[MOV] live chat: structure

task-3269837

conf.py

@@ -188,6 +188,8 @@ 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-16.2': "Odoo Online",
+    'saas-16.1': "Odoo Online",
     '16.0': "Odoo 16",
     'saas-15.2': "Odoo Online",
     '15.0': "Odoo 15",
@@ -291,6 +293,12 @@ latex_documents = [
      'odoo_partnership_agreement_es.tex', 'Odoo Partnership Agreement (ES)', '', 'howto'),
 ]
 
+# List of languages that have legal translations (excluding EN). The keys must be in
+# `languages_names`. These translations will have a link to their versions of the legal
+# contracts, instead of the default EN one. The main legal documents are not part of the
+# translations since they have legal meaning.
+legal_translations = ['de', 'es', 'fr', 'nl']
+
 # The name of an image file (relative to this directory) to place at the top of the title page.
 latex_logo = 'static/img/odoo_logo.png'
 
@@ -397,6 +405,10 @@ def _generate_alternate_urls(app, pagename, templatename, context, doctree):
                     )
                 )
 
+        # Dynamic generation of localized legal doc links
+        context['legal_translations'] = legal_translations
+
+
     def _build_url(_version=None, _lang=None):
         if app.config.is_remote_build:
             # Project root like https://www.odoo.com/documentation

content/administration/install/cdn.rst

@@ -1,80 +1,109 @@
-===========================================
-Setting up a Content Delivery Network (CDN)
-===========================================
+=======================================
+Set up a content delivery network (CDN)
+=======================================
 
 .. _reference/cdn/keycdn:
 
-Deploying with KeyCDN_
-======================
+Deploying with KeyCDN
+=====================
 
-.. sectionauthor:: Fabien Meghazi
+A :abbr:`CDN (Content Delivery Network)` or *content distribution network*, is a geographically
+distributed network of servers that provides high speed internet content. The :abbr:`CDN (Content
+Delivery Network)` provides quick, high-quality content delivery for content-heavy websites.
 
-This document will guide you through the setup of a KeyCDN_ account with your
-Odoo powered website.
+This document will guide you through the setup of a KeyCDN_ account with an Odoo powered website.
 
-Step 1: Create a pull zone in the KeyCDN dashboard
---------------------------------------------------
+Create a pull zone in the KeyCDN dashboard
+------------------------------------------
 
-.. image:: cdn/keycdn_create_a_pull_zone.png
-   :class: img-fluid
+On the KeyCDN dashboard, start by navigating to the :menuselection:`Zones` menu item on the left. On
+the form, give a value to the :guilabel:`Zone Name`, which will appear as part of the :abbr:`CDN
+(Content Delivery Network)`'s :abbr:`URL (Uniform Resource Locator)`. Then, set the :guilabel:`Zone
+Status` to :guilabel:`active` to engage the zone. For the :guilabel:`Zone Type` set the value to
+:guilabel:`Pull`, and then, finally, under the :guilabel:`Pull Settings`, enter the
+:guilabel:`Origin URL`— this address should be the full Odoo database :abbr:`URL (Uniform Resource
+Locator)`.
 
-When creating the zone, enable the CORS option in the
-:guilabel:`advanced features` submenu. (more on that later)
+.. example::
+   Use ``https://yourdatabase.odoo.com`` and replace the *yourdatabase* subdomain prefix with the
+   actual name of the database. A custom :abbr:`URL (Uniform Resource Locator)` can be used, as
+   well, in place of the Odoo subdomain that was provided to the database.
 
-.. image:: cdn/keycdn_enable_CORS.png
-   :class: img-fluid
+.. image:: cdn/keycdn-zone.png
+   :align: center
+   :alt: KeyCDN's Zone configuration page.
 
-Once done, you'll have to wait a bit while KeyCDN_ is crawling your website.
+Under the :guilabel:`General Settings` heading below the zone form, click the :guilabel:`Show all
+settings` button to expand the zone options. This should be the last option on the page. After
+expanding the :guilabel:`General Settings` ensure that the :guilabel:`CORS` option is
+:guilabel:`enabled`.
 
-.. image:: cdn/keycdn_progressbar.png
-   :class: img-fluid
+Next, scroll to the bottom of the zone configuration page and :guilabel:`Save` the changes. KeyCDN
+will indicate that the new zone will be deployed. This can take about 10 minutes.
 
-.. note:: a new URL has been generated for your Zone, in this case it is
-          ``http://pulltest-b49.kxcdn.com``
+.. image:: cdn/zone-url.png
+   :align: center
+   :alt: KeyCDN deploying the new Zone.
 
-Step 2: Configure the odoo instance with your zone
---------------------------------------------------
+.. note::
+   A new :guilabel:`Zone URL` has been generated for your Zone, in this example it is
+   ``pulltest-xxxxx.kxcdn.com``. This value will differ for each database.
 
-In the Odoo back end, go to the :guilabel:`Website Settings`: menu, then
-activate the CDN support and copy/paste your zone URL in the
-:guilabel:`CDN Base URL` field. This field is only visible and configurable if
-you have developer mode activated.
+Copy this :guilabel:`Zone URL` to a text editor for later, as it will be used in the next steps.
 
-.. image:: cdn/odoo_cdn_base_url.png
-   :class: img-fluid
+Configure the Odoo instance with the new zone
+---------------------------------------------
 
-Now your website is using the CDN for the resources matching the
-:guilabel:`CDN filters` regular expressions.
+In the Odoo :guilabel:`Website` app, go to the :menuselection:`Settings` and then activate the
+:guilabel:`Content Delivery Network (CDN)` setting and copy/paste the :guilabel:`Zone URL` value
+from the earlier step into the :guilabel:`CDN Base URL` field. This field is only visible and
+configurable when :doc:`Developer Mode <../../applications/general/developer_mode>` is activated.
 
-You can have a look to the HTML of your website in order to check if the CDN
-integration is properly working.
+.. note::
+   Ensure that there are two *forward slashes* (`//`) before the :guilabel:`CDN Base URL` and one
+   forward slash (`/`) after the :guilabel:`CDN Base URL`.
 
