odoo-forge-bundle 0.1.0

package/payload/skills/odoo18-docs/references/docs/applications/finance/payment_providers/xendit.md

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+---
+title: "Xendit"
+source_url: "https://docs.odoo.sbggai.top/applications/finance/payment_providers/xendit.html"
+---
+
+======
+# Xendit
+
+[Xendit ](https://www.xendit.co) is an Indonesian-based payment solution provider that covers
+several Southeast Asian countries. It allows businesses to accept credit cards as well as several
+local payment methods.
+
+> **note**:
+>     Credit card payments are processed through Odoo, while all other payment methods are handled via
+    Xendit's website.
+
+.. _payment_providers/xendit/configure_dashboard:
+
+# Configuration on the Xendit Dashboard
+
+#. Create a Xendit account if necessary and log in to the [Xendit Dashboard
+   ](https://dashboard.xendit.co).
+#. Check your account mode in the top left corner of the page. Use the :guilabel:`Test Mode` to try
+   the integration without charging your customers. Switch to :guilabel:`Live Mode` once you are
+   ready to accept payments.
+#. Navigate to :menuselection:`Configuration: Settings` in the left part of the application page.
+   In the :guilabel:`Developers` section, click
+   [API Keys ](https://dashboard.xendit.co/settings/developers#api-keys).
+#. Click :guilabel:`Generate Secret Key`. In the popup box, enter any :guilabel:`API key name`,
+   select :guilabel:`Write` for the :guilabel:`Money-in Products` permission and :guilabel:`None`
+   for all other permissions then click :guilabel:`Generate key`.
+#. Confirm your password to display your API key. Copy or download the key and **save
+   this information securely for later**. This is the only time the API key can be viewed or
+   downloaded.
+#. Once completed, scroll down the page to the
+   [Webhooks ](https://dashboard.xendit.co/settings/developers#webhooks) section to generate
+   the webhook token.
+#. Under :guilabel:`Webhook verification token`, click :guilabel:`View Webhook Verification Token`,
+   then confirm your password to display the token. Save it for later.
+#. In the :guilabel:`Webhook URL` section, enter your Odoo database's URL, followed by
+   `/payment/xendit/webhook` (e.g., `https://example.odoo.com/payment/xendit/webhook`) in the field
+   :guilabel:`Invoices paid` and click the :guilabel:`Test and save` button next to it.
+#. To allow recurring payments for credit cards, go to :menuselection:`Configuration: Payment
+   Channels` in the left part of the application page. Then, hover your mouse over the
+   :guilabel:`Visa, Mastercard, JCB, Amex` channel, click :guilabel:`View Details`, and enable
+   :guilabel:`Recurring Payments` by toggling the related switch.
+
+# Configuration on Odoo
+
+#. :ref:`Navigate to the payment provider Xendit <payment_providers/add_new>` and change its state
+   to :guilabel:`Enabled`.
+#. Fill in the :guilabel:`Secret Key` and :guilabel:`Webhook Token` fields with the
+   information saved at the step :ref:`payment_providers/xendit/configure_dashboard`.
+#. Configure the rest of the options to your liking.
+
+.. seealso::
+   :doc:`../payment_providers`

package/payload/skills/odoo18-docs/references/docs/applications/finance/payment_providers.md

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+---
+title: ""
+source_url: "https://docs.odoo.sbggai.top/applications/finance/payment_providers.html"
+---
+
+:show-content:
+# 
+# Online payments
+
+.. toctree::
+   :titlesonly:
+
+   payment_providers/wire_transfer
+   payment_providers/adyen
+   payment_providers/amazon_payment_services
+   payment_providers/asiapay
+   payment_providers/authorize
+   payment_providers/buckaroo
+   payment_providers/demo
+   payment_providers/flutterwave
+   payment_providers/mercado_pago
+   payment_providers/mollie
+   payment_providers/nuvei
+   payment_providers/paypal
+   payment_providers/razorpay
+   payment_providers/stripe
+   payment_providers/worldline
+   payment_providers/xendit
+
+Odoo embeds several **payment providers** that allow your customers to pay online, on their
+*customer portals*, or on your *eCommerce website*. They can pay sales orders, invoices, or
+subscriptions with recurring payments using their favorite payment methods, such as
+**credit cards**.
+
+Each payment provider is linked to a list of supported :ref:`payment methods
+<payment_providers/payment_methods>` that can be (de)activated based on your needs.
