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

[FIX] accounting: correct a small mistake in Deferred Expenses and Deferred Revenues (#530)

Browse Source
This commit is contained in:
Jonathan 2020-01-20 14:18:42 +01:00 committed by Antoine Vandevenne (anv)
parent 14b8ae3a8a
commit b08d95f495
2 changed files with 2 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
accounting/payables/supplier_bills/deferred_expenses.rst
View File

@ -186,7 +186,7 @@ You have three choices for the **Automate Deferred Expense** field:
.. tip::
You can, for example, select this account as the default **Expense Account** of a product to
fully automate its sale completely. (see: `Choose a different Expense Account for specific
fully automate its purchase. (see: `Choose a different Expense Account for specific
products`_).
.. seealso::

2
accounting/receivables/customer_invoices/deferred_revenues.rst
View File

@ -186,7 +186,7 @@ You have three choices for the **Automate Deferred Revenue** field:
.. tip::
You can, for example, select this account as the default **Income Account** of a product to fully
automate its sale completely. (see: `Choose a different Income Account for specific products`_).
automate its sale. (see: `Choose a different Income Account for specific products`_).
.. seealso::
* :doc:`../../others/configuration/account_type`