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[IMP] general/payment_acquirers: rename and swap some headings

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closes odoo/documentation#1363

X-original-commit: 8bfa68e930
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
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Morgane Demesmaeker 2021-11-04 12:20:55 +00:00 committed by Antoine Vandevenne (anv)
parent 32b506457a
commit 6fb8dd6b09
2 changed files with 25 additions and 24 deletions
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47
content/applications/general/payment_acquirers.rst
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@ -38,31 +38,18 @@ trust.
or Odoo databases hosted elsewhere. Instead, Odoo apps use a unique reference number to the data or Odoo databases hosted elsewhere. Instead, Odoo apps use a unique reference number to the data
stored safely in the payment acquirers' systems. stored safely in the payment acquirers' systems.
.. _payment_acquirers/acquirers: .. _payment_acquirers/supported_acquirers:
Payment acquirers Supported payment acquirers
================= ===========================
From an accounting perspective, we can distinguish two types of payment acquirers: the payments that From an accounting perspective, we can distinguish two types of payment acquirers: the payment
go directly on the bank account and follow the usual reconciliation workflow, and the payment acquirers that are third-party services and require you to follow another accounting workflow, and
acquirers that are third-party services and require you to follow another accounting workflow. the payments that go directly on the bank account and follow the usual reconciliation workflow.
.. _payment_acquirers/bank_payments: .. _payment_acquirers/online_acquirers:
Bank payments Online payment acquirers
-------------
- | :doc:`Wire Transfer <payment_acquirers/wire_transfer>`
| When selected, Odoo displays your payment information with a payment reference. You have to
approve the payment manually once you have received it on your bank account.
- | SEPA Direct Debit
| Your customers can sign a SEPA Direct Debit mandate online and get their bank account charged
directly. :doc:`Click here <../finance/accounting/receivables/customer_payments/batch_sdd>` for
more information about this payment method.
.. _payment_acquirers/online_providers:
Online payment providers
------------------------ ------------------------
+-------------------------------+----------------------+------------+-----------------+-----------+ +-------------------------------+----------------------+------------+-----------------+-----------+
@ -112,13 +99,27 @@ Online payment providers
added and configured on your Accounting app to do a bank reconciliation, which is an accounting added and configured on your Accounting app to do a bank reconciliation, which is an accounting
control process. control process.
.. _payment_acquirers/bank_payments:
Bank payments
-------------
- | :doc:`Wire Transfer <payment_acquirers/wire_transfer>`
| When selected, Odoo displays your payment information with a payment reference. You have to
approve the payment manually once you have received it on your bank account.
- | SEPA Direct Debit
| Your customers can sign a SEPA Direct Debit mandate online and get their bank account charged
directly. :doc:`Click here <../finance/accounting/receivables/customer_payments/batch_sdd>` for
more information about this payment method.
.. _payment_acquirers/configuration: .. _payment_acquirers/configuration:
Configuration Configuration
============= =============
Some of the features described in this section are available only with some payment acquirers. Refer .. note::
to :ref:`the table above <payment_acquirers/online_providers>` for more details. Each acquirer has its specific configuration flow, depending on :ref:`which feature is available
<payment_acquirers/online_acquirers>`.
.. _payment_acquirers/add_new: .. _payment_acquirers/add_new:

2
content/applications/general/payment_acquirers/ogone.rst
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@ -56,7 +56,7 @@ Checks for e-Commerce & Alias Gateway`, and retrieve **SHA Key IN**.
SHA Key OUT SHA Key OUT
~~~~~~~~~~~ ~~~~~~~~~~~
In order to retrieve the API Key and the Client Key, log into your ogone account, go to In order to retrieve the SHA Key OUT, log into your ogone account, go to
:menuselection:`Configuration --> Technical Information --> Transaction feedback --> All transaction :menuselection:`Configuration --> Technical Information --> Transaction feedback --> All transaction
submission modes`, and get or generate your **API Key** and **Client Key**. Be careful to copy your submission modes`, and get or generate your **API Key** and **Client Key**. Be careful to copy your
API key as you'll not be allowed to get it later without generating a new one. API key as you'll not be allowed to get it later without generating a new one.