-.. image:: cdn/odoo_check_your_html.png
-   :class: img-fluid
+:guilabel:`Save` the settings when complete.
 
+.. image:: cdn/cdn-base-url.png
+   :align: center
+   :alt: Activate the CDN setting in Odoo.
 
-Why should I activate CORS?
----------------------------
+Now the website is using the CDN for the resources matching the :guilabel:`CDN filters` regular
+expressions.
 
-A security restriction in some browsers (Firefox and Chrome at time of writing)
-prevents a remotely linked CSS file to fetch relative resources on this same
-external server.
+In the HTML of the Odoo website, the :abbr:`CDN (content delivery network)` integration is evidenced
+as working properly by checking the :abbr:`URL (Uniform Resource Locators)` of images. The *CDN Base
+URL* value can be seen by using your web browser's :guilabel:`Inspect` feature on the Odoo website.
+Look for it's record by searching within the :guilabel:`Network` tab inside of devtools.
 
-If you don't activate the CORS option in the CDN zone, the more obvious
-resulting problem on a default Odoo website will be the lack of font-awesome
-icons because the font file declared in the font-awesome CSS won't be loaded on
-the remote server.
+.. image:: cdn/test-pull.png
+   :align: center
+   :alt: The CDN Base URL can be seen using the inspect function on the Odoo website.
 
-Here's what you would see on your homepage in such a case:
+Prevent security issues by activating cross-origin resource sharing (CORS)
+--------------------------------------------------------------------------
 
-.. image:: cdn/odoo_font_file_not_loaded.png
-   :class: img-fluid
+A security restriction in some browsers (such as Mozilla Firefox and Google Chrome) prevents a
+remotely linked CSS file to fetch relative resources on this same external server.
 
-A security error message will also appear in the browser's console:
+If the :abbr:`CORS (Cross-Origin Resource Sharing)` option isn't enabled in the :guilabel:`CDN
+Zone`, the more obvious resulting problem on a standard Odoo website will be the lack of *Font
+Awesome* icons because the font file declared in the *Font Awesome* CSS won't be loaded from the
+remote server.
 
-.. image:: cdn/odoo_security_message.png
-   :class: img-fluid
+When these cross-origin resource issues occur, a security error message similar to the output
+below will appear in the web browser's developer console:
 
-Enabling the CORS option in the CDN fixes this issue.
+``Font from origin 'http://pulltest-xxxxx.kxcdn.com' has been blocked from loading /shop:1 by
+Cross-Origin Resource Sharing policy: No 'Access-Control-Allow-Origin' header is present on the
+requested resource. Origin 'http://yourdatabase.odoo.com' is therefore not allowed access.``
+
+.. image:: cdn/odoo-security-message.png
+   :align: center
+   :alt: Error message populated in the browser console.
+
+Enabling the :abbr:`CORS (Cross-Origin Resource Sharing)` option in the :abbr:`CDN (Content Delivery
+Network)` settings fixes this issue.
 
 .. _KeyCDN: https://www.keycdn.com

content/administration/maintain/azure_oauth.rst

@@ -11,6 +11,10 @@ personal email address or an address created by a custom domain.
    For more information, visit `Microsoft's documentation <https://learn.microsoft.com/en-us/azure/
    active-directory/develop/quickstart-register-app>`_ on setting up OAuth in Azure.
 
+.. seealso::
+   - :doc:`/applications/general/auth/azure`
+   - :doc:`/applications/general/calendars/outlook/outlook_calendar`
+
 Setup in Microsoft Azure Portal
 ===============================
 

content/administration/maintain/domain_names.rst

@@ -71,7 +71,7 @@ way to verify the ownership of your domain name is by adding a DNS record. You c
 other providers.
 
 .. seealso::
-   - :doc:`/applications/websites/website/optimize/seo`
+   - :doc:`/applications/websites/website/pages/seo`
    - `Google Search Console Help - Verify your site ownership <https://support.google.com/webmasters/answer/9008080>`_
    - `Bing Webmaster Tools - Add and Verify site <https://www.bing.com/webmasters/help/add-and-verify-site-12184f8b>`_
 

content/administration/maintain/google_oauth.rst

@@ -11,6 +11,10 @@ email address or an address created by a custom domain.
    For more information, visit `Google's documentation
    <https://support.google.com/cloud/answer/6158849>`_ on setting up OAuth.
 
+.. seealso::
+   - :doc:`/applications/general/auth/google`
+   - :doc:`/applications/general/calendars/google/google_calendar_credentials`
+
 Setup in Google
 ===============
 

content/administration/maintain/odoo_online.rst

@@ -3,20 +3,22 @@ Odoo Online database management
 ===============================
 
 To manage a database, sign in to https://www.odoo.com and access the `database management page
-<https://www.odoo.com/my/databases>`_ by clicking on the user icon, then on *My Databases*.
+<https://www.odoo.com/my/databases>`_ by clicking on the user icon, then on
+:guilabel:`My Databases`.
 
 .. image:: odoo_online/my-databases.png
    :align: center
    :alt: Clicking on the user icon opens a drop-down menu. "My databases" button is highlighted.
 
 .. note::
-   Make sure you are connected as the administrator of the database you want to manage.
+   Make sure to connect as the administrator of the database that changes will be made on.
 
 .. image:: odoo_online/dropdown-menu.png
    :align: right
    :alt: Clicking on the gear icon opens the drop-down menu.
 
-Open the drop-down menu next to the database you want to manage by clicking on the gear icon.
+Open the drop-down menu next to the database that changes will be made on by clicking on the gear
+icon.
 
 Several actions are available:
 
@@ -35,22 +37,22 @@ Several actions are available:
 Upgrade
 =======
 
-If you are *not* on the latest **Online version**, you should receive an invitation to :doc:`upgrade
-<../upgrade>` your database. A **Rolling Release button** on your database's main screen proposes an
-upgrade to the latest version (e.g., 13.0 to 15.1).
+If the database is *not* on the latest **Online version**, the administrator should receive an
+invitation to :doc:`upgrade <../upgrade>` the database. A :guilabel:`Rolling Release`` button on the
+database's main screen proposes an upgrade to the latest version (e.g., 14.0 to 16.1).
 
