ac3ea2b630
[I18N] Update translation terms from Transifex
2019-09-29 02:30:30 +02:00
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
870696b048
[MERGE] Forward-port of 11.0 up to 00d5bd76d7
2019-09-27 15:52:08 +02:00
00d5bd76d7
[MERGE] Forward-port of 10.0 up to 2a17601b52
2019-09-27 15:38:07 +02:00
2a17601b52
[FIX] inventory: broken reference
2019-09-27 11:41:27 +02:00
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
5104b77505
[FIX] dead code
2019-09-27 11:27:38 +02:00
b4c2c34665
[REV] odoo.sh : ssh-import
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This reverts commit 2280b1edca
2019-09-23 16:09:59 +02:00
fca83e5672
[I18N] Update translation terms from Transifex
2019-09-22 05:00:32 +02:00
8af88b6fd5
[I18N] Update translation terms from Transifex
2019-09-22 02:30:30 +02:00
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
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
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
e1ba365b6c
[FIX] paypal: documentation for EWP ( #396 )
2019-09-19 16:36:43 +02:00
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[FIX] inventory: outdated screenshot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
694424a837
[IMP] website: update images of domain name page ( #404 )
2019-09-18 13:30:22 +02:00
9558ed11ce
[FIX] odoo_sh: typo
2019-09-17 10:09:10 +02:00
4bfde10d5a
[FIX] general: correct unsplash page grammar
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Closes odoo/documentation-user#364
2019-09-16 15:58:44 +02:00
ade8bf335f
[FIX] *: update url for 12.0
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Outdated references
2019-09-16 15:53:56 +02:00
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
812d290c07
[I18N] *: export 12.0 source terms
2019-09-16 15:50:50 +02:00
be47d7c8bd
[FIX] *: typos, wording
2019-09-16 15:49:04 +02:00
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
2280b1edca
[IMP]odoo.sh : ssh-import
2019-09-16 14:49:59 +02:00
e70512c391
[IMP] odoo_sh: update SSL doc
2019-09-16 12:21:44 +02:00
e7c7664bc6
[I18N] Update translation terms from Transifex
2019-09-15 05:01:40 +02:00
1a8ec1888a
[I18N] Update translation terms from Transifex
2019-09-15 02:31:03 +02:00
c26fe206d1
[IMP] odoo_sh: styling
2019-09-11 09:21:14 +02:00
72b8229d95
[ADD] odoo_sh: how to debug on Odoo.sh
2019-09-11 09:14:02 +02:00
cfad2b4deb
[TYPO] inventory: landed costs
2019-09-10 12:45:57 +02:00
4a0610cf0b
[IMP] odoo_sh: recurring questions about crons
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opw-2058254
2019-09-09 13:46:40 +02:00
c212e35b00
[IMP] odoo_sh: best practices wrt. crons
2019-09-09 13:44:40 +02:00
bdf35642ba
[IMP] odoo_sh: recurring question about crons
2019-09-09 13:35:06 +02:00
f6cef5cd9c
[I18N] Update translation terms from Transifex
2019-09-08 02:31:09 +02:00
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
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
720f97cc7c
[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
2019-09-05 09:40:36 +02:00
ab7ff165f7
Update SSL doc for the saas
2019-09-04 11:31:18 +02:00
8f1f3fd538
Update SSL doc for the saas
2019-09-04 11:30:36 +02:00
4f5165f038
Merge pull request #392 from odoo/update-ssl-doc-alt
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Update SSL doc for the saas
2019-09-04 11:08:18 +02:00
c12beafeaf
Update SSL doc for the saas
2019-09-04 10:45:28 +02:00
9977b89741
[IMP] support: banner for this section
2019-09-03 10:29:00 +02:00
b7eb0abd94
[I18N] Update translation terms from Transifex
2019-09-01 05:01:52 +02:00
b303554358
[I18N] Update translation terms from Transifex
2019-09-01 02:31:12 +02:00
5939194abf
[FIX] getting_started/documentation: dead link
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Fixes #331
2019-08-30 10:15:01 +02:00
9a4b67cf23
[FIX] getting_started/documentation: dead link
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Fixes #331
2019-08-30 10:14:34 +02:00
e489fa0643
[FIX] inventory/barcode: typos and grammar
2019-08-30 10:04:08 +02:00
6babe6cfc2
[FIX] inventory/routes: typo
2019-08-30 10:02:37 +02:00
7e6715e587
[FIX] inventory/routes: punctuation and typos
2019-08-29 17:40:57 +02:00
deb1588c9f
[FIX] inventory/routes: grammar
2019-08-29 17:39:51 +02:00
Odoo Translation Bot