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

[FIX] accounting:update internal transfers doc to 18.0

Browse Source 
Internal transfers are now handled via reconciliation model button instead of through payments. This PR moves the internal transfers documentation from the Payments section to the Bank section and updates it to reflect the process in 18.0.

task-4331744

closes odoo/documentation#11768

Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
This commit is contained in:
“Dallas”
2025-01-16 14:07:40 +01:00
parent abdcb372ba
commit cc6306277b
7 changed files with 88 additions and 90 deletions
Download Patch File Download Diff File Expand all files Collapse all files
redirects/18.0.txt
+1
View File
@@ -2,6 +2,7 @@
applications/finance/payment_providers/ogone.rst applications/finance/payment_providers/worldline.rst
applications/finance/payment_providers/sips.rst applications/finance/payment_providers/worldline.rst
applications/finance/accounting/payments/internal_transfers.rst applications/finance/accounting/bank/internal_transfers.rst
# applications/point of sale