 .. important::
-   - | **If your Odoo database's version is lower than the latest major release:**
-     | You must upgrade your database within two months. After these two months, an automatic
+   - | **If the Odoo database's version is lower than the latest major release:**
+     | The database must be upgraded within two months. After these two months, an automatic
        upgrade is initiated.
-   - | **If your Odoo database's version is equal to or higher than the latest major release:**
-     | You can disregard the invitation to upgrade as you probably wouldn't benefit from new
+   - | **If the Odoo database's version is equal to or higher than the latest major release:**
+     | Disregard the invitation to upgrade as the database probably wouldn't benefit from new
        features every two months.
 
 .. note::
    Versions that are not supported anymore become deprecated and need to be updated to avoid
-   security issues. We recommend you initiate the upgrade of the database yourself, as this method
-   allows you to request a test upgrade of your database to check for any discrepancies.
+   security issues. Odoo recommends that the company initiate the upgrade, as this method allows for
+   the company to request a test upgrade of the database to check for any discrepancies.
 
 .. seealso::
    - :doc:`../upgrade`
@@ -61,12 +63,12 @@ upgrade to the latest version (e.g., 13.0 to 15.1).
 Duplicate
 =========
 
-Make an exact copy of the database to be able to perform testing without compromising the daily
-operations.
+This allows to make an exact copy of the database to be able to perform testing without compromising
+the daily operations.
 
 .. important::
-   - By checking *For testing purposes*, all external communication (emails, payments, delivery
-     orders, etc.) are disabled by default on the duplicated database.
+   - By checking :guilabel:`For testing purposes`, all external communication (emails, payments,
+     delivery orders, etc.) are disabled by default on the duplicated database.
    - Duplicate databases expire automatically after 15 days.
 
 .. _odoo_online/rename:
@@ -81,7 +83,7 @@ Rename the database and its URL.
 Download
 ========
 
-Download instantly a ZIP file with a backup of the database.
+Instantly download a ZIP file with a backup of the database.
 
 .. note::
    Databases are backed up daily according to the `Odoo Cloud SLA
@@ -115,8 +117,8 @@ Delete a database instantly.
    Deleting a database means that all data is permanently lost. The deletion is instant and for all
    users. It is recommended to create a backup of the database before deleting it.
 
-Read carefully the warning message that pops up and proceed only if you fully understand the
-implications of deleting a database:
+Carefully read the warning message that pops up and proceed only if the implications of deleting a
+database are fully understood:
 
 .. image:: odoo_online/delete.png
    :align: center
@@ -127,7 +129,6 @@ implications of deleting a database:
    - The database name is immediately available for a new database.
    - It is not possible to delete a database if it is expired or linked to a subscription. If
      needed, please get in touch with `Odoo Support <https://www.odoo.com/help>`_.
-   - To delete your account, please get in touch with `Odoo Support <https://www.odoo.com/help>`_.
 
 .. _odoo_online/contact-support:
 
@@ -142,14 +143,15 @@ pre-filled.
 Invite / Remove Users
 =====================
 
-To invite users, fill out the email address of the new user and click on *Invite*. To add multiple
-users, click on *Add more users*.
+To invite users, fill out the email address of the new user and click on :guilabel:`Invite`. To add
+multiple users, click on :guilabel:`Add more users`.
 
 .. image:: odoo_online/invite-users.png
    :align: center
    :alt: Clicking on "Add more users" adds additional email fields.
 
-To remove users, select the users to remove and click on *Remove*.
+To remove users, select the users to remove and click on :guilabel:`Remove`.
 
 .. seealso::
    - :doc:`/applications/general/users/manage_users`
+   - :doc:`/applications/general/users/delete_account`

content/administration/maintain/supported_versions.rst

@@ -26,9 +26,13 @@ This matrix shows the support status of every version.
 +-----------------+-------------+----------+-------------+----------------+------------------------+
 |                 | Odoo Online | Odoo.sh  | On-Premise  | Release date   | End of support         |
 +=================+=============+==========+=============+================+========================+
+| Odoo saas~16.2  | |green|     | N/A      | N/A         | March 2023     | June 2023 (planned)    |
++-----------------+-------------+----------+-------------+----------------+------------------------+
+| Odoo saas~16.1  | |green|     | N/A      | N/A         | February 2023  | April 2023             |
++-----------------+-------------+----------+-------------+----------------+------------------------+
 | **Odoo 16.0**   | |green|     | |green|  | |green|     | October 2022   | October 2025 (planned) |
 +-----------------+-------------+----------+-------------+----------------+------------------------+
-| Odoo saas~15.2  | |green|     | N/A      | N/A         | March 2022     | January 2023           |
+| Odoo saas~15.2  | |red|       | N/A      | N/A         | March 2022     | January 2023           |
 +-----------------+-------------+----------+-------------+----------------+------------------------+
 | Odoo saas~15.1  | |red|       | N/A      | N/A         | February 2022  | July 2022              |
 +-----------------+-------------+----------+-------------+----------------+------------------------+

content/applications.rst

@@ -18,6 +18,7 @@ Discover our user guides and configuration tutorials per application.
     applications/sales
     applications/websites
     applications/inventory_and_mrp
+    applications/hr
     applications/marketing
     applications/services
     applications/productivity

content/applications/finance/accounting/bank.rst

@@ -8,6 +8,7 @@ Bank and cash
    :titlesonly:
 
    bank/setup
-   bank/feeds
-   bank/misc
+   bank/bank_synchronization
+   bank/bank_statements
    bank/reconciliation
+   bank/interbank

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

@@ -1,6 +1,8 @@
-======================================
-Bank synchronization: automatic import
-======================================
+:show-content:
+
+====================
+Bank synchronization
+====================
 
