[REM] sale_amazon: update not necessary anymore

task-2694222

content/administration/maintain/hosting_changes.rst

@@ -11,8 +11,6 @@ Depending on the platforms, you have to do it by yourself or contact our support
 From on-premises to Odoo Online
 ===============================
 
-.. warning:: Odoo Online is not compatible with **non-standard apps**.
-
 1. Create a :ref:`duplicate <duplicate_premise>` of your database: in this duplicate, uninstall all the **non-standard apps**.
 2. Grab a "dump with filestore" of your database by using the Database Manager.
 3. **If you have time constraints, contact us earlier to schedule the transfer.**
@@ -20,6 +18,11 @@ From on-premises to Odoo Online
 5. We will make sure your database is compatible and upload it to our cloud. In case of technical issues, we will get in touch with you.
 6. It's done!
 
+.. important::
+   - Odoo Online is not compatible with **non-standard apps**.
+   - The database you are moving to Odoo Online must be in a :doc:`supported version
+     <supported_versions>`.
+
 From on-premises to Odoo.sh
 ===========================
 

content/applications/finance/accounting/bank/feeds/bank_synchronization.rst

@@ -21,6 +21,9 @@ To connect to the banks, Odoo uses multiple web-services:
 - **Salt Edge**: Europe (:doc:`more information <saltedge>`)
 - **Ponto**: Europe (:doc:`more information <ponto>`)
 
+.. important::
+   - Bank synchronization is not available for trial databases.
+
 Configuration
 =============
 

content/applications/finance/accounting/fiscal_localizations/localizations.rst

@@ -12,6 +12,7 @@ Localizations
    localizations/chile
    localizations/colombia
    localizations/colombia_ES
+   localizations/egypt
    localizations/france
    localizations/germany
    localizations/indonesia

