force rebuild

uniquifier: 3IYmB5d+inNorkRa For-Commit-Id: 19cb93e6b5
[I18N] *: fetch 18.0 translations
2025-02-24 18:23:41 +00:00 · 2025-02-23 08:02:15 +00:00 · 2025-02-21 23:35:00 +00:00 · 2025-02-21 21:06:17 +00:00 · 2025-02-21 14:27:26 +00:00 · 2025-02-21 12:55:55 +00:00
551 changed files with 752105 additions and 233475 deletions
@@ -23,7 +23,7 @@ Edit Security Settings --> Delete Account`. It can also be accessed by going to
 Upon clicking the :guilabel:`Delete Account` button, a pop-up window appears, requesting
 confirmation for the account deletion.

-.. image:: odoo_account/delete-account.png
+.. image:: odoo_accounts/delete-account.png
   :align: center
   :alt: Clicking on the Delete Account button will populate a window verifying the change.

@@ -21,25 +21,23 @@ Import transactions

 Odoo supports multiple file formats to import transactions:

- SEPA recommended Cash Management format (CAMT.053);
- Comma-separated values (.CSV);
- Open Financial Exchange (.OFX);
- Quicken Interchange Format (.QIF);
- Belgium: Coded Statement of Account (.CODA).
+- SEPA recommended Cash Management format (CAMT.053)
+- Comma-separated values (CSV)
+- Open Financial Exchange (OFX)
+- Quicken Interchange Format (QIF)
+- Belgium: Coded Statement of Account (CODA)

-To import a file, go to the **Accounting Dashboard**, and in the :guilabel:`Bank` journal,
+To import a file, go to the :guilabel:`Accounting Dashboard`, and in the :guilabel:`Bank` journal,
 click on :guilabel:`Import File`.

 .. tip::
   Alternatively, you can also:

-   - click :guilabel:`⋮` on the :guilabel:`Bank` journal and select :guilabel:`Import file`;
-   - or access the transaction list by clicking :guilabel:`⋮` on the :guilabel:`Bank` journal and
-     selecting :guilabel:`Transactions`, then click the gear icon :guilabel:`(⚙)` and select
-     :guilabel:`Import records`.
-
-     .. image:: transactions/import-transactions.png
-        :alt: Import bank transactions from the bank journal
+   - click the :icon:`fa-ellipsis-v` :guilabel:`(ellipsis)` icon on the :guilabel:`Bank`
+     journal and select :guilabel:`Import file`;
+   - or access the transaction list by clicking the :icon:`fa-ellipsis-v` :guilabel:`(ellipsis)`
+     icon on the :guilabel:`Bank` journal and selecting :guilabel:`Transactions`, then click
+     the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Import records`.

 Next, select the file and upload it.

@@ -75,22 +73,28 @@ on your business flow, you may want to record them for control purposes.
   account balance as of the date you begin synchronizing or importing transactions. This is
   necessary to ensure the accuracy of your accounting.

-To access a list of statements, go to your :guilabel:`Accounting Dashboard`, click on the vertical
-ellipsis (:guilabel:`⋮`) button next to the bank or cash journal you want to check, then on
-:guilabel:`Statements`
+To access a list of existing statements, go to the :guilabel:`Accounting Dashboard`, click the
+:icon:`fa-ellipsis-v` :guilabel:`(ellipsis)` icon next to the bank or cash journal you want to
+check, then click :guilabel:`Statements`.
+
+.. _transactions/statement-kanban:

 Statement creation from the kanban view
 ---------------------------------------

-Open the bank reconciliation view by clicking on the name of the bank journal, and identify the
-transaction corresponding to the last transaction of your bank statement. Click on the
-:guilabel:`STATEMENT` button when hovering on the upper separator line.
+Open the bank reconciliation (kanban) view from the :guilabel:`Accounting Dashboard` by clicking on
+the name of the bank journal and identify the transaction corresponding to the last (most recent)
+transaction of your bank statement. Click on the :guilabel:`Statement` button when hovering on the
+upper separator line to create a statement from that transaction down to the oldest transaction that
+is not yet part of a statement.

