[IMP] accounting: Reorganize,relabel some sections

accounting/localizations/mexico.rst

@@ -1,6 +1,6 @@
-===================
-Mexico Localization
-===================
+==============================
+Mexico Accounting Localization
+==============================
 
 .. note::
    This documentation is written assuming that you follow and know the official

accounting/overview/process_overview/customer_invoice.rst

@@ -1,6 +1,6 @@
-==================================
-From Invoice to Payment Collection
-==================================
+============================================
+From Customer Invoice to Payments Collection
+============================================
 
 Odoo supports multiple invoicing and payment workflows, so you can
 choose and use the ones that match your business needs. Whether you want

accounting/overview/process_overview/supplier_bill.rst

@@ -1,6 +1,6 @@
-==================================
-From Vendor Bills to Payments
-==================================
+===========================
+From Vendor Bill to Payment
+===========================
 
 Once vendor bills are registered in Odoo, you can easily pay vendors for
 the correct amount and at the right time (not too late, not too early;

accounting/payables/misc.rst

@@ -1,6 +1,6 @@
-====
-Misc
-====
+=============
+Miscellaneous
+=============
 
 .. toctree::
    :titlesonly:

accounting/payables/pay.rst

@@ -1,6 +1,6 @@
-==================
-Pay supplier bills
-==================
+===============
+Vendor Payments
+===============
 
 .. toctree::
    :titlesonly:

accounting/payables/pay/check.rst

@@ -64,7 +64,7 @@ Register a payment by check
 ---------------------------
 
 To register a payment on a bill, open any supplier bill from the menu
-:menuselection:`Purchases --> Supplier Bills`. Once the supplier bill is
+:menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is
 validated, you can register a payment. Set the **Payment Method** to **Check**
 and validate the payment dialog.
 

accounting/payables/supplier_bills.rst

@@ -1,6 +1,6 @@
-==============
-Supplier Bills
-==============
+============
+Vendor Bills
+============
 
 .. toctree::
    :titlesonly:

accounting/receivables.rst

@@ -7,4 +7,3 @@ Account Receivables
 
    receivables/customer_invoices
    receivables/customer_payments
-   receivables/getting_paid

accounting/receivables/customer_payments.rst

@@ -9,4 +9,5 @@ Customer Payments
    customer_payments/credit_cards
    customer_payments/check
    customer_payments/payment_sepa
-   customer_payments/followup
+   customer_payments/followup
+   customer_payments/automated_followups

accounting/receivables/getting_paid.rst

@@ -1,8 +0,0 @@
-================
-How to get paid?
-================
-
-.. toctree::
-   :titlesonly:
-
-   getting_paid/automated_followups