NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] accounting: Update Credit Card Documentation

Browse Source 
From V10, there is a new account type "Credit Card". That's the one that should be used for the credit card account. Information added in the documentation.
This commit is contained in:
lap-odoo 2017-05-16 16:08:10 +02:00 committed by Yannick Tivisse
parent 44054cbaef
commit 04e4ced6b4
1 changed files with 1 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
accounting/receivables/customer_payments/credit_cards.rst
View File

@ -47,7 +47,7 @@ Create a Journal called 'Credit card payments' with the following data:
- **Default debit account**: Credit cards
- **Default credit account**: Credit cards
Once it's done, don't forget to set the "Credit cards" account as "Allow
The account type should be "Credit Card". Once it's done, don't forget to set the "Credit cards" account as "Allow
Reconciliation".
.. image:: ./media/credit01.png