 Odoo can synchronize directly with your bank institution to get all bank statements imported
 automatically into your database.
@@ -15,9 +17,12 @@ To connect to the banks, Odoo uses multiple web-services:
 
 - **Plaid**: United States of America and Canada
 - **Yodlee**: Worldwide
-- **Salt Edge**: Europe (:doc:`more information <saltedge>`)
-- **Ponto**: Europe (:doc:`more information <ponto>`)
-- **EnableBanking**: Scandinavian countries
+- :doc:`Salt Edge <bank_synchronization/saltedge>`: Europe
+- :doc:`Ponto <bank_synchronization/ponto>`: Europe
+- :doc:`Enable Banking <bank_synchronization/enablebanking>`: Scandinavian countries
+
+.. seealso::
+   :doc:`bank_statements`
 
 Configuration
 =============
@@ -196,7 +201,9 @@ You can update your credentials by going to :menuselection:`Accounting Dashboard
 Configuration --> Accounting: Online Synchronization`,open the connection you want to update your
 credentials and click on the :guilabel:`Update Credentials` button.
 
-.. seealso::
-   * :doc:`bank_statements`
-   * :doc:`ponto`
-   * :doc:`saltedge`
+.. toctree::
+   :titlesonly:
+
+   bank_synchronization/saltedge
+   bank_synchronization/ponto
+   bank_synchronization/enablebanking

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

@@ -0,0 +1,36 @@
+==============
+Enable Banking
+==============
+
+**Enable Banking** is a third-party provider aggregating banking information from bank accounts all
+in one place. It offers non-intrusive connectivity to ASPSPs' official APIs across Europe without
+storing data.
+
+.. image:: enablebanking/enablebanking.png
+   :align: center
+   :alt:   Enable Banking logo
+
+**Odoo** synchronizes directly with banks to get access to all bank transactions and automatically
+import them into your database.
+
+.. seealso::
+   - :doc:`../bank_synchronization`
+   - `Enable Banking website <https://enablebanking.com/>`_
+
+Configuration
+=============
+
+Link bank accounts with Odoo
+----------------------------
+
+#. Start synchronization by clicking on :menuselection:`Accounting --> Configuration -->
+   Add a Bank Account`;
+#. Select your bank;
+#. Make sure you give your consent to share your account information with Odoo by clicking
+   :guilabel:`Continue authentication`;
+
+   .. image:: enablebanking/enablebankingauth.png
+      :align: center
+      :alt: Enable Banking authentication page
+
+#. Finally, you are redirected to your bank's login page.

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

@@ -1,6 +1,6 @@
-======================================
-Ponto as bank synchronization provider
-======================================
+=====
+Ponto
+=====
 
 **Ponto** is a service that allows companies and professionals to aggregate their accounts in one
 place and directly see all their transactions within one app. It is a third-party solution that is
@@ -16,9 +16,9 @@ into your database.
 Ponto is a paid third-party provider that can handle the synchronization between your bank accounts
 and Odoo. `Its pricing is 4€/month per account/integration <https://myponto.com/en#pricing>`_.
 
-.. note::
-   You can find more information about bank synchronization :doc:`on this page
-   <bank_synchronization>`.
+.. seealso::
+   - :doc:`../bank_synchronization`
+   - :doc:`../bank_statements`
 
 Configuration
 =============
@@ -115,10 +115,3 @@ and we advise you to contact Ponto directly.
 .. important::
    Using an institution in beta is beneficial for Ponto, it allows them to have real
    feedback on the connection with the institution.
-
-
-.. seealso::
-
-   * :doc:`bank_synchronization`
-   * :doc:`saltedge`
-   * :doc:`bank_statements`

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

@@ -1,6 +1,6 @@
-==========================================
-Salt Edge as bank synchronization provider
-==========================================
+=========
+Salt Edge
+=========
 
 **Salt Edge** is a third-party provider that aggregates banking information
 from your bank accounts. It supports ~5000 institutions in more than 50
@@ -8,12 +8,15 @@ countries.
 
 .. image:: saltedge/saltedge-logo.png
    :align: center
+   :width: 50%
    :alt: Salt Edge Logo
 
 Odoo can synchronize directly with your bank to get all bank statements imported
 automatically into your database.
 
-Salt Edge is a free third-party provider.
+.. seealso::
+   - :doc:`../bank_synchronization`
+   - :doc:`../bank_statements`
 
 Configuration
 =============
@@ -103,9 +106,3 @@ In case you already have a connection with the same credentials present on your
 and this synchronization was created with Odoo, you will normally be able to find it by going to
 :menuselection:`Accounting --> Configuration --> Online Synchronization`. Please make sure to do an
 *Update Credentials* to reactivate the connection.
-
-.. seealso::
-
-   * :doc:`bank_synchronization`
-   * :doc:`ponto`
-   * :doc:`bank_statements`

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

@@ -1,13 +0,0 @@
-:nosearch:
-
-==========
-Bank feeds
-==========
-
-.. toctree::
-   :titlesonly:
-
-   feeds/bank_statements
-   feeds/bank_synchronization
-   feeds/ponto
-   feeds/saltedge

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

@@ -1,10 +0,0 @@
-:nosearch:
-
-=============
-Miscellaneous
-=============
-
-.. toctree::
-   :titlesonly:
-
-   misc/interbank

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

@@ -122,5 +122,5 @@ second time.
 .. seealso::
 
    - :doc:`use_cases`
-   - :doc:`../feeds/bank_synchronization`
+   - :doc:`../bank_synchronization`
    - :doc:`../../receivables/customer_invoices/cash_discounts`

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

@@ -102,4 +102,4 @@ right and validate all related payments :
    :align: center
 
 .. seealso::
-   * :doc:`../feeds/bank_synchronization`
+   :doc:`../bank_synchronization`

content/applications/finance/accounting/bank/setup/bank_accounts.rst

@@ -25,7 +25,7 @@ Add a new Bank Account
 ======================
 
 You can either connect your bank account to your Odoo database, or configure your bank account
-manually and :doc:`upload the bank statements manually <../feeds/bank_statements>`.
+manually and :doc:`upload the bank statements manually <../bank_statements>`.
 
