[MOV] content/*: move resource files into their related page's directory

Since odoo/documentation#903, the guideline for the location of new resource (images, downloadable files, RST includes...) files is to place those inside the directory of the RST page that references them. For example, if `doc1.rst` has a reference to `image.png` and to `download.zip`, the file structure should look like this: ├── parent_doc/ │ └── doc1/ │ │ └── image.png │ │ └── download.zip │ └── doc1.rst │ └── doc2.rst ├── parent_doc.rst Before this commit, most of the resource files were still located inside 'media' directories holding all the resource files referenced by RST pages located at the same level as these directories. In the example above, a single 'media' directory would hold all the resource files referenced by both `doc1.rst` and `doc2.rst`. Doing so prevented us from figuring out easily which resource file was referenced by which RST page and, thus, lead to unused resource files piling up in the repository. It also made it more complicated to define codeowners regex rules because a team could not simply be assigned to `/some_page.*` but needed to be assigned to both `/some_page\.rst` and to the location of 'media'. In order to help new content writers figure out the guideline when taking examples from other RST pages, this commit retroactively applies the guideline to existing resource files and 'media' directories. The left-over resource files that are not referenced by any RST page are removed. task-2497965 Part-of: odoo/documentation#2066
2022-05-20 09:59:25 +00:00
parent 9fbbbc9fcf
commit 250bc3ab21
2050 changed files with 1771 additions and 1770 deletions
@@ -29,7 +29,7 @@ Odoo supports multiple file formats to import bank statements:
 To import them, go to :menuselection:`Accounting --> Overview --> Bank`, click on *Import
 Statements*, or on the three dots, and then on *Import Statement*.

-.. image:: media/bank-statements-01.png
+.. image:: bank_statements/bank-statements-01.png
   :align: center
   :alt: Import a bank statement file in Odoo Accounting

@@ -38,7 +38,7 @@ Next, select the file you want to import and click on *Import*.
 Odoo opens an **import widget** to help you set the **Formatting Options** and **map** the
 different columns you want to import.

-.. image:: media/bank-statements-02.png
+.. image:: bank_statements/bank-statements-02.png
   :align: center
   :alt: Register bank statements manually in Odoo Accounting

@@ -59,7 +59,7 @@ Add a new line for each transaction written on the original bank statement.
 To ease the reconciliation process, make sure to fill out the *Partner* field. You can also write
 the payments’ references in the *Label* field.

-.. image:: media/bank-statements-03.png
+.. image:: bank_statements/bank-statements-03.png
   :align: center
   :alt: Register bank statements manually in Odoo Accounting

@@ -8,7 +8,7 @@ automatically into your database.
 To check if your bank is compatible with Odoo, go to `Odoo Accounting Features
 <https://www.odoo.com/page/accounting-features>`_, and click on *See list of supported institutions*.

-.. image:: media/online-sync-doc.png
+.. image:: bank_synchronization/online-sync-doc.png
   :align: center
   :alt: Checking a bank's compatibility with Odoo

@@ -68,14 +68,14 @@ After your first synchronization, the created journals are synchronized by defau
 If you wish, you can synchronize manually by clicking on the *Synchronize Now* button on the
 dashboard.

-.. image:: media/online-sync-sync-now-dashboard.png
+.. image:: bank_synchronization/online-sync-sync-now-dashboard.png
   :align: center
   :alt: Synchronize Now Button

 Or you can go to :menuselection:`Accounting --> Configuration --> Online Synchronization`,
 select your institution and then click on the *Fetch Transactions* button.

-.. image:: media/online-sync-form-view.png
+.. image:: bank_synchronization/online-sync-form-view.png
   :align: center
   :alt: Online Synchronization Form view

@@ -121,7 +121,7 @@ To do so, go to :menuselection:`Apps --> Update Apps List`, remove the default f
 bar and type: **account_online_synchronization**. You can then click on the *Install* button to
 install the new module.

-.. image:: media/online-sync-module.png
+.. image:: bank_synchronization/online-sync-module.png
   :align: center
   :alt: Installation button of the account_online_synchronization module

@@ -6,7 +6,7 @@ Ponto as bank synchronization provider
 place and directly see all their transactions within one app. It is a third-party solution that is
 continuously expanding the number of bank institutions that can be synchronized with Odoo.

