diff --git a/content/applications/finance/accounting/bank.rst b/content/applications/finance/accounting/bank.rst index 883aaf44e..4f56c1a94 100644 --- a/content/applications/finance/accounting/bank.rst +++ b/content/applications/finance/accounting/bank.rst @@ -9,5 +9,5 @@ Bank and cash bank/setup bank/feeds - bank/misc bank/reconciliation + bank/interbank diff --git a/content/applications/finance/accounting/bank/misc/interbank.rst b/content/applications/finance/accounting/bank/interbank.rst similarity index 91% rename from content/applications/finance/accounting/bank/misc/interbank.rst rename to content/applications/finance/accounting/bank/interbank.rst index 6bfc12d88..c843f845e 100644 --- a/content/applications/finance/accounting/bank/misc/interbank.rst +++ b/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 ` 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 `, or :doc:`synchronizing ` 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`. diff --git a/content/applications/finance/accounting/bank/misc/interbank/bank-reconciliation.png b/content/applications/finance/accounting/bank/interbank/bank-reconciliation.png similarity index 100% rename from content/applications/finance/accounting/bank/misc/interbank/bank-reconciliation.png rename to content/applications/finance/accounting/bank/interbank/bank-reconciliation.png diff --git a/content/applications/finance/accounting/bank/misc/interbank/internal_transfer.png b/content/applications/finance/accounting/bank/interbank/internal_transfer.png similarity index 100% rename from content/applications/finance/accounting/bank/misc/interbank/internal_transfer.png rename to content/applications/finance/accounting/bank/interbank/internal_transfer.png diff --git a/content/applications/finance/accounting/bank/misc/interbank/outstanding-payments-receipts.png b/content/applications/finance/accounting/bank/interbank/outstanding-payments-receipts.png similarity index 100% rename from content/applications/finance/accounting/bank/misc/interbank/outstanding-payments-receipts.png rename to content/applications/finance/accounting/bank/interbank/outstanding-payments-receipts.png diff --git a/content/applications/finance/accounting/bank/misc/interbank/transactions-line.png b/content/applications/finance/accounting/bank/interbank/transactions-line.png similarity index 100% rename from content/applications/finance/accounting/bank/misc/interbank/transactions-line.png rename to content/applications/finance/accounting/bank/interbank/transactions-line.png diff --git a/content/applications/finance/accounting/bank/misc.rst b/content/applications/finance/accounting/bank/misc.rst deleted file mode 100644 index b40facaca..000000000 --- a/content/applications/finance/accounting/bank/misc.rst +++ /dev/null @@ -1,10 +0,0 @@ -:nosearch: - -============= -Miscellaneous -============= - -.. toctree:: - :titlesonly: - - misc/interbank diff --git a/content/applications/finance/accounting/receivables/customer_payments/recording.rst b/content/applications/finance/accounting/receivables/customer_payments/recording.rst index ee8598d58..d038ff1a7 100644 --- a/content/applications/finance/accounting/receivables/customer_payments/recording.rst +++ b/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 `_ diff --git a/redirects/14.0.txt b/redirects/14.0.txt index 8e20b5b28..effa53bf0 100644 --- a/redirects/14.0.txt +++ b/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/*