NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[MOV] general: move "payment_acquirer" content up to its parent page

Browse Source 
This commit is part of a larger work to improve the documentation's
structure. The toctree structure used to add levels to create categories
and make the structure visually more understandable.
With the new version of the documentation, plenty of these categories
are now redundant.

This commit improves the structure of the "general" section:
- moves the content of "payment_acquirers/payment_acquirers" to its
  parent page, as main content for this category.

It also improves the content of the note about sensitive data.

task-2535899
This commit is contained in:
Jonathan Castillo
2021-05-27 17:52:28 +02:00
committed by Antoine Vandevenne (anv)
parent 6940f68cb5
commit 2b6f89f26e
10 changed files with 239 additions and 237 deletions
Download Patch File Download Diff File Expand all files Collapse all files
content/applications/websites/ecommerce/shopper_experience/payment_acquirer.rst
+1 -1
View File
@@ -56,7 +56,7 @@ orders straight on.
Select your **bank account** if you get paid immediately on your bank account. If you don't you
can create a specific journal for the payment acquirer (type = Bank). That way, you can track
online payments in an intermediary account of your books until you get paid into your bank
account (see :doc:`/applications/general/payment_acquirers/payment_acquirers`).
account (see :doc:`/applications/general/payment_acquirers`).
Capture the payment after the delivery