content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst

@@ -0,0 +1,241 @@
+=====
+Egypt
+=====
+
+.. _egypt/installation:
+
+Installation
+============
+
+:ref:`Install <general/install>` the following modules to get all the features of the Egyptian
+localization:
+
+.. list-table::
+   :header-rows: 1
+
+   * - Name
+     - Technical name
+     - Description
+   * - :guilabel:`Egypt - Accounting`
+     - ``l10n_eg``
+     - Default :doc:`fiscal localization package <../overview/fiscal_localization_packages>`
+   * - :guilabel:`Egyptian E-invoice Integration`
+     - ``l10n_eg_edi_eta``
+     - :ref:`Egyptian Tax Authority (ETA) e-invoicing integration <egypt/e-invoicing>`
+
+.. _egypt/e-invoicing:
+
+Egyptian e-invoicing
+====================
+
+Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** requirements.
+
+.. important::
+   Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade
+   </administration/upgrade>` your database.
+
+.. seealso::
+   - `Video: Egypt E-invoicing <https://www.youtube.com/watch?v=NXuBPLR4pVw>`_
+   - :doc:`/administration/upgrade`
+
+.. _egypt/e-invoicing-eta-portal:
+
+Register Odoo on your ETA portal
+--------------------------------
+
+You must register your Odoo ERP system on your ETA portal to get your API credentials. You need
+these codes to :ref:`configure your Odoo Accounting app <egypt/e-invoicing-configuration>`.
+
+Access your company profile on the ETA portal by clicking on :guilabel:`View Taxpayer Profile`.
+
+.. image:: egypt/taxpayer-profile.png
+   :align: center
+   :alt: Clicking on "View Taxpayer Profile" on an ETA invoicing portal
+
+Next, go to the :guilabel:`Representatives` section and then click on :guilabel:`Register ERP`.
+Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``) and leave the other fields empty.
+
+.. image:: egypt/add-erp-system.png
+   :align: center
+   :alt: Filling out of the form to register an ERP system on the ETA portal.
+
+Once successfully registered, the website displays your API credentials:
+
+- Client ID
+- Client Secret 1
+- Client Secret 2
+
+.. note::
+   - ETA should give you a username and a password to access their online portal.
+   - Ask ETA to provide you with preproduction portal access as well.
+   - These codes are confidential and should be stored safely.
+
+.. _egypt/e-invoicing-configuration:
+
+Configuration on Odoo
+---------------------
+
+To connect your Odoo database to your ETA portal account, go to :menuselection:`Accounting -->
+Configuration --> Settings --> ETA E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and
+:guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on your ETA portal
+<egypt/e-invoicing-eta-portal>`. Set an invoicing threshold if needed.
+
+.. image:: egypt/eta-api-integration.png
+   :align: center
+   :alt: Configuration of the ETA E-Invoicing credentials in Odoo Accounting
+
+.. important::
+   - **Test on your preproduction portal** before starting to issue real invoices on the production
+     ETA portal.
+   - **Credentials** for preproduction and production environments are different. Make sure to
+     update them on Odoo when you move from one environment to another.
+   - If not done yet, fill out your company details with your company's full address, country, and
+     Tax ID.
+
+.. _egypt/e-invoicing-eta-codes:
+
+ETA codes
+~~~~~~~~~
+
+E-invoicing works with a set of codes provided by the ETA. You can use the `ETA documentation
+<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_ to code your business attributes.
+
+Most of these codes are handled automatically by Odoo, provided that your :ref:`branches
+<egypt/e-invoicing-branches>`, :ref:`customers <egypt/e-invoicing-customers>`, and :ref:`products
+<egypt/e-invoicing-products>` are correctly configured.
+
+- Company Information:
+
+  - Company Tax ID
+  - | Branch ID
+    | If you have only one branch, use ``0`` as the branch code.
+  - Activity type Code
+
+- Other Information:
+
+  - | Product Codes
+    | Your company's products should be coded and matched with their **GS1** or **EGS** codes.
+  - | Tax Codes
+    | Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA Code (Egypt)`
+      field. We advise you to make sure these codes match your company's taxes.
+
+.. seealso::
+   - `Egyptian eInvoicing & eReceipt SDK - Code Tables
+     <https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_
+   - :doc:`../../taxation/taxes/taxes`
+
+.. _egypt/e-invoicing-branches:
+
+Branches
+~~~~~~~~
+
+Create a contact and a journal for each branch of your company and configure its ETA settings.
+
+To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, then click on
+:guilabel:`Create`.
+
+Name the journal according to your company's branch and set the :guilabel:`Type` as
+:guilabel:`Sales`. Next, open the :menuselection:`Advanced Settings` tab and fill out the
+:guilabel:`Egyptian ETA settings` section:
+
+- In the :guilabel:`Branch` field, select the branch's contact or create it.
+- Set the :guilabel:`ETA Activity Code`.
+- Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only).
+
+.. image:: egypt/branch-journal.png
+   :align: center
+   :alt: Sales journal configuration of an Egyptian company's branch
+
+.. important::
+   The contact selected in the :guilabel:`Branch` field must be set as a :guilabel:`Company`
+   (**not** as an :guilabel:`Individual`), and the :guilabel:`Address` and :guilabel:`Tax ID` fields
+   must be filled out.
+
+.. _egypt/e-invoicing-customers:
+
+Customers
+~~~~~~~~~
+
+Make sure your customers' contact forms are correctly filled out so your e-invoices are valid:
+
+- contact type: :guilabel:`Individual`: or :guilabel:`Company`:
+- :guilabel:`Country`:
+- :guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID for individuals.
+
+.. note::
+   You can edit your customers' contact forms by going to :menuselection:`Accounting --> Customers
+   --> Customers`.
+
+.. _egypt/e-invoicing-products:
+
+Products
+~~~~~~~~
+
+Make sure your products are correctly configured so your e-invoices are valid:
+
+- :guilabel:`Product Type`: storable products, consumables, or services.
+- :guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled :doc:`Units of
+  Measure </applications/inventory_and_mrp/inventory/management/products/uom>`.
+- :guilabel:`Barcode`: **GS1** or **EGS** barcode
+- :guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if the barcode doesn't
+  match your ETA item code.
+
+.. note::
+   You can edit your products by going to :menuselection:`Accounting --> Customers --> Products`.
+
+.. _egypt/e-invoicing-usb-authentication:
+
+USB authentication
+------------------
+
+Each person who needs to electronically sign invoices needs a specific USB key to authenticate and
+send invoices to the ETA portal through an ERP.
+
+.. note::
+   You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust
+   <https://www.egypttrust.com/>`_ to get these USB keys.
+
+.. _egypt/e-invoicing-local-proxy:
+
+Install Odoo as a local proxy on your computer
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+An Odoo local server works as a bridge between your computer and your Odoo database hosted online.
+
+Download the Odoo Community installer from the page https://www.odoo.com/page/download and start the
+installation on your computer.
+
+Select :guilabel:`Local Proxy Mode` as the type of install.
+
+.. image:: egypt/install-odoo-local-proxy.png
+   :align: center
+   :alt: Selection of "Local Proxy Mode" during the installation of Odoo Community.
+
+.. note::
+   This installation of Odoo only works as a server and does not install any Odoo apps on your
+   computer.
+
+Once the installation is complete, the installer displays your **access token** for the Odoo Local
+Proxy. Copy the token and save it in a safe place for later use.
+
+.. seealso::
+   - `Odoo: Download Odoo <https://www.odoo.com/page/download>`_
+   - :doc:`/administration/install/install`
+
+.. _egypt/e-invoicing-usb-configuration:
+
+Configure the USB key
+~~~~~~~~~~~~~~~~~~~~~
+
+Once the local proxy server is installed on your computer, you can link it with your Odoo database.
+
+#. Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and click on
+   :guilabel:`Create`.
+#. Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you by your USB key
+   provider, and the :guilabel:`Access Token` provided at the end of the :ref:`local proxy
+   installation <egypt/e-invoicing-local-proxy>`, then click on :guilabel:`Save`.
+#. Click on :guilabel:`Get certificate`.
+
+.. image:: egypt/thumb-drive.png
+   :align: center
+   :alt: Creating a new thumb drive for the e-invoicing of an egyptian company.

