From c8840127bc7732ce5f5192e21827344e5d3f4935 Mon Sep 17 00:00:00 2001 From: decentral1se Date: Mon, 24 Apr 2023 12:18:51 +0200 Subject: [PATCH] fix: formatting, links --- docs/federation/finance.md | 10 +++++----- docs/operators/handbook.md | 3 +-- 2 files changed, 6 insertions(+), 7 deletions(-) diff --git a/docs/federation/finance.md b/docs/federation/finance.md index e0a8055..79f2c5b 100644 --- a/docs/federation/finance.md +++ b/docs/federation/finance.md @@ -45,10 +45,10 @@ Finally, please let us know what your username/email is for your Open Collective * To transfer to USD, you don't have to use USD, you can use GBP/EUR directly. It's easier to make the direct payment from the jar you transferred it to. This is purely because it is easier to follow it in the accounting bookkeeping later on. * When making the payment, do the following: - * Select international transfer, choose your requird `$currency` - * Put correct amount in "recipient gets exactly" to get Wise to figure out the correct amount - * Open the invoice in Open Collective and look for the expense number, e.g. "Expense #132373" and put this in the reference number of the payment - * Note how long the transfer will take (Wise should tell you) + * Select international transfer, choose your requird `$currency` + * Put correct amount in "recipient gets exactly" to get Wise to figure out the correct amount + * Open the invoice in Open Collective and look for the expense number, e.g. "Expense #132373" and put this in the reference number of the payment + * Note how long the transfer will take (Wise should tell you) * Mark the expense as paid in Open Collective. Use the "manual" method. @@ -58,7 +58,7 @@ Finally, please let us know what your username/email is for your Open Collective ##### Where are the bank details of federation members? -Please see the internal Federation wiki, `Finance-Internal.md`. +Please see the internal Federation wiki, `Finance.md`. ##### What transfer type do we use for USD? diff --git a/docs/operators/handbook.md b/docs/operators/handbook.md index c6639c4..b8ec578 100644 --- a/docs/operators/handbook.md +++ b/docs/operators/handbook.md @@ -412,8 +412,7 @@ COMPOSE_FILE="$COMPOSE_FILE:compose.host.yml" And re-deploy your `traefik` app. You now have full control over the [file provider](https://doc.traefik.io/traefik/providers/file/#directory) configuration of Traefik. This also means you lost the defaults of the -[`file-provider.yml.tmpl`](./file-provider.yml.tmpl), so this is a more -involved approach. +`file-provider.yml.tmpl`, so this is a more involved approach. The main change is that there is now a `/etc/traefik/file-providers` volume being watched by Traefik for provider configurations. You can re-enable the