-.. image:: media/ponto-logo.png
+.. image:: ponto/ponto-logo.png
   :align: center
   :alt: Logo of the Ponto brand

@@ -30,7 +30,7 @@ Link your bank accounts with Ponto
 #. Create an account if you don't have one yet.
 #. Once you are logged in, create an *organization*.

-   .. image:: media/ponto-organization.png
+   .. image:: ponto/ponto-organization.png
      :align: center
      :alt: Fill out the form to add an organization in Ponto.

@@ -39,7 +39,7 @@ Link your bank accounts with Ponto
 #. Select your country, your bank institutions, give your consent to Ponto, and follow the steps
   on-screen to link your bank account with your Ponto account.

-   .. image:: media/ponto-add-account.png
+   .. image:: ponto/ponto-add-account.png
      :align: center
      :alt: Add bank accounts to your Ponto account.

@@ -57,7 +57,7 @@ Link your Ponto account with your Odoo database
   **all the accounts** you want to synchronize. Even the ones coming from other banking
   institutions.

-   .. image:: media/ponto-select-accounts.png
+   .. image:: ponto/ponto-select-accounts.png
      :align: center
      :alt: Selection of the accounts you wish to synchronize with Odoo.

@@ -6,7 +6,7 @@ Salt Edge as bank synchronization provider
 from your bank accounts. It supports ~5000 institutions in more than 50
 countries.

-.. image:: media/saltedge-logo.png
+.. image:: saltedge/saltedge-logo.png
   :align: center
   :alt: Salt Edge Logo

@@ -30,20 +30,20 @@ Link your bank accounts with Odoo
   valid email address, as otherwise, you will not be able to access your Salt Edge
   account.

-   .. image:: media/saltedge-contact-email.png
+   .. image:: saltedge/saltedge-contact-email.png
      :align: center
      :alt: Email address to provide to Salt Edge for the creation of your account.

 #. After entering your email address, you are redirected to Salt Edge to continue
   the synchronization process.

-   .. image:: media/saltedge-login-page.png
+   .. image:: saltedge/saltedge-login-page.png
      :align: center
      :alt: Salt Edge Login page.

 #. Make sure you give your consent by checking the consent checkbox.

-   .. image:: media/saltedge-give-consent.png
+   .. image:: saltedge/saltedge-give-consent.png
      :align: center
      :alt: Salt Edge give consent page.

@@ -25,14 +25,14 @@ select :menuselection:`Configuration --> Settings`.
 Your chart of accounts will be pre-installed depending on the country
 specified during your registration, it cannot be changed.

-.. image:: media/interbank04.png
+.. image:: interbank/interbank04.png
   :align: center

 The default transfer account will automatically be generated as well
 depending on your country's legislation. If necessary it can be modified
 from the same page.

-.. image:: media/interbank05.png
+.. image:: interbank/interbank05.png
   :align: center

 Create a second bank account / Journal
@@ -44,12 +44,12 @@ our accounting dashboard. To do so enter the accounting module, click on
 fill in the **Account Number**. You can also create and edit your bank to
 specify your bank's details.

-.. image:: media/interbank03.png
+.. image:: interbank/interbank03.png
   :align: center

 By saving the changes you now have 2 bank accounts.

-.. image:: media/interbank06.png
+.. image:: interbank/interbank06.png
   :align: center

 Register an internal transfer from one bank to another.
@@ -65,7 +65,7 @@ The first step is to register the internal payment. To do so go into
 your accounting dashboard, click on the **more** button of one of your banks
 and select :menuselection:`New --> Internal transfer`. 

-.. image:: media/interbank01.png
+.. image:: interbank/interbank01.png
   :align: center

 Create a new payment. The payment type will automatically be set to
@@ -76,7 +76,7 @@ internal transfer. Select the **Bank** you want to transfer to, specify the
   The memo is important if you wish to automatically reconcile (see `Import bank statements and
   reconcile`_).