content/applications/finance/payment_acquirers.rst

@@ -53,46 +53,76 @@ the payments that go directly on the bank account and follow the usual reconcili
 Online payment acquirers
 ------------------------
 
-+----------------------------------+---------------------+------------+----------------+-----------+
-|                                  | Payment flow        | Save cards | Capture amount | Refund    |
-|                                  |                     |            | manually       | from Odoo |
-+==================================+=====================+============+================+===========+
-| :doc:`Adyen                      | Payment from Odoo   | |V|        | |V|            | |V|       |
-| <payment_acquirers/adyen>`       |                     |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`Alipay                     | Redirection to the  |            |                |           |
-| <payment_acquirers/alipay>`      | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`Authorize.Net              | Payment from Odoo   | |V|        | |V|            |           |
-| <payment_acquirers/authorize>`   |                     |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`Buckaroo                   | Redirection to the  |            |                |           |
-| <payment_acquirers/buckaroo>`    | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`Flutterwave                | Redirection to the  | |V|        |                |           |
-| <payment_acquirers/flutterwave>` | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`Mollie                     | Redirection to the  |            |                |           |
-| <payment_acquirers/mollie>`      | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`Ogone                      | Redirection to the  | |V|        |                |           |
-| <payment_acquirers/ogone>`       | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`PayPal                     | Redirection to the  |            |                |           |
-| <payment_acquirers/paypal>`      | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| PayU Latam                       | Redirection to the  |            |                |           |
-|                                  | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| PayUMoney                        | Redirection to the  |            |                |           |
-|                                  | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`SIPS                       | Redirection to the  |            |                |           |
-| <payment_acquirers/sips>`        | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
-| :doc:`Stripe                     | Redirection to the  | |V|        | |V|            | |V|       |
-| <payment_acquirers/stripe>`      | acquirer website    |            |                |           |
-+----------------------------------+---------------------+------------+----------------+-----------+
+.. list-table::
+   :header-rows: 1
+   :stub-columns: 1
+   :widths: auto
+
+   * -
+     - Payment flow
+     - :ref:`Save cards for later <payment_acquirers/features/tokenization>`
+     - :ref:`Manual capture <payment_acquirers/features/manual_capture>`
+     - :ref:`Refunds <payment_acquirers/features/refund>`
+   * - :doc:`Adyen <payment_acquirers/adyen>`
+     - Payment from Odoo
+     - |V|
+     - Full only
+     - Full and partial
+   * - :doc:`Alipay <payment_acquirers/alipay>`
+     - Payment from the acquirer website
+     -
+     -
+     -
+   * - :doc:`Authorize.Net <payment_acquirers/authorize>`
+     - Payment from Odoo
+     - |V|
+     - Full only
+     - Full only
+   * - :doc:`Buckaroo <payment_acquirers/buckaroo>`
+     - Payment from the acquirer website
+     -
+     -
+     -
+   * - :doc:`Flutterwave <payment_acquirers/flutterwave>`
+     - Payment from the acquirer website
+     - |V|
+     -
+     -
+   * - :doc:`Mollie <payment_acquirers/mollie>`
+     - Payment from the acquirer website
+     -
+     -
+     -
+   * - :doc:`Ogone <payment_acquirers/ogone>`
+     - Payment from the acquirer website
+     - |V|
+     -
+     -
+   * - :doc:`PayPal <payment_acquirers/paypal>`
+     - Payment from the acquirer website
+     -
+     -
+     -
+   * - PayU Latam
+     - Payment from the acquirer website
+     -
+     -
+     -
+   * - PayUMoney
+     - Payment from the acquirer website
+     -
+     -
+     -
+   * - :doc:`SIPS <payment_acquirers/sips>`
+     - Payment from the acquirer website
+     -
+     -
+     -
+   * - :doc:`Stripe <payment_acquirers/stripe>`
+     - Payment from the acquirer website
+     - |V|
+     - Full only
+     - Full and partial
 