+
+.. image:: payment_providers/online-payment.png
+   :alt: Online payment form
+
+> **note**:
+>    Odoo apps delegate the handling of sensitive information to the certified payment provider so
+   that you don't ever have to worry about PCI compliance. No sensitive information (such as credit
+   card numbers) is stored on Odoo servers or Odoo databases hosted elsewhere. Instead, Odoo apps
+   use a unique reference number for the data stored safely in the payment providers' systems.
+
+.. _payment_providers/supported_providers:
+
+# Supported payment providers
+
+To access the supported payment providers, go to :menuselection:`Accounting --> Configuration -->
+Payment Providers`, :menuselection:`Website --> Configuration --> Payment Providers`, or
+:menuselection:`Sales --> Configuration --> Payment Providers`.
+
+.. _payment_providers/online_providers:
+
+## Online payment providers
+
+.. list-table::
+   :header-rows: 1
+   :stub-columns: 1
+   :widths: auto
+
+   * -
+     - Payment flow from
+     - :ref:`Tokenization <payment_providers/tokenization>`
+     - :ref:`Manual capture <payment_providers/manual_capture>`
+     - :ref:`Refunds <payment_providers/refunds>`
+     - :ref:`Express checkout <payment_providers/express_checkout>`
+   * - :doc:`Adyen <payment_providers/adyen>`
+     - Odoo
+     - |V|
+     - Full and partial
+     - Full and partial
+     -
+   * - :doc:`Amazon Payment Services <payment_providers/amazon_payment_services>`
+     - The provider's website
+     -
+     -
+     -
+     -
+   * - :doc:`AsiaPay <payment_providers/asiapay>`
+     - The provider's website
+     -
+     -
+     -
+     -
+   * - :doc:`Authorize.Net <payment_providers/authorize>`
+     - Odoo
+     - |V|
+     - Full only
+     - Full only
+     -
+   * - :doc:`Buckaroo <payment_providers/buckaroo>`
+     - The provider's website
+     -
+     -
+     -
+     -
+   * - :doc:`Flutterwave <payment_providers/flutterwave>`
+     - The provider's website
+     - |V|
+     -
+     -
+     -
+   * - :doc:`Mercado Pago <payment_providers/mercado_pago>`
+     - The provider's website
+     -
+     -
+     -
+     -
+   * - :doc:`Mollie <payment_providers/mollie>`
+     - The provider's website
+     -
+     -
+     -
+     -
+   * - :doc:`Nuvei <payment_providers/nuvei>`
+     - The provider's website
+     -
+     -
+     -
+     -
+   * - :doc:`PayPal <payment_providers/paypal>`
+     - The provider's website
+     -
+     -
+     -
+     -
+   * - :doc:`Razorpay <payment_providers/razorpay>`
+     - Odoo
+     - |V|
+     - Full only
+     - Full and partial
+     -
+   * - :doc:`Stripe <payment_providers/stripe>`
+     - Odoo
+     - |V|
+     - Full only
+     - Full and partial
+     - |V|
+   * - :doc:`Worldline <payment_providers/worldline>`
+     - The provider's website
+     - |V|
+     -
+     -
+     -
+   * - :doc:`Xendit <payment_providers/xendit>`
+     - Odoo or the provider's website
+     - |V|
+     -
+     -
+     -
+
+.. |V| replace:: ✔
+
+> **note**:
+>    - Each provider has its own specific configuration flow, depending on which feature is
+     available.
+   - Some of these online payment providers can also be added as :doc:`bank accounts
+     <../finance/accounting/bank>`, but this is **not** the same process as adding them as payment
+     providers. Payment providers allow customers to pay online, and bank accounts are added and
+     configured in the Accounting app to do a :doc:`bank reconciliation
+     <accounting/bank/reconciliation>`.
+
+> **tip**:
+>    In addition to the regular payment providers that integrate with an API, such as Stripe, PayPal,
+   or Adyen, Odoo bundles the :doc:`Demo payment provider <payment_providers/demo>`. This payment
+   provider allows you to test business flows involving online payments. No credentials are required
+   as the demo payments are dummy payments.
+
+.. _payment_providers/bank_payments:
+
+## Bank payments
+
+- | :doc:`Wire Transfer <payment_providers/wire_transfer>`
+  | When selected, Odoo displays your payment information with a payment reference. You have to
+    approve the payment manually once you have received it in your bank account.
