[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#2068
2022-05-20 09:54:32 +00:00
parent 3901e3b241
commit 8722ea902e
2056 changed files with 1777 additions and 1776 deletions
@@ -6,7 +6,7 @@ To process an inventory adjustment by using barcodes, you first need to
 open the *Barcode* app. Then, from the application, click on
 *Inventory Adjustments*.

-.. image:: media/adjustments_01.png
+.. image:: adjustments/adjustments_01.png
    :align: center

 .. note::
@@ -18,13 +18,13 @@ automatically create one. Note that, if you work with multi-location,
 you first need to specify in which location the inventory adjustment
 takes place.

-.. image:: media/adjustments_02.png
+.. image:: adjustments/adjustments_02.png
    :align: center

 If you don’t work with multi-location, you will be able to scan the
 different products you want to include in the inventory adjustment.

-.. image:: media/adjustments_03.png
+.. image:: adjustments/adjustments_03.png
    :align: center

 .. note::
@@ -35,14 +35,14 @@ Besides using the barcode scanner, you can also manually add a product
 if necessary. To do so, click on *Add Product* and fill the
 information in manually.

-.. image:: media/adjustments_04.png
+.. image:: adjustments/adjustments_04.png
    :align: center

-.. image:: media/adjustments_05.png
+.. image:: adjustments/adjustments_05.png
    :align: center

 When you have scanned all the items of the location, validate the
 inventory manually or scan the *Validate* barcode.

-.. image:: media/adjustments_06.png
+.. image:: adjustments/adjustments_06.png
    :align: center
@@ -20,14 +20,14 @@ To do so, go to :menuselection:`Inventory --> Configuration --> Barcode Nomencla
 You can create a barcode nomenclature from there, and then add a line to
 create your first rule.

-.. image:: media/barcode_nomenclature_01.png
+.. image:: barcode_nomenclature/barcode_nomenclature_01.png
    :align: center

 The first step is to specify the **rule name**, for example Weight
 Barcode with 3 Decimals. You then have to specify the type for barcode
 nomenclature, in our case it will be Weighted Product.

-.. image:: media/barcode_nomenclature_02.png
+.. image:: barcode_nomenclature/barcode_nomenclature_02.png
    :align: center

 The Barcode Pattern is a regular expression that defines the structure
@@ -53,7 +53,7 @@ Configure your Product
 3. The barcode should contain 0’s where you did defined D’s or N’s. In our case we need to set 5 zeros because we configured “21…..{NNDDD}”;
 4. In EAN-13, the last number is a check number, use an EAN13 generator to know which digit it should be in your case.

-.. image:: media/barcode_nomenclature_03.png
+.. image:: barcode_nomenclature/barcode_nomenclature_03.png
    :align: center

 In case you weight 1,5 Kg of pasta, the balance will print you the
@@ -63,7 +63,7 @@ automatically create a new line for the Pasta product for a quantity of
 1.5 Kg. For the point of sale, a price depending on the quantity will
 also be computed.

-.. image:: media/barcode_nomenclature_04.png
+.. image:: barcode_nomenclature/barcode_nomenclature_04.png
    :align: center

 Rule Types
@@ -8,17 +8,17 @@ Simple Transfers
 To process a transfer from the *Barcode* app, the first step is to go
 to *Operations*.

-.. image:: media/internal_01.png
+.. image:: internal/internal_01.png
    :align: center

 Then, you have the choice to either enter an existing transfer, by going
 to the corresponding operation type and manually selecting the one you
 want to enter, or by scanning the barcode of the transfer.

-.. image:: media/internal_02.png
+.. image:: internal/internal_02.png
    :align: center

-.. image:: media/internal_03.png
+.. image:: internal/internal_03.png
    :align: center

 From there, you will be able to scan the products that are part of the
@@ -26,7 +26,7 @@ existing transfer and/or add new products to this transfer. Once all the
 products have been scanned, you can validate the transfer to proceed
 with the stock moves.

-.. image:: media/internal_04.png
+.. image:: internal/internal_04.png
    :align: center

 .. note::
@@ -41,7 +41,7 @@ to identify it in the system. Once done, you can either make it enter
 the main location of the transfer, for example WH/Stock, or scan a
 location barcode to make it enter a sub-location of the main location.

