diff --git a/accounting/receivables/customer_payments/credit_cards.rst b/accounting/receivables/customer_payments/credit_cards.rst index d0c36ae1a..8831b2459 100644 --- a/accounting/receivables/customer_payments/credit_cards.rst +++ b/accounting/receivables/customer_payments/credit_cards.rst @@ -1,6 +1,6 @@ -=============================================== -How to accept credit card payments on invoices? -=============================================== +================================================= +How to register credit card payments on invoices? +================================================= There are two ways to handle payments received by credit cards. Odoo support both approaches so that you can use the one that better fits diff --git a/locale/sources/accounting.pot b/locale/sources/accounting.pot index 74e9e601c..bc5bf6b0f 100644 --- a/locale/sources/accounting.pot +++ b/locale/sources/accounting.pot @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Business 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 10:05+0200\n" +"POT-Creation-Date: 2016-08-31 16:02+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -6833,7 +6833,7 @@ msgid "If you use this approach to manage received checks, you can use the repor msgstr "" #: ../../accounting/receivables/customer_payments/credit_cards.rst:3 -msgid "How to accept credit card payments on invoices?" +msgid "How to register credit card payments on invoices?" msgstr "" #: ../../accounting/receivables/customer_payments/credit_cards.rst:5