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[IMP] accounting: Improve Credit Card Documentation

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Add additional information on the documentation (if the account type is "Bank and Cash", the reconciliation doesn't work).
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lap-odoo 2017-05-16 16:04:08 +02:00 committed by Yannick Tivisse
parent a641ca38eb
commit d5b001debc
1 changed files with 1 additions and 0 deletions
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accounting/receivables/customer_payments/credit_cards.rst
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@ -47,6 +47,7 @@ Create a Journal called 'Credit card payments' with the following data:
- **Default debit account**: Credit cards
- **Default credit account**: Credit cards
Be careful that the account type should not be "Bank and Cash".
Once it's done, don't forget to set the "Credit cards" account as "Allow
Reconciliation".