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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 debit account**: Credit cards
- **Default credit 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 Once it's done, don't forget to set the "Credit cards" account as "Allow
Reconciliation". Reconciliation".