From 00f0b7d6a27bd33fb47f64f870d66ac4fe10e313 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 4 Mar 2019 07:59:06 +0000 Subject: [PATCH] [UPD] README.rst --- account_check_deposit/README.rst | 6 +++--- account_check_deposit/static/description/index.html | 6 +++--- 2 files changed, 6 insertions(+), 6 deletions(-) diff --git a/account_check_deposit/README.rst b/account_check_deposit/README.rst index a98e3a2b9..00bf9f0b1 100644 --- a/account_check_deposit/README.rst +++ b/account_check_deposit/README.rst @@ -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). diff --git a/account_check_deposit/static/description/index.html b/account_check_deposit/static/description/index.html index af745d340..37c8e20d7 100644 --- a/account_check_deposit/static/description/index.html +++ b/account_check_deposit/static/description/index.html @@ -416,11 +416,11 @@ that will be used as transfer account for check deposits.

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).