8000 Forward port of 10.0 to 11.0 · nibodoo/documentation-user@c5b0639 · GitHub
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Forward port of 10.0 to 11.0
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accounting/others/adviser/assets.rst

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@@ -108,7 +108,7 @@ before posting them to your accounts.
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automatically be filled in the supplier bill.
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How to depreciate an asset?
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==========================
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===========================
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Odoo will create depreciation journal entries automatically at the right
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date for every confirmed asset. (not the draft ones). You can control in

db_management/db_premise.rst

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* Check if your subscription details get the tag "In Progress" on
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your `Odoo Account
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<https://accounts.odoo.com/my/contract>`__ or with your Account Manager
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<https://accounts.odoo.com/my/subscription>`__ or with your Account Manager
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* Have you already linked a database with your subscription reference?
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<https://www.odoo.com/partners>`__)
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* You can unlink the old database yourself on your `Odoo Contract
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<https://accounts.odoo.com/my/contract>`__ with the button "Unlink database"
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<https://accounts.odoo.com/my/subscription>`__ with the button "Unlink database"
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.. image:: media/unlink_single_db.png
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:align: center
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* If it's not the case, you may have multiple databases sharing the same
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UUID. Please check on your `Odoo Contract
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<https://accounts.odoo.com/my/contract>`__, a short message will appear
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<https://accounts.odoo.com/my/subscription>`__, a short message will appear
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specifying which database is problematic:
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.. image:: media/unlink_db_name_collision.png

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