-Credit Notes and Refunds
+Credit notes and refunds
 ========================
 A **credit note**, or **credit memo**, is a document issued 
 to a customer that notifies them that they have been credited 

content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst

@@ -1,5 +1,5 @@
 =================
-Deferred Revenues
+Deferred revenues
 =================
 
 **Deferred revenues**, or **unearned revenue**, are payments made in advance by customers for

content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst

@@ -1,5 +1,5 @@
 ===================================
-Payment Terms and Installment Plans
+Payment terms and installment plans
 ===================================
 
 **Payment Terms** specify all the conditions under which a sale is paid, mostly to ensure customers

content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst

@@ -1,5 +1,5 @@
 ======================================
-Send your Invoices by Post (Snailmail)
+Send your invoices by post (Snailmail)
 ======================================
 
 Direct mail is a great way to capture individuals’ attention at a time where inboxes are always

content/applications/finance/accounting/receivables/customer_payments.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 =================
-Customer Payments
+Customer payments
 =================
 
 .. toctree::

content/applications/finance/accounting/receivables/customer_payments/batch.rst

@@ -1,5 +1,5 @@
 ==================================================
-Batch Payments: Batch Deposits (checks, cash etc.)
+Batch payments: Batch deposits (checks, cash etc.)
 ==================================================
 
 A **Batch Deposit** groups multiple payments in a single batch. This allows you to deposit several

content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst

@@ -1,5 +1,5 @@
 =======================================
-Batch Payments: SEPA Direct Debit (SDD)
+Batch payments: SEPA Direct Debit (SDD)
 =======================================
 
 SEPA, the Single Euro Payments Area, is a payment-integration initiative of the European Union for

content/applications/finance/accounting/receivables/customer_payments/online_payment.rst

@@ -1,5 +1,5 @@
 ======================
-Invoice Online Payment
+Invoice online payment
 ======================
 
 To make it more convenient for your customers to pay the invoices you issue, you can activate the

content/applications/finance/accounting/reporting.rst

@@ -1,8 +1,8 @@
 :nosearch:
 
-===========
+=========
 Reporting
-===========
+=========
 
 .. toctree::
    :titlesonly:

content/applications/finance/accounting/reporting/declarations/tax_returns.rst

@@ -1,5 +1,5 @@
 ============================
-Tax Return (VAT Declaration)
+Tax return (VAT declaration)
 ============================
 
 Companies that are registered for **VAT (Value Added Tax)** must file a **Tax return** on a monthly

content/applications/finance/accounting/taxation/fiscal_year.rst

@@ -1,7 +1,7 @@
 :nosearch:
 
 ===========
-Fiscal Year
+Fiscal year
 ===========
 
 .. toctree::

content/applications/finance/accounting/taxation/taxes.rst

@@ -11,6 +11,7 @@ Taxes
    taxes/default_taxes
    taxes/fiscal_positions
    taxes/eu_distance_selling
+   taxes/avatax   
    taxes/taxcloud
    taxes/retention
    taxes/B2B_B2C

content/applications/finance/accounting/taxation/taxes/avatax.rst

@@ -0,0 +1,74 @@
+==================
+Avatax integration
+==================
+
+Avatax is a tax calculation provider that can be integrated in Odoo.
+
+.. _avatax/credentials:
+
+Credential configuration
+========================
+
+To integrate Avatax with Odoo, go to :menuselection:`Accounting --> Configuration --> Settings -->
+Taxes` and add your Avatax credentials in the :guilabel:`Avatax` section.
+
+.. tip::
+   If you do not yet have credentials, click on :guilabel:`How to Get Credentials`.
+
+.. image:: avatax/avatax-configuration-settings.png
+   :align: center
+   :alt: Configure Avatax settings
+
+.. _avatax/tax-mapping:
+
+Tax mapping
+===========
+
+The Avatax integration is available on Sale Orders and Invoices with the included Avatax fiscal
+position.
+
+Before using the integration, specify an :guilabel:`Avatax Category` on the product categories.
+
+.. image:: avatax/avatax-category.png
+   :align: center
+   :alt: Specify Avatax Category on products
+
+Avatax Categories may be overridden or set on individual products as well.
+
+.. image:: avatax/override-avatax-product-category.png
+   :align: center
+   :alt: Override product categories as needed
+
+.. _avatax/address-mapping:
+
+Address validation
+==================
+
+Manually validate customer addresses by clicking the :guilabel:`Validate address` link in the
+customer form view.
+
+.. image:: avatax/validate-customer-address.png
+   :align: center
+   :alt: Validate customer addresses
+
+If preferred, choose to keep the newly validated address or the original address in the wizard that
+pops up.
+
+.. image:: avatax/choose-customer-address.png
+   :align: center
+   :alt: Address validation wizard
+
+.. _avatax/tax-calculation:
+
+Tax calculation
+===============
+
+Automatically calculate taxes on Odoo quotations and invoices with Avatax by confirming the
+documents. Alternatively, calculate the taxes manually by clicking the :guilabel:`Compute taxes
+using Avatax` button while these documents are in draft mode.
+
+Use the :guilabel:`Avalara Code` field that's available on customers, quotations, and invoices to
+cross-reference data in Odoo and Avatax.
+
+.. seealso::
+   - :doc:`fiscal_positions`

