From V10, there is a new account type "Credit Card". That's the one that should be used for the credit card account. Information added in the documentation.
Avoid misleading the reader by making them believe that it is possible to
process a credit card payment on an invoice. The article talks about the
accounting mechanism (ie. payment registration) and not about the payment
processing.
Closes#173
The auto-return must be on, but the value itself is of low importance.
PDT must absolutely be off and can trigger the 'method not allowed'
error, so this should be added here as well.
Add a warning to imply that this is not as plug'n'play as some may
believe and that an on-premise server need to be configured correctly.
* by-application (odoo-wise) grouping
* use part of the accounting TOC defined on pad
* support for "internal" tocs & fixup front toc
* various changes and improvements to extensions
May be missing: inherited document banners?