-.. image:: media/internal_05.png
+.. image:: internal/internal_05.png
    :align: center

 .. note::
@@ -56,7 +56,7 @@ different than the one initially set on the transfer. Then, you can
 start scanning the products that are delivered from this specific
 location.

-.. image:: media/internal_06.png
+.. image:: internal/internal_06.png
    :align: center

 Once the different products have been scanned, you have the possibility
@@ -64,14 +64,14 @@ to scan another location, such as WH/Stock, and another page will be
 added to your delivery order. You can move from one to the other thanks
 to the *Previous* and *Next* buttons.

-.. image:: media/internal_07.png
+.. image:: internal/internal_07.png
    :align: center

 Now, you can validate your transfer. To do so, click on *Next* until
 you reach the last page of the transfer. There, you will be able to
 validate it.

-.. image:: media/internal_08.png
+.. image:: internal/internal_08.png
    :align: center

 Internal Transfers
@@ -93,10 +93,10 @@ ways of working:

 -  If you work with serial/lot numbers taking all products into consideration, you can scan the barcode of the lot/serial number and Odoo will increase the quantity of the product, setting its lot/serial number.

-.. image:: media/internal_09.png
+.. image:: internal/internal_09.png
    :align: center

 -  If you have the same lot/serial number for different products, you can work by scanning the product barcode first, and then the barcode of the lot/serial number.

-.. image:: media/internal_10.png
+.. image:: internal/internal_10.png
    :align: center
@@ -6,12 +6,12 @@ To create a transfer from the *Barcode* application, you first need to
 print the operation type barcodes. To do so, you can download the
 *Stock barcode sheet* from the home page of the app.

-.. image:: media/transfers_scratch_01.png
+.. image:: transfers_scratch/transfers_scratch_01.png
    :align: center

 Once done, you can scan the one for which you want to create a new
 document. Then, an empty document will be created and you will be able
 to scan your products to populate it.

-.. image:: media/transfers_scratch_02.png
+.. image:: transfers_scratch/transfers_scratch_02.png
    :align: center
@@ -14,7 +14,7 @@ The 3 recommended type of barcode scanners to work with the Odoo
 **Inventory** and **Barcode Scanning** apps are the **USB scanner**, **the bluetooth
 scanner** and the **mobile computer scanner**.

-.. image:: media/hardware02.png
+.. image:: hardware/hardware02.png
    :align: center

 -   If you scan products at a computer location, the **USB scanner** is the
@@ -44,7 +44,7 @@ Configure your barcode scanner
 Keyboard layout
 ---------------

-.. image:: media/hardware01.png
+.. image:: hardware/hardware01.png
    :align: center

 An USB barcode scanner needs to be configured to use the same keyboard
@@ -15,7 +15,7 @@ To use this feature, you first need to activate the *Barcode*
 functionality via :menuselection:`Inventory --> Settings --> Barcode Scanner`. Once you
 have ticked the feature, you can hit save.

-.. image:: media/software_01.png
+.. image:: software/software_01.png
    :align: center

 Set Product Barcodes
@@ -24,16 +24,16 @@ Set Product Barcodes
 You can easily assign barcodes to your different products via the
 *Inventory* app. To do so, go to :menuselection:`Settings --> Configure Products Barcodes`.

-.. image:: media/software_02.png
+.. image:: software/software_02.png
    :align: center

 Then, you have the possibility to assign barcodes to your products
 directly at creation on the product form.

-.. image:: media/software_03.png
+.. image:: software/software_03.png
    :align: center

-.. image:: media/software_04.png
+.. image:: software/software_04.png
    :align: center

 .. note::
@@ -48,10 +48,10 @@ If you manage multiple locations, you will find useful to attribute a
 barcode to each location and stick it on the location. You can configure
 the locations barcodes in :menuselection:`Inventory --> Configuration --> Locations`.

-.. image:: media/software_05.png
+.. image:: software/software_05.png
    :align: center

-.. image:: media/software_06.png
+.. image:: software/software_06.png
    :align: center

 .. note::
@@ -54,7 +54,7 @@ Configure Drop-Shipping
 Activate the functionality in the *Purchase* application by going to :menuselection:`Configuration
 --> Settings`.

