From 6c60fbd3264ed5c172e82c9bf9d8a29f45dcb99e Mon Sep 17 00:00:00 2001 From: Yannick Tivisse Date: Tue, 31 Oct 2017 13:27:47 +0100 Subject: [PATCH] [IMP] accounting: Reorganize,relabel some sections --- accounting/localizations/mexico.rst | 6 +++--- .../overview/process_overview/customer_invoice.rst | 6 +++--- .../overview/process_overview/supplier_bill.rst | 6 +++--- accounting/payables/misc.rst | 6 +++--- accounting/payables/pay.rst | 6 +++--- accounting/payables/pay/check.rst | 2 +- accounting/payables/supplier_bills.rst | 6 +++--- accounting/receivables.rst | 1 - accounting/receivables/customer_payments.rst | 3 ++- .../automated_followups.rst | 0 .../media/automated_followups01.png | Bin .../media/automated_followups02.png | Bin .../media/automated_followups03.png | Bin .../media/automated_followups04.png | Bin .../media/automated_followups05.png | Bin .../media/automated_followups06.png | Bin .../media/automated_followups07.png | Bin .../media/automated_followups09.png | Bin accounting/receivables/getting_paid.rst | 8 -------- 19 files changed, 21 insertions(+), 29 deletions(-) rename accounting/receivables/{getting_paid => customer_payments}/automated_followups.rst (100%) rename accounting/receivables/{getting_paid => customer_payments}/media/automated_followups01.png (100%) rename accounting/receivables/{getting_paid => customer_payments}/media/automated_followups02.png (100%) rename accounting/receivables/{getting_paid => customer_payments}/media/automated_followups03.png (100%) rename accounting/receivables/{getting_paid => customer_payments}/media/automated_followups04.png (100%) rename accounting/receivables/{getting_paid => customer_payments}/media/automated_followups05.png (100%) rename accounting/receivables/{getting_paid => customer_payments}/media/automated_followups06.png (100%) rename accounting/receivables/{getting_paid => customer_payments}/media/automated_followups07.png (100%) rename accounting/receivables/{getting_paid => customer_payments}/media/automated_followups09.png (100%) delete mode 100644 accounting/receivables/getting_paid.rst diff --git a/accounting/localizations/mexico.rst b/accounting/localizations/mexico.rst index 0cffa1350..14c8896db 100644 --- a/accounting/localizations/mexico.rst +++ b/accounting/localizations/mexico.rst @@ -1,6 +1,6 @@ -=================== -Mexico Localization -=================== +============================== +Mexico Accounting Localization +============================== .. note:: This documentation is written assuming that you follow and know the official diff --git a/accounting/overview/process_overview/customer_invoice.rst b/accounting/overview/process_overview/customer_invoice.rst index 1b0a0662d..3d9b188fb 100644 --- a/accounting/overview/process_overview/customer_invoice.rst +++ b/accounting/overview/process_overview/customer_invoice.rst @@ -1,6 +1,6 @@ -================================== -From Invoice to Payment Collection -================================== +============================================ +From Customer Invoice to Payments Collection +============================================ Odoo supports multiple invoicing and payment workflows, so you can choose and use the ones that match your business needs. Whether you want diff --git a/accounting/overview/process_overview/supplier_bill.rst b/accounting/overview/process_overview/supplier_bill.rst index 4b7c7cd99..56f66ed1c 100644 --- a/accounting/overview/process_overview/supplier_bill.rst +++ b/accounting/overview/process_overview/supplier_bill.rst @@ -1,6 +1,6 @@ -================================== -From Vendor Bills to Payments -================================== +=========================== +From Vendor Bill to Payment +=========================== Once vendor bills are registered in Odoo, you can easily pay vendors for the correct amount and at the right time (not too late, not too early; diff --git a/accounting/payables/misc.rst b/accounting/payables/misc.rst index 99ba05074..2b44dd81c 100644 --- a/accounting/payables/misc.rst +++ b/accounting/payables/misc.rst @@ -1,6 +1,6 @@ -==== -Misc -==== +============= +Miscellaneous +============= .. toctree:: :titlesonly: diff --git a/accounting/payables/pay.rst b/accounting/payables/pay.rst index d8f740c41..746a8b0b9 100644 --- a/accounting/payables/pay.rst +++ b/accounting/payables/pay.rst @@ -1,6 +1,6 @@ -================== -Pay supplier bills -================== +=============== +Vendor Payments +=============== .. toctree:: :titlesonly: diff --git a/accounting/payables/pay/check.rst b/accounting/payables/pay/check.rst index 6d7ffc194..9d5e86838 100644 --- a/accounting/payables/pay/check.rst +++ b/accounting/payables/pay/check.rst @@ -64,7 +64,7 @@ Register a payment by check --------------------------- To register a payment on a bill, open any