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[IMP] accounting: add missing word in a path (#709)

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* Update online_payment.rst

Co-authored-by: Jonathan <46810843+jcs-odoo@users.noreply.github.com>
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JEK-ODOO 2020-06-24 09:17:01 -04:00 committed by GitHub
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accounting/receivables/customer_payments/online_payment.rst
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@ -20,8 +20,8 @@ Make sure your :ref:`Payment Acquirers are correctly configured <payment_acquire
By default, ":doc:`Wire Transfer <../../../general/payment_acquirers/wire_transfer>`" is the only By default, ":doc:`Wire Transfer <../../../general/payment_acquirers/wire_transfer>`" is the only
Payment Acquirer activated, but you still have to fill out the payment details. Payment Acquirer activated, but you still have to fill out the payment details.
To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration --> To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
Customer Payments`, enable **Invoice Online Payment**, and click on *Save*. Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
Customer Portal Customer Portal
=============== ===============
@ -42,4 +42,4 @@ They can choose which Payment Acquirer to use by clicking on *Pay Now*.
.. seealso:: .. seealso::
- :doc:`../../../general/payment_acquirers/payment_acquirers` - :doc:`../../../general/payment_acquirers/payment_acquirers`