-.. image:: media/dropshipping_01.png
+.. image:: dropshipping/dropshipping_01.png
    :align: center

 Then, go to the *Inventory* app, in :menuselection:`Configuration --> Settings` to
@@ -62,14 +62,14 @@ activate the *Multi-Step Routes* feature. It will allow you to make
 the *Route* field appear on the sale order lines to specify you send a
 product via drop-shipping.

-.. image:: media/dropshipping_02.png
+.. image:: dropshipping/dropshipping_02.png
    :align: center

 Now, in the *Sales* app, go to :menuselection:`Products --> Products`. Select the
 product you would like to drop-ship and add a vendor pricelist which
 contains the right supplier, via the purchase tab.

-.. image:: media/dropshipping_03.png
+.. image:: dropshipping/dropshipping_03.png
    :align: center

 Send Products from the Suppliers Directly to the Customers
@@ -80,10 +80,10 @@ vendor. Add the *Route* field thanks to the widget on the right of the
 sale order line. Now, you are able to specify that your products’ route
 is *Drop-Shipping*.

-.. image:: media/dropshipping_04.png
+.. image:: dropshipping/dropshipping_04.png
    :align: center

-.. image:: media/dropshipping_05.png
+.. image:: dropshipping/dropshipping_05.png
    :align: center

 Once the sale order is confirmed, Odoo automatically generates a
@@ -91,7 +91,7 @@ Once the sale order is confirmed, Odoo automatically generates a
 drop-shipping. You can find it in the *Purchase* app, with the sale
 order as *Source Document*.

-.. image:: media/dropshipping_06.png
+.. image:: dropshipping/dropshipping_06.png
    :align: center

 Once this *Purchase Order* is confirmed, a *Receipt Order* is
@@ -99,11 +99,11 @@ created and linked to it. The source location is the vendor location and
 the destination location is the customer location. Then, the product
 won’t go through your own stock when you validate the dropship document.

-.. image:: media/dropshipping_07.png
+.. image:: dropshipping/dropshipping_07.png
    :align: center

 You can also easily access the dropship document directly from your
 inventory dashboard.

-.. image:: media/dropshipping_08.png
+.. image:: dropshipping/dropshipping_08.png
    :align: center
@@ -17,14 +17,14 @@ In the **Inventory** module, Go to **Configuration** and click on

 Choose a delivery method and then click on **Edit**.

-.. image:: media/label_type01.png
+.. image:: label_type/label_type01.png
    :align: center

 In the **Pricing** tab, under **Fedex label stock type**, you can choose
 one of the label types available. The availability will vary depending
 on the carrier.

-.. image:: media/label_type02.png
+.. image:: label_type/label_type02.png
    :align: center

 Once this is done, you can see the result if you go to the Sales module
@@ -34,20 +34,20 @@ As you confirm the sale and validate the delivery with the carrier for
 which you have modified the label type, The label will appear in your
 history.

-.. image:: media/label_type03.png
+.. image:: label_type/label_type03.png
    :align: center

-.. image:: media/label_type04.png
+.. image:: label_type/label_type04.png
    :align: center

-.. image:: media/label_type05.png
+.. image:: label_type/label_type05.png
    :align: center

 The default label type is paper letter, and if you choose the label type
 bottom half for example, here is the difference :

-.. image:: media/label_type06.png
+.. image:: label_type/label_type06.png
    :align: center

-.. image:: media/label_type07.png
+.. image:: label_type/label_type07.png
    :align: center
@@ -14,7 +14,7 @@ and edit the warehouse in question.
 Then, choose *Deliver goods directly* as your *Outgoing Shipments*
 strategy.

-.. image:: media/one_step_01.png
+.. image:: one_step/one_step_01.png
    :align: center

 Create a Sales Order
@@ -27,7 +27,7 @@ Notice that we now see 1 delivery associated with this *sales order*
 in the stat button above the sales order. If you click on the 1 Delivery
 stat button, you should now see your delivery order.

-.. image:: media/one_step_02.png
+.. image:: one_step/one_step_02.png
    :align: center

 Process a Delivery
@@ -37,13 +37,13 @@ You can also find the *delivery order* directly from the *Inventory*
 application. In the dashboard, you can click the *1 TO PROCESS* button
 under the Delivery Orders Kanban card.