-.. image:: media/interbank02.png
+.. image:: interbank/interbank02.png
   :align: center

 Save and confirm the changes to register the payment.
@@ -91,7 +91,7 @@ Import bank statements and reconcile
 Note that the bank balance computed by Odoo is different that the last
 statement of your bank.

-.. image:: media/interbank11.png
+.. image:: interbank/interbank11.png
   :align: center

 That is because we did not import the bank statement confirming the
@@ -100,7 +100,7 @@ bank statement and reconcile the payment with the correct bank statement
 line. Once you receive your bank statements click the **new statement**
 button of the corresponding bank to import them.

-.. image:: media/interbank07.png
+.. image:: interbank/interbank07.png
   :align: center

 Fill in your **Transactions line**. Once done, Odoo will display a **Computed
@@ -108,19 +108,19 @@ Balance**. that computed balance is the theorical end balance of your
 bank account. If it's corresponding to the bank statement, it means that no errors were
 made. Fill in the **Ending balance** and click on the **Reconcile** button.

-.. image:: media/interbank10.png
+.. image:: interbank/interbank10.png
   :align: center

 The following window will open:

-.. image:: media/interbank09.png
+.. image:: interbank/interbank09.png
   :align: center

 You need to choose counterparts for the payment. Select the correct
 bank statement line corresponding to the payment and click on the 
 **reconcile** button. Close the statement to finish the transaction

-.. image:: media/interbank08.png
+.. image:: interbank/interbank08.png
   :align: center

 The same steps will need to be repeated once you receive your second
@@ -128,5 +128,5 @@ bank statement. Note that if you specify the same amount and the
 same memo in both bank statements and payment transactions then the
 reconciliation will happen automatically.

-.. image:: media/interbank12.png
+.. image:: interbank/interbank12.png
   :align: center
@@ -35,7 +35,7 @@ When you are reconciling an entry with an *Open Balance*, you can use the button
 the *Manual Operations* tab to pre-fill all the values automatically, before validating the
 reconciliation. Each button is a different Reconciliation Model.

-.. image:: media/reconciliation_models_button.png
+.. image:: reconciliation_models/reconciliation_models_button.png
   :align: center
   :alt: Example of a Reconciliation Model with a write-off button in Odoo Accounting

@@ -47,7 +47,7 @@ Suggest counterpart values
 This type of Reconciliation Model suggests immediately counterpart values that only need to be
 validated. This automation is based on a set of rules defined in the reconciliation model.

-.. image:: media/reconciliation_models_suggestion.png
+.. image:: reconciliation_models/reconciliation_models_suggestion.png
   :align: center
   :alt: Example of a Reconciliation Model that suggests counterpart values in Odoo Accounting

@@ -60,7 +60,7 @@ This type of Reconciliation Model automatically selects the right Customer Invoi
 that matches the payment. All that is left to do is to validate the entry. This automation is based
 on a set of rules defined in the reconciliation model.

-.. image:: media/reconciliation_models_match.png
+.. image:: reconciliation_models/reconciliation_models_match.png
   :align: center
   :alt: Example of a Reconciliation Model that matches existing invoices and bills automatically
         in Odoo Accounting
@@ -73,7 +73,7 @@ Reconciliation --> Reconciliation Models`. Alternatively, you can also open this
 Accounting Overview, by going to your Bank Journal card, clicking on the three little dots, and then
 on *Reconciliation Models*.

-.. image:: media/reconciliation_models_overview.png
+.. image:: reconciliation_models/reconciliation_models_overview.png
   :align: center
   :alt: Open the Reconciliation Model menu from the overview dashboard in Odoo Accounting

@@ -106,7 +106,7 @@ Define here all the conditions that are required for a Reconciliation Model to b
   will be applied. The sequence is simply the order of the models in the *list view*. They can be
   rearranged by dragging-and-dropping the handle next to the name.

-.. image:: media/reconciliation_models_conditions.png
+.. image:: reconciliation_models/reconciliation_models_conditions.png
   :align: center
   :alt: Conditions for the Reconciliation Model to be applied in Odoo Accounting

@@ -118,7 +118,7 @@ This section comprises the values that are applied by the Reconciliation Model.
 If the value to reconcile needs to be written-off in two separate accounts, click on *Add a second
 line*.