supplier bill from the menu -:menuselection:`Purchases --> Supplier Bills`. Once the supplier bill is +:menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is validated, you can register a payment. Set the **Payment Method** to **Check** and validate the payment dialog. diff --git a/accounting/payables/supplier_bills.rst b/accounting/payables/supplier_bills.rst index ebe67c4d8..673c7342d 100644 --- a/accounting/payables/supplier_bills.rst +++ b/accounting/payables/supplier_bills.rst @@ -1,6 +1,6 @@ -============== -Supplier Bills -============== +============ +Vendor Bills +============ .. toctree:: :titlesonly: diff --git a/accounting/receivables.rst b/accounting/receivables.rst index cc87982dc..6ab736e44 100644 --- a/accounting/receivables.rst +++ b/accounting/receivables.rst @@ -7,4 +7,3 @@ Account Receivables receivables/customer_invoices receivables/customer_payments - receivables/getting_paid diff --git a/accounting/receivables/customer_payments.rst b/accounting/receivables/customer_payments.rst index a11cb559a..0fd542d93 100644 --- a/accounting/receivables/customer_payments.rst +++ b/accounting/receivables/customer_payments.rst @@ -9,4 +9,5 @@ Customer Payments customer_payments/credit_cards customer_payments/check customer_payments/payment_sepa - customer_payments/followup \ No newline at end of file + customer_payments/followup + customer_payments/automated_followups \ No newline at end of file diff --git a/accounting/receivables/getting_paid/automated_followups.rst b/accounting/receivables/customer_payments/automated_followups.rst similarity index 100% rename from accounting/receivables/getting_paid/automated_followups.rst rename to accounting/receivables/customer_payments/automated_followups.rst diff --git a/accounting/receivables/getting_paid/media/automated_followups01.png b/accounting/receivables/customer_payments/media/automated_followups01.png similarity index 100% rename from accounting/receivables/getting_paid/media/automated_followups01.png rename to accounting/receivables/customer_payments/media/automated_followups01.png diff --git a/accounting/receivables/getting_paid/media/automated_followups02.png b/accounting/receivables/customer_payments/media/automated_followups02.png similarity index 100% rename from accounting/receivables/getting_paid/media/automated_followups02.png rename to accounting/receivables/customer_payments/media/automated_followups02.png diff --git a/accounting/receivables/getting_paid/media/automated_followups03.png b/accounting/receivables/customer_payments/media/automated_followups03.png similarity index 100% rename from accounting/receivables/getting_paid/media/automated_followups03.png rename to accounting/receivables/customer_payments/media/automated_followups03.png diff --git a/accounting/receivables/getting_paid/media/automated_followups04.png b/accounting/receivables/customer_payments/media/automated_followups04.png similarity index 100% rename from accounting/receivables/getting_paid/media/automated_followups04.png rename to accounting/receivables/customer_payments/media/automated_followups04.png diff --git a/accounting/receivables/getting_paid/media/automated_followups05.png b/accounting/receivables/customer_payments/media/automated_followups05.png similarity index 100% rename from accounting/receivables/getting_paid/media/automated_followups05.png rename to accounting/receivables/customer_payments/media/automated_followups05.png diff --git a/accounting/receivables/getting_paid/media/automated_followups06.png b/accounting/receivables/customer_payments/media/automated_followups06.png similarity index 100% rename from accounting/receivables/getting_paid/media/automated_followups06.png rename to accounting/receivables/customer_payments/media/automated_followups06.png diff --git a/accounting/receivables/getting_paid/media/automated_followups07.png b/accounting/receivables/customer_payments/media/automated_followups07.png similarity index 100% rename from accounting/receivables/getting_paid/media/automated_followups07.png rename to accounting/receivables/customer_payments/media/automated_followups07.png diff --git a/accounting/receivables/getting_paid/media/automated_followups09.png b/accounting/receivables/customer_payments/media/automated_followups09.png similarity index 100% rename from accounting/receivables/getting_paid/media/automated_followups09.png rename to accounting/receivables/customer_payments/media/automated_followups09.png diff --git a/accounting/receivables/getting_paid.rst b/accounting/receivables/getting_paid.rst deleted file mode 100644 index 93c6ef851..000000000 --- a/accounting/receivables/getting_paid.rst +++ /dev/null @@ -1,8 +0,0 @@ -================ -How to get paid? -================ - -.. toctree:: - :titlesonly: - - getting_paid/automated_followups