 Bank Synchronization
 --------------------
@@ -37,7 +37,7 @@ To synchronize a new bank account, go to :menuselection:`Accounting --> Configur
 instructions on-screen.
 
 .. note::
-   :doc:`Click here <../../bank/feeds/bank_synchronization>` for more information about this bank
+   :doc:`Click here <../../bank/bank_synchronization>` for more information about this bank
    synchronization.
 
 .. image:: bank_accounts/bank_accounts_connect.png
@@ -90,6 +90,6 @@ how the bank statements are recorded and posted in the **Bank Statements** secti
    :alt: Advanced configuration of a bank account in Odoo Accounting
 
 .. seealso::
-   * :doc:`../../bank/feeds/bank_synchronization`
-   * :doc:`../feeds/bank_statements`
-   * `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_
+   - :doc:`../bank_synchronization`
+   - :doc:`../bank_statements`
+   - `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_

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

@@ -55,7 +55,7 @@ Connect your bank account to your database and have your bank statements synced
 so, find your bank in the list, click on *Connect*, and follow the instructions on-screen.
 
 .. note::
-   :doc:`Click here <../../bank/feeds/bank_synchronization>` for more information about this feature.
+   :doc:`Click here <../../bank/bank_synchronization>` for more information about this feature.
 
 If your Bank Institution can’t be synchronized automatically, or if you prefer not to sync it with
 your database, you may also configure your bank account manually by clicking on *Create it*, and
@@ -188,6 +188,6 @@ Send yourself a sample invoice by email to make sure everything is correctly con
 .. seealso::
    * :doc:`../../bank/setup/bank_accounts`
    * :doc:`chart_of_accounts`
-   * :doc:`../../bank/feeds/bank_synchronization`
+   * :doc:`../../bank/bank_synchronization`
    * :doc:`../../../fiscal_localizations`
    * `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_

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

@@ -13,7 +13,7 @@ your company, or your company has an outstanding debit with a vendor. You can us
 amounts to reduce unpaid invoices/bills.
 
 .. seealso::
-   - :doc:`Internal transfers <../../bank/misc/interbank>`
+   - :doc:`Internal transfers <../../bank/interbank>`
    - :doc:`../../bank/reconciliation/use_cases`
    - `Odoo Tutorials: Bank Configuration
      <https://www.odoo.com/slides/slide/bank-configuration-1880>`_

content/applications/finance/payment_acquirers/adyen.rst

@@ -17,6 +17,10 @@ possibilities.
    - :ref:`payment_acquirers/add_new`
    - :doc:`../payment_acquirers`
 
+.. note::
+   Adyen works only with customers processing **more** than **10 million annually** or invoicing a
+   **minimum** of **1.000** transactions **per month**.
+
 Configuration
 =============
 

content/applications/general/auth/azure.rst

@@ -1,6 +1,10 @@
-=====
-OAuth
-=====
+======================================
+Microsoft Azure sign-in authentication
+======================================
 
-Due to specific requirements in Azure's OAuth implementation,
-Microsoft Azure OAuth identification is NOT compatible with Odoo at the moment.
+Due to specific requirements in Azure's OAuth implementation, Microsoft Azure OAuth identification
+is NOT compatible with Odoo at the moment.
+
+.. seealso::
+   - :doc:`/applications/general/calendars/outlook/outlook_calendar`
+   - :doc:`/administration/maintain/azure_oauth`

content/applications/general/auth/google.rst

@@ -8,6 +8,10 @@ with their Google account.
 This is particularly helpful if your organization uses Google Workforce and you want the employees
 within your organization to connect to Odoo with their Google Accounts.
 
+.. seealso::
+   - :doc:`/applications/general/calendars/google/google_calendar_credentials`
+   - :doc:`/administration/maintain/google_oauth`
+
 .. _google-sign-in/configuration:
 
 Configuration
@@ -42,7 +46,7 @@ OAuth consent screen
       :align: center
       :alt: Google oauth consent selection menu
 
-#. Choose one of the options **(Internal / External)** as instructed, and click on *Create*.
+#. Choose the option for :guilabel:`internal`, and click on :guilabel:`Create`.
 
    .. image:: google/consent.png
       :align: center

content/applications/general/calendars/google/google_calendar_credentials.rst

@@ -5,6 +5,10 @@ Synchronize Google Calendar with Odoo
 Synchronize Google Calendar with Odoo to see and manage meetings from both platforms (updates go
 in both directions). This integration helps organize your schedule so you never miss a meeting.
 
+.. seealso::
+   - :doc:`/applications/general/auth/google`
+   - :doc:`/administration/maintain/google_oauth`
+
 Setup in Google
 ===============
 

content/applications/general/calendars/outlook/outlook_calendar.rst

@@ -5,6 +5,10 @@ Synchronize Outlook Calendar with Odoo
 Synchronizing a user's Outlook Calendar with Odoo is useful for keeping track of their tasks and
 appointments across all related applications.
 
+.. seealso::
+   - :doc:`/applications/general/auth/azure`
+   - :doc:`/administration/maintain/azure_oauth`
+
 Register the application with Microsoft Azure
 =============================================
 

content/applications/general/users.rst

@@ -1,10 +1,8 @@
 :nosearch:
-:hide-page-toc:
-:show-toc:
 
-=================
-Users & Companies
-=================
+===================
+Users and companies
+===================
 