-.. image:: media/reconciliation_models_counterparts.png
+.. image:: reconciliation_models/reconciliation_models_counterparts.png
   :align: center
   :alt: Counterparts values of a Reconciliation Model in Odoo Accounting

@@ -18,7 +18,7 @@ Configuration
 No special configuration is necessary to record invoices. All we need
 to do is to install the accounting app.

-.. image:: media/use01.png
+.. image:: use_cases/use01.png
   :align: center

 Use cases
@@ -39,20 +39,20 @@ customer.
 Our customer send us a payment confirmation. We can thus register a
 payment and mark the invoice as paid.

-.. image:: media/use02.png
+.. image:: use_cases/use02.png
   :align: center

 By clicking on **register payment,** we are telling Odoo that our
 customer has paid the Invoice. We thus have to specify the amount and the
 payment method.

-.. image:: media/use03.png
+.. image:: use_cases/use03.png
   :align: center

 Now we can always find the payment details in the Invoice by clicking on the
 :menuselection:`Info --> Open Payment`.

-.. image:: media/use04.png
+.. image:: use_cases/use04.png
   :align: center

 The invoice has been paid and **the reconciliation has been done
@@ -64,7 +64,7 @@ Case 2: Bank statements reconciliations
 We start at our issued Invoice of 3000 euros for Smith & Co. Let's also
 assume that other Invoices are open for different customers.

-.. image:: media/use05.png
+.. image:: use_cases/use05.png
   :align: center

 We receive our bank statement and find that not only the invoice issued to Smith & Co has
@@ -73,18 +73,18 @@ been paid, but the one to Buzz of 92 euros as well.
 **Import** or **Create** the bank statements. Please refer to the
 documents from the Bank Feeds section.

-.. image:: media/use06.png
+.. image:: use_cases/use06.png
   :align: center

 On the dashboard, click on **Reconcile # Items**

-.. image:: media/use07.png
+.. image:: use_cases/use07.png
   :align: center

 If everything was right (correct partner name, right amount) odoo will
 do the reconciliations **automatically**.

-.. image:: media/use08.png
+.. image:: use_cases/use08.png
   :align: center

 If some issues are found, you will need to take **manual actions**.
@@ -92,13 +92,13 @@ If some issues are found, you will need to take **manual actions**.
 For example, if the partner is missing from your bank statement, just
 fill it in :

-.. image:: media/use09.png
+.. image:: use_cases/use09.png
   :align: center

 If the payment is done with a down payment, just check if it is all
 right and validate all related payments :

-.. image:: media/use10.png
+.. image:: use_cases/use10.png
   :align: center

 .. seealso::
@@ -15,7 +15,7 @@ configured to post all entries in a dedicated *Account*.
 Every **Bank Journal** is displayed by default on the **Accounting Overview** in the form of a
 convenient card. It includes action buttons that are displayed when appropriate.

-.. image:: media/bank_accounts_card.png
+.. image:: bank_accounts/bank_accounts_card.png
   :align: center
   :alt: Bank Journals Cards are displayed on the Accounting Overview in Odoo Accounting

@@ -40,7 +40,7 @@ instructions on-screen.
   :doc:`Click here <../../bank/feeds/bank_synchronization>` for more information about this bank
   synchronization.

-.. image:: media/bank_accounts_connect.png
+.. image:: bank_accounts/bank_accounts_connect.png
   :align: center
   :alt: Select a bank institution in the list and connect it to Odoo Accounting

@@ -66,7 +66,7 @@ To add a new bank account manually, go to :menuselection:`Accounting --> Configu
 .. note::
   Odoo detects the bank account type (e.g., IBAN) and enables some features accordingly.

-.. image:: media/bank_accounts_manual.png
+.. image:: bank_accounts/bank_accounts_manual.png
   :align: center
   :alt: Add manually a new bank account in Odoo Accounting
 .. _bank_accounts_configuration:
@@ -85,7 +85,7 @@ Account Holder, Account Holder Name, and your Bank Institution's details by clic
 You can configure which types of payments are enabled in the **Payment Method Types** section and
 how the bank statements are recorded and posted in the **Bank Statements** section.

