[REM] accounting: multiple payments

Removing redundant page (see task)

See PR https://github.com/odoo/documentation/pull/6645

taskid-3466400

closes odoo/documentation#7350

X-original-commit: 2ef7150ebf
Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>

content/applications/finance/accounting/payments.rst

@@ -150,6 +150,5 @@ have the transaction finalized and the invoice or bill marked as :guilabel:`Paid
    payments/internal_transfers
    payments/pay_sepa
    payments/pay_checks
-   payments/multiple
    payments/forecast
    payments/trusted_accounts

content/applications/finance/accounting/payments/multiple.rst

@@ -1,53 +0,0 @@
-=========================
-Pay several bills at once
-=========================
-
-Odoo offers the possibility of grouping multiple bills' payments into one, facilitating the
-reconciliation process.
-
-.. seealso::
-   - :doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`
-   - :doc:`/applications/finance/accounting/bank/reconciliation`
-
-Group payments
-==============
-
-To register the payment of multiple bills at once, go to :menuselection:`Accounting app -->
-Vendors --> Bills`. Then, select the bills you wish to register a payment for by **ticking** the
-boxes next to the bills. When done, either click :guilabel:`Register Payment` or
-:menuselection:`Action --> Register Payment`.
-
-.. image:: multiple/register-payment-button.png
-   :align: center
-   :alt: Register payment button.
-
-.. note::
-   Payments can only be registered for :guilabel:`posted` bills.
-
-When registering the payments, a **pop-up window** appears. From here, you can either create
-**separate payments** for each bill all at once by clicking :guilabel:`Create Payment`, *or* create
-one payment by combining **all** bills' payments. To **combine** all payments, tick the
-:guilabel:`Group Payments` box.
-
-.. note::
-   The :guilabel:`Group Payments` option only appears when selecting two or more bills.
-
-.. image:: multiple/multiple-group-payments.png
-   :align: center
-   :alt: Group payments options when registering a payment.
-
-When selecting :guilabel:`Group Payments`, the :guilabel:`amount, currency, date and memo` are all
-set automatically, but you can modify them according to your needs.
-
-Partial group payments with cash discounts
-------------------------------------------
-
-In case of **partial group payments with cash discounts**, you can follow the steps found on the
-:doc:`cash discount documentation page
-</applications/finance/accounting/customer_invoices/cash_discounts>`. Make sure to
-apply the :doc:`payment terms
-</applications/finance/accounting/customer_invoices/payment_terms>` to the **bills**
-*instead* of the invoices.
-
-.. seealso::
-   :doc:`/applications/finance/accounting/customer_invoices/payment_terms`

content/applications/finance/fiscal_localizations/philippines.rst

@@ -80,7 +80,7 @@ withholding tax.
 
 The same process above can also be done for a *single* vendor :doc:`payment
 <../accounting/payments>` if they were linked to one or more :doc:`vendor bills
-<../accounting/payments/multiple>` with applied withholding taxes.
+<../accounting/payments>` with applied withholding taxes.
 
 .. note::
    - If there is no withholding tax applied, then the XLS file will not generate records for those

redirects/15.0.txt

@@ -31,6 +31,7 @@ applications/finance/accounting/payables/supplier_bills/assets.rst applications/
 applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst applications/finance/accounting/vendor_bills/deferred_expenses.rst       # payables/supplier_bills/* -> vendor_bills/*
 applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst applications/finance/accounting/vendor_bills/invoice_digitization.rst # payables/supplier_bills/* -> vendor_bills/*
 applications/finance/accounting/payables/supplier_bills/ocr.rst applications/finance/accounting/vendor_bills/invoice_digitization.rst                  # payables/supplier_bills/ocr --> vendor_bills/invoice_digitization
+applications/finance/accounting/payments/multiple.rst applications/finance/accounting/payments.rst                                                 # accounting/payments/multiple --> accounting/payments.rst
 applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst applications/finance/accounting/customer_invoices/cash_discounts.rst             # receivables/customer_invoices/* -> customer_invoices/*
 applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst applications/finance/accounting/customer_invoices/cash_rounding.rst               # receivables/customer_invoices/* -> customer_invoices/*
 applications/finance/accounting/receivables/customer_invoices/credit_notes.rst applications/finance/accounting/customer_invoices/credit_notes.rst                 # receivables/customer_invoices/* -> customer_invoices/*