+- | :doc:`SEPA Direct Debit <../finance/accounting/payments/batch_sdd>`
+  | Your customers can make a bank transfer to register a SEPA Direct Debit mandate and get their
+    bank account charged directly.
+
+.. _payment_providers/add_new:
+
+# Enabling a payment provider
+
+To add a new payment provider and make its related payment methods available to your customers,
+proceed as follows:
+
+#. Go to the payment provider's website, create an account, and make sure you have the API
+   credentials requested for third-party use. These are necessary for Odoo to communicate with the
+   payment provider.
+#. In Odoo, navigate to the :guilabel:`Payment providers` by going to :menuselection:`Accounting -->
+   Configuration --> Payment Providers`, :menuselection:`Website --> Configuration --> Payment
+   Providers`, or :menuselection:`Sales --> Configuration --> Payment Providers`.
+#. Select the provider and configure the :guilabel:`Credentials` tab.
+#. Set the :guilabel:`State` field to :guilabel:`Enabled`.
+
+> **note**:
+>    - The fields available in the :guilabel:`Credentials` tab depend on the payment provider. Refer
+     to the :ref:`related documentation <payment_providers/supported_providers>` for more
+     information.
+   - Once you have enabled the payment provider, it is automatically published on your website.
+     If you wish to unpublish it, click the :guilabel:`Published` button. Customers cannot make
+     payments through an unpublished provider, but they can still manage
+     :dfn:`(delete and assign to a subscription)` their existing tokens linked to such a provider.
+
+.. _payment_providers/test-mode:
+
+## Test mode
+
+If you wish to try the payment provider as a test, set the :guilabel:`State` field in the payment
+provider form to :guilabel:`Test mode`, then enter your provider's test/sandbox credentials in the
+:guilabel:`Credentials` tab.
+
+> **note**:
+>    By default, the payment provider remains **unpublished** in test mode so that it's not visible to
+   visitors.
+
+> **warning**:
+>    We recommend using the test mode on a duplicate or a test database to avoid potential issues
+   with your invoice numbering.
+
+.. _payment_providers/payment_methods:
+
+# Payment methods
+
+Each payment provider is related to a list of supported payment methods; the methods listed in the
+:guilabel:`Payment methods` field in the :guilabel:`Configuration` tab of the payment provider form
+are the ones that have been activated. To activate or deactivate a payment method for a provider,
+click :guilabel:`Enable Payment Methods`, then click the toggle button of the related method.
+
+> **tip**:
+>    Payment methods are displayed on your website based on their sequence order. To reorder them,
+   click :guilabel:`Enable Payment Methods` in the payment provider form, then, in the
+   :guilabel:`Payment Methods` list, drag and drop the payment methods in the desired order.
+
+## Icons and brands
+
+The icons displayed next to the payment method on your website are either the icons of the brands
+activated for the payment method or, if there aren't any, the icons of the payment methods
+themselves. To modify them, go to :menuselection:`Accounting --> Configuration --> Payment Methods`,
+:menuselection:`Website --> Configuration --> Payment Methods` or :menuselection:`Sales -->
+Configuration --> Payment Methods`, then click on the payment method.
+
+To modify a payment method's icon, hover your mouse over the image in the upper-right corner of the
+payment method's form and click the :icon:`fa-pencil` (:guilabel:`pencil`) icon.
+
+Select the :guilabel:`Brands` tab to view the brands that have been activated for the payment
+method. The brands and their related icons are displayed based on their sequence order; to reorder
+them, drag and drop them in the desired order. To modify a brand's icon, select the brand, then,
+in the popup window that opens, hover the mouse over the image in the upper-right corner and click
+the :icon:`fa-pencil` (:guilabel:`pencil`) icon.
+
+## Advanced configuration
+
+To configure payment methods further, go to :menuselection:`Accounting --> Configuration --> Payment
+Methods`, :menuselection:`Website --> Configuration --> Payment Methods` or :menuselection:`Sales
+--> Configuration --> Payment Methods`. Click on the payment method, then activate the
+:ref:`developer mode <developer-mode>`. Click the :guilabel:`Configuration` tab to adapt the
+features.
+
+.. danger::
+   - Each payment method is preconfigured in a way that aligns with the payment providers'
+     behavior and their integration with Odoo. Any change to this configuration may result in errors
+     and should be tested on a duplicate or test database first.