 Odoo defines a *user* as someone who has access to a database to perform daily tasks. You can add as
 many users as you need and, in order to restrict the type of information each user can access, rules
@@ -18,3 +16,4 @@ can be applied. Users and access rights can be added and changed at any point.
    users/access_rights
    users/companies
    users/portal
+   users/delete_account

content/applications/general/users/delete_account.rst

@@ -0,0 +1,21 @@
+============================
+Deleting an Odoo.com Account
+============================
+
+To delete your Odoo.com account, access the delete option by clicking on the user icon. The delete
+option can be accessed by going to :menuselection:`My Account --> Edit Security Settings --> Delete
+Account`. It can also be accessed by going to https://www.odoo.com/my/home.
+
+.. danger::
+   Deleting an Odoo account is irreversible. Take caution when performing this action as the
+   Odoo.com account will not be retrievable.
+
+Upon clicking the :guilabel:`Delete Account` button, a pop-up window will appear, asking you to
+confirm the account deletion.
+
+.. image:: delete_account/delete-account.png
+   :align: center
+   :alt: Clicking on the Delete Account button will populate a window verifying the change.
+
+Confirm the deletion by entering the :guilabel:`password` and the :guilabel:`login` for the account
+being deleted. Click the :guilabel:`Delete Account` button to confirm the deletion.

content/applications/general/users/language.rst

@@ -58,4 +58,4 @@ can change the Language to any previously installed language and click
     :align: center
 
 .. seealso::
-    * :doc:`../../websites/website/publish/translate`
+    * :doc:`../../websites/website/configuration/translate`

content/applications/hr.rst

@@ -0,0 +1,9 @@
+:nosearch:
+
+===============
+Human resources
+===============
+
+.. toctree::
+
+   hr/attendances

content/applications/hr/attendances.rst

@@ -0,0 +1,19 @@
+:nosearch:
+:show-content:
+:hide-page-toc:
+:show-toc:
+
+===========
+Attendances
+===========
+
+**Odoo Attendances** functions as a time clock. Employees check in and check out of work, while
+managers can see who is available at any given time.
+
+.. seealso::
+   `Odoo Tutorials: Attendances <https://www.odoo.com/slides/slide/attendances-684>`_
+
+.. toctree::
+   :titlesonly:
+
+   attendances/hardware

content/applications/hr/attendances/hardware.rst

@@ -0,0 +1,57 @@
+========
+Hardware
+========
+
+Kiosk management
+================
+
+A kiosk is a self-service station that allows employees to check in and check out for work shifts.
+
+There are two ways to set up a kiosk:
+
+- **Laptop and desktop PC**
+
+  Running a kiosk in a web browser is the cheapest and most flexible option. You can print employee
+  badges with any thermal or inkjet printer compatible with your web browser.
+
+- **Tablet and mobile phone (Android or iOS)**
+
+  Tablets and mobile phones take up much less space, and their touchscreens are easy to use.
+  Consider putting them in a secure stand at the front desk or mounting them securely on a wall.
+
+  .. tip::
+     We recommend using an iPad together with the `Heckler Design WindFall Stand
+     <https://hecklerdesign.com/products/windfall-stand-for-ipad>`_
+
+RFID key fob readers
+====================
+
+Employees can scan personal RFID key fobs with an RFID reader to manage check-ins and check-outs
+quickly and easily.
+
+.. image:: hardware/rfid-reader.jpg
+   :align: center
+   :width: 40%
+   :alt: An RFID key fob is placed on an RFID reader
+
+.. tip::
+   We recommend using the `Neuftech USB RFID Reader <https://neuftech.net/Neuftech-USB-RFID-Reader-ID-Kartenleseger%C3%A4t-Kartenleser-Kontaktlos-Card-Reader-f%C3%BCr-EM4100>`_.
+
+.. note::
+   An IoT box is **not** required.
+
+Barcode scanners
+================
+
+Employees can scan the barcode on their employee badges to manage check-ins and check-outs quickly
+and easily. The kiosk mode works with most USB barcode scanners connected directly to a computer.
+Bluetooth barcode scanners are also supported natively.
+
+.. tip::
+   We recommend using the `Honeywell product line
+   <https://sps.honeywell.com/us/en/products/productivity/barcode-scanners>`_. If the barcode
+   scanner is connected directly to a computer, it must be configured to use the computer's keyboard
+   layout.
+
+.. note::
+   An IoT box is **not** required.

content/applications/inventory_and_mrp/inventory/management.rst

@@ -10,7 +10,6 @@ Warehouse Management
 
    management/products
    management/warehouses
-   management/replenishment_strategies
    management/delivery
    management/incoming
    management/misc

content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst

@@ -1,109 +1,80 @@
-==================================================================
-Send Products to Customers Directly from Suppliers (Drop-shipping)
-==================================================================
+=============================================================
+Use dropshipping to ship directly from suppliers to customers
+=============================================================
 
-What is Drop-Shipping?
-======================
+Dropshipping is an order fulfillment strategy that allows sellers to have items shipped directly
+from suppliers to customers. Normally, a seller purchases a product from a supplier, stores it in
+their inventory, and ships it to the end customer once an order is placed. With dropshipping, the
+supplier is responsible for storing and shipping the item. This benefits the seller by reducing
+inventory costs, including the price of operating warehouses.
 
-Drop-Shipping is a system that allows orders taken from your store to be
-shipped straight from your supplier to your customer. On a usual
-delivery system, products are sent from your supplier to your warehouse
-to be put in stock and then shipped to your customers after ordering.
+Configure products to be dropshipped
+====================================
 
-With drop-shipping, no item is stocked. When a customer places an order
-in your shop, the item is delivered straight from the supplier to the
-customer. Therefore, the product doesn't need to get through your
-warehouse.
+To use dropshipping as a fulfillment strategy, navigate to the :guilabel:`Purchase` app and select
+:menuselection:`Configuration --> Settings`. Under the :guilabel:`Logistics` heading, click the
+:guilabel:`Dropshipping` checkbox, and :guilabel:`Save` to finish.
 
-Points to be Considered while Implementing Drop-Shipping
-========================================================
+Next, go to the :guilabel:`Sales` app, click :menuselection:`Products --> Products` and choose an
+existing product or select :guilabel:`Create` to configure a new one. On the product page, make sure
+that the :guilabel:`Can be Sold` and :guilabel:`Can be Purchased` checkboxes are enabled.
 
