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>
Went through the existing kits documentation and changed a lot of the
content, as much of it was outdated. Also replaced the images with new
ones.
closesodoo/documentation#2997
X-original-commit: 426b66ec7b
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: weka-odoo <weka@odoo.com>
Add more details as of how to set Adyen Event URLs.
This is important to configure as it is necessary to
receive a callback from Adyen terminal when a transaction
have been done.
OPW-3041117
OPW-3041117
closesodoo/documentation#3022
X-original-commit: aa9126b037
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Reviewed the 15.0 doc for Bills of Materials and made some edits to
clean up inconsistencies and made minor wording changes.
closesodoo/documentation#2966
X-original-commit: 1645e8c3da
Signed-off-by: Zachary Straub <zst@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>
Add more details as of how to connect a screen to the IoT box
and how it can be used.
OPW-2962462
closesodoo/documentation#2940
X-original-commit: 21edc4fcc7
Signed-off-by: Antoine Vandevenne (anv) <anv@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Creating account groups part was outdated.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>
Customer may want to use their own SMTP for email marketing, and Odoo default SMTP for everything else. There is no good way to do this. Previously we suggested adding Odoo SMTP as an outgoing email server but we don't want to share credentials anymore.
R&D is working on a solution (e.g. showing the Odoo default email server in the list rather than keeping it as an "hidden feature") but for the time being, if you use an outgoing email server, you give up using the Odoo default SMTP.
closesodoo/documentation#2771
X-original-commit: 7b21e6001b
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Cherry-pick of #2652:
>To view the Sales Team dashboard, go to `:menuselection:CRM --> Sales --> Teams.`
closesodoo/documentation#2739
X-original-commit: 1b7ec7ca20
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>
In Odoo v15, the field names for "Timesheet on Ticket" and "Time
Reinvoicing" changed to "Timesheets" and "Time Billing", respectively.
The "Tickets" button on the project card is also no longer available in
Odoo v15. Updated the RST file to reflect these changes, and also
updated screenshots to match.
Fixes PR #2094
Closes Odoo Task 2870115
closesodoo/documentation#2580
X-original-commit: 30a38d23d0
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
In the toctree, "MRP" wasn't capitalized in "Inventory & MRP."
Affects all branches, can be forward ported.
closesodoo/documentation#2566
X-original-commit: 8c665643ce
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@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>
The goal is to make the Studio users doc a sort of encyclopedia to accompany tutorials.
The doc isn't to explain the basics - or just briefly, as introductions - but instead to
give a full overview of all the available options.
closesodoo/documentation#2531
Task: 2817981
X-original-commit: c8ea9703f7
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Google deprecated both its "Universal Analytics" and "Google Sign-In"
API. See community counterpart commit for a detailed explanation and
links.
closesodoo/documentation#2499
X-original-commit: 0d01565ac3
Related: odoo/odoo#96280
Related: odoo/enterprise#29666
Related: odoo/upgrade#3698
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Romain Derie (rde) <rde@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>
If committed, this will delete mentions of project tasks in the "Invoice
Time Spent on Tickets (Postpaid Support Services)" v14.0 user doc. It
also deletes unnecessary steps and screenshots about creating and
configuring a new Project and updates the steps and screenshots for the
"Create a sales order" and "Link the Helpdesk ticket to the SO" sections.
Fixes PR #1901
Closes Odoo Task 2870104
closesodoo/documentation#2479
X-original-commit: 521cee8aa0
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Task ID:2893426
Since Six payment terminal won't be usable starting in July 2022, I
added this warning.
closesodoo/documentation#2425
X-original-commit: ceec1b0436
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Signed-off-by: Perazzo Loredana (lrpz) <lrpz@odoo.com>
task - 2904108 I removed the "website/publish" section from the toctree to add a link to the full website documentation inside off the see also.
closesodoo/documentation#2420
X-original-commit: 7307dac6a6
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Both carrier name and tracking reference are now displayed to the
customer, even when using the carrie `Self Delivery`
task-2900803
closesodoo/documentation#2412
X-original-commit: 471d0c2094
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, the "Developer/Misc" directory of the doc, and
more particularly the "Developer/Misc/Other" sub-directory, was used as
a garbage dump where we moved all the pages that didn't fit elsewhere.
Due to that, interesting and important pages, such as the Coding
Guidelines, were buried in that directory never to be read again by Odoo
developers.
This commit moves most pages under "Misc" one or two levels up to be
located directly under "Developer" hence making them more accessible. A
new "Contributing/Development" directory is added to host the Coding
Guidelines page and soon many other pages.
task-2897143
closesodoo/documentation#2381
X-original-commit: 12ff9f118b
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>
This will edit the "Define a list of custom ICE servers" section in the
"Configure ICE servers with Twilio" v15.0 user doc. I added a line to
mention that defining a list of custom ICE servers is an optional step,
as Odoo only uses this list as a fallback if Twilio is not configured or
is not working at any given moment.
Fixes PR #1994
Closes Odoo Task 2882679
closesodoo/documentation#2348
X-original-commit: 7f2110e8a3
Signed-off-by: Antoine Vandevenne (anv) <anv@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>
Because of a recent Chrome security update, a lot of customers using peripheral devices (printers, ...) will have to follow this doc.
Therefore, I followed the doc and did the flow on my side.