content/applications/finance/accounting/taxation/taxes/default_taxes.rst

@@ -1,5 +1,5 @@
 =============
-Default Taxes
+Default taxes
 =============
 
 **Default Taxes** define which :doc:`taxes <taxes>` are automatically selected when there is no

content/applications/finance/accounting/taxation/taxes/eu_distance_selling.rst

@@ -1,5 +1,5 @@
 ===================================
-EU intra-community Distance Selling
+EU intra-community distance selling
 ===================================
 
 **Distance sales within the European Union** include cross-border sales of goods and services to a

content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst

@@ -1,5 +1,5 @@
 ==========================================
-Fiscal Positions (tax and account mapping)
+Fiscal positions (tax and account mapping)
 ==========================================
 
 Default taxes and accounts are set on products and customers to create new transactions on the fly.

content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst

@@ -38,12 +38,10 @@ are:
    customer. Then, the default scheduled date on the delivery order
    is **SO delivery date - Security Lead Time**.
 
--  **Purchase Security Lead Time**: additional time to mitigate the risk
-   of a vendor delay. The receipt will be scheduled that many days
-   earlier to cope with unexpected vendor delays. In case of a
-   *Replenish to Order*, the **Delivery order scheduled date -
-   Security lead time** for purchase will be the default
-   *Receipt* scheduled date.
+-  **Purchase Security Lead Time**: margin of error for vendor lead times.
+   When the system generates Purchase Orders for procuring products,
+   they will be scheduled that many days earlier to cope with unexpected
+   vendor delays.
 
 -  **Purchase Delivery Lead Time**: this is the expected time between a
    PO being confirmed and the receipt of the ordered products. The

content/applications/productivity/mail_plugins/outlook.rst

@@ -75,6 +75,21 @@ Connect your database
       Only a limited amount of *Company Insights* (*Lead Enrichment*) requests are available as a
       trial. This feature requires :ref:`prepaid credits <mail_plugins/pricing>`.
 
+   .. tip::
+      If, after a short while, the panel is still empty, it is possible that your browser cookie
+      settings prevented it from loading.
+      Note that these settings also change if you are in "Incognito" mode on your
+      browser.
+
+      To fix this issue, configure your browser to always allow cookies on Odoo's plugin page.
+
+      For Google Chrome, you can do so by following the guide at:
+      `https://support.google.com/chrome/answer/95647 <https://support.google.com/chrome/answer/95647#:~:text=Allow%20or%20block%20cookies%20for%20a%20specific%20site>`_
+      and adding `download.odoo.com` to the list of `Sites that can always use cookies`.
+
+      Once done, the Outlook panel needs to be opened again.
+
+
 #. Enter your Odoo database URL and click on *Login*.
 
