Update azure.rst

Change the path to reach the configuration of the OAuth as it is not correct anymore

content/applications/finance/fiscal_localizations/argentina.rst

@@ -619,9 +619,9 @@ document, an automatic validation can be set in :menuselection:`Accounting --> S
 Argentinean Localization --> Validate document in the AFIP`, considering the following levels:
 
 - :guilabel:`Not available:` the verification is not done (this is the default value);
-- :guilabel:`Available:` the verification is done. In case the number is not valid it, only displays
+- :guilabel:`Available:` the verification is done. In case the number is not valid, it only displays
   a warning but still allows the vendor bill to be posted;
-- :guilabel:`Required:` the verification is done and it does not allow the user to post the vendor
+- :guilabel:`Required:` the verification is done, and it does not allow the user to post the vendor
   bill if the document number is not valid.
 
 .. image:: argentina/verify-vendor-bills.png

content/applications/general/users/azure.rst

@@ -114,11 +114,11 @@ Odoo setup
 ----------
 
 Finally, the last step in the Microsoft Azure OAuth configuration is to configure some settings in
-Odoo. Navigate to :menuselection:`Settings --> Integrations --> OAuth Authentication` and check the
+Odoo. Navigate to :menuselection:`Settings --> Users & Companies --> OAuth Providers` and check the
 box to activate the OAuth login feature. Click :guilabel:`Save` to ensure the progress is saved.
 Then, sign in to the database once the login screen loads.
 
-Once again, navigate to :menuselection:`Settings --> Integrations --> OAuth Authentication` and
+Once again, navigate to :menuselection:`Settings --> Users & Companies --> OAuth Providers` and
 click on :guilabel:`OAuth Providers`. Now, select :guilabel:`New` in the upper-left corner and name
 the provider `Azure`.