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

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This commit is contained in:
Yannick Tivisse 2015-10-27 16:21:32 +01:00
parent b091ebad84
commit 269c27cc14
3 changed files with 14 additions and 14 deletions
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12
accounting/overview/process_overview/supplier_bill.rst
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@ -21,7 +21,7 @@ When a vendor bill is received, you can record it from :menuselection:`Purchases
in the Accounting application. As a shortcut, in the Accounting application. As a shortcut,
you can also use the **New Bill** feature on the accounting dashboard. you can also use the **New Bill** feature on the accounting dashboard.
.. image:: ./media/vendor_bill01.png .. image:: ./media/vendor_bill05.png
:align: center :align: center
To register a new vendor bill, start by selecting a vendor and inputting 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 lines, making sure to have the right product quantities, taxes and
prices. prices.
.. image:: ./media/vendor_bill02.png .. image:: ./media/vendor_bill01.png
:align: center :align: center
Save the invoice to update the pre tax and tax amounts at the bottom of 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 reference (Odoo will auto fill this field from the from the vendor bill
if set it correctly). if set it correctly).
.. image:: ./media/vendor_bill03.png .. image:: ./media/vendor_bill06.png
:align: center :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 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. 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 :align: center
By selecting the amount of checks to be printed, you can dive right into 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 to set the next check number in the sequence and will then print all the
checks at once. checks at once.
.. image:: ./media/vendor_bill05.png .. image:: ./media/vendor_bill03.png
:align: center :align: center
Reporting 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 :menuselection:`Reporting --> Business Statement --> Aged payable`) to get a visual of all of
your outstanding bills. your outstanding bills.
.. image:: ./media/vendor_bill06.png .. image:: ./media/vendor_bill04.png
:align: center :align: center
From here, you can click directly on a vendors name to open up the From here, you can click directly on a vendors name to open up the

6
accounting/receivables/customer_payments/check.rst
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@ -59,7 +59,7 @@ on **Register Payment**. Fill in the information about the payment:
- Memo: write the Check number - Memo: write the Check number
.. image:: ./media/check01.png .. image:: ./media/check02.png
:align: center :align: center
This operation will produce the following journal entry: 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 - Memo: write the check number
.. image:: ./media/check02.png .. image:: ./media/check03.png
:align: center :align: center
The invoice is marked as paid as soon as you record the check. 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** received or paid by the bank. (this report is available from the **More**
option from the Accounting dashboard on the related bank account). option from the Accounting dashboard on the related bank account).
.. image:: ./media/check03.png .. image:: ./media/check01.png
:align: center :align: center

10
accounting/receivables/getting_paid/automated_followups.rst
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@ -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 For each level, you should define the number of days and create a note
which will automatically be added into the reminder letter. which will automatically be added into the reminder letter.
.. image:: ./media/automated_followups02.png .. image:: ./media/automated_followups04.png
:align: center :align: center
Odoo defines several actions for every reminder: 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 an Email:** send an email to customer using the provided text
- **Send a Letter:** send a letter by regular mail, using the provided note - **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 :align: center
.. Note:: .. 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 automatically for you. All you have to do is to the menu
:menuselection:`Sales --> Customers Statement` in the accounting application. :menuselection:`Sales --> Customers Statement` in the accounting application.
.. image:: ./media/automated_followups04.png .. image:: ./media/automated_followups09.png
:align: center :align: center
Odoo will automatically propose you actions based on the follow-up plan 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 *two weeks*, *one month*, *two months*), So Odoo will calculate the
required date according to the current date. required date according to the current date.
.. image:: ./media/automated_followups06.png .. image:: ./media/automated_followups03.png
:align: center :align: center
Another way to achieve it is the following: click on the required invoice, Another way to achieve it is the following: click on the required invoice,
@ -167,5 +167,5 @@ the checkbox **Excluded**
.. note:: .. note::
If you click on **History**, you can see all follow ups actions. If you click on **History**, you can see all follow ups actions.
.. image:: ./media/automated_followups09.png .. image:: ./media/automated_followups06.png
:align: center :align: center