Antoine Vandevenne (anv)
17df8c547a
Since odoo/documentation#903, the guideline for the location of new resource (images, downloadable files, RST includes...) files is to place those inside the directory of the RST page that references them. For example, if `doc1.rst` has a reference to `image.png` and to `download.zip`, the file structure should look like this: ├── parent_doc/ │ └── doc1/ │ │ └── image.png │ │ └── download.zip │ └── doc1.rst │ └── doc2.rst ├── parent_doc.rst Before this commit, most of the resource files were still located inside 'media' directories holding all the resource files referenced by RST pages located at the same level as these directories. In the example above, a single 'media' directory would hold all the resource files referenced by both `doc1.rst` and `doc2.rst`. Doing so prevented us from figuring out easily which resource file was referenced by which RST page and, thus, lead to unused resource files piling up in the repository. It also made it more complicated to define codeowners regex rules because a team could not simply be assigned to `/some_page.*` but needed to be assigned to both `/some_page\.rst` and to the location of 'media'. In order to help new content writers figure out the guideline when taking examples from other RST pages, this commit retroactively applies the guideline to existing resource files and 'media' directories. The left-over resource files that are not referenced by any RST page are removed. task-2497965 Part-of: odoo/documentation#2064
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======================
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Invoice online payment
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======================
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To make it more convenient for your customers to pay the invoices you issue, you can activate the
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**Invoice Online Payment** feature, which adds a *Pay Now* button on their **Customer Portal**. This
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allows your customers to see their invoices online and pay directly with their favorite payment
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method, making the payment process much easier.
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.. image:: online_payment/online-payment-acquirers.png
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:align: center
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:alt: Payment acquirer choice after having clicked on "Pay Now"
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Configuration
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=============
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Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquirers/configuration>`.
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.. note::
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By default, ":doc:`Wire Transfer </applications/finance/payment_acquirers/wire_transfer>`" is the only
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Payment Acquirer activated, but you still have to fill out the payment details.
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To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
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Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
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Customer Portal
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===============
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After issuing the invoice, click on *Send & Print* and send the invoice by email to the customer.
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They will receive an email with a link that redirects them to the invoice on their **Customer
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Portal**.
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.. image:: online_payment/online-payment-view-invoice.png
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:align: center
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:alt: Email with a link to view the invoice online on the Customer Portal.
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They can choose which Payment Acquirer to use by clicking on *Pay Now*.
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.. image:: online_payment/online-payment-pay-now.png
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:align: center
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:alt: "Pay now" button on an invoice in the Customer Portal.
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.. seealso::
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- :doc:`/applications/finance/payment_acquirers`
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