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[MOV] accounting: remove "misc" category in "bank and cash"

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closes odoo/documentation#3827

X-original-commit: 5888b6eb89
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
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Jonathan Castillo (jcs)
2023-03-13 13:32:41 +00:00
parent 716699782a
commit d5fc577b0b
9 changed files with 8 additions and 17 deletions
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content/applications/finance/accounting/receivables/customer_payments/recording.rst
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@@ -13,7 +13,7 @@ your company, or your company has an outstanding debit with a vendor. You can us
amounts to reduce unpaid invoices/bills.
.. seealso::
- :doc:`Internal transfers <../../bank/misc/interbank>`
- :doc:`Internal transfers <../../bank/interbank>`
- :doc:`../../bank/reconciliation/use_cases`
- `Odoo Tutorials: Bank Configuration
<https://www.odoo.com/slides/slide/bank-configuration-1880>`_