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[REM] accounting: multiple payments #6651

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[REM] accounting: multiple payments #6651

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1 change: 0 additions & 1 deletion content/applications/finance/accounting/payments.rst
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Expand Up @@ -148,5 +148,4 @@ 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
53 changes: 0 additions & 53 deletions content/applications/finance/accounting/payments/multiple.rst
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1 change: 1 addition & 0 deletions redirects/15.0.txt
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Expand Up @@ -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/*
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