-.. image:: media/bank_accounts_configuration.png
+.. image:: bank_accounts/bank_accounts_configuration.png
   :align: center
   :alt: Advanced configuration of a bank account in Odoo Accounting

@@ -43,7 +43,7 @@ After having activated the currencies, you can configure the parameters
 to automate the currency rate update. These options are also in the
 settings of the Accounting application, in the bottom of the page:

-.. image:: media/foreign01.png
+.. image:: foreign_currency/foreign01.png
   :align: center

 Click on the **Update Now** link to update the currency rates now.
@@ -54,7 +54,7 @@ Create a new bank account
 In the accounting application, we first go to :menuselection:`Configuration -->
 Accounting / Bank account`, and we create a new one.

-.. image:: media/foreign02.png
+.. image:: foreign_currency/foreign02.png
   :align: center

 Once you save this bank account, Odoo will create all the documents for
@@ -75,13 +75,13 @@ from a supplier in China.

 In the :menuselection:`Purchase --> Vendor Bills` , this is what you could see:

-.. image:: media/foreign03.png
+.. image:: foreign_currency/foreign03.png
   :align: center

 Once you are ready to pay this bill, click on register payment on the
 bill to record a payment.

-.. image:: media/foreign04.png
+.. image:: foreign_currency/foreign04.png
   :align: center

 That's all you have to do. Odoo will automatically post the foreign
@@ -103,7 +103,7 @@ If you have several invoices with different currencies for the same
 customer, Odoo will split the customer statement by currency, as shown
 in the report below.

-.. image:: media/foreign05.png
+.. image:: foreign_currency/foreign05.png
   :align: center

 In the above report, the account receivable associated to Camptocamp is
@@ -8,7 +8,7 @@ It calculates the total money in and out, computing the total balance.
 Configuration
 =============

-.. image:: ./media/journal.png
+.. image:: manage_cash_register/journal.png
   :align: center

 1. Configure the Cash journal in :menuselection:`Accounting --> Configuration --> 
@@ -40,7 +40,7 @@ Put money in is used to placed your cash manually before starting your
 transactions. From the Register Transactions window, go to :menuselection:`More
 --> Put money in`

-.. image:: ./media/put-money-in.png
+.. image:: manage_cash_register/put-money-in.png
   :align: center

 Take money out
@@ -50,7 +50,7 @@ Take money out is used to collect/get yor your cash manually after
 ending all your transactions. From the Register Transaction windows, go to :menuselection:`More
 --> Take money out`

-.. image:: ./media/put-money-out.png
+.. image:: manage_cash_register/put-money-out.png
   :align: center

 The transactions will be added to the current cash payment registration.
@@ -36,7 +36,7 @@ Install the Argentinean localization modules

 For this, go to *Apps* and search for Argentina. Then click *Install* for the first two modules.

-.. image:: media/argentina01.png
+.. image:: argentina/argentina01.png
   :align: center

 Configure your company
@@ -46,7 +46,7 @@ Once that the modules are installed, the first step is to set up your company da
 the basic information, a key field to fill in the AFIP Responsibility Type, that represent the
 fiscal obligation and structure of the company:

-.. image:: media/argentina02.png
+.. image:: argentina/argentina02.png
   :align: center
   

@@ -61,7 +61,7 @@ many accounts as the companies that gave more complex fiscal requirements:
 - IVA Exempto   (159 accounts).
 - Responsables Inscriptos  (166 Accounts).

-.. image:: media/argentina03.png
+.. image:: argentina/argentina03.png
   :align: center

 Configure Master data
@@ -81,7 +81,7 @@ the digital certificates of one instance are not valid in the other one.

 Go to :menuselection:`Accounting --> Settings --> Argentinian Localization` to select the environment:

-.. image:: media/argentina_edi_01.png
+.. image:: argentina/argentina_edi_01.png
   :align: center


@@ -96,7 +96,7 @@ if you don’t have one already.
   ``.csr`` (certificate signing request) is generated to be used the AFIP portal to request the
   certificate.

