From 1e1c6f074b73602563c2196c21ea0c57d447d1fd Mon Sep 17 00:00:00 2001 From: Christopher Ormaza Date: Fri, 30 Sep 2022 07:06:31 -0500 Subject: [PATCH] [FIX] Path on readme --- account_payment_return/README.rst | 12 ++++++------ account_payment_return/readme/USAGE.rst | 2 +- account_payment_return/static/description/index.html | 10 +++++----- 3 files changed, 12 insertions(+), 12 deletions(-) diff --git a/account_payment_return/README.rst b/account_payment_return/README.rst index 6aba64eb6f6e..19584cf82669 100644 --- a/account_payment_return/README.rst +++ b/account_payment_return/README.rst @@ -14,13 +14,13 @@ Account Payment Returns :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github - :target: https://github.com/OCA/account-payment/tree/14.0/account_payment_return + :target: https://github.com/OCA/account-payment/tree/15.0/account_payment_return :alt: OCA/account-payment .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_payment_return + :target: https://translation.odoo-community.org/projects/account-payment-15-0/account-payment-15-0-account_payment_return :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/96/14.0 + :target: https://runbot.odoo-community.org/runbot/96/15.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -40,7 +40,7 @@ full returned payment record. Usage ===== -#. Go to Invoicing > Sales > Customer Payment Returns, and create a new +#. Go to Invoicing > Customers > Customer Payment Returns, and create a new record, register on each line a paid (reconciled) receivable journal item, and input the amount that is going to be returned. @@ -63,7 +63,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -107,6 +107,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/account-payment `_ project on GitHub. +This module is part of the `OCA/account-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_return/readme/USAGE.rst b/account_payment_return/readme/USAGE.rst index eb59ac712e46..0443b8894bbb 100644 --- a/account_payment_return/readme/USAGE.rst +++ b/account_payment_return/readme/USAGE.rst @@ -1,4 +1,4 @@ -#. Go to Invoicing > Sales > Customer Payment Returns, and create a new +#. Go to Invoicing > Customers > Customer Payment Returns, and create a new record, register on each line a paid (reconciled) receivable journal item, and input the amount that is going to be returned. diff --git a/account_payment_return/static/description/index.html b/account_payment_return/static/description/index.html index 5998b4f5c343..a143e18b541b 100644 --- a/account_payment_return/static/description/index.html +++ b/account_payment_return/static/description/index.html @@ -3,7 +3,7 @@ - + Account Payment Returns