[FIX] Accounting : Some pictures were in a wrong order

accounting/overview/process_overview/supplier_bill.rst

@@ -21,7 +21,7 @@ When a vendor bill is received, you can record it from :menuselection:`Purchases
 in the Accounting application. As a shortcut,
 you can also use the **New Bill** feature on the accounting dashboard.
 
-.. image:: ./media/vendor_bill01.png
+.. image:: ./media/vendor_bill05.png
    :align: center
 
 To register a new vendor bill, start by selecting a vendor and inputting
@@ -29,7 +29,7 @@ their invoice as the **Vendor Reference**, then add and confirm the product
 lines, making sure to have the right product quantities, taxes and
 prices.
 
-.. image:: ./media/vendor_bill02.png
+.. image:: ./media/vendor_bill01.png
    :align: center
 
 Save the invoice to update the pre tax and tax amounts at the bottom of
@@ -86,7 +86,7 @@ memo field, we recommend you set the vendor invoice number as a
 reference (Odoo will auto fill this field from the from the vendor bill
 if set it correctly).
 
-.. image:: ./media/vendor_bill03.png
+.. image:: ./media/vendor_bill06.png
    :align: center
 
 
@@ -106,7 +106,7 @@ print in checks in batches.
 If you have checks to print, Odoo’s accounting dashboard acts as a to do
 list and reminds you of how many checks you have left to be printed.
 
-.. image:: ./media/vendor_bill04.png
+.. image:: ./media/vendor_bill02.png
    :align: center
 
 By selecting the amount of checks to be printed, you can dive right into
@@ -117,7 +117,7 @@ select them all) and set the action to **Print Checks**. Odoo will ask you
 to set the next check number in the sequence and will then print all the
 checks at once.
 
-.. image:: ./media/vendor_bill05.png
+.. image:: ./media/vendor_bill03.png
    :align: center
 
 Reporting
@@ -131,7 +131,7 @@ you can use the **Aged Payable** report, under the reporting menu, (in
 :menuselection:`Reporting --> Business Statement --> Aged payable`) to get a visual of all of
 your outstanding bills.
 
-.. image:: ./media/vendor_bill06.png
+.. image:: ./media/vendor_bill04.png
    :align: center
 
 From here, you can click directly on a vendors name to open up the

accounting/receivables/customer_payments/check.rst

@@ -59,7 +59,7 @@ on **Register Payment**. Fill in the information about the payment:
 
 -  Memo: write the Check number
 
-.. image:: ./media/check01.png
+.. image:: ./media/check02.png
   :align: center
 
 This operation will produce the following journal entry:
@@ -115,7 +115,7 @@ on **Register Payment**. Fill in the information about the payment:
 
 -  Memo: write the check number
 
-.. image:: ./media/check02.png
+.. image:: ./media/check03.png
   :align: center
 
 The invoice is marked as paid as soon as you record the check.
@@ -147,5 +147,5 @@ report **Bank Reconciliation Report** to verify which checks have been
 received or paid by the bank. (this report is available from the **More**
 option from the Accounting dashboard on the related bank account).
 
-.. image:: ./media/check03.png
+.. image:: ./media/check01.png
   :align: center

accounting/receivables/getting_paid/automated_followups.rst

@@ -53,7 +53,7 @@ term is specified, the invoice date will be considered as the due date.
 For each level, you should define the number of days and create a note
 which will automatically be added into the reminder letter.
 
-.. image:: ./media/automated_followups02.png
+.. image:: ./media/automated_followups04.png
   :align: center
 
 Odoo defines several actions for every reminder:
@@ -62,7 +62,7 @@ Odoo defines several actions for every reminder:
 -  **Send an Email:** send an email to customer using the provided text
 -  **Send a Letter:** send a letter by regular mail, using the provided note
 
-.. image:: ./media/automated_followups03.png
+.. image:: ./media/automated_followups02.png
   :align: center
 
 .. Note:: 
@@ -79,7 +79,7 @@ Once everything is setup, Odoo will prepare follow-up letters and emails
 automatically for you. All you have to do is to the menu 
 :menuselection:`Sales --> Customers Statement` in the accounting application.
 
-.. image:: ./media/automated_followups04.png
+.. image:: ./media/automated_followups09.png
   :align: center
 
 Odoo will automatically propose you actions based on the follow-up plan
@@ -149,7 +149,7 @@ clicking on **Log a Note**, then choose one of the ready options (*one week*,
 *two weeks*, *one month*, *two months*), So Odoo will calculate the
 required date according to the current date.
 
-.. image:: ./media/automated_followups06.png
+.. image:: ./media/automated_followups03.png
   :align: center
 
 Another way to achieve it is the following: click on the required invoice, 
@@ -167,5 +167,5 @@ the checkbox **Excluded**
 .. note::
     If you click on **History**, you can see all follow ups actions.
 
-.. image:: ./media/automated_followups09.png
+.. image:: ./media/automated_followups06.png
   :align: center