diff --git a/accounting/overview/main_concepts.rst b/accounting/overview/main_concepts.rst
index 0c6a1d4c2..0dda677d1 100644
--- a/accounting/overview/main_concepts.rst
+++ b/accounting/overview/main_concepts.rst
@@ -8,4 +8,3 @@ Main Concepts
    main_concepts/intro
    main_concepts/in_odoo
    main_concepts/memento
-   main_concepts/terminologies
diff --git a/accounting/overview/main_concepts/terminologies.rst b/accounting/overview/main_concepts/terminologies.rst
deleted file mode 100644
index 526803bf8..000000000
--- a/accounting/overview/main_concepts/terminologies.rst
+++ /dev/null
@@ -1,101 +0,0 @@
-========================
-Accounting Terminologies
-========================
-
-.. glossary::
-
-   Journal
-
-     A journal is like a folder in which you record all transactions
-     of the same type: all the statements of a bank account, all
-     customer invoices, all supplier bills. It's used to organize
-     similar transactions together.
-
-   Payment Terms
-
-     Payment terms describe how and when a customer invoice (or
-     supplier bill) should be paid over the time. Example: 30% direct
-     payment, balance due in two months.
-
-   Bank Reconciliation
-
-     Bank reconciliation is the process of matching transactions from your bank 
-     records with existing journal items or creating new journal items on the
-     fly. It is a process of verification to ensure that your bank and your 
-     records in Odoo say the same thing.
-
-   Reconciliation
-
-     Journal items reconciliation is the process of linking several
-     journal items together like an invoice and a payment. This allows you
-     to mark invoices as paid. It is also useful when comparing values of 
-     'goods received not invoiced' and 'goods shipped not billed' accounts.
-
-   Deposit Ticket
-
-     Deposit tickets group several payment orders (usually checks)
-     that are deposited together at the bank at the same time. This 
-     allows an easy reconciliation with the bank statement line if 
-     the line has one line per deposit.
-
-   Journal Entry
-
-     A journal entry is an accounting transaction,
-     usually related to a financial document: invoice, payment,
-     receipt, etc. A journal entry always consists of at least two
-     lines, described here as journal items, which credit or debit 
-     specific accounts. The sum of the credits of all journal items 
-     of a journal entry must be equal to the sum of their debits 
-     for the entry to be valid.
-
-   Journal Item
-
-     A line of a journal entry, with a monetary debit or credit
-     associated with a specific account.
-
-   Analytic Accounts
-
-     Sometimes called **Cost Accounts**, are
-     accounts that are not part of the chart of accounts and that
-     allow you to track costs and revenues. Analytic accounts are usually
-     grouped by projects, departments, etc. for analysis of a company's 
-     expenditures. Every journal item is posted in a regular account 
-     in the chart of account and can be posted to an analytic account 
-     for the purpose of reporting or analysis.
-
-   Analytic Entries
-
-     Costs or revenues posted to analytic accounts,
-     usually related to journal entries.
-
-   Sales Receipt
-
-     A receipt or other slip of paper issued by a store
-     or other vendor describing the details of a purchase (amount, 
-     date, department, etc.). Sales receipt are usually used
-     instead of invoices if the sale is paid in cash in a store.
-
-   Fixed Assets
-
-     Property owned by the company, usually with a useful life greater 
-     than one reporting period. Odoo Asset management is used to manage
-     the depreciation / amortization of the asset over the time. Typical 
-     examples would be capital equipment, vehicles, and real estate.
-
-   Deferred Revenues
-
-     Are used to recognize revenues for sales of 
-     services that are provided over a long period of time. If you
-     sell a 3 year maintenance contract, you can use the deferred
-     revenue mechanism to recognize 1/36 of the revenue every month 
-     until the contract expires, rather than taking it all initially 
-     or at the end.
-
-   Fiscal Position
-
-     Define the taxes that should be applied for a
-     specific customer/vendor or invoice. Example: If some customers
-     benefit from specific taxes (government, construction companies,
-     EU companies that are VAT subjected,…), you can assign a fiscal
-     position to them and the right tax will be selected according to
-     the products they buy.