[MOV] accounting: restructuration of the accounting documentation
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 closes odoo/documentation#4477 Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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@@ -545,7 +545,7 @@ Once the payment is made, it will be associated with the corresponding invoice a
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be *In Payment* since the payment will be effectively validated when it is bank reconciled.
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.. seealso::
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:doc:`../accounting/bank/reconciliation/use_cases`.
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:doc:`../accounting/bank/reconciliation`.
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.. image:: mexico/mx_ft_18.png
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:align: center
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