--  Use drop-shipping only for the products you can't or don't want to keep in stock.
-        One reason is that you'll always make smaller
-        margins on items that are drop-shipped, so you should keep it
-        only for items that take up a lot of space in your warehouse.
+.. image:: dropshipping/sold-purchased-checkboxes.png
+   :align: center
+   :alt: Enable the "Can be Sold" and "Can be Purchased" checkboxes on the product form.
 
--  Drop-shipping is best for niche products.
-       Chances are that products that are in high demand are being offered by large suppliers at a
-       fraction of the price you'll be able to charge, so using a more
-       costly shipping method won't be financially rewarding. But if
-       your product is unique, then it makes sense!
+Click on the :guilabel:`Purchase` tab and specify a vendor and the price that they sell the product
+for. Multiple vendors can be added, but the vendor at the top of the list will be the one
+automatically selected for purchase orders.
 
--  To protect your customers from bad experiences.
-       Test drop-shipping companies for yourself beforehand and list the best ones.
+.. image:: dropshipping/product-vendor-config.png
+   :align: center
+   :alt: The product form with a vendor specified.
 
--  Make sure time is not against you.
-       Drop-shipping should take a reasonable amount of time and surely not more than it would have taken you to handle it all by yourself. It's also nice to be able
-       to provide your customers with a tracking number.
+Finally, select the :guilabel:`Inventory` tab and enable the :guilabel:`Dropship` checkbox in the
+:guilabel:`Routes` section.
 
--  Items have to be available from your supplier.
-       It's good to know if
-       the product you're selling is available upstream. If you don't
-       have that information, inform your customers that you don't hold
-       the item in stock and that it's subject to availability from a
-       third party.
+.. image:: dropshipping/enable-dropship-route.png
+   :align: center
+   :alt: Enable the Dropship option in the product inventory tab.
+
+Fulfill orders using dropshipping
+=================================
+
+When a customer completes an online purchase for a dropshipped product, a sales order will be
+automatically created with an associated request for quotation (:abbr:`RFQ (Request for Quotation)`)
+for the supplier. Sales orders can be viewed in the :guilabel:`Sales` app by selecting
+:menuselection:`Orders --> Orders`. Click the :guilabel:`Purchase` smart button at the top right of
+a sales order to view the associated :abbr:`RFQ (Request for Quotation)`.
 
 .. tip::
-      For more information and insights about Drop-Shipping, you can read our
-      blog: `*What is drop-shipping and how to use
-      it* <https://www.odoo.com/blog/business-hacks-1/post/what-is-drop-shipping-and-how-to-use-it-250>`__.
+   Dropship sales orders can also be created manually through the :guilabel:`Sales` app by selecting
+   :menuselection:`Orders --> Orders --> Create` and adding a product configured for dropshipping.
 
-Configure Drop-Shipping
-=======================
+.. image:: dropshipping/dropship-sales-order.png
+   :align: center
+   :alt: A dropship sales order with the Purchase smart button in the top right corner.
 
-Activate the functionality in the *Purchase* application by going to :menuselection:`Configuration
---> Settings`.
+Once the :abbr:`RFQ (Request for Quotation)` is confirmed, it becomes a purchase order and a
+dropship receipt is created and linked to it. The receipt can be viewed by clicking the
+:guilabel:`Receipt` smart button in the top right corner of the purchase order form.
 
-.. image:: dropshipping/dropshipping_01.png
-    :align: center
+.. image:: dropshipping/dropship-purchase-order.png
+   :align: center
+   :alt: A dropship purchase order with the Receipt smart button in the top right corner.
 
-Then, go to the *Inventory* app, in :menuselection:`Configuration --> Settings` to
-activate the *Multi-Step Routes* feature. It will allow you to make
-the *Route* field appear on the sale order lines to specify you send a
-product via drop-shipping.
+The dropship receipt will list the supplier in the :guilabel:`Receive From` section and the customer
+in the :guilabel:`Destination Location` section. Upon delivery of the product to the customer, click
+on the :guilabel:`Validate` button at the top left of the dropship receipt to confirm the delivered
+quantity.
 
-.. image:: dropshipping/dropshipping_02.png
-    :align: center
+.. image:: dropshipping/validate-dropship-receipt.png
+   :align: center
+   :alt: Validate the dropship receipt after delivery.
 
-Now, in the *Sales* app, go to :menuselection:`Products --> Products`. Select the
-product you would like to drop-ship and add a vendor pricelist which
-contains the right supplier, via the purchase tab.
+To view all dropship orders, simply navigate to the :guilabel:`Inventory` dashboard and click the
+teal :guilabel:`# TO PROCESS` button on the :guilabel:`Dropship` card.
 
-.. image:: dropshipping/dropshipping_03.png
-    :align: center
-
-Send Products from the Suppliers Directly to the Customers
-==========================================================
-
-Create a *Sales Order* and add the product on which you just set the
-vendor. Add the *Route* field thanks to the widget on the right of the
-sale order line. Now, you are able to specify that your products’ route
-is *Drop-Shipping*.
-
-.. image:: dropshipping/dropshipping_04.png
-    :align: center
-
-.. image:: dropshipping/dropshipping_05.png
-    :align: center
-
-Once the sale order is confirmed, Odoo automatically generates a
-*Request for Quotation* for the supplier who will proceed to the
-drop-shipping. You can find it in the *Purchase* app, with the sale
-order as *Source Document*.
-
-.. image:: dropshipping/dropshipping_06.png
-    :align: center
-
-Once this *Purchase Order* is confirmed, a *Receipt Order* is
-created and linked to it. The source location is the vendor location and
-the destination location is the customer location. Then, the product
-won’t go through your own stock when you validate the dropship document.
-
-.. image:: dropshipping/dropshipping_07.png
-    :align: center
-
-You can also easily access the dropship document directly from your
-inventory dashboard.
-
-.. image:: dropshipping/dropshipping_08.png
-    :align: center
+.. image:: dropshipping/view-all-dropship-orders.png
+   :align: center
+   :alt: Click the green button on the Dropship card to view all dropship orders.

content/applications/inventory_and_mrp/inventory/management/replenishment_strategies.rst

