From ad242341945758dd09bb68ede31a57763ab322c4 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Fri, 30 Oct 2015 08:04:06 +0100 Subject: [PATCH] [FIX] accounting: link and menu --- .../receivables/customer_invoices/cash_discounts.rst | 7 +++---- 1 file changed, 3 insertions(+), 4 deletions(-) diff --git a/accounting/receivables/customer_invoices/cash_discounts.rst b/accounting/receivables/customer_invoices/cash_discounts.rst index bb1bcd852..ad30e6fd3 100644 --- a/accounting/receivables/customer_invoices/cash_discounts.rst +++ b/accounting/receivables/customer_invoices/cash_discounts.rst @@ -18,7 +18,7 @@ Payment terms ------------- In order to manage cash discounts, we will use the payment terms -concept of Odoo (From the Accounting module, go to :menuselection`Configuration --> +concept of Odoo (From the Accounting module, go to :menuselection:`Configuration --> Management --> Payment terms --> Create`). Let's start with the above example: a 2% discount on an invoice due in @@ -120,7 +120,6 @@ with the payment. .. image:: ./media/discount07.png :align: center -Related topics -============== +.. seealso:: -- Overview of the invoicing processes + * :doc:`overview`