From df20fcf8c78c9e10fc8538d7a88e3914e9f2f7d5 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 17 Oct 2022 11:26:47 +0000 Subject: [PATCH] [UPD] README.rst --- account_payment_order_notification/README.rst | 4 ++-- .../static/description/index.html | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/account_payment_order_notification/README.rst b/account_payment_order_notification/README.rst index ad3b13db2..66e20bae0 100644 --- a/account_payment_order_notification/README.rst +++ b/account_payment_order_notification/README.rst @@ -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. diff --git a/account_payment_order_notification/static/description/index.html b/account_payment_order_notification/static/description/index.html index 67d48e0a2..91b6788a2 100644 --- a/account_payment_order_notification/static/description/index.html +++ b/account_payment_order_notification/static/description/index.html @@ -3,7 +3,7 @@ - + Account Payment Order Notification