From d5b001debc325c7a06b5923e5bdefe220b3465a8 Mon Sep 17 00:00:00 2001 From: lap-odoo Date: Tue, 16 May 2017 16:04:08 +0200 Subject: [PATCH] [IMP] accounting: Improve Credit Card Documentation Add additional information on the documentation (if the account type is "Bank and Cash", the reconciliation doesn't work). --- accounting/receivables/customer_payments/credit_cards.rst | 1 + 1 file changed, 1 insertion(+) diff --git a/accounting/receivables/customer_payments/credit_cards.rst b/accounting/receivables/customer_payments/credit_cards.rst index 8831b2459..6d0a6b2bf 100644 --- a/accounting/receivables/customer_payments/credit_cards.rst +++ b/accounting/receivables/customer_payments/credit_cards.rst @@ -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".