TA#52089 [FIX] image path in all readme files (#258)

* [Fix] sale_warranty : fix readme images path

* [FIX]  crm_assign_by_area : fix readme images path

* [FIX]  crm_brand : fix readme images path

* [FIX]  crm_team_idustry : fix readme images path

* [FIX] image path in all readme files

crm_assign_by_area/README.rst

@@ -4,7 +4,7 @@ This module adds ability to assign salesperson to crm pipeline and contact
 
 New field Salesperson on territory
 
-.. image:: crm_assign_by_area/static/description/territory_salesperson_id.png
+.. image:: static/description/territory_salesperson_id.png
 
 Usage
 =====
@@ -13,27 +13,27 @@ Usage
 
 - On pipeline form after select a customer, or on contact form, I see the button "Assign Salesperson" appear
 
-.. image:: crm_assign_by_area/static/description/button_assign_salesperson_crm.png
+.. image:: static/description/button_assign_salesperson_crm.png
 
-.. image:: crm_assign_by_area/static/description/button_assign_salesperson_contact.png
+.. image:: static/description/button_assign_salesperson_contact.png
 
 - I press the button
 
 - If the customer (or contact) has no territory, this popup will appear:
 
-.. image:: crm_assign_by_area/static/description/no_territory.png
+.. image:: static/description/no_territory.png
 
 - If there is no salesperson to assign, this popup will appear:
 
-.. image:: crm_assign_by_area/static/description/no_salesperson_to_assign.png
+.. image:: static/description/no_salesperson_to_assign.png
 
 - If there is only one salesperson to assign, this popup will appear:
 
-.. image:: crm_assign_by_area/static/description/one_salesperson_to_assign.png
+.. image:: static/description/one_salesperson_to_assign.png
 
 - If there are several salespersons to assign, this popup will appear:
 
-.. image:: crm_assign_by_area/static/description/several_salespersons_to_assign.png
+.. image:: static/description/several_salespersons_to_assign.png
 
 - After I press confirm, I see the Salesperson value is set
 

crm_brand/README.rst

@@ -2,7 +2,7 @@ CRM Brand
 =========
 This module adds product brands to leads and opportunities.
 
-.. image:: crm_brand/static/description/lead_form.png
+.. image:: static/description/lead_form.png
 
 Contributors
 ------------

crm_team_by_industry/README.rst

@@ -2,13 +2,13 @@ CRM Team By Industry
 ====================
 This module adds new field Sales Team on Industry.
 
-.. image:: crm_team_by_industry/static/description/industry_form.png
+.. image:: static/description/industry_form.png
 
 In the form view of a lead, after selecting an industry,
 the sales team is automatically filled.
 
-.. image:: crm_team_by_industry/static/description/crm_lead_form_1.png
-.. image:: crm_team_by_industry/static/description/crm_lead_form_2.png
+.. image:: static/description/crm_lead_form_1.png
+.. image:: static/description/crm_lead_form_2.png
 
 Contributors
 ------------

payment_auto_confirm_sale_order/README.rst

@@ -10,7 +10,7 @@ As ``Administrator``, I go to the form view of a payment method.
 
 I notice a new field ``Automatic Order Confirmation``.
 
-.. image:: payment_auto_confirm_sale_order/static/description/payment_acquirer.png
+.. image:: static/description/payment_acquirer.png
 
 The field has two options:
 
