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[FIX] accounting: typos and grammar

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dmitrysomov 2019-08-29 10:47:06 -04:00 committed by Richard Mathot
parent b601dbd0de
commit de1f0043bb
1 changed files with 9 additions and 9 deletions
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18
accounting/bank/misc/interbank.rst
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@ -18,8 +18,8 @@ Check your Chart of Accounts and default transfer account
To handle internal transfers you need a transfer account in your charts
of account. Odoo will generate an account automatically based on the
country of your chart of account. To parameter your chart of account and
check the default transfer account go into your the accounting module,
country of your chart of account. To configure your chart of accounts and
check the default transfer account go into the accounting module settings,
select :menuselection:`Configuration --> Settings`.
Your chart of accounts will be pre-installed depending on the country
@ -61,8 +61,8 @@ We will now transfer 50.000 euros from our **Bank** to our **Bank BE57 0633
Log an internal transfer
------------------------
The first step is to register the internal paiement. To do so, go into
your accounting dashboard. click on the **more** button of one of your banks
The first step is to register the internal payment. To do so go into
your accounting dashboard, click on the **more** button of one of your banks
and select :menuselection:`New --> Internal transfer`.
.. image:: media/interbank01.png
@ -96,7 +96,7 @@ statement of your bank.
:align: center
That is because we did not import the bank statement confirming the
departure and arrival of the money. It's thus necessary to import your
receiving and sending of the money. It's thus necessary to import your
bank statement and reconcile the payment with the correct bank statement
line. Once you receive your bank statements click the **new statement**
button of the corresponding bank to import them.
@ -117,16 +117,16 @@ The following window will open:
.. image:: media/interbank09.png
:align: center
You need to choose counterparts for the paiement. Select the correct
bank statement line corresponding to the paiement and click on the
You need to choose counterparts for the payment. Select the correct
bank statement line corresponding to the payment and click on the
**reconcile** button. Close the statement to finish the transaction
.. image:: media/interbank08.png
:align: center
The same steps will need to be repeated once you receive your second
bank statement. Note that if you specify the correct amount, and the
same memo in both bank statement and payment transaction then the
bank statement. Note that if you specify the same amount and the
same memo in both bank statements and payment transactions then the
reconciliation will happen automatically.
.. image:: media/interbank12.png