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

[FIX] accounting: some spelling and grammar errors

Browse Source
This commit is contained in:
Michael Caviness 2016-01-15 23:11:09 -08:00 committed by Martin Trigaux
parent 93fc46a218
commit cdafbd1976
1 changed files with 5 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
accounting/payables/supplier_bills/bills_or_receipts.rst
View File

@ -6,7 +6,7 @@ Purchase receipts are different than vendor bills. Vendor bills are
requests for payment. If I issue a Purchase Order my vendor will in most
business cases send me a Vendor Bill. Depending on his invoice policy I
then have a defined amount of time to pay the Bill. A Purchase receipts
are confirmations of received paiements. They are my day-to-day ticket
are confirmations of received payments. They are my day-to-day ticket
receipts.
From an accounting point of view this makes a difference as a Vendor
@ -15,13 +15,13 @@ account. On the other hand we usually immediately pay the purchase
receipts, which means no debt account is necessary.
Moreover purchase receipts can have a different tax amount per product
line, as vendors bills apply one taxe amount over the entire bill.
line, as vendors bills apply one tax amount over the entire bill.
If my company's bank account is used to pay for goods were only a
If my company's bank account is used to pay for goods where only a
purchase receipt are issued I should use the purchase receipts function
in Odoo to handle them in accounting.
Let's take the following example: we need to buy foreign tea for our
Let's take the following example: we need to buy tea for our
customers from a local tea store that doesn't issue bills. We go every
week buy 50 euros worth of tea and a teapot worth 20 euros. We pay with
the company's bank account.
@ -52,7 +52,7 @@ accounting app, select :menuselection:`Purchases --> Purchase Receipts`.
Create a new Purchase Receipt and fill in all the necessary information.
Note that you have the choice in the Payment field between **Pay Later**
or **Pay Now**. It's a significant difference as Pay Later, will generate
or **Pay Now**. It's a significant difference as Pay Later will generate
a debt accounting entry whereas Pay Now will immediately credit the Bank
account.