@@ -43,21 +43,21 @@ Messages
 ~~~~~~~~
 After selecting an option, I adjust the messages for this payment method in regard to this new feature.
 
-.. image:: payment_auto_confirm_sale_order/static/description/payment_acquirer_messages.png
+.. image:: static/description/payment_acquirer_messages.png
 
 Usage
 -----
 As a customer, I proceed to checkout.
 
-.. image:: payment_auto_confirm_sale_order/static/description/order_checkout.png
+.. image:: static/description/order_checkout.png
 
 I notice that my order is confirmed.
 
-.. image:: payment_auto_confirm_sale_order/static/description/order_confirmation.png
+.. image:: static/description/order_confirmation.png
 
 When I go to the portal view of my order, I notice that it is processing.
 
-.. image:: payment_auto_confirm_sale_order/static/description/portal_order.png
+.. image:: static/description/portal_order.png
 
 Contributors
 ------------

sale_delivery_completion_rental/README.rst

@@ -3,7 +3,7 @@ Sale Delivery Completion Rental
 
 This module adds a smart button on the sale order.
 
-.. image:: sale_delivery_completion_rental/static/description/smart_button.png
+.. image:: static/description/smart_button.png
 
 This button shows the rate of return completion of the order.
 
@@ -13,7 +13,7 @@ that were returned from the customer.
 When clicking on the button, the list of unreturned stock pickings for this
 order is displayed.
 
-.. image:: sale_delivery_completion_rental/static/description/stock_picking_list.png
+.. image:: static/description/stock_picking_list.png
 
 Contributors
 ------------

sale_dynamic_price/README.rst

@@ -10,7 +10,7 @@ As member of the group `Sales / Manager`, I go to the form view of a product.
 
 In the `General Information` tab, I find a new block of fields related to the price.
 
-.. image:: sale_dynamic_price/static/description/product_general_information_tab.png
+.. image:: static/description/product_general_information_tab.png
 
 The field `Price Type` allows 2 options:
 
@@ -30,7 +30,7 @@ The field `Price Type` allows 2 options:
 
 I select the option `Dynamic`.
 
-.. image:: sale_dynamic_price/static/description/product_with_dynamic_option.png
+.. image:: static/description/product_with_dynamic_option.png
 
 The sale price is now read-only and that 4 new fields have appeared:
 
@@ -45,7 +45,7 @@ The sale price is now read-only and that 4 new fields have appeared:
     * Decimal number (i.e. 0.30)
     * Percentage (i.e. 30%).
 
-.. image:: sale_dynamic_price/static/description/product_margin_field.png
+.. image:: static/description/product_margin_field.png
 
 2- Margin Amount
 
@@ -57,15 +57,15 @@ The sale price is now read-only and that 4 new fields have appeared:
 
         `Cost x ((1 / (1 - Margin) - 1))`
 
-.. image:: sale_dynamic_price/static/description/product_margin_amount_field.png
+.. image:: static/description/product_margin_amount_field.png
 
 3- Rounding
 
 ..
 
     The `Rounding` is an amount used to round the sale price.
 
-.. image:: sale_dynamic_price/static/description/product_rounding_field.png
+.. image:: static/description/product_rounding_field.png
 
 4- Surcharge
 
@@ -75,7 +75,7 @@ The sale price is now read-only and that 4 new fields have appeared:
 
     It is added to the sale price to make it more marketing.
 
-.. image:: sale_dynamic_price/static/description/product_surcharge_field.png
+.. image:: static/description/product_surcharge_field.png
 
 Pricelists
 ----------
@@ -85,11 +85,11 @@ However, there are a few things to keep in mind when configuring a pricelist.
 
 The pricelist should be based on the `Public Price` so that the dynamic price is used.
 
-.. image:: sale_dynamic_price/static/description/pricelist_public_price.png
+.. image:: static/description/pricelist_public_price.png
 
 The rounding (1) and surcharge (2) defined on the pricelist are independent from the values defined on the product.
 
-.. image:: sale_dynamic_price/static/description/pricelist_rounding_surcharge.png
+.. image:: static/description/pricelist_rounding_surcharge.png
 
 If you set a discount on the pricelist, the surcharge and rounding defined on the product
 will be applied dynamically after the discount on the sale order.
@@ -100,15 +100,15 @@ As member of the group `Sales / User`, I create a new draft quotation.
 
 I select a pricelist with 10% discount.
 
-.. image:: sale_dynamic_price/static/description/sale_order_pricelist_10_percent.png
+.. image:: static/description/sale_order_pricelist_10_percent.png
 
 I setup a product with a dynamic price.
 
-.. image:: sale_dynamic_price/static/description/product_from_sale_order.png
+.. image:: static/description/product_from_sale_order.png
 
 I add the product to the sale order. I notice that the 10% discount was applied.
 
-.. image:: sale_dynamic_price/static/description/sale_order_line_with_10_percent.png
+.. image:: static/description/sale_order_line_with_10_percent.png
 
 Multi-Currency
 --------------
@@ -125,7 +125,7 @@ Extra Prices On Variants
 The module is incompatible with the `Extra Price` field on variants.
 For this reason, the field is hidden from the web interface.
 
-.. image:: sale_dynamic_price/static/description/variant_extra_price.png
+.. image:: static/description/variant_extra_price.png
 
 Price Update Cron
 -----------------
@@ -136,7 +136,7 @@ Otherwise, the price could change multiple times in a day, which could create co
 
 The cron is set to every week by default. This can be changed manually.
 
-.. image:: sale_dynamic_price/static/description/price_update_cron.png