-   .. image:: media/argentina_edi_02.png
+   .. image:: argentina/argentina_edi_02.png

 #. Generate Certificate (AFIP). Access the AFIP portal and follow the instructions described in the
   next document in order to get a certificate. `Get AFIP Certificate
@@ -106,7 +106,7 @@ if you don’t have one already.
   be uploaded in Odoo, using the pencil next in the field “Certificado” and selecting the
   corresponding file.

-   .. image:: media/argentina_edi_03.png
+   .. image:: argentina/argentina_edi_03.png

 .. tip::
   In case you need to configure the Homologation Certificate, please refer to the AFIP official 
@@ -123,7 +123,7 @@ As part of the Argentinean localization, the document types defined by the AFIP
 the Partner form, this information is essential for most transactions. There are six identification
 types available by default:

-.. image:: media/argentina04.png
+.. image:: argentina/argentina04.png
   :align: center

 .. note::
@@ -136,7 +136,7 @@ AFIP Responsibility Type
 In Argentina the document type associated with customers and vendors transactions is defined based
 on the AFIP Responsibility type, this field should be defined in the partner form:

-.. image:: media/argentina05.png
+.. image:: argentina/argentina05.png
   :align: center

 Taxes
@@ -145,7 +145,7 @@ Taxes
 As part of the localization module,  the taxes are created automatically with their related
 financial account and configuration.

-.. image:: media/argentina06.png
+.. image:: argentina/argentina06.png
   :align: center

 Taxes Types
@@ -165,7 +165,7 @@ Some argentine taxes are not commonly used  for all companies, these type of tax
 inactive by default, it's important that before creating a new tax you confirm if they are not
 already included in the Inactive taxes:

-.. image:: media/argentina07.png
+.. image:: argentina/argentina07.png
   :align: center

 Document Types
@@ -185,7 +185,7 @@ is created automatically when the localization module is installed.
 The information required for the document types is included by default so the user doesn't need to
 fill anything on this view:

-.. image:: media/argentina08.png
+.. image:: argentina/argentina08.png
   :align: center

 .. note::
@@ -204,7 +204,7 @@ transaction/operation, example:
 The documents included in the localization have the proper letter associated, the user doesn't need
 to configure anything additional.

-.. image:: media/argentina09.png
+.. image:: argentina/argentina09.png
   :align: center

 Use on Invoices
@@ -233,7 +233,7 @@ used to generate fiscal invoices, but mostly for account moves related to intern
 AFIP Information (also known as AFIP Point of Sale)
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

-.. image:: media/argentina10.png
+.. image:: argentina/argentina10.png
   :align: center

 **AFIP POS System**: This field is only visible for the Sales journals and defined the type of AFIP
@@ -254,7 +254,7 @@ Web Services
 - ``wsfexv1: Electronic Exportation Invoice.`` Used to generate invoices for international customers
  and transactions that involve exportation process, the document type related is type “E”.

-.. image:: media/argentina_edi_04.png
+.. image:: argentina/argentina_edi_04.png
   :align: center

 **AFIP POS Number**: This is the number configured in the AFIP to identify the operations related to
@@ -278,7 +278,7 @@ In case that you want to synchronize the next number in the sequence in Odoo bas
 number in the AFIP POS, the next button that is visible under :ref:`developer mode <developer-mode>`
 can be used:

-.. image:: media/argentina_edi_05.png
+.. image:: argentina/argentina_edi_05.png
   :align: center

 .. note::
@@ -304,17 +304,17 @@ type:

 **Invoice for a customer IVA Responsable Inscripto, prefix A**.

-.. image:: media/argentina11.png
+.. image:: argentina/argentina11.png
   :align: center

 **Invoice for an end customer, prefix B**.

-.. image:: media/argentina12.png
+.. image:: argentina/argentina12.png
   :align: center

 **Exportation Invoice, prefix E**.

-.. image:: media/argentina13.png
+.. image:: argentina/argentina13.png
   :align: center

 As it is shown in the invoices, all of them use the same journal but the prefix and sequence is
@@ -342,7 +342,7 @@ in the AFIP Tab, including:
  - Aceptado en AFIP.
  - Aceptado con Observaciones. 
  