+   - Modifications to the payment method's configuration only work to the extent of the method's
+     and provider's capabilities. For example, adding :ref:`countries
+     <payment_providers/currencies_countries>` for a payment method only supported in one country or
+     enabling :ref:`tokenization <payment_providers/tokenization>` for a method linked to a provider
+     that does not support it will not produce the intended results.
+
+.. _payment_providers/tokenization:
+
+# Tokenization
+
+:ref:`If the payment provider supports this feature <payment_providers/online_providers>`, customers
+can save their payment method details for later. To enable this feature, go to the
+:guilabel:`Configuration` tab of the selected payment provider and enable :guilabel:`Allow Saving
+Payment Methods`.
+
+In this case, a **payment token** is created in Odoo to be used as a payment method for subsequent
+payments without the customer having to enter their payment method details again. This is
+particularly useful for the eCommerce conversion rate and subscriptions that use recurring payments.
+
+> **tip**:
+>    To add or delete their saved payment method details, customers can click :guilabel:`Manage
+   payment methods` in the :ref:`customer portal <users-portal-payment-methods>`.
+
+.. admonition:: PCI DSS and Attestation of Compliance
+
+   Odoo is not [PCI ](https://www.pcisecuritystandards.org) DSS-certified because it does not
+   store cardholder data or process payments. Instead, it outsources tokenization and payment to
+   :ref:`external payment providers <payment_providers/online_providers>`, which means that as an
+   Odoo customer, you only need to complete the minimal Self-Assessment Questionnaire (SAQ) with
+   the provider to obtain the Attestation of Compliance (AoC) and achieve PCI compliance. Odoo
+   should not be mentioned as a payment processor or a third-party service provider in the
+   :abbr:`SAQ (Self-Assessment Questionnaire)`.
+
+.. _payment_providers/manual_capture:
+
+# Manual capture
+
+:ref:`If the payment provider supports this feature <payment_providers/online_providers>`, you can
+authorize and capture payments in two steps instead of one. To enable this feature, go to the
+:guilabel:`Configuration` tab of the selected payment provider and enable :guilabel:`Capture Amount
+Manually`.
+
+When you authorize a payment, the funds are reserved on the customer's payment method but not
+immediately charged. They are charged when you manually capture the payment later on. You can also
+void the authorization to cancel it and release the reserved funds. Capturing payments manually is
+helpful 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 refund fees for refunded payments: payment providers will not charge you
+  for voiding an authorization.
+- Hold a security deposit to return later, minus any deductions (e.g., in case of damages).
+
+To capture the payment after it was authorized, go to the related sales order or invoice and click
+the :guilabel:`Capture Transaction` button. To release the funds, click the :guilabel:`Void
+Transaction` button.
+
+> **note**:
+>    - Some payment providers support capturing only part of the authorized amount. The remaining
+     amount can then be either captured or voided. These providers have the value **Full and
+     partial** in the :ref:`table above <payment_providers/online_providers>`. The providers that
+     only support capturing or voiding the total 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 provider's documentation
+     for the exact reservation duration.
+   - Odoo does not support this feature for all payment providers, but some allow the manual capture
+     from their website interface.
+
+.. _payment_providers/refunds:
+
+# Refunds
+
+If your payment provider 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 the
+:guilabel:`Refund` button.
+
+> **note**:
+>    - Some payment providers support refunding only part of the amount. The remaining amount can then
+     optionally be refunded, too. These providers have the value **Full and partial** in the
+     :ref:`table above <payment_providers/online_providers>`. The providers that only support
+     refunding the total amount have the value **Full only**.
+   - Odoo does not support this feature for all payment providers, but some allow to refund payments
+     from their website interface.
+
+.. _payment_providers/express_checkout:
+
+# Express checkout
+
+:ref:`If the payment provider supports this feature <payment_providers/online_providers>`, you can
+allow customers to use the :guilabel:`Google Pay` and :guilabel:`Apple Pay` buttons and pay their
+eCommerce orders in one click. When they use one of these buttons, customers go straight from the
+cart to the confirmation page without filling out the contact form. They just have to validate the
+payment on Google's or Apple's payment form.
+
+To enable this feature, go to the :guilabel:`Configuration` tab of the selected payment provider and
+enable :guilabel:`Allow Express Checkout`.
+
+> **note**:
+>    All prices shown on the express checkout payment form always include taxes.