    .. image:: outlook/enter-database-url.png

content/applications/sales/crm/acquire_leads/lead_mining.rst

@@ -31,7 +31,7 @@ From there, click on the **Generate Leads** button, a window where you will be a
    :align: center
 
 
-When choosing to target Companied and their contacts you can choose the contacts you are getting based on Role or Seniority. 
+When choosing to target Companies and their contacts you can choose the contacts you are getting based on Role or Seniority. 
 When getting contact information make sure to be aware of the latest EU regulation, get more information about General Data Protection Regulation on
 `Odoo GDPR <http://odoo.com/gdpr>`__, 
 
@@ -49,10 +49,10 @@ You can also add tags to track your generated leads.
 Pricing
 ==================
 This is an In-App Purchase feature, each generated lead will cost you one credit.
-If you choose to get contact information each contact will also cost us one additional credit.
+If you choose to get contact information each contact will also cost you one additional credit.
 Here is the pricing for this `feature <https://iap.odoo.com/iap/in-app-services/167?>`__, 
 To buy credits you can either go to :menuselection:`CRM --> Configuration --> Settings --> Buy
-Credits`; or go to :menuselection:`Settings --> In-App Purchases --> View my Services`.
+Credits`; or go to :menuselection:`Settings --> Contacts --> Odoo IAP --> View my Services`.
 
 .. image:: media/LM6.png
    :align: center

content/applications/sales/sales/products_prices/prices/pricing.rst

@@ -4,7 +4,7 @@ How to adapt your prices to your customers and apply discounts
 
 Odoo has a powerful pricelist feature to support a pricing strategy tailored to your business.
 A pricelist is a list of prices or price rules that Odoo searches to determine the suggested price.
-You can set several critarias to use a specific price: periods, min. sold quantity (meet a minimum order quantity and get a price break), etc.
+You can set several criteria to use a specific price: periods, min. sold quantity (meet a minimum order quantity and get a price break), etc.
 
 As pricelists only suggest prices, they can be overridden by vendors completing sales orders.
 Choose your pricing strategy from :menuselection:`Sales --> Settings`.

content/applications/websites/website/publish/multi_website.rst

@@ -126,6 +126,15 @@ be redirected to the right website using GeoIP.
 .. seealso::
    - :doc:`/administration/maintain/domain_names`
 
+If you setup an extra website and specify the domain name you will have to
+do three things to get this feature to work:
+
+#. Setup an A-record in the DNS configuration of your hosting provider so
+   that "www.mywebsite2.ext" is redirected to the IP of your Odoo instance.
+#. Create an extra Nginx ``server`` block in which you set the
+   ``server_name`` that you've set in the :guilabel:`Website domain` field.
+#. Reload and restart your Nginx instance to use the new ``server`` block.
+
 Customize the visitor experience
 ================================
 

content/contributing/documentation.rst

@@ -220,7 +220,8 @@ Python comes with its own package manager: `pip
 a single command.
 
 #. Download and install the recommended release (`see README file
-   <https://github.com/odoo/documentation/tree/master/README.md>`_) of **Python 3** on your machine.
+   <https://github.com/odoo/documentation/tree/saas-15.3/README.md>`_) of **Python 3** on your
+   machine.
 #. Make sure to have **pip** installed on your machine (on Windows, you can install pip alongside
    Python).
 #. Execute the following commands in a terminal to verify that both installations finished

content/contributing/documentation/content_guidelines.rst

@@ -72,42 +72,38 @@ Titles and headings
 To write good titles and headings:
 
 - **Be concise.**
-- **Avoid sentences**, questions, and titles starting with "how to."
-- **Don't use pronouns** in your titles, especially 2nd person (*your*)
+
+  - **Avoid sentences**, unnecessary verbs, questions, and titles starting with "how to."
+
+- **Don't use pronouns** in your titles, especially 2nd person (*your*).
 - Use **sentence case**. This means you capitalize only:
 
   - the first word of the title or heading
   - the first word after a colon
   - proper nouns (brands, product and service names, etc.)
-  - app features, as written in the apps
 
-.. important::
-   Do not capitalize common nouns when they are not referred to as features. This is more likely
-   to happen in headings rather than in titles.
+.. note::
+   - Most titles and headings generally refer to a concept and do *not* represent the name of a
+     feature or a model.
+   - Do not capitalize the words of an acronym if they don't entail a proper noun.
+   - Verbs in headings are fine since they often describe an action.
 