-.. image:: media/one_step_03.png
+.. image:: one_step/one_step_03.png
    :align: center

 Enter the picking that you want to process. You will be able to click on
 *Validate* to complete the move if you have products in stock.

-.. image:: media/one_step_04.png
+.. image:: one_step/one_step_04.png
    :align: center

 Once you *Validate* the delivery order, the products leave your
@@ -51,5 +51,5 @@ Once you *Validate* the delivery order, the products leave your
 can easily see that the delivery took place thanks to the status of the
 document which is now *Done*.

-.. image:: media/one_step_05.png
+.. image:: one_step/one_step_05.png
    :align: center
@@ -23,7 +23,7 @@ To allow *multi-step routes*, go to :menuselection:`Inventory --> Configuration
 activate the option. Note that activating *Multi-Step
 Routes* will also activate *Storage Locations*.

-.. image:: media/three_steps_01.png
+.. image:: three_steps/three_steps_01.png
    :align: center

 Configure Warehouse for Delivery in 3 Steps
@@ -34,7 +34,7 @@ Once *Multi-Step Routes* has been activated, you can go to
 delivery in 3 steps. You can then select the option *Pack goods, send
 goods in output and then deliver (3 steps)* for *Outgoing Shipments*.

-.. image:: media/three_steps_02.png
+.. image:: three_steps/three_steps_02.png
    :align: center

 Activating this option will lead to the creation of two new locations,
@@ -48,7 +48,7 @@ In the *Sales* application, you can create a quotation with some
 storable products to deliver. Once you confirm the quotation, three
 pickings will be created and automatically linked to your sale order.

-.. image:: media/three_steps_03.png
+.. image:: three_steps/three_steps_03.png
    :align: center

 If you click the button, you should now see three different pickings:
@@ -59,7 +59,7 @@ If you click the button, you should now see three different pickings:

 3. The last one with a reference OUT to designate the shipping process.

-.. image:: media/three_steps_04.png
+.. image:: three_steps/three_steps_04.png
    :align: center

 Process the Picking, Packing, and Delivery
@@ -73,13 +73,13 @@ is marked as done.
 You can enter the picking operation from here, or access it through the
 inventory dashboard.

-.. image:: media/three_steps_05.png
+.. image:: three_steps/three_steps_05.png
    :align: center

 In case you have the product in stock, it has automatically been
 reserved and you can simply validate the picking document.

-.. image:: media/three_steps_06.png
+.. image:: three_steps/three_steps_06.png
    :align: center

 Once the picking has been validated, the packing order is ready to be
@@ -87,18 +87,18 @@ processed. Thanks to the fact that the documents are chained, the
 products which have been previously picked are automatically reserved on
 the packing order which can be directly validated.

-.. image:: media/three_steps_07.png
+.. image:: three_steps/three_steps_07.png
    :align: center

-.. image:: media/three_steps_08.png
+.. image:: three_steps/three_steps_08.png
    :align: center

 Once the packing has been validated, the delivery order is ready to be
 processed. Here again, it is directly ready to be validated in order to
 transfer the products to the customer location.

-.. image:: media/three_steps_09.png
+.. image:: three_steps/three_steps_09.png
    :align: center

-.. image:: media/three_steps_10.png
+.. image:: three_steps/three_steps_10.png
    :align: center
@@ -22,7 +22,7 @@ To allow *multi-step routes*, go to :menuselection:`Inventory --> Configuration
 activate the option. Note that activating *Multi-Step Routes* will also 
 activate *Storage Locations*.

-.. image:: media/two_steps_01.png
+.. image:: two_steps/two_steps_01.png
    :align: center

 Warehouse configuration
@@ -33,14 +33,14 @@ Configuration --> Warehouse` and enter the warehouse which will use
 delivery in 2 steps. You can then select the option *Send goods in
 output and then deliver (2 steps)* for Outgoing Shipments.

-.. image:: media/two_steps_02.png
+.. image:: two_steps/two_steps_02.png
    :align: center

 Activating this option will lead to the creation of a new *Output*
 location. If you want to rename it go to :menuselection:`Inventory --> Configuration -->
 Locations`, Select Output and update its name.

