NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[REF] *: replace tabs by spaces

Browse Source 
This commits replaces all tabs by spaces to avoid further compilation issues.
This commit is contained in:
Antoine Vandevenne (anv)
2020-01-08 11:06:27 +01:00
committed by Antoine Vandevenne (anv)
parent f7bedfce2e
commit 93e407da5c
42 changed files with 201 additions and 245 deletions
Download Patch File Download Diff File Expand all files Collapse all files
accounting/receivables/customer_payments/credit_cards.rst
+8 -10
View File
@@ -100,11 +100,10 @@ list of credit cards payments that have not been cashed in the "Credit
card" account (accessible, for example, from the general ledger).
.. note::
Both methods will produce the same data in your accounting at the end of the
process. But, if you have credit cards that have not been cashed, this one
is cleaner because those credit cards have not been reported yet on your bank
account.
Both methods will produce the same data in your accounting at the end of the
process. But, if you have credit cards that have not been cashed, this one
is cleaner because those credit cards have not been reported yet on your bank
account.
Option 2: One journal entry only
================================
@@ -146,11 +145,10 @@ books:
+----------------------+-------------------+----------+----------+
.. tip::
You may also record the payment directly without going on the customer
invoice, using the top menu :menuselection:`Sales --> Payments`. This method may be more
convenient if you have a lot of credit cards to record in a batch but you
will have to reconcile entries afterwards (matching payments with invoices).
You may also record the payment directly without going on the customer
invoice, using the top menu :menuselection:`Sales --> Payments`. This method may be more
convenient if you have a lot of credit cards to record in a batch but you
will have to reconcile entries afterwards (matching payments with invoices).
If you use this approach to manage received credit cards, you can use
the report "Bank Reconciliation Report" to verify which credit cards
accounting/receivables/customer_payments/recording.rst
+13 -16
View File
@@ -29,11 +29,10 @@ the payment. From there you can choose to open the journal entry or
reconcile the payment.
.. note::
If you unreconcile a payment, it is still registered in your books but not
linked to the specific invoice any longer. If you unreconcile a payment in a
different currency, Odoo will create a journal entry to reverse the Currency
Exchange Loss/Gain posted at the time of reconciliation.
If you unreconcile a payment, it is still registered in your books but not
linked to the specific invoice any longer. If you unreconcile a payment in a
different currency, Odoo will create a journal entry to reverse the Currency
Exchange Loss/Gain posted at the time of reconciliation.
Payments not tied to an invoice
===============================
@@ -114,17 +113,15 @@ payments.
:align: center
.. note::
When making an internal transfer from one bank account to another, select
the bank you want to apply the transfer from in the dashboard, and in the
register payments screen, you select the transfer to account. Do not go
through this process again in the other bank account or else you will end up
with two journal entries for the same transaction.
When making an internal transfer from one bank account to another, select
the bank you want to apply the transfer from in the dashboard, and in the
register payments screen, you select the transfer to account. Do not go
through this process again in the other bank account or else you will end up
with two journal entries for the same transaction.
.. seealso::
* :doc:`credit_cards`
* :doc:`../../bank/feeds/paypal`
* :doc:`check`
* :doc:`followup`
- :doc:`credit_cards`
- :doc:`../../bank/feeds/paypal`
- :doc:`check`
- :doc:`followup`