-+------------------+-----------------------------------+--------------------------------------------------------+
-|                  | Examples                          | Explanations                                           |
-+==================+===================================+========================================================+
-| | **Titles**     | *Quotation Templates*             | "Quotation Templates" is a feature in Odoo.            |
-| | (H1)           +-----------------------------------+--------------------------------------------------------+
-|                  | *Lead Mining*                     | "Lead Mining" is a feature in Odoo.                    |
-|                  +-----------------------------------+--------------------------------------------------------+
-|                  | *Resupply from another Warehouse* | "Warehouse" is capitalized as we refer to the feature  |
-|                  |                                   | in the app rather than to a real warehouse.            |
-|                  +-----------------------------------+--------------------------------------------------------+
-|                  | *Synchronize Google Calendar      | "Google Calendar" is a product and "Odoo" is a brand.  |
-|                  | with Odoo*                        |                                                        |
-+------------------+-----------------------------------+--------------------------------------------------------+
-| | **Headings**   | *Confirm the quotation*           | "The quotation" is a common noun not referring to a    |
-| | (H2, H3, etc.) |                                   | feature in Odoo.                                       |
-|                  +-----------------------------------+--------------------------------------------------------+
-|                  | *Test environment*                | "Environment" is a common noun.                        |
-|                  +-----------------------------------+--------------------------------------------------------+
-|                  | *Add a new Payment Acquirer*      | "Payment Acquirers" is a feature in Odoo.              |
-|                  +-----------------------------------+--------------------------------------------------------+
-|                  | *Generate SEPA Direct Debit XML   | "SEPA Direct Debit" and "XML" are considered as proper |
-|                  | files to submit payments*         | nouns.                                                 |
-+------------------+-----------------------------------+--------------------------------------------------------+
+.. example::
+   - **Titles** (H1)
+
+     - Quotation templates
+     - Lead mining
+     - Resupply from another warehouse
+     - Synchronize Google Calendar with Odoo
+     - Batch payments: SEPA Direct Debit (SDD)
+     - Digitize vendor bills with optical character recognition (OCR)
+
+   - **Headings** (H2, H3)
+
+     - Project stages
+     - Email alias
+     - Confirm the quotation
+     - Generate SEPA Direct Debit XML files to submit payments
 
 .. _contributing/document-structure:
 

content/developer/howtos/backend.rst

@@ -467,7 +467,7 @@ Relational field types are:
 :class:`Many2one(other_model, ondelete='set null') <odoo.fields.Many2one>`
     A simple link to an other object::
 
-        print foo.other_id.name
+        print(foo.other_id.name)
 
     .. seealso:: `foreign keys <http://www.postgresql.org/docs/9.3/static/tutorial-fk.html>`_
 
@@ -477,7 +477,7 @@ Relational field types are:
     accessing it results in a (possibly empty) set of records::
 
         for other in foo.other_ids:
-            print other.name
+            print(other.name)
 
     .. danger::
 
@@ -491,7 +491,7 @@ Relational field types are:
     records, accessing it also results in a possibly empty set of records::
 
         for other in foo.other_ids:
-            print other.name
+            print(other.name)
 
 .. exercise:: Many2one relations
 

content/developer/howtos/rdtraining/02_setup.rst

@@ -148,10 +148,10 @@ Here are some useful git commands for your day-to-day work.
   .. code-block:: console
 
     $ cd $HOME/src/odoo
-    $ git checkout 14.0
+    $ git checkout saas-15.3
 
     $ cd $HOME/src/enterprise
-    $ git checkout 14.0
+    $ git checkout saas-15.3
 
 * Fetch and rebase:
 
@@ -159,11 +159,11 @@ Here are some useful git commands for your day-to-day work.
 
     $ cd $HOME/src/odoo
     $ git fetch --all --prune
-    $ git rebase --autostash odoo/14.0
+    $ git rebase --autostash odoo/saas-15.3
 
     $ cd $HOME/src/enterprise
     $ git fetch --all --prune
-    $ git rebase --autostash enterprise/14.0
+    $ git rebase --autostash enterprise/saas-15.3
 
 
 Install the dependencies
@@ -312,6 +312,10 @@ This is useful for training and we assume that the user is in developer mode for
 
 To activate the developer or debug mode you can follow the steps `here <https://www.odoo.com/documentation/user/general/developer_mode/activate.html>`_.
 
