[IMP] accounting: updated bank statement page

Previous version used V13 screenshots.

task - 2902004

closes odoo/documentation#2373

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>

content/applications/finance/accounting/bank/feeds/bank_statements.rst

@@ -2,71 +2,61 @@
 Bank statements
 ===============
 
-Importing your bank statements in Odoo Accounting allows you to keep track of the financial
-movements that occur on your bank accounts and reconcile them with the transactions recorded in your
-accounting.
+Importing your bank statements allows you to keep track of your bank account transactions and
+reconcile them with the ones recorded in Odoo.
 
-We recommend you use bank synchronization for more efficiency. Please read the related
-documentation: :doc:`bank_synchronization`.
+We recommend using :doc:`the bank synchronization feature <bank_synchronization>` for more
+efficiency. However, if you do not want to use it or if your bank is not yet supported, other
+options exist:
 
-However, if you don't want to use bank synchronization or if your bank is not a supported
-institution, you still have other options:
-
-#. Import the bank statement files delivered by your bank
-#. Register the bank statements manually
+- Import the bank statement files delivered by your bank;
+- Register the bank statements manually.
 
 Import bank statements files
 ============================
 
 Odoo supports multiple file formats to import bank statements:
 
-- SEPA recommended Cash Management format (CAMT.053)
-- Comma-separated values (.CSV)
-- Open Financial Exchange (.OFX)
-- Quicken Interchange Format (.QIF)
-- Belgium: Coded Statement of Account (.CODA)
+- SEPA recommended Cash Management format (CAMT.053);
+- Comma-separated values (.CSV);
+- Open Financial Exchange (.OFX);
+- Quicken Interchange Format (.QIF);
+- Belgium: Coded Statement of Account (.CODA).
 
-To import them, go to :menuselection:`Accounting --> Overview --> Bank`, click on *Import
-Statements*, or on the three dots, and then on *Import Statement*.
+To import a file, go to the Accounting dashboard and click on :guilabel:`Import (Statements)` under
+the :guilabel:`Bank` window, or click on the drop-down menu (:guilabel:`⋮`) button and then on
+:guilabel:`Import Statement`.
 
-.. image:: bank_statements/bank-statements-01.png
+.. image:: bank_statements/bank-overview.png
    :align: center
    :alt: Import a bank statement file in Odoo Accounting
 
-Next, select the file you want to import and click on *Import*.
+Next, select the file you want to import and click on :guilabel:`Upload`.
 
-Odoo opens an **import widget** to help you set the **Formatting Options** and **map** the
-different columns you want to import.
+Once the file uploaded, the **import widget** helps you set formatting options and **map** the
+different columns you want to import. You also can :guilabel:`test` the bank statement file before
+importing it to your database.
 
-.. image:: bank_statements/bank-statements-02.png
+.. image:: bank_statements/import-bank-statement.png
    :align: center
    :alt: Register bank statements manually in Odoo Accounting
 
-.. note::
-   Quicken Interchange Format (.QIF) is an older file format that is no longer supported since 2005. 
-   If possible, prefer OFX files over QIF.
-
 Register bank statements manually
 =================================
 
-If needed, you can also record your bank statements manually.
+If needed, you can also record your bank statements manually. To do so, go to the
+:guilabel:`Accounting dashboard` and click on the :guilabel:`Create Statements` under the
+:guilabel:`Bank` window. Alternatively, you can click the drop-down menu (:guilabel:`⋮`) button, and
+then :guilabel:`New Statement`.
 
-To do so, go to :menuselection:`Accounting --> Overview --> Bank`, click on *Create Statements*, or
-on the three dots, and then on *New Statement*.
-
-Add a new line for each transaction written on the original bank statement.
-
-To ease the reconciliation process, make sure to fill out the *Partner* field. You can also write
-the payments’ references in the *Label* field.
+To ease the reconciliation process, make sure to fill out the :guilabel:`Partner` field. You can
+also type in the payments’ references in the :guilabel:`Label` field. Add a new line for each
+transaction written on the original bank statement.
 
 .. image:: bank_statements/bank-statements-03.png
    :align: center
    :alt: Register bank statements manually in Odoo Accounting
 
 .. note::
-   The *Ending Balance* and the *Computed Balance* should have the same amount. If it is not the
-   case, make sure that there is no mistake in the transactions’ amounts.
-
-.. seealso::
-   * :doc:`bank_synchronization`
-.. todo:: add doc link to new documentation about reconciliation
+   The **Ending Balance** and the **Computed Balance** should have the same amount. If this is not
+   the case, make sure there are no mistakes in the transactions’ amounts.