[IMP] Inventory: change closing operation names in cheat sheet

The names of the accrual entry operations were updated.

Task ID: 5107300

Author: lugr-odoo

content/applications/inventory_and_mrp/inventory/inventory_valuation/cheat_sheet.rst

@@ -400,9 +400,10 @@ thanks to the incoming moves with a remaining quantity, go to :menuselection:`Ac
 To generate a new accounting entry to review and post, click :guilabel:`Generate Entry`.
 
 To view a list of sales and purchase orders for which accrual entries should be encoded, go to
-:menuselection:`Accounting --> Review` and select the relevant menu item (:guilabel:`Invoices not
-received`, :guilabel:`Invoices to be issued`, :guilabel:`Prepaid expenses`, or :guilabel:`Deferred
-Revenues`).
+:menuselection:`Accounting --> Review` and select the relevant menu item (:guilabel:`Bill To
+Receive`, :guilabel:`Invoices To Be Issued`, :guilabel:`Billed Not Received` and :guilabel:`Invoiced
+Not Delivered`). Select the desired lines and click :guilabel:`Create Accrual
+Entries`.
 
 With Anglo-Saxon perpetual accounting, this will also help to distribute recorded inventory
 variations to accounts such as Bills to Receive/:abbr:`GRNI (goods received not invoiced)` or