-.. image:: media/argentina_edi_15.png
+.. image:: argentina/argentina_edi_15.png
   :align: center

 Invoice Taxes
@@ -356,7 +356,7 @@ This condition applies when the customer has the following AFIP Responsibility t

 - Responsable Inscripto.

-.. image:: media/argentina14.png
+.. image:: argentina/argentina14.png
   :align: center

 **B. Tax amount included:** This means that the taxed amount is included as part of the product
@@ -368,7 +368,7 @@ Responsibility types:
 - Responsable Monotributo.
 - IVA liberado.

-.. image:: media/argentina15.png
+.. image:: argentina/argentina15.png
   :align: center


@@ -380,14 +380,14 @@ Invoices for Services
 For electronic invoices that include Services, the AFIP requires to report the  service starting
 and ending date, this information can be filled in the tab “Other Info”: 

-.. image:: media/argentina_edi_06.png
+.. image:: argentina/argentina_edi_06.png
   :align: center

 If  the dates are not selected manually before the invoice is validated, the values will be
 filled automatically considering the beginning and day of the invoice month:


-.. image:: media/argentina_edi_07.png
+.. image:: argentina/argentina_edi_07.png
   :align: center

 Exportation Invoices
@@ -395,7 +395,7 @@ Exportation Invoices
 The invoices related to Exportation transactions required a Journal that used the AFIP POS 
 System “Expo Voucher - Web Service” so the proper document type be associated:

-.. image:: media/argentina_edi_08.png
+.. image:: argentina/argentina_edi_08.png
   :align: center

 When the customer selected in the Invoice has set the AFIP responsibility type as “Cliente / 
@@ -407,13 +407,13 @@ Proveedor del Exterior” or “IVA Liberado – Ley Nº 19.640”, Odoo automat
 - Concepto AFIP:  Products / Definitive export of goods.
 - Exempt Taxes. 

-.. image:: media/argentina_edi_09.png
+.. image:: argentina/argentina_edi_09.png
   :align: center

 .. note::
   The Exportation Documents required the Incoterm in :menuselection:`Other Info --> Accounting`:
   
-.. image:: media/argentina_edi_13.png
+.. image:: argentina/argentina_edi_13.png
   :align: center
   
   
@@ -455,7 +455,7 @@ For these transactions it’s important to have into consideration the next requ
 - A bank account type CBU must be related to the emisor, otherwise the invoice can’t 
  be validated, having these errors messages for example:  
  
-.. image:: media/argentina_edi_10.png
+.. image:: argentina/argentina_edi_10.png
   :align: center

 **Credit& Debit Notes:** When creating a Credit/Debit note related to a FCE document, it is 
@@ -464,7 +464,7 @@ important take the next points into consideration:
 - Use the Credit and Debit Note buttons, so the correct reference of the originator 
  document passed to the note. 

-.. image:: media/argentina_edi_11.png
+.. image:: argentina/argentina_edi_11.png
   :align: center
   
 - The document letter should be the same than the originator document (either A or B).
@@ -479,7 +479,7 @@ In the workflow we can have two scenarios:
 #. The Credit Note, is created with the negative amount to annulate the FCE document, 
   in this case the field “FCE, is Cancellation?” must be empty (false). 

-.. image:: media/argentina_edi_12.png
+.. image:: argentina/argentina_edi_12.png
   :align: center
   
 Invoice printed report
@@ -488,7 +488,7 @@ The PDF report related to electronic invoices that have been validated by the AF
 a barcode at the bottom of the format which represent the CAE number, the Expiration Date is 
 also displayed as it’s legal requirement: 
   
-.. image:: media/argentina_edi_14.png
+.. image:: argentina/argentina_edi_14.png
   :align: center


@@ -497,17 +497,17 @@ Troubleshooting and Auditing
 For auditing and troubleshooting purposes you can get the detailed information of an 
 invoice number that has been  previously sent to the AFIP,  

-.. image:: media/argentina_edi_23.png
+.. image:: argentina/argentina_edi_23.png
   :align: center
     
-.. image:: media/argentina_edi_24.png
+.. image:: argentina/argentina_edi_24.png
   :align: center  


 You can also get the last number used in AFIP for a specific Document Type and POS Number 
 as support for any possible  issues on the sequence synchronization between Odoo and AFIP. 

