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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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accounting/overview/process_overview/supplier_bill.rst
+6 -6
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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,
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