Internal transfers are now handled via reconciliation model button instead of through payments. This PR moves the internal transfers documentation from the Payments section to the Bank section and updates it to reflect the process in 18.0.
task-4331744
closesodoo/documentation#11778
X-original-commit: cc6306277b
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Dallas Dean (dade) <dade@odoo.com>
task-3499275
New payment provider and its related configuration; remove Ogone and SIPS payments providers as they were replaced by Wordline.
closesodoo/documentation#11173
X-original-commit: da682b7f22
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Sepa mandates are not automatically confirmed anymore,
customers have to make one successful bank transfer
matching the expected payment details to confirm
their mandate.
See fd2fb212c5
See 9b729b157bclosesodoo/documentation#5201
X-original-commit: bc1cf93455
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Stripe now implements a direct flow instead a redirect.
This commit focuses on updating the documentation to match the changes.
task-3322020
closesodoo/documentation#4719
Related: odoo/upgrade#4748
Related: odoo/enterprise#42196
Related: odoo/odoo#123573
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit improves the structure of the accounting documentation by
- reducing the levels necessary to reach the information
- grouping some docs
- moving content to their parent category page (content in all levels)
- renaming some sections to reflect the structure of the app better
task-3330093
closesodoo/documentation#4479
X-original-commit: c68cc154ed
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Adding a page on handling orders for the eCommerce doc, and removing
older pages. Forward to master.
closesodoo/documentation#3766
Taskid: 3214065
X-original-commit: f6fa482087
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
The lists of supported currencies by payment provider are displayed on
the form view and are editable, because our list may not be up-to-date.
Empty lists stand for "no filtering" on the payment providers to access
payment methods.
task-2926016
closesodoo/documentation#2788
Related: odoo/enterprise#34158
Related: odoo/odoo#101018
Related: odoo/upgrade#4069
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
New page to document the new features of the demo payment provider, and
modifications to related pages
task id: 2982367
closesodoo/documentation#3088
X-original-commit: a1f4c3704b
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Changing the name of model payment.acquirer to payment.provider
and everything that it touches. It is technically incorrect to
use the term "acquirer" for systems that only provide a service
of payment.
After this commit the model payment.acquirer and everything
related to it will be renamed to payment.provider.
Task - 2842088
closesodoo/documentation#1981
Related: odoo/upgrade#3542
Related: odoo/odoo#90899
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
