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

closes odoo/documentation#3817

Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

content/applications/finance/accounting/bank.rst

@@ -9,5 +9,5 @@ Bank and cash
 
    bank/setup
    bank/feeds
-   bank/misc
    bank/reconciliation
+   bank/interbank

content/applications/finance/accounting/bank/interbank.rst

@@ -15,8 +15,8 @@ Settings` and then under the :guilabel:`Default Accounts` section.
 
 .. note::
    At least two bank accounts are needed to make internal transfers. Refer to
-   :doc:`Bank and cash accounts section <../setup/bank_accounts>` to see how to add an additional
-   bank account to your database.
+   :doc:`Bank and cash accounts section <setup/bank_accounts>` to see how to add an additional bank
+   account to your database.
 
 Register an internal transfer from one bank to another
 ======================================================
@@ -91,8 +91,8 @@ Manage and reconcile bank statements
 ------------------------------------
 
 The next step is to book the bank statements to finalize the transaction by creating,
-:doc:`importing <../feeds/bank_statements>`, or :doc:`synchronizing <../feeds/bank_synchronization>`
-your :guilabel:`Transactions lines`. Fill in the :guilabel:`Ending balance` and click on the
+:doc:`importing <feeds/bank_statements>`, or :doc:`synchronizing <feeds/bank_synchronization>` your
+:guilabel:`Transactions lines`. Fill in the :guilabel:`Ending balance` and click on the
 :guilabel:`Reconcile` button.
 
 .. image:: interbank/transactions-line.png
@@ -100,7 +100,7 @@ your :guilabel:`Transactions lines`. Fill in the :guilabel:`Ending balance` and
    :alt: Transaction lines to be filled in prior to reconciliation
 
 .. seealso::
-   - :doc:`../reconciliation/use_cases`
+   :doc:`reconciliation/use_cases`
 
 In the next window, choose counterparts for the payment - in this example, the outstanding payment
 account - then click :guilabel:`Validate`.

content/applications/finance/accounting/bank/misc.rst

@@ -1,10 +0,0 @@
-:nosearch:
-
-=============
-Miscellaneous
-=============
-
-.. toctree::
-   :titlesonly:
-
-   misc/interbank

content/applications/finance/accounting/receivables/customer_payments/recording.rst

@@ -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>`_

redirects/14.0.txt

@@ -8,6 +8,7 @@ administration/upgrade/online_hosting.rst administration/upgrade/odoo_online.rst
 
 # applications/accounting
 
+applications/finance/accounting/bank/misc/interbank.rst applications/finance/accounting/bank/interbank.rst                                         # misc/interbank --> interbank
 applications/finance/accounting/fiscal_localizations.rst applications/finance/fiscal_localizations.rst                                             # /accounting/ --> /
 applications/finance/accounting/fiscal_localizations/localizations/argentina.rst applications/finance/fiscal_localizations/argentina.rst           # /accounting/fiscal_localizations/localizations/* --> /fiscal_localizations/*
 applications/finance/accounting/fiscal_localizations/localizations/australia.rst applications/finance/fiscal_localizations/australia.rst           # /accounting/fiscal_localizations/localizations/* --> /fiscal_localizations/*