[IMP] accounting: info about proforma label on invoices

task-3938154
odoo · Sep 24, 2024 · e1d917e · e1d917e
1 parent 5b6531a
commit e1d917e
Show file tree

Hide file tree

Showing 21 changed files with 159 additions and 163 deletions.
diff --git a/content/applications/finance/accounting/customer_invoices.rst b/content/applications/finance/accounting/customer_invoices.rst
diff --git a/content/applications/finance/accounting/customer_invoices/invoice-confirmation.png b/content/applications/finance/accounting/customer_invoices/invoice-confirmation.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice-sending.png b/content/applications/finance/accounting/customer_invoices/invoice-sending.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice-sequencing.png b/content/applications/finance/accounting/customer_invoices/invoice-sequencing.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice01.png b/content/applications/finance/accounting/customer_invoices/invoice01.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice02.png b/content/applications/finance/accounting/customer_invoices/invoice02.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice03.png b/content/applications/finance/accounting/customer_invoices/invoice03.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice04.png b/content/applications/finance/accounting/customer_invoices/invoice04.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice05.png b/content/applications/finance/accounting/customer_invoices/invoice05.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice06.png b/content/applications/finance/accounting/customer_invoices/invoice06.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice07.png b/content/applications/finance/accounting/customer_invoices/invoice07.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice08.png b/content/applications/finance/accounting/customer_invoices/invoice08.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice09.png b/content/applications/finance/accounting/customer_invoices/invoice09.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice10.png b/content/applications/finance/accounting/customer_invoices/invoice10.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice11.png b/content/applications/finance/accounting/customer_invoices/invoice11.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice12.png b/content/applications/finance/accounting/customer_invoices/invoice12.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice13.png b/content/applications/finance/accounting/customer_invoices/invoice13.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice14.png b/content/applications/finance/accounting/customer_invoices/invoice14.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice15.png b/content/applications/finance/accounting/customer_invoices/invoice15.png
diff --git a/content/applications/finance/accounting/customer_invoices/invoice16.png b/content/applications/finance/accounting/customer_invoices/invoice16.png
diff --git a/content/applications/finance/accounting/customer_invoices/payment_terms.rst b/content/applications/finance/accounting/customer_invoices/payment_terms.rst
@@ -116,7 +116,7 @@ for every computed *due date*.
 This makes for easier :doc:`follow-ups </applications/finance/accounting/payments/follow_up>` and
 :doc:`reconciliation </applications/finance/accounting/bank/reconciliation>` since Odoo takes each
 due date into account, rather than just the balance due date. It also helps to get an accurate
-:ref:`aged receivable report <customer-invoices/aging-report>`.
+:ref:`aged receivable report <accounting/invoices/aging-report>`.
 
 .. example::
    .. image:: payment_terms/journal-entry.png