-.. image:: media/two_steps_03.png
+.. image:: two_steps/two_steps_03.png
    :align: center

 Create a Sales Order
@@ -50,7 +50,7 @@ In the *Sales* application, you can create a quotation with some
 storable products to deliver. Once you confirm the quotation, two
 pickings will be created and automatically linked to your sale order.

-.. image:: media/two_steps_04.png
+.. image:: two_steps/two_steps_04.png
    :align: center

 If you click on the *2 Delivery* button, you should now see two
@@ -58,7 +58,7 @@ different pickings, one with a reference *PICK* to designate the
 picking process and another one with a reference *OUT* to designate
 the shipping process.

-.. image:: media/two_steps_05.png
+.. image:: two_steps/two_steps_05.png
    :align: center

 Process the Picking and the Delivery
@@ -71,13 +71,13 @@ once the picking operation has been marked as done.
 You can enter the picking operation from here, or access it through the
 inventory dashboard.

-.. image:: media/two_steps_06.png
+.. image:: two_steps/two_steps_06.png
    :align: center

 In case you have the product in stock, it has automatically been
 reserved and you can simply validate the picking document.

-.. image:: media/two_steps_07.png
+.. image:: two_steps/two_steps_07.png
    :align: center

 Once the picking has been validated, the delivery order is ready to be
@@ -85,8 +85,8 @@ processed. Thanks to the fact that the documents are chained, the
 products which have been previously picked are automatically reserved on
 the delivery order.

-.. image:: media/two_steps_08.png
+.. image:: two_steps/two_steps_08.png
    :align: center

-.. image:: media/two_steps_09.png
+.. image:: two_steps/two_steps_09.png
    :align: center
@@ -14,7 +14,7 @@ Warehouses` and edit the warehouse in question.
 Set the *Incoming Shipments* option to *Receive goods directly (1
 step)*.

-.. image:: media/one_step_01.png
+.. image:: one_step/one_step_01.png
   :align: center

 Create a Purchase Order
@@ -28,7 +28,7 @@ Notice that, now, we see 1 receipt associated with the purchase order
 you just created. If you click on the button, you will see your receipt
 order.

-.. image:: media/one_step_02.png
+.. image:: one_step/one_step_02.png
   :align: center

 Process a Receipt
@@ -38,7 +38,7 @@ You can also fin the receipt directly from the *Inventory* app. When
 on the dashboard, you can click the *1 TO PROCESS* button under the
 *Receipts* Kanban card. Then, you will see your receipt.

-.. image:: media/one_step_03.png
+.. image:: one_step/one_step_03.png
   :align: center

 Now, enter the picking that you want to process. You will be able to
@@ -50,7 +50,7 @@ from suppliers are considered as being always available.
   the :guilabel:`Done quantity` to specify the location(s) where you are storing the received
   product(s).

-.. image:: media/one_step_04.png
+.. image:: one_step/one_step_04.png
   :align: center

 Once you *Validate* the receipt, the products leave the *Supplier
@@ -58,5 +58,5 @@ Location* to enter your *WH/Stock Location*. You can easily see that
 the receipt took place thanks to the status of the document, which is
 now *Done*.

-.. image:: media/one_step_05.png
+.. image:: one_step/one_step_05.png
   :align: center
@@ -23,7 +23,7 @@ actions together. In this case, we will chain the picking step to the shipping s
 To enable *Multi-Step Routes*, go to :menuselection:`Inventory --> Configuration --> Settings` and 
 activate the option.

-.. image:: media/three_steps_01.png
+.. image:: three_steps/three_steps_01.png
   :align: center
   :alt: View of the features to enable in order to use multi-step routes for goods reception

@@ -38,7 +38,7 @@ Once *Multi-Step Routes* has been activated, go to :menuselection:`Inventory -->
 Warehouse` and enter the warehouse which should work with the 3-steps reception. Then, select 
 *Receive goods in input, then quality and then stock (3 steps)* for *Incoming Shipments*.

