From V10, there is a new account type "Credit Card". That's the one that should be used for the credit card account. Information added in the documentation.
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
* by-application (odoo-wise) grouping
* use part of the accounting TOC defined on pad
* support for "internal" tocs & fixup front toc
* various changes and improvements to extensions
May be missing: inherited document banners?