+.. note::
+   The main page of the Settings screen is only accessible if at least one application is installed.
+   You will be led into installing your own application in the next chapter.
+
 Extra tools
 ===========
 

content/developer/howtos/rdtraining/04_basicmodel.rst

@@ -231,7 +231,7 @@ Common Attributes
 Much like the model itself, fields can be configured by passing
 configuration attributes as parameters::
 
-    name = field.Char(required=True)
+    name = fields.Char(required=True)
 
 Some attributes are available on all fields, here are the most common ones:
 

content/developer/howtos/rdtraining/05_securityintro.rst

@@ -18,7 +18,7 @@ Data Files (CSV)
 Odoo is a highly data driven system. Although behavior is customized using Python code, part of a
 module's value is in the data it sets up when loaded. One way to load data is through a CSV
 file. One example is the
-`list of country states <https://github.com/odoo/odoo/blob/master/odoo/addons/base/data/res.country.state.csv>`__
+`list of country states <https://github.com/odoo/odoo/blob/saas-15.3/odoo/addons/base/data/res.country.state.csv>`__
 which is loaded at installation of the ``base`` module.
 
 .. code-block:: text

content/developer/howtos/rdtraining/13_inheritance.rst

@@ -159,7 +159,7 @@ By convention, each inherited model is defined in its own Python file. In our ex
 
     - Add a domain to the field so it only lists the available properties.
 
-Now let's add the field to the view and check that everything is working well!
+In the next section let's add the field to the view and check that everything is working well!
 
 View Inheritance
 ================

content/developer/howtos/rdtraining/B_acl_irrules.rst

@@ -169,7 +169,7 @@ C                     X
 ====== ====== ==== ====== ======
 
 A user with the groups A and C will be able to do anything but delete the object
-while one with B and C will be able to read or update, but not search or read.
+while one with B and C will be able to read and update it, but not create or delete it.
 
 .. note::
 

content/developer/reference/backend/testing.rst

@@ -599,7 +599,7 @@ Javascript
 #. Add any step you want.
 
 Every step contains at least a trigger. You can either use the `predefined steps
-<https://github.com/odoo/odoo/blob/master/addons/web_tour/static/src/js/tour_step_utils.js>`_ or write
+<https://github.com/odoo/odoo/blob/saas-15.3/addons/web_tour/static/src/js/tour_step_utils.js>`_ or write
 your own personalized step.
 
 Here are some example of steps:

content/developer/reference/backend/views.rst

@@ -92,7 +92,7 @@ an impact on all view types.
 
   Disable/enable record deletion on the view through the **Action** dropdown.
 
-* ``duplicate`` (``form`` & ``list``)
+* ``duplicate`` (``form``)
 
   Disable/enable record duplication on the view through the **Action** dropdown.
 
@@ -1707,7 +1707,7 @@ root can have the following attributes:
     ``{$name}`` can be ``bf`` (``font-weight: bold``), ``it``
     (``font-style: italic``), or any `bootstrap contextual color`_ (``danger``,
     ``info``, ``muted``, ``primary``, ``success`` or ``warning``).
-``create``, ``edit``, ``delete``, ``duplicate``, ``import``, ``export_xlsx``
+``create``, ``edit``, ``delete``, ``import``, ``export_xlsx``
     allows *dis*\ abling the corresponding action in the view by setting the
     corresponding attribute to ``false``
 ``limit``

extensions/odoo_theme/layout.html

@@ -29,6 +29,9 @@
         {%- endfor %}
     {%- endif %}
     {{ super() }} {# Load the scripts specified in the extensions/themes #}
+    {%- if plausible_script -%}
+        <script defer="defer" src="{{ plausible_script }}" data-domain="{{ plausible_domain }}"></script>
+    {%- endif -%}
     <script src="https://cdn.jsdelivr.net/npm/bootstrap@5.0.0-beta2/dist/js/bootstrap.bundle.min.js"
         integrity="sha384-b5kHyXgcpbZJO/tY9Ul7kGkf1S0CWuKcCD38l8YkeH8z8QjE0GmW1gYU5S9FOnJ0"
         crossorigin="anonymous"></script>

locale/sources/inventory_and_mrp.pot

@@ -1516,7 +1516,7 @@ msgid "**Sales Security Lead Time**: the purpose is to be ready shipping that ma
 msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41
-msgid "**Purchase Security Lead Time**: additional time to mitigate the risk of a vendor delay. The receipt will be scheduled that many days earlier to cope with unexpected vendor delays. In case of a *Replenish to Order*, the **Delivery order scheduled date - Security lead time** for purchase will be the default *Receipt* scheduled date."
+msgid "**Purchase Security Lead Time**: Margin of error for vendor lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays."
 msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:48