[FIX] accounting: minor typos and language errors
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@ -66,9 +66,9 @@ From checks received to the bank
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Receive customer checks
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-----------------------
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Once your record checks received, record them on the bank account on
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Once your checks are received, record them on the bank account on
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which you plan to deposit them. Once you select the bank account (or
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check journal is you configured Odoo that way), Odoo proposes you to use
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check journal if you configured Odoo that way), Odoo proposes you to use
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a batch deposit. Select this option if you plan to deposit the check to
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your bank.
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@ -93,7 +93,7 @@ and create a new **Batch Deposit**.
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Select the bank, then select the payments (checks) you want to add in
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this deposit. By default, Odoo proposes you all the checks that have not
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been deposit yet. That way, you can verify that you do not forget or
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been deposited yet. That way you can verify that you do not forget or
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lost a check.
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.. image:: media/batch05.png
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@ -113,9 +113,9 @@ matches with the bank statement line.
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.. image:: media/batch06.png
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:align: center
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If you select a batch deposit, Odoo will automatically fills all the
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If you select a batch deposit, Odoo will automatically fill all the
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checks contained in this deposit for the matching. (2 checks were in
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this batch deposit the example below)
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the batch deposit in the example below)
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.. image:: media/batch07.png
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:align: center
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@ -129,7 +129,7 @@ I don't see the batch deposit link on bank statements?
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If you don't have a batch deposit link in your bank statement, there
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could be two reasons:
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- After having installed the batch deposit features, you need to reload
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- After having installed the batch deposit features you need to reload
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the page so that the browser is aware of this new feature. Just
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click the reload button of your browser.
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@ -142,5 +142,5 @@ If you have a smaller amount in your bank statement than the actual
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amount in your batch deposit, it probably means that one of your check
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has been refused.
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In this case, click on the line related to this check to remove it from
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In this case click on the line related to this check to remove it from
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the bank statement matching.
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