 .. image:: transactions/statements-kanban.png
-   :alt: A "STATEMENT" button is visible when hovering on the line separating two transactions.
+   :alt: A "Statement" button is visible when hovering on the line separating two transactions.

-Fill out the statement's details and save. The newly created statement includes the previous
-transactions following the last statement.
+In the :guilabel:`Create Statement` window, fill out the statement's :guilabel:`Reference`, verify
+its :guilabel:`Starting Balance` and :guilabel:`Ending Balance`, and click :guilabel:`Save`.
+
+.. _transactions/statement-list:

 Statement creation from the list view
 -------------------------------------
@@ -100,3 +104,35 @@ view. Select all the transactions corresponding to the bank statement, and, in t
 :guilabel:`Statement` column, select an existing statement or create a new one by typing its
 reference, clicking on :guilabel:`Create and edit...`, filling out the statement's details, and
 saving.
+
+.. _transactions/view-edit-print:
+
+Statement viewing, editing, and printing
+----------------------------------------
+
+To view an existing statement, click on the statement amount in the reconciliation (kanban) view or
+click on the statement name in the bank transaction list view. From here, you can edit the
+:guilabel:`Reference`, :guilabel:`Starting Balance`, or :guilabel:`Ending Balance`.
+
+.. note::
+   Manually updating the :guilabel:`Starting Balance` automatically updates the :guilabel:`Ending
+   Balance` based on the new value of the :guilabel:`Starting Balance` and the value of the
+   statement's transactions.
+
+.. warning::
+   If the :guilabel:`Starting Balance` doesn't equal the previous statement's :guilabel:`Ending
+   Balance`, or if the :guilabel:`Ending Balance` doesn't equal the running balance
+   (:guilabel:`Starting Balance` plus the statement's transactions), a warning appears explaining
+   the issue. To maintain flexibility, it is still possible to save without first resolving the
+   issue.
+
+To attach a digital copy (i.e., JPEG, PNG, or PDF) of the bank statement for enhanced recordkeeping,
+click the :icon:`fa-paperclip` :guilabel:`Attachments` button and select the file to attach.
+
+To generate and print a PDF of the bank statement, click the :guilabel:`Print` button (if accessed
+via the reconciliation view) or click on the :icon:`fa-cog`:guilabel:`(gear)` icon and click
+:icon:`fa-print`:guilabel:`Statement` (if accessed via the list view).
+
+.. note::
+   When a bank statement is generated to be printed, it is automatically added to the
+   :guilabel:`Attachments`.
@@ -7,8 +7,7 @@ Customer invoices
 A customer invoice is a document issued by a company for products and/or services sold to a
 customer. It records receivables as they are sent to customers. Customer invoices can include
 amounts due for the goods and/or services provided, applicable sales taxes, shipping and handling
-fees, and other charges.
-Odoo supports multiple invoicing and payment workflows.
+fees, and other charges. Odoo supports multiple invoicing and payment workflows.

 .. seealso::
   :doc:`/applications/finance/accounting/customer_invoices/overview`
@@ -84,14 +83,14 @@ Invoice confirmation

 Click :guilabel:`Confirm` when the invoice is completed. The invoice's status changes to
 :guilabel:`Posted`, and a journal entry is generated based on the invoice configuration. On
-confirmation, Odoo assigns each invoice a unique number from a defined
-:ref:`sequence <accounting/invoice/sequence>`.
+confirmation, Odoo assigns each invoice a unique number from a defined :doc:`sequence
+<customer_invoices/sequence>`.

 .. note::
   - Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset to draft` if
     changes are needed.
-   - If required, invoices and other journal entries can be locked once posted
-     using the :ref:`Secure posted entries with hash <data-inalterability/restricted>` feature.
+   - If required, invoices and other journal entries can be locked once posted using the
+     :ref:`Secure posted entries with hash <data-inalterability/restricted>` feature.