 .. |V| replace:: ✔
 
@@ -116,6 +146,87 @@ Bank payments
     directly. :doc:`Click here <../finance/accounting/receivables/customer_payments/batch_sdd>` for
     more information about this payment method.
 
+.. _payment_acquirers/features:
+
+Additional features
+===================
+
+Some payment acquirers support additional features for the payment flow. Refer to the :ref:`table
+above <payment_acquirers/online_acquirers>` to check if your payment acquirer supports these
+features.
+
+.. _payment_acquirers/features/tokenization:
+
+Save cards for later
+--------------------
+
+If your payment acquirer supports this feature, customers can choose to save their card details as a
+**payment token** in Odoo. When they do, they will not have to enter their card details again when
+making a subsequent payment. This is particularly useful for the eCommerce conversion rate and for
+subscriptions that use recurring payments.
+
+Enable this feature by navigating to the :guilabel:`Configuration` tab from your payment acquirer
+and by ticking the :guilabel:`Allow Saving Payment Methods` checkbox.
+
+.. note::
+   You remain fully PCI-compliant when you enable this feature because Odoo does not store the card
+   details directly. Instead, it creates a payment token that only holds a reference to the card
+   details stored on the payment acquirer's server.
+
+.. _payment_acquirers/features/manual_capture:
+
+Manual capture
+--------------
+
+If your payment acquirer supports this feature, you can authorize and capture payments in two steps
+instead of one. When you authorize a payment, the funds are reserved on the customer's payment
+method but they are not immediately charged. The charge is only made when you manually capture the
+payment later on. You can also void the authorization to release the reserved funds; this is
+equivalent to a regular cancellation. Capturing payments manually can prove itself useful in many
+situations:
+
+  - Receive the payment confirmation and wait until the order is shipped to capture the payment.
+  - Review and verify that orders are legitimate before the payment is completed and the fulfillment
+    process starts.
+  - Avoid potentially high processing fees for cancelled payments: payment acquirers will not charge
+    you for voiding an authorization.
+  - Hold a security deposit to return later, minus any deductions (e.g., after a damage).
+
+Enable this feature by navigating to the :guilabel:`Configuration` tab from your payment acquirer
+and by ticking the :guilabel:`Capture Amount Manually` checkbox.
+
+To capture the payment after it was authorized, go to the related sales order or invoice and click
+on the :guilabel:`CAPTURE TRANSACTION` button. To release the funds, click on the :guilabel:`VOID
+TRANSACTION` button.
+
+.. note::
+   - Some payment acquirers support capturing only part of the authorized amount. The remaining
+     amount can then be either captured or voided. These acquirers have the value **Full and
+     partial** in the :ref:`table above <payment_acquirers/online_acquirers>`. The acquirers that
+     only support capturing or voiding the full amount have the value **Full only**.
+   - The funds are likely not reserved forever. After a certain time, they may be automatically
+     released back to the customer's payment method. Refer to your payment acquirer's documentation
+     for the exact reservation duration.
+   - Odoo does not support this feature for all payment acquirers but some allow the manual capture
+     from their website interface.
+
+.. _payment_acquirers/features/refund:
+
+Refunds
+-------
+
+If your payment acquirer supports this feature, you can refund payments directly from Odoo. It does
+not need to be enabled first. To refund a customer payment, navigate to it and click on the
+:guilabel:`REFUND` button.
+
+.. note::
+   - Some payment acquirers support refunding only part of the amount. The remaining amount can then
+     optionally be refunded too. These acquirers have the value **Full and partial** in the
+     :ref:`table above <payment_acquirers/online_acquirers>`. The acquirers that only support
+     refunding the full amount have the value **Full only**.
+   - Odoo does not support this feature for all payment acquirers but some allow to refund payments
+     from their website interface.
+
 .. _payment_acquirers/configuration:
 
