[IMP] accounting: wording

Avoid misleading the reader by making them believe that it is possible to
process a credit card payment on an invoice. The article talks about the
accounting mechanism (ie. payment registration) and not about the payment
processing.

Closes #173
This commit is contained in:
Fabrice Henrion 2016-06-20 19:05:14 -07:00 committed by Martin Trigaux
parent f55e450e65
commit 91f534ab7b
2 changed files with 5 additions and 5 deletions

View File

@ -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 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 support both approaches so that you can use the one that better fits

View File

@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Business 9.0\n" "Project-Id-Version: Odoo Business 9.0\n"
"Report-Msgid-Bugs-To: \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" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n" "Language-Team: LANGUAGE <LL@li.org>\n"
@ -6833,7 +6833,7 @@ msgid "If you use this approach to manage received checks, you can use the repor
msgstr "" msgstr ""
#: ../../accounting/receivables/customer_payments/credit_cards.rst:3 #: ../../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 "" msgstr ""
#: ../../accounting/receivables/customer_payments/credit_cards.rst:5 #: ../../accounting/receivables/customer_payments/credit_cards.rst:5