 .. _accounting/invoice/sending:

@@ -172,81 +171,6 @@ how much the customer is overdue. These actions are bundled into follow-up level
 an invoice is overdue by a certain number of days. If there are multiple overdue invoices for the
 same customer, the actions are performed on the most overdue invoice.

-.. _accounting/invoice/sequence:
-
-Sequence
-========
-
-Odoo assigns each document a unique sequence made up of a prefix and a number. The prefix combines
-the journal code and the entry date and groups entries by period. The number is unique for each
-period and is used to identify the entry. The default sequence on customer invoices is
-INV/YYYY/number. In some specific cases, :ref:`resequencing <accounting/invoice/resequencing>`
-invoices might be necessary.
-
-.. _accounting/invoice/resequencing:
-
-Resequencing
------------
-
-Resequencing is not possible:
-
- When entries are before a lock date.
- When the sequence leads to a duplicate.
- When the :guilabel:`Invoice Date` doesn't match the date contained in the new sequence number,
-  e.g., if the sequence is changed to INV/2023/XXXXX for a document with an :guilabel:`Invoice Date`
-  of 2024.
-
-To change the invoice sequence with the structure INV/YYYY/MM/number, add `/MM` with the number of
-the month of the :guilabel:`Invoice date`. Odoo will recognize the "/" term as a month and update
-the future invoice sequence appropriately with the month of the :guilabel:`Invoice date`. For
-example, if the invoice date is January, change the sequence to `INV/2024/01/XXXXX`.
-
-In this case, if the :guilabel:`Invoice date` isn't aligned with the sequence number, a
-:guilabel:`Validation Error` message appears.
-
-.. note::
-
-   - All sequence changes are logged in the chatter to keep the information.
-   - Sequence changes also affect the format of future invoices' sequences.
-
-.. _accounting/invoice/resequencing-one-invoice:
-
-Resequencing a single invoice
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-To resequence the last confirmed invoice, click :guilabel:`Reset to Draft`, then change the
-sequence. The invoice now appears in red on the :guilabel:`Customer Invoices` list.
-
-.. _accounting/invoice/mass-resequencing:
-
-Mass-resequencing invoices
-~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-It can be helpful to resequence multiple invoice numbers. For example, when importing invoices from
-another invoicing or accounting system and the reference originates from the previous software,
-continuity for the current year must be maintained without restarting from the beginning.
-
-.. note::
-   This feature is only available to users with administrator or advisor access.
-
-Follow these steps to resequence invoice numbers:
-
-#. Activate the :ref:`developer mode <developer-mode>`.
-#. From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer Invoices` journal.
-#. Select the invoices that need a new sequence.
-#. Click the :icon:`fa-cog` :guilabel:`Actions` menu and select :guilabel:`Resequence`.
-#. In the :guilabel:`Ordering` field, choose to
-
-   - :guilabel:`Keep current order`: The order of the numbers remains the same.
-   - :guilabel:`Reorder by accounting date`: The number is reordered by accounting date.
-#. Set the :guilabel:`First New Sequence`.
-#. :guilabel:`Preview Modifications` and click :guilabel:`Confirm`.
-
-The first invoice using the new sequence appears in red in the :guilabel:`Customer Invoices` list.
-
-.. image:: customer_invoices/invoice-sequencing.png
-   :alt: Resequence options window
-
 .. _accounting/invoice/reporting:

 Reporting
@@ -270,18 +194,18 @@ go to :menuselection:`Accounting --> Reporting --> Partner Ledger`.
 Aged Receivable
 ~~~~~~~~~~~~~~~

-To review outstanding customer invoices and their related due dates, use the
-:ref:`Aged Receivable <accounting/reporting/aged-receivable>` report. To access it, go to
-:menuselection:`Accounting --> Reporting --> Aged Receivable`.
+To review outstanding customer invoices and their related due dates, use the :ref:`Aged Receivable
+<accounting/reporting/aged-receivable>` report. To access it, go to :menuselection:`Accounting -->
+Reporting --> Aged Receivable`.

 .. _accounting/invoices/aged-payable:

 Aged Payable
 ~~~~~~~~~~~~