-.. image:: media/argentina_edi_22.png
+.. image:: argentina/argentina_edi_22.png
   :align: center


@@ -518,14 +518,14 @@ Based on the purchase journal selected for the vendor bill, the document type is
 This value is auto populated based on the AFIP Responsibility type of Issuer and Customer, but the 
 value can be switched if necessary.

-.. image:: media/argentina16.png
+.. image:: argentina/argentina16.png
   :align: center

 The document number needs to be registered manually and the format is validated automatically, in
 case that the format is invalid a user error will be displayed indicating the correct format that is
 expected.

-.. image:: media/argentina17.png
+.. image:: argentina/argentina17.png
   :align: center

 The vendor bill number is structured in the same way that the invoices with the difference 
@@ -544,7 +544,7 @@ Argentinian Localization --> Validate document in the AFIP`, considering the fol
 - **Required:** The verification  is done and it doesn't allow the user to 
  post the vendor bill if the document number is not valid.

-.. image:: media/argentina_edi_16.png
+.. image:: argentina/argentina_edi_16.png
   :align: center

 How to use it in Odoo
@@ -552,13 +552,13 @@ How to use it in Odoo
 This tool incorporates in the vendor bill a new "Verify on AFIP" button located 
 next to the AFIP Authorization code. 

-.. image:: media/argentina_edi_17.png
+.. image:: argentina/argentina_edi_17.png
   :align: center

 In case it’s not a valid AFIP authorization the value “Rejected” will be 
 displayed and the details of the validation will be added to the chatter.

-.. image:: media/argentina_edi_18.png
+.. image:: argentina/argentina_edi_18.png
   :align: center


@@ -572,7 +572,7 @@ this is commonly used in fuel and gasoline invoices.
 The vendor bill will be registered using 1 item for each product that is part of the VAT
 base amount and an additional item to register the amount of  the Exempt concept:

-.. image:: media/argentina_edi_19.png
+.. image:: argentina/argentina_edi_19.png
   :align: center

 Perception Taxes
@@ -582,13 +582,13 @@ VAT base amount, the perception tax can be added in any of the product lines, as
 we will have one tax group for the VAT and one for the perception, the perception default 
 value is always 1.00. 

-.. image:: media/argentina_edi_20.png
+.. image:: argentina/argentina_edi_20.png
   :align: center

 You should use the pencil that is the next to the Perception amount to edit it 
 and set the correct amount. 

-.. image:: media/argentina_edi_21.png
+.. image:: argentina/argentina_edi_21.png
   :align: center
   
 After this is done the invoice can be validated. 
@@ -599,7 +599,7 @@ Reports

 As part of the localization the next Financial reports were added:

-.. image:: media/argentina18.png
+.. image:: argentina/argentina18.png
   :align: center

 VAT Reports
@@ -608,19 +608,19 @@ VAT Reports
 Libro de IVA Ventas
 ~~~~~~~~~~~~~~~~~~~

-.. image:: media/argentina19.png
+.. image:: argentina/argentina19.png
   :align: center

 Libro de IVA Compras
 ~~~~~~~~~~~~~~~~~~~~

-.. image:: media/argentina20.png
+.. image:: argentina/argentina20.png
   :align: center

 Resumen de IVA
 ~~~~~~~~~~~~~~

-.. image:: media/argentina21.png
+.. image:: argentina/argentina21.png
   :align: center

 IIBB - Reports
@@ -629,11 +629,11 @@ IIBB - Reports
 IIBB - Ventas por Jurisdicción
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

-.. image:: media/argentina22.png
+.. image:: argentina/argentina22.png
   :align: center

 IIBB - Compras  por Jurisdicción
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

-.. image:: media/argentina23.png
+.. image:: argentina/argentina23.png
   :align: center
--- a/Show More
+++ b/Show More