-.. image:: media/three_steps_02.png
+.. image:: three_steps/three_steps_02.png
   :align: center
   :alt: View of the incoming shipment strategy to choose to receive goods in three steps

@@ -61,7 +61,7 @@ Order* as the source document:

 3. The last one with a reference *INT* to designate the move to stock.

-.. image:: media/three_steps_03.png
+.. image:: three_steps/three_steps_03.png
   :align: center
   :alt: View of the three moves created by the purchase of products in three steps strategy

@@ -74,14 +74,14 @@ are *Waiting Another Operation*.
 To access the receipt operation, click on the button from the *Purchase Order* or go back to the 
 *Inventory* app dashboard and click on *Receipts*.

-.. image:: media/three_steps_04.png
+.. image:: three_steps/three_steps_04.png
   :align: center
   :alt: View of the button to click to see the receipts that need to be processed

 In the receipt order, products are always considered available because they come from the supplier. 
 Then, the receipt can be validated.

-.. image:: media/three_steps_05.png
+.. image:: three_steps/three_steps_05.png
   :align: center
   :alt: View of the move (internal transfer) from the reception area to the warehouse input area

@@ -89,21 +89,21 @@ Once the receipt has been validated, the transfer to quality becomes *Ready*. An
 are chained to each other, products previously received are automatically reserved on the 
 transfer. Then, the transfer can be directly validated.

-.. image:: media/three_steps_06.png
+.. image:: three_steps/three_steps_06.png
   :align: center
   :alt: View of the button to click to see the internal transfers that need to be processed

-.. image:: media/three_steps_07.png
+.. image:: three_steps/three_steps_07.png
   :align: center
   :alt: View of the move (internal transfer) from the input area to the quality control area

 Now, the transfer that enters the products to stock is *Ready*. Here, it is again ready to be 
 validated in order to transfer the products to your stock location.

-.. image:: media/three_steps_08.png
+.. image:: three_steps/three_steps_08.png
   :align: center
   :alt: View of the button to click to see the internal transfers that need to be processed

-.. image:: media/three_steps_09.png
+.. image:: three_steps/three_steps_09.png
   :align: center
   :alt: View of the move (internal transfer) from the quality control area to the stock
@@ -27,7 +27,7 @@ To allow *multi-step routes*, go to :menuselection:`Configuration --> Settings`
 activate the feature. By default, activating *multi-step routes* will
 also activate *Storage Locations*.

-.. image:: media/two_steps_01.png
+.. image:: two_steps/two_steps_01.png
   :align: center

 Configure warehouse for receipt in 2 steps
@@ -38,14 +38,14 @@ Warehouse` and enter the warehouse which will use receipt in 2 steps.
 Then, you can select the option *Receive goods in input and then stock
 (2 steps)* for *Incoming Shipments*.

-.. image:: media/two_steps_02.png
+.. image:: two_steps/two_steps_02.png
   :align: center

 Activating this option will lead to the creation of a new *Input*
 location. If you want to rename it, you can go to :menuselection:`Configuration -->
 Locations --> Select Input` and update its name.

-.. image:: media/two_steps_03.png
+.. image:: two_steps/two_steps_03.png
   :align: center

 Create a purchase order
@@ -56,7 +56,7 @@ Quotation* with some storable products to receive from a supplier. Once
 the *RfQ* is confirmed, the receipt picking will be created and
 automatically linked to your purchase order.

-.. image:: media/two_steps_04.png
+.. image:: two_steps/two_steps_04.png
   :align: center

 Now, by clicking on the *1 Receipt* button, you will see the first
@@ -74,14 +74,14 @@ has been marked as *Done*.
 You can enter the receipt operation from the purchase order, or access
 it through the inventory dashboard.

-.. image:: media/two_steps_05.png
+.. image:: two_steps/two_steps_05.png
   :align: center

 By default, a receipt is always considered as ready to be processed.
 Then, you will be able to directly click on *Validate* to mark it as
 done.

-.. image:: media/two_steps_06.png
+.. image:: two_steps/two_steps_06.png
   :align: center

 Once the receipt has been validated, the internal transfer is ready to
@@ -90,8 +90,8 @@ received are automatically reserved on the internal transfer. Once the
 transfer is validated, those products enter the stock and you will be
 able to use them to fulfill customer deliveries or manufacture products.

-.. image:: media/two_steps_07.png
+.. image:: two_steps/two_steps_07.png
   :align: center

-.. image:: media/two_steps_08.png
+.. image:: two_steps/two_steps_08.png
   :align: center
--- a/Show More
+++ b/Show More