+.. image:: static/description/price_update_cron.png
 
 Contributors
 ------------

sale_intercompany_service/README.rst

@@ -40,7 +40,7 @@ As ``Administrator``, I go to the general settings.
 
 I notice a new field ``Intercompany Service Discount``.
 
-.. image:: sale_intercompany_service/static/description/settings.png
+.. image:: static/description/settings.png
 
 This field defines the percentage to use for this company when selling on behalf of another company.
 
@@ -53,19 +53,19 @@ I create a sale order from the company ``Mother Company``.
 
 I check ``Interco Service`` and select ``Sister Company`` as invoiced partner.
 
-.. image:: sale_intercompany_service/static/description/sale_order_interco_service.png
+.. image:: static/description/sale_order_interco_service.png
 
 The remaining fields are the same as for a regular sale order.
 
 Confirm Sale Order
 ******************
 After confirming the sale order, I notice that a delivery order was created.
 
-.. image:: sale_intercompany_service/static/description/sale_order_picking.png
+.. image:: static/description/sale_order_picking.png
 
 The picking is created as usual, shipping from the warehouse of ``Mother Company``.
 
-.. image:: sale_intercompany_service/static/description/picking_form.png
+.. image:: static/description/picking_form.png
 
 When using this module, it is therefore important to adapt your PDF documents (``Sale Order``, ``Quotation``, and ``Delivery Order``),
 so that the company displayed on the header is the ``Sister`` company.
@@ -74,11 +74,11 @@ Create Invoices
 ***************
 Back to the sale order, I click to create an invoice.
 
-.. image:: sale_intercompany_service/static/description/sale_order_create_invoice.png
+.. image:: static/description/sale_order_create_invoice.png
 
 A wizard is opened.
 
-.. image:: sale_intercompany_service/static/description/invoice_wizard.png
+.. image:: static/description/invoice_wizard.png
 
 This wizard is different from the original one.
 It is dedicated to the case of invoicing an ``Interco Service``.
@@ -87,15 +87,15 @@ When validating, 3 invoices are created.
 
 1. One customer invoice on the ``Mother`` company (for invoicing the ``Sister`` company)
 
-	.. image:: sale_intercompany_service/static/description/customer_invoice_mother_company.png
+	.. image:: static/description/customer_invoice_mother_company.png
 
 2. One supplier invoice on the ``Sister`` company
 
-	.. image:: sale_intercompany_service/static/description/supplier_invoice_sister_company.png
+	.. image:: static/description/supplier_invoice_sister_company.png
 
 3. One customer invoice on the ``Sister`` company (for invoicing the actual customer)
 
-	.. image:: sale_intercompany_service/static/description/customer_invoice_sister_company.png
+	.. image:: static/description/customer_invoice_sister_company.png
 
 The invoices (1) and (2) are symetrical in both company and allow to register the intercompany invoicing.
 
@@ -106,17 +106,17 @@ Interco Service Summary
 -----------------------
 On the sale order, I notice a new smart button ``Interco Service``.
 
-.. image:: sale_intercompany_service/static/description/sale_order_smart_button.png
+.. image:: static/description/sale_order_smart_button.png
 
 When I click on the button, the summary of the ``Interco Service`` is displayed.
 
-.. image:: sale_intercompany_service/static/description/interco_service_summary.png
+.. image:: static/description/interco_service_summary.png
 
 It shows the invoices on both companies that are linked to the sale order.
 
 The smart button is available on each invoice (on both companies).
 
-.. image:: sale_intercompany_service/static/description/invoice_summary_smart_button.png
+.. image:: static/description/invoice_summary_smart_button.png
 
 Multiple Invoices
 -----------------
@@ -126,14 +126,14 @@ When doing so, each new invoice only contains the remaining quantities to invoic
 
 On the summary, all invoices are displayed.
 
-.. image:: sale_intercompany_service/static/description/interco_service_summary_with_multiple_invoice.png
+.. image:: static/description/interco_service_summary_with_multiple_invoice.png
 
 Invoiceable Lines Versus Downpayment
 ------------------------------------
 In the standard invoicing wizard of a sale order, there is a choice between
 either invoicing invoiceable lines or registering a down payment.
 
-.. image:: sale_intercompany_service/static/description/sale_order_standard_wizard.png
+.. image:: static/description/sale_order_standard_wizard.png
 
 This option did not make sense in the context of interco services.
 

sale_invoice_email_warning/README.rst

@@ -8,21 +8,21 @@ Context
 In vanilla Odoo, when checking out a website order using Stripe as payment method,
 there is a server if the invoicing address has no email.
 
-.. image:: sale_invoice_email_warning/static/description/website_error.png
+.. image:: static/description/website_error.png
 
 Overview
 --------
 This module adds a warning on a sale order when the invoiced partner does not have an email.
 
-.. image:: sale_invoice_email_warning/static/description/sale_order_warning.png
+.. image:: static/description/sale_order_warning.png
 
 This allows to easily find the cause of the error when it happens for a given order. 
 
 Invoicing Email
 ---------------
 The module also adds the email address of the invoicing address on the sale order.
 
-.. image:: sale_invoice_email_warning/static/description/sale_order_invoicing_email.png
+.. image:: static/description/sale_order_invoicing_email.png
 
 Contributors
 ------------