I modified 'Copy to file' to 'Export' and 'Trusted Root Certification Authorities' to 'Authorities' in order to have the exact same terms as in Chrome (I guess they updated their terms at some point).
closesodoo/documentation#2237
X-original-commit: 4c4b81b12c
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>
Starting July 2022, Amazon WMS API is deprecated and we need to use the Selling Partners API.
This brings changes in the authentication flow that are explained.
task-2466636
closesodoo/documentation#2107
X-original-commit: 2dd3a4ae74
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>
Since odoo/documentation#903, the guideline for the location of new
resource (images, downloadable files, RST includes...) files is to place
those inside the directory of the RST page that references them.
For example, if `doc1.rst` has a reference to `image.png` and to
`download.zip`, the file structure should look like this:
├── parent_doc/
│ └── doc1/
│ │ └── image.png
│ │ └── download.zip
│ └── doc1.rst
│ └── doc2.rst
├── parent_doc.rst
Before this commit, most of the resource files were still located inside
'media' directories holding all the resource files referenced by RST
pages located at the same level as these directories. In the example
above, a single 'media' directory would hold all the resource files
referenced by both `doc1.rst` and `doc2.rst`. Doing so prevented us from
figuring out easily which resource file was referenced by which RST page
and, thus, lead to unused resource files piling up in the repository. It
also made it more complicated to define codeowners regex rules because a
team could not simply be assigned to `/some_page.*` but needed to be
assigned to both `/some_page\.rst` and to the location of 'media'.
In order to help new content writers figure out the guideline when
taking examples from other RST pages, this commit retroactively applies
the guideline to existing resource files and 'media' directories. The
left-over resource files that are not referenced by any RST page are
removed.
task-2497965
Part-of: odoo/documentation#2068
In case of an unsupported carrier or a self Delivery, Odoo won't block
the user to use the Amazon connector, but explanation were needed for
these cases.
task-2804907
closesodoo/documentation#1967
X-original-commit: 3231d20d92
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The previous guidelines for titles and headings included an exception to
capitalize feature names as they are written in the apps. However, this
exception seems to have confused most writers as it isn't always clear
what should be considered as a feature name or what should be considered
as a noun or noun group. This commit removes this exception to make the
writing and reviewing processes easier while retaining good titles and
improving consistency across the documentation. It also changes the
titles of the Accounting section to provide a better example to other
writers.
task-id 2843109
closesodoo/documentation#1922
X-original-commit: 1997788e81
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
Mexican companies very commonly issue invoices in USD, to be fulfiled
in MXN, at the official exchange rate defined by the Banco de Mexico
on the day of payment.
(Presumably, this is to insure against the volatility of the Mexican
peso.)
Odoo supports this workflow, but only if the payment is registered
directly on the invoice using the 'Register Payment' button.
If the payment is created separately, and then reconciled manually
with the invoice, a whole host of problems occur:
- the payment typically can't be reconciled fully with the invoice,
(even though that can usually be solved by manually creating
an exchange move)
- but more problematically, the amounts on the payment CFDI will
be wrong, and even manually creating an exchange move won't solve
that.
So, we absolutely need to warn users not to try to do that.
(We've been encountering lots of tickets lately in the tech-support
pipe because of users who tried this and then wonder why it doesn't
work.)
This is currently an issue in 14.0, 15.0 and master.
closesodoo/documentation#1917
Forward-port-of: odoo/documentation#1728
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
After this PR: https://github.com/odoo/odoo/pull/78199
The explanation of the `Security Lead Time for Purchase` field needs to be updated
opw-2766940
closesodoo/documentation#1841
X-original-commit: 9c242400b6
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Djamel Touati (otd) <otd@odoo.com>
The destination location in manufacturing order shouldn't be a scrap location.
Otherwise, the user won't be able to complete manufacturing orders.
closesodoo/documentation#1794
X-original-commit: 7c5d18b84c
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Codeowner regexes need images to be in the correct location, otherwise
some image files might not be assigned to a GitHub team when the regex
covering the parent folder is split into multiple codeowner rules.
closesodoo/documentation#1777
X-original-commit: 4e0a9b615f
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add documentation about the manual capture for Stripe
task-2781377
closesodoo/documentation#1642
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Add link to try the OCR service, cleanup copy.
closesodoo/documentation#1660
X-original-commit: b83df4f6d2
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit adds the user documentation about the modification done in
the payment onboarding and the new Stripe Connect capabilities.
task-2685160
closesodoo/documentation#1631
X-original-commit: ff55b18aa2
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: Antoine Vandevenne (anv) <anv@odoo.com>
The current webinar link is for another version, with this commit we're adding the newest webinar link.
closesodoo/documentation#1569
X-original-commit: 45726dded7
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Creation of a new submenu under Applications/General for the Email communication.
Moved advanced of dicuss to this new submenu + adding of content regarding
frequently asked question in support.
Redirection has been done on other files pointing to Discuss/Advanced to match
the new folder email_communication.
Modified content in:
- Email servers: split and move configuration part under email_domain
- Email domain: covering information about SPF DKIM and DMARC configurations by JQU
- Email templates: (how to use the functions) by GOR
- Email common: answering frequently asked questions + common issues by ALA
closesodoo/documentation#1550
X-original-commit: ce8a02d46a
Signed-off-by: Vergote Baptiste (bve) <bve@odoo.com>
The "Payment Acquirers" category was moved to the /general/ folder
(Miscellaneous section) when the super-categories such as "Finance"
didn't exist yet. Now, it makes more sense to move this category to
"Finance".
task-id 2743227
X-original-commit: cbe6aad9e9
Part-of: odoo/documentation#1507
