diff --git a/content/applications/finance/accounting/payments.rst b/content/applications/finance/accounting/payments.rst index b18d22620..20c071b8d 100644 --- a/content/applications/finance/accounting/payments.rst +++ b/content/applications/finance/accounting/payments.rst @@ -148,5 +148,4 @@ 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 diff --git a/content/applications/finance/accounting/payments/multiple.rst b/content/applications/finance/accounting/payments/multiple.rst deleted file mode 100644 index e4c874dfb..000000000 --- a/content/applications/finance/accounting/payments/multiple.rst +++ /dev/null @@ -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 -`. Make sure to -apply the :doc:`payment terms -` to the **bills** -*instead* of the invoices. - -.. seealso:: - :doc:`/applications/finance/accounting/customer_invoices/payment_terms` diff --git a/content/applications/finance/accounting/payments/multiple/multiple-group-payments.png b/content/applications/finance/accounting/payments/multiple/multiple-group-payments.png deleted file mode 100644 index a54f07a9f..000000000 Binary files a/content/applications/finance/accounting/payments/multiple/multiple-group-payments.png and /dev/null differ diff --git a/content/applications/finance/accounting/payments/multiple/register-payment-button.png b/content/applications/finance/accounting/payments/multiple/register-payment-button.png deleted file mode 100644 index 17761f329..000000000 Binary files a/content/applications/finance/accounting/payments/multiple/register-payment-button.png and /dev/null differ diff --git a/redirects/15.0.txt b/redirects/15.0.txt index 90e037fdf..ec3815ca9 100644 --- a/redirects/15.0.txt +++ b/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/*