+
+.. _payment_providers/availability:
+
+# Availability
+
+You can adapt the payment provider's availability by specifying the :guilabel:`Maximum amount`
+allowed and modifying the :guilabel:`Currencies` and :guilabel:`Countries` in the
+:guilabel:`Configuration` tab.
+
+> **tip**:
+>    To display an availability report for payment providers and payment methods, and to help diagnose
+   potential availability issues on the payment form, enable the :ref:`developer-mode`, then click
+   the :icon:`fa-bug` (:guilabel:`bug`) icon next to the :guilabel:`Choose a payment method`
+   heading on the payment form. The report includes a list of enabled payment providers and payment
+   methods, reasons for any payment providers or methods not being available, if applicable, and a
+   list of supported providers for each payment method.
+
+.. _payment_providers/currencies_countries:
+
+## Currencies and countries
+
+All payment providers have a different list of available currencies and countries. They serve as a
+first filter during payment operations, i.e., the payment methods linked to the payment provider are
+not available for selection if the customer's currency or country is not in the supported list. As
+there might be errors, updates, and unknowns in the lists of available currencies and countries,
+adding or removing a payment provider's supported currencies or countries is possible.
+
+> **note**:
+>    - :ref:`Payment methods <payment_providers/payment_methods>` also have their own list of
+     available currencies and countries that serves as another filter during payment operations.
+   - If the list of supported currencies or countries is empty, it means the list is too long to be
+     displayed, or Odoo does not have information on that payment provider. The payment provider
+     remains available, even though it is possible the payment will be refused at a later stage
+     should the country or currency not be supported.
+
+## Maximum amount
+
+You can restrict the :guilabel:`Maximum Amount` that can be paid with the selected provider. Leave
+the field to `0.00` to make the payment provider available regardless of the payment amount.
+
+> **important**:
+>    This feature is not intended to work on pages that allow the customer to update the payment
+   amount, e.g., the **Donation** snippet and the **Checkout** page when paid :doc:`shipping methods
+   <../websites/ecommerce/shipping>` are enabled.
+
+.. _payment_providers/journal:
+
+# Payment journal
+
+A :doc:`payment journal <accounting/bank>` must be defined for the payment provider to record the
+payments on an **outstanding account**. By default, the :guilabel:`Bank` journal is added as the
+payment journal for all payment providers. To modify it, go to the :guilabel:`Configuration` tab of
+the selected payment provider and select another :guilabel:`Payment journal`.
+
+> **note**:
+>    - The payment journal must be a :guilabel:`Bank` journal.
+   - The same journal can be used for several payment providers.
+   - Payment journals must only be configured if the :doc:`Invoicing or Accounting app <accounting>`
+     is installed.
+
+## Accounting perspective
+
+From an accounting perspective, there are two types of online payment workflows: the payments that
+are directly deposited into your bank account and follow the usual :doc:`reconciliation
+<accounting/bank/reconciliation>` workflow, and those coming from third-party :ref:`online payment
+providers <payment_providers/online_providers>` and require you to follow another accounting
+workflow. For these payments, you need to consider how you want to record your payments' journal
+entries. We recommend you ask your accountant for advice.
+
+By default, the :guilabel:`Bank Account` defined for the :ref:`payment journal
+<payment_providers/journal>` is used, but you can also specify an :ref:`outstanding account
+<accounting/bank/outstanding-accounts>` for each payment provider to separate the provider's
+payments from other payments.
+
+.. image:: payment_providers/bank_journal.png
+   :alt: Define an outstanding account for a payment provider.
