[MERGE] Forward-port of branch 12.0 to 13.0

This commit is contained in:
Victor Feyens
2021-05-17 18:29:11 +02:00
80 changed files with 173 additions and 173 deletions
@@ -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:`../../../general/payment_acquirers/payment_acquirers`).
account (see :doc:`/applications/general/payment_acquirers/payment_acquirers`).
Capture the payment after the delivery