From 269c27cc141d6b08df69aa62b37b330de40baa43 Mon Sep 17 00:00:00 2001 From: Yannick Tivisse Date: Tue, 27 Oct 2015 16:21:32 +0100 Subject: [PATCH] [FIX] Accounting : Some pictures were in a wrong order --- .../overview/process_overview/supplier_bill.rst | 12 ++++++------ accounting/receivables/customer_payments/check.rst | 6 +++--- .../receivables/getting_paid/automated_followups.rst | 10 +++++----- 3 files changed, 14 insertions(+), 14 deletions(-) diff --git a/accounting/overview/process_overview/supplier_bill.rst b/accounting/overview/process_overview/supplier_bill.rst index 0a19130fd..213bbac43 100644 --- a/accounting/overview/process_overview/supplier_bill.rst +++ b/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 diff --git a/accounting/receivables/customer_payments/check.rst b/accounting/receivables/customer_payments/check.rst index 1ed4f6d84..d7ace89bc 100644 --- a/accounting/receivables/customer_payments/check.rst +++ b/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 \ No newline at end of file diff --git a/accounting/receivables/getting_paid/automated_followups.rst b/accounting/receivables/getting_paid/automated_followups.rst index 368534a44..288aab148 100644 --- a/accounting/receivables/getting_paid/automated_followups.rst +++ b/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 \ No newline at end of file