+
+.. seealso::
+   - :doc:`payment_providers/wire_transfer`
+   - :doc:`payment_providers/adyen`
+   - :doc:`payment_providers/authorize`
+   - :doc:`payment_providers/asiapay`
+   - :doc:`payment_providers/buckaroo`
+   - :doc:`payment_providers/demo`
+   - :doc:`payment_providers/mercado_pago`
+   - :doc:`payment_providers/mollie`
+   - :doc:`payment_providers/nuvei`
+   - :doc:`payment_providers/paypal`
+   - :doc:`payment_providers/razorpay`
+   - :doc:`payment_providers/stripe`
+   - :doc:`payment_providers/worldline`
+   - :doc:`payment_providers/xendit`
+   - :doc:`accounting/bank`

package/payload/skills/odoo18-docs/references/docs/applications/finance.md

@@ -0,0 +1,15 @@
+---
+title: ""
+source_url: "https://docs.odoo.sbggai.top/applications/finance.html"
+---
+
+:nosearch:
+# 
+# Finance
+
+.. toctree::
+
+    finance/accounting
+    finance/expenses
+    finance/payment_providers
+    finance/fiscal_localizations

package/payload/skills/odoo18-docs/references/docs/applications/general/apps_modules.md

@@ -0,0 +1,90 @@
+---
+title: "Apps and modules"
+source_url: "https://docs.odoo.sbggai.top/applications/general/apps_modules.html"
+---
+
+================
+# Apps and modules
+
+:ref:`Install <general/install>`, :ref:`upgrade <general/upgrade>` and :ref:`uninstall
+<general/uninstall>` any needed apps and modules from the :menuselection:`Apps` dashboard.
+
+By default, an :guilabel:`Apps` filter is applied. To search for modules too, select
+:guilabel:`Extra` from the :icon:`fa-filter` :guilabel:`Filters`.
+
+.. image:: apps_modules/apps-search-filter.png
+   :alt: Add "Extra" filter in Odoo Apps.
+
+> **warning**:
+>    Adding or removing apps can significantly affect other apps in the database and modify
+   subscription costs. Consider carefully or test the changes in a staging environment before
+   proceeding.
+
+   - **Administrators manage the database**: The administrator of the database is responsible for
+     its usage, as they know best how their organization works.
+   - **Odoo apps can have dependencies**: Installing some apps and features with dependencies may
+     also install additional apps and modules that are technically required, even if database users
+     do not actively use them.
+   - **Duplicate the database to test apps**: Testing on a duplicate database reveals what app
+     dependencies may be required or what database may be erased. Learn how to duplicate an
+     :doc:`Odoo Online database <../../administration/odoo_online>` or an :doc:`Odoo On-premise
+     database <../../administration/on_premise>`.
+
+.. _general/install:
+
+# Install apps and modules
+
+From the main Odoo dashboard, open the :menuselection:`Apps` app, then click on the search bar to
+find the app to be installed or scroll to find it. From here, click :guilabel:`Activate` on the
+app's card.
+
+> **note**:
+>    If the app or module to be installed is not listed, update the app list by activating
+   :ref:`developer mode <developer-mode>`, and then go to :menuselection:`Apps --> Update Apps
+   List`, and then click :guilabel:`Update`.
+
+.. _general/upgrade:
+
+# Upgrade apps and modules
+
+With each :doc:`new Odoo release </administration/supported_versions>`, new improvements or app
+features are added. Upgrade the app to use these new improvements and features.
+
+Go to :menuselection:`Apps` and then on the app to upgrade, click the :icon:`fa-ellipsis-v`
+:guilabel:`(vertical ellipsis)` icon and select :guilabel:`Upgrade`.
+
+.. _general/uninstall:
+
+# Uninstall apps and modules
+
+.. danger::
+   Uninstalling apps also deletes their database records. Test uninstalling apps on a duplicated
+   database before removing apps on a production database.
+
+> **note**:
+>    Some apps have dependencies, meaning that one app requires another. Therefore, uninstalling one
+   app may uninstall multiple apps and modules.
+
+Go to :menuselection:`Apps` and then on the app to uninstall, click the :icon:`fa-ellipsis-v`
+:guilabel:`(vertical ellipsis)` icon and select :guilabel:`Uninstall` to open the
+:guilabel:`Uninstall module` pop-up window.
+
+The :guilabel:`Apps to Uninstall` section lists the applications to be uninstalled.
+
+> **tip**:
+>    Select the :guilabel:`Show All` checkbox to display all module dependencies.
+
+The :guilabel:`Documents to Delete` section lists the database records to be deleted.
+
+To proceed with uninstalling the app, its dependencies, and all related database records, click
+:guilabel:`Uninstall`.
+
+.. image:: apps_modules/uninstall.png
+   :alt: An app's card with the "Uninstall" menu option highlighted.
+
+.. example::
+   The **Restaurant** app requires the **Point of Sale** app to function, so uninstalling the
+   **Point of Sale** app will also uninstall the **Restaurant** app, and any related records.
+
+   .. image:: apps_modules/uninstall-deps.png
+      :alt: A warning message showing apps that are uninstalled if the uninstallation is completed.