@@ -1,11 +0,0 @@
-:nosearch:
-
-====================
-Inventory Adjustment
-====================
-
-.. toctree::
-   :titlesonly:
-   :glob:
-
-   replenishment_strategies/virtual_warehouses

content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst

@@ -1,53 +0,0 @@
-===============================
-Resupply from another Warehouse
-===============================
-
-Configuration
-=============
-
-In order to be able to resupply from another warehouse, you need to
-activate \*multi-step routes\*.
-
-.. image:: virtual_warehouses/virtual-warehouses-settings.png
-   :align: center
-   :alt: Enable Multi-Step Routes in an Odoo database's settings
-
-You can then access your warehouses via :menuselection:`Inventory --> Configuration -->
-Warehouses`.
-Enter the warehouse which should be resupplied by another one. You will
-have the possibility to directly indicate through which warehouse it
-gets resupplied.
-
-.. image:: virtual_warehouses/virtual_warehouses_02.png
-   :align: center
-
-By activating this option, a new route will now be available on your
-products \*Supply Product from Second warehouse\*. It can now be
-selected, along with either a \*reordering rule\* or a \*make to
-order\*.
-
-.. image:: virtual_warehouses/virtual_warehouses_03.png
-   :align: center
-
-For the demonstration, I set a reordering rule with a minimum of 5 units
-in stock and a maximum of 10 units in stock, having currently 0 units on
-hand. I will run the scheduler by going to :menuselection:`Inventory --> Operations -->
-Run scheduler`.
-
-.. image:: virtual_warehouses/virtual_warehouses_04.png
-   :align: center
-
-The system automatically creates two pickings, one \*delivery order\*
-from my Second Warehouse which contains the necessary products, and a
-receipt in my main warehouse WH/Stock for the same products. The source
-document is the \*reordering rule\* which triggered the route \*Supply
-Product from Second warehouse\*.
-
-.. image:: virtual_warehouses/virtual_warehouses_05.png
-   :align: center
-
-.. image:: virtual_warehouses/virtual_warehouses_06.png
-   :align: center
-
-.. image:: virtual_warehouses/virtual_warehouses_07.png
-   :align: center

content/applications/inventory_and_mrp/inventory/management/reporting.rst

@@ -11,4 +11,3 @@ Valuation Methods
    reporting/inventory_valuation_config
    reporting/using_inventory_valuation
    reporting/integrating_landed_costs
-   /applications/finance/accounting/others/inventory/avg_price_valuation

content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst

@@ -1,7 +1,9 @@
 =================================
-Inventory Valuation Configuration
+Inventory valuation configuration
 =================================
 
+.. _inventory/inventory_valuation_config:
+
 All of a company's stock on-hand contributes to the valuation of its inventory. That value should
 be reflected in the company's accounting records to accurately show the value of the company and
 all of its assets.
@@ -27,32 +29,32 @@ between locations in a company's inventory.
    need to be periodically checked to ensure accuracy, and adjustments may be needed on an ongoing
    basis depending on the needs and priorities of the business.
 
-Types of Accounting
+Types of accounting
 -------------------
 
-Accounting entries will depend on the accounting mode: Continental or Anglo-Saxon.
+Accounting entries will depend on the accounting mode: *Continental* or *Anglo-Saxon*.
 
 .. tip::
-   Verify the accounting mode by activating the :ref:`developer-mode`
-   and navigating to :menuselection:`Accounting --> Configuration --> Settings`.
+   Verify the accounting mode by activating the :ref:`developer-mode` and navigating to
+   :menuselection:`Accounting --> Configuration --> Settings`.
 
-In Anglo-Saxon accounting, the costs of goods sold (COGS) are reported when products are sold or
+In *Anglo-Saxon* accounting, the costs of goods sold (COGS) are reported when products are sold or
 delivered. This means that the cost of a good is only recorded as an expense when a customer is
-invoiced for a product. Interim Stock Accounts are used for the input and output accounts, and are
-both Asset Accounts in the Balance Sheet.
+invoiced for a product. *Interim Stock Accounts* are used for the input and output accounts, and are
+both *Asset Accounts* in the balance sheet.
 
-In Continental accounting, the cost of a good is reported as soon as a product is received into
-stock. Additionally, a *single* Expense account is used for both input and output accounts in
-the Balance Sheet.
+In *Continental* accounting, the cost of a good is reported as soon as a product is received into
+stock. Additionally, a single *Expense* account is used for both input and output accounts in
+the balance sheet.
 
-Costing Methods
+Costing methods
 ---------------
 
 Below are the three costing methods that can be used in Odoo for inventory valuation.
 
 - **Standard Price**: is the default costing method in Odoo. The cost of the product is manually
   defined on the product form, and this cost is used to compute the valuation. Even if the purchase
-  price on a Purchase Order differs, the valuation will still use the cost defined on the product
+  price on a purchase order differs, the valuation will still use the cost defined on the product
   form.
 - **Average Cost (AVCO)**: calculates the valuation of a product based on the average cost of that
   product, divided by the total number of available stock on-hand. With this costing method,
@@ -81,10 +83,11 @@ valuation method should apply.
 Under the :guilabel:`Inventory Valuation` heading are two labels: :guilabel:`Costing Method` and
 :guilabel:`Inventory Valuation`. Pick the desired :guilabel:`Costing Method` using the drop-down
 menu (e.g. :guilabel:`Standard`, :guilabel:`Average Cost (AVCO)`, or :guilabel:`First In First Out
-(FIFO)` and switch the :guilabel:`Inventory Valuation` to :guilabel:`Automated`.
+(FIFO)`) and switch the :guilabel:`Inventory Valuation` to :guilabel:`Automated`.
 
 .. seealso::
-   :doc:`Using the inventory valuation <using_inventory_valuation>`
+   :doc:`Using the inventory valuation
+   </applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation>`
 
 .. note::
    When choosing :guilabel:`Average Cost (AVCO)` as the :guilabel:`Costing Method`, the numerical