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[FIX] Accounting : invalid menuselection and ugly upperchase options

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Yannick Tivisse 2015-10-27 14:17:08 +01:00
parent 025dfd2813
commit dc448cabe6
1 changed files with 3 additions and 3 deletions
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accounting/receivables/getting_paid/automated_followups.rst
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@ -136,7 +136,7 @@ How to exclude an invoice from auto follow up?
To see all **overdue invoices** or **on need of action**,
Go to :menuselection:`Accounting -> Sales -> Customers Statement`
Go to :menuselection:`Accounting --> Sales --> Customers Statement`
.. image:: ./media/automated_followups05.png
:align: center
@ -145,8 +145,8 @@ Exclude a specific invoice for a specific date
------------------------------------------------
Odoo can exclude an invoice from follow-ups actions for specific date by
clicking on **Log a Note**, then choose one of the ready options (ONE
WEEK, TWO WEEKS, ONE MONTH, and TWO MONTHS), So Odoo will calculate the
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