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[UPD] README.rst

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account_check_deposit/README.rst
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@@ -67,12 +67,12 @@ Usage
When you receive a check that pays a customer invoice, you can go to that
invoice and click on the button *Register Payment* and select the
*Check Received* journal as *Payment Method*.
*Check Received* journal as *Payment Journal*.
When you want to deposit checks to the bank, go to the menu
*Accounting > Adviser > Check Deposit*, create a new check deposit and set the
*Invoicing > Accounting > Check Deposit*, create a new check deposit and set the
journal *Checks Received* and select the bank account on which you want to
credit the checks. Then click on *Add an item* to select the checks you want to
credit the checks. Then click on *Add a line* to select the checks you want to
deposit at the bank. Eventually, validate the deposit and print the report
(you probably want to customize this report).

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account_check_deposit/static/description/index.html
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@@ -416,11 +416,11 @@ that will be used as transfer account for check deposits.</li>
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
<p>When you receive a check that pays a customer invoice, you can go to that
invoice and click on the button <em>Register Payment</em> and select the
<em>Check Received</em> journal as <em>Payment Method</em>.</p>
<em>Check Received</em> journal as <em>Payment Journal</em>.</p>
<p>When you want to deposit checks to the bank, go to the menu
<em>Accounting &gt; Adviser &gt; Check Deposit</em>, create a new check deposit and set the
<em>Invoicing &gt; Accounting &gt; Check Deposit</em>, create a new check deposit and set the
journal <em>Checks Received</em> and select the bank account on which you want to
credit the checks. Then click on <em>Add an item</em> to select the checks you want to
credit the checks. Then click on <em>Add a line</em> to select the checks you want to
deposit at the bank. Eventually, validate the deposit and print the report
(you probably want to customize this report).</p>
</div>