 Configuration
@@ -166,48 +277,6 @@ You can change the payment acquirer's front-end appearance by modifying its name
 **Displayed as** field and which credit card icons to display under the **Supported Payment Icons**
 field.
 
-.. _payment_acquirers/save_cards:
-
-Save and reuse credit cards
-***************************
-
-With the **Save Cards** feature, Odoo can store **Payment Tokens** in your database, which can be
-used for subsequent payments, without having to reenter the payment details. This is particularly
-useful for the eCommerce conversion rate and subscriptions' recurring payments.
-
-.. _payment_acquirers/capture_amount:
-
-Place a hold on a card
-**********************
-
-If you wish to manually capture an amount instead of having an immediate capture, you can enable the
-manual capture. Capturing payments manually has many advantages:
-
-  - Receive the payment confirmation and wait until the order is shipped to capture the payment.
-  - Review and verify that orders are legitimate before the payment is completed and the fulfillment
-    process starts.
-  - Avoid potentially high credit card fees in the event of overselling or cancelled orders.
-
-The **Capture Amount Manually** field is under the **Configuration** tab. If enabled, the funds are
-reserved for a few days on the customer's card, but not charged yet. Please refer to your acquirer's
-documentation for the exact reservation duration.
-
-.. image:: payment_acquirers/capture_manually.png
-   :align: center
-   :alt: Configuration tab on Odoo
-
-To capture the payment, you must then go to the related sales order or invoice and manually
-*capture* the funds before its automatic cancellation, or *void the transaction* to unlock the funds
-from the customer's card.
-
-.. image:: payment_acquirers/capture.png
-   :align: center
-   :alt: Hold the credit card payment until you capture or revoke it on Odoo
-
-.. note::
-   Odoo may not yet support the manual capture for all acquirers, but some acquirers allow managing
-   the capture from their interfaces.
-
 .. _payment_acquirers/countries:
 
 Countries

content/applications/finance/payment_acquirers/adyen.rst

@@ -105,7 +105,7 @@ Place a hold on a card
 Adyen allows you to capture an amount manually instead of having an immediate capture.
 
 To set it up, enable the **Capture Amount Manually** option on Odoo, as explained in the
-:ref:`payment acquirers documentation <payment_acquirers/capture_amount>`.
+:ref:`payment acquirers documentation <payment_acquirers/features/manual_capture>`.
 
 Then, open your Adyen Merchant Account, go to :menuselection:`Account --> Settings`, and set the
 **Capture Delay** to **manual**.

