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[FIX] accounting: link and menu

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This commit is contained in:
Martin Trigaux 2015-10-30 08:04:06 +01:00
parent 2d18454396
commit ad24234194
1 changed files with 3 additions and 4 deletions
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accounting/receivables/customer_invoices/cash_discounts.rst
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@ -18,7 +18,7 @@ Payment terms
------------- -------------
In order to manage cash discounts, we will use the 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`). Management --> Payment terms --> Create`).
Let's start with the above example: a 2% discount on an invoice due in 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 .. image:: ./media/discount07.png
:align: center :align: center
Related topics .. seealso::
==============
- Overview of the invoicing processes * :doc:`overview`