-To review outstanding vendor bills and their related due dates, use the
-:ref:`Aged Payable <accounting/reporting/aged-payable>` report. To access it, go to
-:menuselection:`Accounting --> Reporting --> Aged Payable`.
+To review outstanding vendor bills and their related due dates, use the :ref:`Aged Payable
+<accounting/reporting/aged-payable>` report. To access it, go to :menuselection:`Accounting -->
+Reporting --> Aged Payable`.

 .. _accounting/invoices/profit-and-loss:

@@ -311,6 +235,7 @@ liabilities, and equity at a specific time.
   customer_invoices/cash_rounding
   customer_invoices/deferred_revenues
   customer_invoices/electronic_invoicing
+   customer_invoices/sequence
   customer_invoices/snailmail
   customer_invoices/epc_qr_code
   customer_invoices/incoterms
@@ -0,0 +1,66 @@
+================
+Invoice sequence
+================
+
+When confirming an invoice, Odoo generates a unique invoice reference number. By default, Odoo uses
+the following sequence format `INV/year/incrementing-number` (e.g., `INV/2025/00001`), which
+restarts from `00001` each year.
+
+However, it is possible to :ref:`change the sequence format <accounting/invoice/resequencing>` and
+its periodicity, and to :ref:`mass-resequence invoices <accounting/invoice/mass-resequencing>`.
+
+.. note::
+   Changes made to reference numbers are logged in the chatter.
+
+.. _accounting/invoice/resequencing:
+
+Changing the default sequence
+=============================
+
+To customize the default sequence, open the last confirmed invoice, click :guilabel:`Reset to
+Draft`, and edit the invoice's reference number.
+
+.. image:: sequence/reference-number.png
+   :alt: Editing the reference number of an invoice.
+
+Odoo then explains how the detected format will be applied to all future invoices. For example, if
+the current invoice's month is added, the sequence's periodicity will change to every month instead
+of every year.
+
+.. image:: sequence/sequence-dialog.png
+   :alt: Editing the reference number of an invoice.
+
+.. tip::
+   The sequence format can be edited directly when creating the first invoice of a given sequence
+   period.
+
+.. _accounting/invoice/mass-resequencing:
+
+Mass-resequencing invoices
+==========================
+
+It can be helpful to resequence multiple invoice numbers. For example, when importing invoices from
+another invoicing or accounting system and the reference originates from the previous software,
+continuity for the current year must be maintained without restarting from the beginning.
+
+.. note::
+   This feature is only available to users with administrator or advisor access.
+
+Follow these steps to resequence invoice numbers:
+
+#. Activate the :ref:`developer mode <developer-mode>`.
+#. From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer Invoices` journal.
+#. Select the invoices that need a new sequence.
+#. Click the :icon:`fa-cog` :guilabel:`Actions` menu and select :guilabel:`Resequence`.
+#. In the :guilabel:`Ordering` field, choose to
+
+   - :guilabel:`Keep current order`: The order of the numbers remains the same.
+   - :guilabel:`Reorder by accounting date`: The number is reordered by accounting date.
+
+#. Set the :guilabel:`First New Sequence`.
+#. :guilabel:`Preview Modifications` and click :guilabel:`Confirm`.
+
+The first invoice using the new sequence appears in red in the :guilabel:`Customer Invoices` list.
+
+.. image:: sequence/invoice-sequencing.png
+   :alt: Resequence options window
@@ -589,3 +589,96 @@ goods (i.e :guilabel:`Opening Stock` + purchases during the period - :guilabel:`

