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