Commit 205a069f authored by Tristan Cavelier's avatar Tristan Cavelier

erp5_user_tutorial: update some test pages

parent 378b2d17
......@@ -914,6 +914,51 @@
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......
......@@ -732,6 +732,96 @@
</value>
</item>
</dictionary>
<dictionary>
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<key> <string>action</string> </key>
<value> <string>edit</string> </value>
</item>
<item>
<key> <string>actor</string> </key>
<value> <string>rafael</string> </value>
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<key> <string>comment</string> </key>
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<key> <string>error_message</string> </key>
<value> <string></string> </value>
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<value> <string>931.51462.205.51814</string> </value>
</item>
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<value> <string>current</string> </value>
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<value> <string>edit</string> </value>
</item>
<item>
<key> <string>actor</string> </key>
<value> <string>rafael</string> </value>
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<item>
<key> <string>comment</string> </key>
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<value> <string>current</string> </value>
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......
......@@ -153,7 +153,7 @@
\n
<section class="screenshot">\n
<h1>How to create Bank Accounts</h1>\n
<img type="image/svg+xml" src="http://www.erp5.com/user-Howto.Create.Bank.Accounts.Image?format=png" alt="How to create Bank Accounts" title="How to create Bank Accounts">\n
<img type="image/svg+xml" src="http://img.erp5.cn/user-Howto.Create.Bank.Accounts.Image?format=png" alt="How to create Bank Accounts" title="How to create Bank Accounts">\n
<footer>\n
by <a href="http://www.osoe-project.org/contact">OSOE Team</a>.\n
</footer>\n
......@@ -194,7 +194,7 @@
</ul>\n
<details open="open">\n
<p>In this tutorial, we will use our organisation VIFIB as an example to show you how to create Bank Account in ERP5.</p><p>\n
The process of creating a Bank Account for a has three steps: Firstly, <strong>reach Financial Information of the Organisation from the document of this Organisation</strong>\n
The process of creating a Bank Account for an organisation has three steps: Firstly, <strong>reach Financial Information of the Organisation from the document of this Organisation</strong>\n
for which you want to open add a Bank Account. Secondly,\n
<strong>Add Bank Account</strong>\n
for this Organisation by using the Action item list. Finally,\n
......@@ -209,7 +209,7 @@
</test>\n
</section><section class="screenshot">\n
<h1>Reach the Financial Information from the Organisation document</h1>\n
<img type="image/svg+xml" src="http://www.erp5.com/user-Howto.Create.Bank.Accounts.Organisation.View?format=png" alt="Organisation document" title="Organisation document">\n
<img type="image/svg+xml" src="http://img.erp5.cn/user-Howto.Create.Bank.Accounts.Organisation.View?format=png" alt="Organisation document" title="Organisation document">\n
<details open="open">\n
<p>The Bank Accounts belong to the Financial Information of the Organisation. So first, let\'s reach the Financial Information of our Organisation VIFIB.</p><p>\n
You can reach the Financial Information from the Organisation\'s document. Just need to <strong>click on the "Financial Information" tab</strong>\n
......@@ -223,7 +223,7 @@
</test>\n
</section><section class="screenshot">\n
<h1>Financial Information Tab</h1>\n
<img title="Financial Information Tab" type="image/svg+xml" src="http://www.erp5.com/user-Howto.Create.Bank.Accounts.Financial.Information.Tab?format=png" alt="Financial Information Tab">\n
<img title="Financial Information Tab" type="image/svg+xml" src="http://img.erp5.cn/user-Howto.Create.Bank.Accounts.Financial.Information.Tab?format=png" alt="Financial Information Tab">\n
<details open="open">\n
<p>You are now directed to page of the Financial Information of our Organisation VIFIB, listing the Bank Accounts and Accounting Periods of VIFIB.</p>\n
</details>\n
......@@ -234,7 +234,7 @@
</test>\n
</section><section class="screenshot">\n
<h1>Action: Add Bank Account</h1>\n
<img type="image/svg+xml" title="Action: Add Bank Account" alt="Action: Add Bank Account" src="http://www.erp5.com/user-Howto.Create.Bank.Accounts.Add.Bank.Account?format=png">\n
<img type="image/svg+xml" title="Action: Add Bank Account" alt="Action: Add Bank Account" src="http://img.erp5.cn/user-Howto.Create.Bank.Accounts.Add.Bank.Account?format=png">\n
<details open="open">\n
<p>\n
To create a Bank Account for this Organisation, <strong>open Action item list and click on "Add Bank Account"</strong>\n
......@@ -259,7 +259,7 @@
</test>\n
</section><section class="screenshot">\n
<h1>Edit Bank Account</h1>\n
<img title="Edit Bank Account" type="image/svg+xml" src="http://www.erp5.com/user-Howto.Create.Bank.Accounts.Edit.Bank.Account?format=png" alt="Edit Bank Account">\n
<img title="Edit Bank Account" type="image/svg+xml" src="http://img.erp5.cn/user-Howto.Create.Bank.Accounts.Edit.Bank.Account?format=png" alt="Edit Bank Account">\n
<details open="open">\n
<p>Now a new Bank Account document has been created, fill up the fields with the necessary information and save the changes.</p><p>Note: If the the organisation you used in the "Bank" field has not been created in your ERP5 instance, you might be asked to add the organisation so that you can finish the creation of the Bank Account.</p>\n
</details>\n
......@@ -281,7 +281,7 @@
</test>\n
</section><section class="screenshot">\n
<h1>Action: Validate</h1>\n
<img title="Action: Validate" src="http://www.erp5.com/user-Howto.Create.Bank.Accounts.Validate.Bank.Account?format=png" type="image/svg+xml" alt="Action: Validate">\n
<img title="Action: Validate" src="http://img.erp5.cn/user-Howto.Create.Bank.Accounts.Validate.Bank.Account?format=png" type="image/svg+xml" alt="Action: Validate">\n
<details open="open">\n
<p>\n
After editing the information of the Bank Account document, <strong>open the Action item list and click on "Validate"</strong>\n
......@@ -351,7 +351,7 @@
</test>\n
</section><section class="screenshot">\n
<h1>Check the Bank Accounts List</h1>\n
<img title="Check the Bank Accounts List" alt="Check the Bank Accounts List" type="image/svg+xml" src="http://www.erp5.com/user-Howto.Create.Bank.Accounts.Bank.Accounts.List?format=png">\n
<img title="Check the Bank Accounts List" alt="Check the Bank Accounts List" type="image/svg+xml" src="http://img.erp5.cn/user-Howto.Create.Bank.Accounts.Bank.Accounts.List?format=png">\n
<details open="open">\n
<p>To check the creation of the new Bank Account, please go back to the Financial Information tab of the Organisation document. You can see now the new Bank Account we just created has been shown in the list of bank accounts related to our Organisation VIFIB.</p><p>Follow the same steps, you can create as many bank accounts as you need.</p>\n
</details>\n
......@@ -697,6 +697,96 @@
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......
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