@@ -49,49 +49,49 @@ Configuration
4949
5050To configure this module, you need to:
5151
52- - create donation products
53- - make sure you have an inbound payment mode for each payment mode
54- used to receive donations. This payment mode must be configured
55- with *Link to Bank Account * set to *Fixed * and with the donation
56- option active.
57- - if you wish to have a control amount on the donation, add the users
58- to the group *Donation Check Total *
52+ - create donation products
53+ - make sure you have an inbound payment method for each payment
54+ method used to receive donations. This payment method must be
55+ configured with *Link to Bank Account * set to *Fixed * and with the
56+ donation option active.
57+ - if you wish to have a control amount on the donation, add the
58+ users to the group *Donation Check Total *
5959
6060If you receive donations via credit transfer, you must also:
6161
62- - in the configuration page *Invoicing > Configuration > Settings *, in
63- the *Donations * section, select the product that will be used for
64- donations by credit transfer.
65- - on the bank journals corresponding to the bank accounts on which you
66- receive donations by credit transfer, in the *Payments Configuration *
67- tab, select the *Donation by credit transfer account *. This account
68- must allow reconciliation.
69- - Make sure that the accountant that processes bank statements has
70- *User * access level or higher on the *Donation * application.
62+ - in the configuration page *Invoicing > Configuration > Settings *, in
63+ the *Donations * section, select the product that will be used for
64+ donations by credit transfer.
65+ - on the bank journals corresponding to the bank accounts on which you
66+ receive donations by credit transfer, in the *Payments Configuration *
67+ tab, select the *Donation by credit transfer account *. This account
68+ must allow reconciliation.
69+ - Make sure that the accountant that processes bank statements has
70+ *User * access level or higher on the *Donation * application.
7171
7272Usage
7373=====
7474
7575This module handles donations by cash, check or by credit transfer:
7676
77- - for donation by cash or check, you should first create a new donation
78- and validate it. Then, if you have the module *account_check_deposit *
79- from the project
80- `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools >`__,
81- you can create a check deposit.
82- - for a donation by credit transfer, the process is different: import
83- your bank statement file and, while processing it, you will see a
84- donation button that allow you to create a new donation directly from
85- the bank statement reconcile interface.
77+ - for donation by cash or check, you should first create a new donation
78+ and validate it. Then, if you have the module *account_check_deposit *
79+ from the project
80+ `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools >`__,
81+ you can create a check deposit.
82+ - for a donation by credit transfer, the process is different: import
83+ your bank statement file and, while processing it, you will see a
84+ donation button that allow you to create a new donation directly from
85+ the bank statement reconcile interface.
8686
8787When you validate a donation:
8888
89- - it will create a journal entry that goes directly from the revenue
90- account to the payment account without going through a receivable
91- account.
92- - if the tax receipt option of the donor is configured as *For Each
93- Donation * and the product of the donation line is eligible to a tax
94- receipt, it will generate the tax receipt.
89+ - it will create a journal entry that goes directly from the revenue
90+ account to the payment account without going through a receivable
91+ account.
92+ - if the tax receipt option of the donor is configured as *For Each
93+ Donation * and the product of the donation line is eligible to a tax
94+ receipt, it will generate the tax receipt.
9595
9696To have some statistics about the donations, go to the menu Donation >
9797Reporting > Donations Analysis.
@@ -118,11 +118,11 @@ Authors
118118Contributors
119119------------
120120
121- - Brother Bernard <informatique - at - barroux.org>
122- - Brother Irénée (Barroux Abbey)
123- - Alexis de Lattre <alexis.delattre@akretion.com>
124- - Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
125- - Nikul Chaudhary <nikul.chaudhary.serpentcs@gmail.com>
121+ - Brother Bernard <informatique - at - barroux.org>
122+ - Brother Irénée (Barroux Abbey)
123+ - Alexis de Lattre <alexis.delattre@akretion.com>
124+ - Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
125+ - Nikul Chaudhary <nikul.chaudhary.serpentcs@gmail.com>
126126
127127Maintainers
128128-----------
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