Removing no longer used Merchant Account ID field.
task-2854184
closesodoo/documentation#3917
X-original-commit: de8db5a6a0
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Updating the Intrastat documentation to provide information related to the Intrastat report.
closesodoo/documentation#3814
Id: 3167429
X-original-commit: 5d801fbdeb
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Adding a page on handling orders for the eCommerce doc, and removing
older pages. Forward to master.
closesodoo/documentation#3765
Taskid: 3214065
X-original-commit: f6fa482087
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Id: 3099154
X-original-commit: 3bb3acbb42
Debug mode should be activated in V15 and V16 to modify the paper format
closesodoo/documentation#3730
X-original-commit: 64aaa6f784
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Pirlot Donatienne (dopi) <dopi@odoo.com>
This PR change the cheat sheet of the accounting documentation.
Change done:
* Change name of the file: memento to cheat_sheet
* Adding explanation to the doc (Ex: Invoices and bills status)
* Correcting some sentences
closesodoo/documentation#3624
Task-id: 2847663
X-original-commit: 2fa9de17e1
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
RST cleanup to comply with the RST guidelines. This is required so we
can use "make test", as there are currently hundreds of errors. For now,
it is unusable because of the oldest code in this repo.
closesodoo/documentation#3584
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
The content written in the fiscal localisation pages are not only for
Accounting, but also for other apps such as Payroll and Point of Sales.
This commit moves the content to the "Finance" level, to better reflect
this reality, and merges the pages in the /overview/ folder in the main
category page.
closesodoo/documentation#3558
X-original-commit: ecbb755471
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Friday afternoon cleanup. This is required so we can use "make test", as
there are currently hundreds of errors. For now, it is unusable because
of the oldest code in this repo.
closesodoo/documentation#3543
X-original-commit: 26ddeef42c
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Since commit
9431dddd7c,
the 'A-NZ BIS Billing 3.0' format is available for australian and new
zealand companies.
closesodoo/documentation#3482
X-original-commit: e2b4e8ad84
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Moving the Manage vendor bills page from the accounting app to the purchase app as it is
more relevant.
closesodoo/documentation#3455
Taskid: 2687652
X-original-commit: b5febf2299
Signed-off-by: Zachary Straub <zst@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>
V14 has a dedicated "Fees" tab for PayPal, current documentation does not reflect that.
closesodoo/documentation#3087
Taskid: 3089273
X-original-commit: d774094e87
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
ID: 2989846
If you feel that it might help a future reader to understand your commit
closesodoo/documentation#2953
X-original-commit: e381c454a2
Signed-off-by: Pirlot Donatienne (dopi) <dopi@odoo.com>
Creating account groups part was outdated.
task id: 2950820
closesodoo/documentation#2933
X-original-commit: 60ad93ea31
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Previous page was based on V13. Forward up to 16.
closesodoo/documentation#2919
Taskid: 3045197
X-original-commit: e4839ea7e9
Signed-off-by: Antoine Vandevenne (anv) <anv@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>
Foreign currency page was V13 only and outdated. Updated for V14.
task - 2904025
closesodoo/documentation#2639
X-original-commit: 0ba09280ad
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Even though the documentation was correct, it was confusing the reader
to state that local payment methods are considered enabled if their
related payment icon record does not exist in the database. The intended
meaning was that this statement only holds if the local payment method
is also supported, otherwise it cannot be enabled.
closesodoo/documentation#2592
X-original-commit: 8bcaa08531
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This is a new documentation for the Ingenico payment provider, as support received a lot of tickets from customers having issues setting-up ingenico properly.
task - 2834329
closesodoo/documentation#2527
X-original-commit: b064a7ed6b
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Documentation for the task of adding a maximum amount filter on
acquirers.
Doc task - 4720
RD taks - 2162165
closesodoo/documentation#1835
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, it was impossible to migrate from one payment
acquirer to another as the only way to do so was to change a payment
acquirer’s state to ‘disabled’, subsequently disabling all tokens of that
acquirer (detrimental for eg. running subscriptions).
After this commit, payment acquirers have an additional boolean
‘Published’. With this functionality, users can safely migrate by
keeping an acquirer ‘enabled’, but invisible for customers.
There are five combined states an acquirer can take:
1. ‘enabled’ & ‘published’: Visible to all users
2. ‘enabled’ & ‘unpublished’: Visible only to internal users
3. ‘disabled’ & ‘unpublished’: Same as previously ‘disabled’
4. ‘test’ & ‘published’: Same as previously ‘test’
5. ‘test’ & ‘unpublished’: visible only to internal users
task-2871459
closesodoo/documentation#2308
Related: odoo/odoo#94242
Related: odoo/upgrade#3688
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Adyen's backend had slightly changed and the previous doc version was outdated (URL and HMAC key fields)
task - 2810213
closesodoo/documentation#2356
X-original-commit: da87312821
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
SHA1 is going to be deprecated by ogone.
This change try to keep current behaviour while adding the
possibility to use SHA256 and SHA512 via a Selection field
available in the developper mode.
Related to :
- odoo/upgrade#3490
- odoo/odoo#88628
opw-2766648
closesodoo/documentation#1902
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Deleting the Odoo Tutorials Invoices link since the course has been merged, and the link isn't necessary anymore.
closesodoo/documentation#2250
Forward-port-of: odoo/documentation#2243
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Added a note to specify that bank synchronization is not available on trial databases
closesodoo/documentation#2138
X-original-commit: e4fc5f07ee
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Aarab Tom (toaa) <toaa@odoo.com>
Add 'x' to make evident that Authorize.net supports refunds directly
from odoo.
Task - 2712287
Task (on payment) - 2678757
closesodoo/documentation#2091
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add a check to indicate that Stripe supports refunds.
closesodoo/documentation#2086
Related: odoo/odoo#92235
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
