From 04e4ced6b4d7cb0a2475c7d85e85fb3550d68720 Mon Sep 17 00:00:00 2001 From: lap-odoo Date: Tue, 16 May 2017 16:08:10 +0200 Subject: [PATCH] [IMP] accounting: Update Credit Card Documentation From V10, there is a new account type "Credit Card". That's the one that should be used for the credit card account. Information added in the documentation. --- accounting/receivables/customer_payments/credit_cards.rst | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/accounting/receivables/customer_payments/credit_cards.rst b/accounting/receivables/customer_payments/credit_cards.rst index 7ea592728..108e5de1b 100644 --- a/accounting/receivables/customer_payments/credit_cards.rst +++ b/accounting/receivables/customer_payments/credit_cards.rst @@ -47,7 +47,7 @@ Create a Journal called 'Credit card payments' with the following data: - **Default debit account**: Credit cards - **Default credit account**: Credit cards -Once it's done, don't forget to set the "Credit cards" account as "Allow +The account type should be "Credit Card". Once it's done, don't forget to set the "Credit cards" account as "Allow Reconciliation". .. image:: ./media/credit01.png