content/applications/finance/payment_acquirers/authorize.rst

@@ -42,8 +42,9 @@ Configuration tab
 Place a hold on a card
 ~~~~~~~~~~~~~~~~~~~~~~
 
-With Authorize.net, you can enable the :ref:`manual capture <payment_acquirers/capture_amount>`. If
-enabled, the funds are reserved for 30 days on the customer's card, but not charged yet.
+With Authorize.net, you can enable the :ref:`manual capture
+<payment_acquirers/features/manual_capture>`. If enabled, the funds are reserved for 30 days on the
+customer's card, but not charged yet.
 
 .. warning::
    After **30 days**, the transaction is **voided automatically** by Authorize.net.

content/applications/finance/payment_acquirers/stripe.rst

@@ -126,7 +126,7 @@ feature earmarks an amount on the customer's account for a determined period of
 the payment method used.
 
 To set it up, enable the :guilabel:`Capture Amount Manually` option on Odoo, as explained in the
-:ref:`payment acquirers documentation <payment_acquirers/capture_amount>`.
+:ref:`payment acquirers documentation <payment_acquirers/features/manual_capture>`.
 
 .. warning::
    When the manual capture feature is activated, your customers are not able to proceed with any

content/applications/sales/sales/amazon_connector.rst

@@ -9,5 +9,4 @@ Amazon Connector
 
    amazon_connector/features
    amazon_connector/setup
-   amazon_connector/manage
-   amazon_connector/update
+   amazon_connector/manage

content/applications/sales/sales/amazon_connector/update.rst

@@ -1,60 +0,0 @@
-=============================================
-Install the Amazon Selling Partner API Update
-=============================================
-
-Starting July 2022, due to a change in Amazon's API, the Amazon Connector needs to be updated to
-continue to exchange information with Amazon. This also makes it easier for you to set up the
-Connector.
-
-.. note::
-   If your Odoo database is created after the update was released, the update module is installed
-   automatically. To check if this module is already installed, go to :guilabel:`Apps`, remove the
-   ``Apps`` filter and search for ``Amazon``. If the module :guilabel:`Amazon/Selling Partner API
-   Patch` is present and marked as installed, your Odoo database is already up-to-date and you can
-   proceed with the :doc:`setup <setup>` step of the Amazon Connector.
-
-Update Odoo to the latest release
-=================================
-
-The new authentication mechanism is made available through a new Odoo module; to
-be able to install it, you must make sure that your Odoo source code is up-to-date.
-
-If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-date and
-you can proceed to the next step.
-
-If you use Odoo with an on-premise setup or through a partner, then you must update
-your installation as detailed in
-:doc:`this documentation page </administration/maintain/update>`
-or by contacting your integrating partner.
-
-Update the list of available modules
-====================================
-
-New modules must be *discovered* by your Odoo instance to be available in the **Apps**
-menu.
-
-To do so, activate the :ref:`developer mode <developer-mode>`, and go to :menuselection:`Apps -->
-Update Apps List`. A wizard will ask for confirmation.
-
-Install the Amazon/Selling Partner API Patch
-============================================
-
-.. warning::
-   You should never install new modules in your production database without first testing them in a
-   duplicate or staging environment. For Odoo.com customers, a duplicate database can be created
-   from the database management page. For Odoo.sh users, you should use a staging or duplicate
-   database. For on-premise users, you should use a staging environment---contact your integrating
-   partner for more information regarding how to test a new module in your particular setup.
-
-The module should now be available in your :guilabel:`Apps` menu. Remove the ``Apps`` filter and
-search for ``Amazon``; the module :guilabel:`Amazon/Selling Partner API Patch` should be available
-for installation. If you cannot find the module after having updated the list of available modules,
-it means your Odoo source code is not up-to-date; refer to step one of this page.
-
-Once the module is installed, link your Amazon account by following the instructions on the
-:doc:`setup <setup>` page.
-
-.. seealso::
-   - :doc:`features`
-   - :doc:`setup`
-   - :doc:`manage`

content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst

@@ -59,4 +59,4 @@ payment from the related Sales Order.
 
 .. seealso::
    - :doc:`../../../finance/payment_acquirers`
-   - :ref:`Payment Acquirers: Place a hold on a card <payment_acquirers/capture_amount>`
+   - :ref:`Payment Acquirers: Place a hold on a card <payment_acquirers/features/manual_capture>`

extensions/odoo_theme/layout_templates/homepage.html

@@ -86,7 +86,7 @@
                         </a>
                     </li>
                     <li>
-                        <a href="{{ pathto('developer/misc/api/odoo') }}" class="stretched-link">
+                        <a href="{{ pathto('developer/misc/api/external_api') }}" class="stretched-link">
                             {{ _("External API") }}
                         </a>
                     </li>