[REM] accounting: multiple payments

Removing redundant page (see task)

See PR #6645

taskid-3466400

closes #7343

X-original-commit: 6a66644
Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>

Author: toaa-odoo

content/applications/finance/accounting/payments.rst

@@ -150,5 +150,4 @@ have the transaction finalized and the invoice or bill marked as :guilabel:`Paid
    payments/internal_transfers
    payments/pay_sepa
    payments/pay_checks
-   payments/multiple
    payments/forecast

content/applications/finance/accounting/payments/multiple.rst

@@ -80,7 +80,7 @@ withholding tax.
 
 The same process above can also be done for a *single* vendor :doc:`payment
 <../accounting/payments>` if they were linked to one or more :doc:`vendor bills
-<../accounting/payments/multiple>` with applied withholding taxes.
+<../accounting/payments>` with applied withholding taxes.
 
 .. note::
    - If there is no withholding tax applied, then the XLS file will not generate records for those

content/applications/finance/accounting/payments/multiple/multiple-group-payments.png

@@ -31,6 +31,7 @@ applications/finance/accounting/payables/supplier_bills/assets.rst applications/
 applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst applications/finance/accounting/vendor_bills/deferred_expenses.rst       # payables/supplier_bills/* -> vendor_bills/*
 applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst applications/finance/accounting/vendor_bills/invoice_digitization.rst # payables/supplier_bills/* -> vendor_bills/*
 applications/finance/accounting/payables/supplier_bills/ocr.rst applications/finance/accounting/vendor_bills/invoice_digitization.rst                  # payables/supplier_bills/ocr --> vendor_bills/invoice_digitization
+applications/finance/accounting/payments/multiple.rst applications/finance/accounting/payments.rst                                                 # accounting/payments/multiple --> accounting/payments.rst
 applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst applications/finance/accounting/customer_invoices/cash_discounts.rst             # receivables/customer_invoices/* -> customer_invoices/*
 applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst applications/finance/accounting/customer_invoices/cash_rounding.rst               # receivables/customer_invoices/* -> customer_invoices/*
 applications/finance/accounting/receivables/customer_invoices/credit_notes.rst applications/finance/accounting/customer_invoices/credit_notes.rst                 # receivables/customer_invoices/* -> customer_invoices/*