   .. image:: india/profit-and-loss-report.png
      :alt: Profit and Loss report
+
+.. _india/tds-tcs-threshold:
+
+TDS/TCS threshold alert
+=======================
+
+:abbr:`TDS (tax deducted at source)` and :abbr:`TCS (tax collected at source)` are tax provisions
+under Indian law, triggered when transaction amounts exceed specified thresholds. This alert
+notifies users when the value of invoices or bills surpasses these limits, prompting the application
+of the appropriate TDS/TCS.
+
+To configure Odoo to advise you on when to apply TDS/TCS, set the :guilabel:`TDS/TCS section`
+field on the corresponding account in the chart of accounts. Odoo will display a banner suggesting
+the TDS/TCS section under which tax might be applicable when recording an invoice or bill.
+
+Configuration
+-------------
+
+#. Navigate to :menuselection:`Accounting --> Configuration --> Settings`.
+#. In the :guilabel:`Indian Integration` section, enable the :guilabel:`TDS and TCS` feature.
+#. Navigate to :menuselection:`Accounting --> Configuration --> Chart of Accounts`.
+#. Click :guilabel:`View` on the desired account, and set the :guilabel:`TDS/TCS Section` field.
+
+.. note::
+   The TDS/TCS sections are pre-configured with threshold limits. If you need to modify these
+   limits, go to :menuselection:`Accounting --> Configuration --> Taxes`. In the :guilabel:`Advanced
+   Options` tab, click on the  :icon:`fa-arrow-right` :guilabel:`(internal link)` icon of the
+   :guilabel:`Section` field.
+
+   .. image:: india/tds-tcs-section-modify.png
+      :alt: TDS/TCS section modify
+
+Applying TCS/TDS on invoices and bills
+--------------------------------------
+
+Based on the account used on the customer invoice or vendor bill, Odoo checks the TCS/TDS threshold
+limit. If the limit specified in the :guilabel:`TCS/TDS Section` of the account is exceeded, Odoo
+displays an alert that suggests applying the appropriate TCS/TDS. The alert will disappear once the
+TCS/TDS is applied.
+
+.. image:: india/tcs-warning.png
+   :alt: TCS advice
+
+**TCS** is directly applicable in the tax on the invoice lines. To apply **TDS**, click the
+:guilabel:`TDS Entry` smart button on the vendor bill/payment. The popup window allows specifying
+the TDS details. Confirm the entry to apply the TDS.
+
+.. image:: india/tds-apply.png
+   :alt: TDS application
+
+In Odoo, the aggregate total is calculated for partners sharing the same PAN number, across all
+company branches.
+
+.. example::
+
+   .. list-table::
+      :header-rows: 1
+      :widths: 10 20 10 20 15
+
+      * - **Branch**
+        - **Customer**
+        - **Invoice**
+        - **Transaction Amount (₹)**
+        - **PAN Number**
+      * - IN - MH
+        - XYZ Enterprise - GJ
+        - Invoice 1
+        - ₹50,000
+        - ABCPX1234E
+      * - IN - MH
+        - XYZ Enterprise - GJ
+        - Invoice 2
+        - ₹30,000
+        - ABCPX1234E
+      * - IN - MH
+        - XYZ Enterprise - MH
+        - Invoice 3
+        - ₹40,000
+        - ABCPX1234E
+      * - IN - DL
+        - XYZ Enterprise - GJ
+        - Invoice 4
+        - ₹20,000
+        - ABCPX1234E
+      * - IN - GJ
+        - XYZ Enterprise - MH
+        - Invoice 5
+        - ₹60,000
+        - ABCPX1234E
+
+   -  **Aggregate total** = 50,000 + 30,000 + 40,000 + 20,000 + 60,000 = ₹200,000
+   -  The aggregate total for all customers (XYZ Enterprise - GJ, MH, DL) sharing the PAN number
+      ABCPX1234E across all branches is ₹200,000.
@@ -10,6 +10,7 @@ Daily operations

