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[MERGE] Forward-port of branch 12.0 to 13.0

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Victor Feyens
2021-05-17 18:29:11 +02:00
parent 9e77998bc1 ba72b396a4
commit 87ab494b42
80 changed files with 173 additions and 173 deletions
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content/applications/finance/accounting/receivables/customer_payments/online_payment.rst
+2 -2
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@@ -17,7 +17,7 @@ Configuration
Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquirers/configuration>`.
.. note::
By default, ":doc:`Wire Transfer <../../../../general/payment_acquirers/wire_transfer>`" is the only
By default, ":doc:`Wire Transfer </applications/general/payment_acquirers/wire_transfer>`" is the only
Payment Acquirer activated, but you still have to fill out the payment details.
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
@@ -42,4 +42,4 @@ They can choose which Payment Acquirer to use by clicking on *Pay Now*.
.. seealso::
- :doc:`../../../../general/payment_acquirers/payment_acquirers`
- :doc:`/applications/general/payment_acquirers/payment_acquirers`