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

[MOV] payment acquirers: from /general/ (misc. section) to /finance/

Browse Source 
The "Payment Acquirers" category was moved to the /general/ folder
(Miscellaneous section) when the super-categories such as "Finance"
didn't exist yet. Now, it makes more sense to move this category to
"Finance".

task-id 2743227

closes odoo/documentation#1497

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit is contained in:
Jonathan Castillo (jcs)
2022-01-24 08:11:15 +00:00
parent 34f7c84b59
commit fd25322fda
34 changed files with 22 additions and 16 deletions
Download Patch File Download Diff File Expand all files Collapse all files
content/applications/finance/accounting/receivables/customer_payments/online_payment.rst
+2 -2
View File
@@ -17,7 +17,7 @@ Configuration
Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquirers/configuration>`.
.. note::
By default, ":doc:`Wire Transfer </applications/general/payment_acquirers/wire_transfer>`" is the only
By default, ":doc:`Wire Transfer </applications/finance/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:`/applications/general/payment_acquirers`
- :doc:`/applications/finance/payment_acquirers`