   operations/adjustments
   operations/receipts_deliveries
+   operations/process_transfers
   operations/transfers_scratch
   operations/barcode_nomenclature
   operations/gs1_nomenclature
@@ -0,0 +1,55 @@
+=======================
+Process batch transfers
+=======================
+
+The Odoo **Barcode** app can be used to process *Batch*, *Wave*, and *Cluster* transfers that are
+created in the **Inventory** app.
+
+.. seealso::
+   This document covers the steps to process transfers in the **Barcode** app. Instructions on
+   creating transfers can be found below:
+
+   - :doc:`../../inventory/shipping_receiving/picking_methods/batch`
+   - :doc:`../../inventory/shipping_receiving/picking_methods/wave`
+   - :doc:`../../inventory/shipping_receiving/picking_methods/cluster`
+
+Process the batch
+-----------------
+
+First, navigate to :menuselection:`Barcode app --> Operations` and select an operation type (like
+delivery orders) grouped into batches. From here, select the card for the appropriate batch
+transfer, and click the :guilabel:`BATCH` smart button.
+
+.. image:: process_transfers/batch-transfer.png
+   :alt: The Delivery Orders page.
+
+On the batch transfer screen, the products in the picking are grouped by location, and each line is
+color-coded to associate products in the same picking together.
+
+Then, follow the prompt to :guilabel:`Scan the source location` barcode for the storage location of
+the first product. Scan the barcode for the product and package to process the transfer. To record
+multiple quantities, click the :icon:`fa-pencil` :guilabel:`(edit)` icon, and enter the required
+quantities for the picking.
+
+Repeat this for all products, and click the :guilabel:`Validate` button to mark the transfer as
+:guilabel:`Done`.
+
+.. note::
+   After creating a batch transfer and assigning a package to a picking, Odoo suggests the specified
+   package by displaying the name *in italics* under the product name, ensuring pickers place
+   products into the correct boxes.
+
+   Products from the same order are labeled with the same color on the left. Completed pickings are
+   highlighted in green.
+
+.. example::
+   In a batch transfer for 2 `Cabinet with Doors`, 3 `Acoustic Bloc Screens`, and 4 `Four Person
+   Desks`, the `3/3` and `4/4` :guilabel:`Units` indicate that the last two product pickings are
+   complete.
+
+   `1/2` units of the `Cabinet with Doors` has already been picked, and after scanning the product
+   barcode for the second cabinet, Odoo prompts the user to `Scan a serial number` to record the
+   unique serial number for :ref:`product tracking <inventory/product_management/enable-lots>`.
+
+   .. image:: process_transfers/batch-products.png
+      :alt: Products to be picked in barcode view.
--- a/Show More
+++ b/Show More
Author	SHA1	Message	Date
Odoo's Mergebot	dc438a53d4	force rebuild uniquifier: 3IYmB5d+inNorkRa For-Commit-Id: `19cb93e6b5`	2025-02-24 18:23:41 +00:00
Odoo Translation Bot	19cb93e6b5	[I18N] *: fetch 18.0 translations	2025-02-23 08:02:15 +00:00
dikd-odoo	a9c2961ded	[ADD] sales: discounts Apply suggestions from LARM review edits Apply suggestions from FEKU review edits edits2 edits3 Apply suggestions from SALI review edits closes odoo/documentation#12115 Signed-off-by: Dina Klarisse Dugar (dikd) <dikd@odoo.com> Co-authored-by: larm-odoo <121518652+larm-odoo@users.noreply.github.com> Co-authored-by: Felicia Kuan <feku@odoo.com> Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com>	2025-02-21 23:35:00 +00:00
samueljlieber	7fbf533363	[IMP] contributing: documentation macOS make install closes odoo/documentation#12146 X-original-commit: `d4ed263fa2` Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com> Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>	2025-02-21 21:06:17 +00:00
