[IMP] accounting: batch payments
Updated screenshots from 16.3 onwards. Forward to master. taskid-3615592 closes odoo/documentation#6707 Signed-off-by: Tom Aarab (toaa) <toaa@odoo.com>
@ -25,7 +25,6 @@ window, select the :guilabel:`Journal` linked to your bank account and :guilabel
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the :guilabel:`Payment Method`, and click :guilabel:`Create Payment`.
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.. image:: batch/batch-payments.png
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:align: center
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:alt: Registering a customer payment as part of a batch deposit
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Add payments to a batch deposit
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@ -36,14 +35,12 @@ Payments`, and click :guilabel:`New`. Next, select the :guilabel:`Bank` and choo
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Deposit` as the :guilabel:`Payment Method`.
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.. image:: batch/batch-customer-payment.png
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:align: center
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:alt: Filling out a new inbound batch payment form
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Click :guilabel:`Add a line`. In the pop-up window, tick all payments to include in the batch
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deposit, then click :guilabel:`Select`.
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.. image:: batch/batch-lines-selection.png
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:align: center
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:alt: Selecting all payments to include in the batch deposit
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Once done, click :guilabel:`Validate` to finalize the batch deposit.
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@ -60,7 +57,6 @@ Items` on the related bank account. Go to the :guilabel:`Batch Payments` tab to
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batch and click :guilabel:`Validate` to finalize the process.
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.. image:: batch/batch-reconciliation.png
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:align: center
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:alt: Reconciling the batch payment with all its transactions
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.. note::
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