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[UPD] README.rst

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2022-10-17 11:26:47 +00:00
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account_payment_order_notification/README.rst
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@@ -37,7 +37,7 @@ Configuration
To configure this module, you need to:
#. Go to *Invoicing > Configuration > Payment Modes* and create a payment mode if you wish.
#. Go to *Invoicing > Configuration > Payment Modes* and create a payment mode if you wish.
#. Go to *Invoicing > Customers > Customers* and creates a new record as follows:
* Name: Test customer 1
@@ -50,7 +50,7 @@ To configure this module, you need to:
Usage
=====
#. Go to *Invoicing > Customers > Invoices* and creates one or more invoices linked to the payment mode.
#. Go to *Invoicing > Customers > Invoices* and creates one or more invoices linked to the payment mode.
#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Post entries".
#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Add to Payment/Debit Order" and creates a payment order.
#. Click on "Confirm Payments" button.

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account_payment_order_notification/static/description/index.html
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@@ -3,7 +3,7 @@
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>Account Payment Order Notification</title>
<style type="text/css">