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[IMP] accounting: add missing word in a path (#709)

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* Update online_payment.rst

Co-authored-by: Jonathan <46810843+jcs-odoo@users.noreply.github.com>
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JEK-ODOO
2020-06-24 09:17:01 -04:00
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parent 7d6191c005
commit bb710ab6b2
1 changed files with 3 additions and 3 deletions
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accounting/receivables/customer_payments/online_payment.rst
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@@ -20,8 +20,8 @@ Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquire
By default, ":doc:`Wire Transfer <../../../general/payment_acquirers/wire_transfer>`" is the only By default, ":doc:`Wire Transfer <../../../general/payment_acquirers/wire_transfer>`" is the only
Payment Acquirer activated, but you still have to fill out the payment details. Payment Acquirer activated, but you still have to fill out the payment details.
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration --> To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
Customer Payments`, enable **Invoice Online Payment**, and click on *Save*. Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
Customer Portal Customer Portal
=============== ===============
@@ -42,4 +42,4 @@ They can choose which Payment Acquirer to use by clicking on *Pay Now*.
.. seealso:: .. seealso::
- :doc:`../../../general/payment_acquirers/payment_acquirers` - :doc:`../../../general/payment_acquirers/payment_acquirers`