xpl-odoo	009dd70bd3	[MOV] accounting: invoice sequence section on a separate page closes odoo/documentation#12134 Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>	2025-02-21 14:27:26 +00:00
jero-odoo	035e0ec1e8	[IMP] Purchase: Reordering Rules Update closes odoo/documentation#12112 Signed-off-by: Jessica Rogers (jero) <jero@odoo.com> Co-authored-by: Dina Klarisse Dugar <dikd@odoo.com> Co-authored-by: Felicia Kuan <feku@odoo.com> Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com>	2025-02-21 12:55:55 +00:00
jero-odoo	1262245b53	[IMP] inventory: view empty locations closes odoo/documentation#12113 Signed-off-by: Samuel Lieber (sali) <sali@odoo.com> Co-authored-by: larm-odoo <121518652+larm-odoo@users.noreply.github.com>	2025-02-20 23:31:42 +00:00
Tiffany Chang (tic)	aad8aa1314	[I18N] *: re-export pot files As per usual, leave off developer.pot and contributing.pot since we don't translate them (not useful, can't really contribute to/dev in Odoo without knowing English) closes odoo/documentation#12126 Signed-off-by: Tiffany Chang (tic) <tic@odoo.com>	2025-02-20 23:31:36 +00:00
dikd-odoo	e32f4ec766	[IMP] sales: gelato feedback Apply suggestions from JERO review edits closes odoo/documentation#12114 Signed-off-by: Zachary Straub (zst) <zst@odoo.com> Co-authored-by: Jess Rogers <104637850+jero-odoo@users.noreply.github.com>	2025-02-20 08:03:59 +00:00
Odoo Translation Bot	85d4e6a167	[I18N] *: fetch 18.0 translations	2025-02-20 08:01:37 +00:00
Charles Mutabazi	0ae856bcf6	[FIX] Use <chatter> instead of <div class="oe_chatter"> closes odoo/documentation#12106 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>	2025-02-19 08:56:10 +00:00
jero-odoo	5bb043bd3b	[ADD] Purchase: Templates closes odoo/documentation#12070 Signed-off-by: Jessica Rogers (jero) <jero@odoo.com> Co-authored-by: dikd-odoo <dikd@odoo.com> Co-authored-by: Felicia Kuan <feku@odoo.com> Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com>	2025-02-18 18:21:57 +00:00
xpl-odoo	d2c610179a	[IMP] accounting: clarify invoice sequence format task-4564980 closes odoo/documentation#12053 Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>	2025-02-18 11:12:47 +00:00
“Dallas”	35f2768359	[IMP] accounting/transactions: view/edit/print statements Explains how to view, edit, and print statements from both kanban and list views of transactions. task-4320158 closes odoo/documentation#12028 X-original-commit: `f1f547ca58` Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com> Signed-off-by: Dallas Dean (dade) <dade@odoo.com>	2025-02-17 11:09:30 +00:00
Odoo Translation Bot	7529565384	[I18N] *: fetch 18.0 translations	2025-02-17 08:01:34 +00:00
Odoo Translation Bot	1e412a8780	[I18N] Update translation terms from Transifex	2025-02-16 02:42:22 +01:00
samueljlieber	77d4d6e359	[IMP] data cleaning: content improvements closes odoo/documentation#12092 X-original-commit: `a762cabbb3` Signed-off-by: Samuel Lieber (sali) <sali@odoo.com> Co-authored-by: dikd-odoo <dikd@odoo.com>	2025-02-15 21:45:43 +00:00
dikd-odoo	c0dd6b7d1c	[ADD] sales: gelato integration edit image sizes edits Apply suggestions from FEKU review edits Apply suggestions from FEKU review edits Apply suggestions from FEKU review edits Update content/applications/sales/sales/gelato.rst edits Apply suggestions from ZST review edits edits sales file Apply suggestions from SALI review Apply suggestions from SALI review2 images Edits closes odoo/documentation#12001 Signed-off-by: Dina Klarisse Dugar (dikd) <dikd@odoo.com> Co-authored-by: Felicia Kuan <feku@odoo.com> Co-authored-by: Felicia Kuan <feku@odoo.com> Co-authored-by: Felicia Kuan <feku@odoo.com> Co-authored-by: Felicia Kuan <feku@odoo.com> Co-authored-by: Zachary Straub <zst@odoo.com> Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com> Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com>	2025-02-15 02:00:37 +00:00
dikd-odoo	cd2e27084d	[IMP] sales: subscription products in ecommerce closes odoo/documentation#12043 X-original-commit: `710854226d` Signed-off-by: Zachary Straub (zst) <zst@odoo.com> Signed-off-by: Dina Klarisse Dugar (dikd) <dikd@odoo.com>	2025-02-14 23:13:12 +00:00
maad-odoo	a00a6f5583	[FIX] developer/mixins: chatter integration instructions in form view Previously, the chatter integration instructions described an outdated method using fields and widgets. However, the integration approach has changed, requiring only the `<chatter/ >` element in the form view with configurable options. This commit updates the instructions accordingly. See odoo/odoo@351b047c37 closes odoo/documentation#12057 Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>	2025-02-14 19:01:27 +00:00
jbelloc2	84051ad9de	[ADD] sale_shopee: Shopee Connector Documentation on the benefits of the new shopee connector and guidelines for odoo users. tasks-3623720 closes odoo/documentation#11984 Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>	2025-02-14 17:44:25 +00:00
jero-odoo	5fbab9eba4	[IMP] inventory: add a delivery closes odoo/documentation#12033 Signed-off-by: Jessica Rogers (jero) <jero@odoo.com> Co-authored-by: dikd-odoo <dikd@odoo.com> Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com>	2025-02-14 15:58:02 +00:00
jero-odoo	01cf1d3dd7	[IMP] inventory: notifs for expiration dates closes odoo/documentation#12054 Signed-off-by: Jessica Rogers (jero) <jero@odoo.com> Co-authored-by: larm-odoo <121518652+larm-odoo@users.noreply.github.com> Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com>	2025-02-14 15:58:01 +00:00
samueljlieber	a55fdb6313	[FIX] resource folder match closes odoo/documentation#12074 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com> Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>	2025-02-14 15:57:59 +00:00
samueljlieber	a4b841afce	[FIX] clean unused resource files Part-of: odoo/documentation#12074 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com> Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>	2025-02-14 15:57:59 +00:00
samueljlieber	3f1f02200b	[IMP] tests: check resource file referenced Part-of: odoo/documentation#12074 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com> Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>	2025-02-14 15:57:59 +00:00
bhra-odoo	faca8a4bda	[ADD] l10n_in: add TDS/TCS threshold alert (India) This PR is backporting of this commit: https://github.com/odoo/documentation/pull/11109/commits/4452b60b5cddb46d45bb8a6b992f0cf10df75c96 This commit introduces TDS/TCS Alert documentation for Indian localization. closes odoo/documentation#12075 Signed-off-by: Raj Bhuva (bhra) <bhra@odoo.com>	2025-02-14 11:18:18 +00:00
jero-odoo	c9fca6c3b6	[ADD] Barcode: Processing a transfer closes odoo/documentation#11979 Signed-off-by: Samuel Lieber (sali) <sali@odoo.com> Co-authored-by: Felicia Kuan <feku@odoo.com>	2025-02-13 17:11:57 +00:00
samueljlieber	3941e55043	[IMP] marketing automation: content improvements closes odoo/documentation#12060 X-original-commit: `8f1d5d428c` Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>	2025-02-13 15:51:16 +00:00
mcsi-odoo	4b6e34efc5	[IMP] studio: automation rules correction Task-3761784 closes odoo/documentation#12052 Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>	2025-02-13 12:22:26 +00:00
Odoo Translation Bot	7368ad782b	[I18N] *: fetch 18.0 translations	2025-02-13 09:33:25 +00:00
xpl-odoo	c4bfeb9cae	[IMP] website: remove slash in redirect rule expression task-4113085 closes odoo/documentation#12049 X-original-commit: `a00b6cf990` Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>	2025-02-12 14:25:17 +00:00
Sam Lieber (sali)	f4c16bc722	[IMP] data cleaning: field cleaning closes odoo/documentation#12038 X-original-commit: `98b765babe` Signed-off-by: Samuel Lieber (sali) <sali@odoo.com>	2025-02-12 14:25:16 +00:00