From 72051501b591b318d1079b867cbd18659402d821 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Thu, 5 Nov 2015 14:35:04 +0100 Subject: [PATCH] [IMP] accounting: cleaning Move some pages Change titles Fix PayPal writing --- accounting/bank/feeds.rst | 2 +- accounting/bank/feeds/paypal.rst | 28 +++++++++---------- accounting/bank/misc.rst | 6 ++-- accounting/bank/misc/interbank.rst | 6 ++-- accounting/bank/setup/create_bank_account.rst | 5 ++-- accounting/others/adviser/assets.rst | 2 +- accounting/others/adviser/budget.rst | 6 ++-- accounting/others/analytic/timesheets.rst | 6 ++-- accounting/others/analytic/usage.rst | 6 ++-- .../others/configuration/account_type.rst | 4 +-- .../multicurrencies/invoices_payments.rst | 6 ++-- accounting/others/reporting/customize.rst | 6 ++-- accounting/others/reporting/main_reports.rst | 6 ++-- accounting/others/taxes/application.rst | 6 ++-- accounting/others/taxes/retention.rst | 2 +- accounting/overview.rst | 1 - accounting/overview/main_concepts.rst | 1 + .../{ => main_concepts}/terminologies.rst | 0 accounting/payables/supplier_bills/manage.rst | 6 ++-- .../customer_invoices/installment_plans.rst | 6 ++-- .../customer_invoices/payment_terms.rst | 6 ++-- .../receivables/customer_payments/check.rst | 2 +- .../customer_payments/credit_cards.rst | 2 +- 23 files changed, 61 insertions(+), 60 deletions(-) rename accounting/overview/{ => main_concepts}/terminologies.rst (100%) diff --git a/accounting/bank/feeds.rst b/accounting/bank/feeds.rst index 7849706f3..ad12f90b8 100644 --- a/accounting/bank/feeds.rst +++ b/accounting/bank/feeds.rst @@ -5,9 +5,9 @@ Bank Feeds .. toctree:: :titlesonly: + feeds/synchronize feeds/ofx feeds/qif feeds/coda - feeds/synchronize feeds/paypal feeds/manual diff --git a/accounting/bank/feeds/paypal.rst b/accounting/bank/feeds/paypal.rst index eaf5ed796..887e72adc 100644 --- a/accounting/bank/feeds/paypal.rst +++ b/accounting/bank/feeds/paypal.rst @@ -1,11 +1,11 @@ ================================================= -How to synchronize your Paypal account with Odoo? +How to synchronize your PayPal account with Odoo? ================================================= -With Odoo, you can synchronize your Paypal account. That way, you don't -have to record all your Paypal transaction in your favorite accounting +With Odoo, you can synchronize your PayPal account. That way, you don't +have to record all your PayPal transaction in your favorite accounting software. The synchronization is done every 4 hours, and you can start -reconciling Paypal payments in just a click. +reconciling PayPal payments in just a click. Configuration ============= @@ -24,26 +24,26 @@ Interface - Sync your bank feeds automatically**. Click on the apply button once it's done. -Setup your Paypal account +Setup your PayPal account ------------------------- -A Paypal account in Odoo is managed like a bank account. To setup your -Paypal account, use the menu :menuselection:`Configuration --> Bank Accounts`. -Create a new bank account and name it **Paypal**. In the bank field, you can set -**Paypal**. +A PayPal account in Odoo is managed like a bank account. To setup your +PayPal account, use the menu :menuselection:`Configuration --> Bank Accounts`. +Create a new bank account and name it **PayPal**. In the bank field, you can set +**PayPal**. .. image:: media/paypal02.png :align: center -Once the Paypal account is created, go back to the **Accounting** dashboard -and click on the **Synchronize** button. In the dialog, choose **Paypal** as +Once the PayPal account is created, go back to the **Accounting** dashboard +and click on the **Synchronize** button. In the dialog, choose **PayPal** as the online institution and click on the configure button. .. image:: media/paypal03.png :align: center -Then, you will have to provide your credentials to connect to Paypal. -Once everything is done, you should see your Paypal transactions right +Then, you will have to provide your credentials to connect to PayPal. +Once everything is done, you should see your PayPal transactions right in Odoo and you can start reconciling your payments. Enjoy a full integration! You don't need to record transaction manually @@ -51,4 +51,4 @@ anymore. .. note:: You only have to provide your credentials the first time. Once - done, Odoo will synchronize with Paypal every 4 hours automatically. + done, Odoo will synchronize with PayPal every 4 hours automatically. diff --git a/accounting/bank/misc.rst b/accounting/bank/misc.rst index 2a10c59da..c7332adda 100644 --- a/accounting/bank/misc.rst +++ b/accounting/bank/misc.rst @@ -1,6 +1,6 @@ -===== -MISC -===== +============= +Miscellaneous +============= .. toctree:: :titlesonly: diff --git a/accounting/bank/misc/interbank.rst b/accounting/bank/misc/interbank.rst index d7fbdf522..e01c3e620 100644 --- a/accounting/bank/misc/interbank.rst +++ b/accounting/bank/misc/interbank.rst @@ -1,6 +1,6 @@ -======================== -Inter Bank Tranfers -======================== +======================================================== +How to do a bank wire transfer from one bank to another? +======================================================== A company might have several bank accounts or cash registers. Within odoo it is possible to handle internal transfers of money with only a diff --git a/accounting/bank/setup/create_bank_account.rst b/accounting/bank/setup/create_bank_account.rst index b01c951d4..e2a2a3138 100644 --- a/accounting/bank/setup/create_bank_account.rst +++ b/accounting/bank/setup/create_bank_account.rst @@ -1,5 +1,6 @@ -Set up your new bank account -============================ +================================ +How to setup a new bank account? +================================ In Odoo, you can manage multiple bank accounts. In this page, you will be guided in the creation, modification or deletion of a bank or a diff --git a/accounting/others/adviser/assets.rst b/accounting/others/adviser/assets.rst index ada16c379..26bbf82a7 100644 --- a/accounting/others/adviser/assets.rst +++ b/accounting/others/adviser/assets.rst @@ -1,5 +1,5 @@ ======================== -Manage Your Fixed Assets +Manage your fixed assets ======================== The "Assets" module allows you to keep track of your fixed assets like diff --git a/accounting/others/adviser/budget.rst b/accounting/others/adviser/budget.rst index 29add8a73..2b9fa2df0 100644 --- a/accounting/others/adviser/budget.rst +++ b/accounting/others/adviser/budget.rst @@ -1,6 +1,6 @@ -=============================== -How to manage financial budget? -=============================== +================================= +How to manage a financial budget? +================================= Overview ======== diff --git a/accounting/others/analytic/timesheets.rst b/accounting/others/analytic/timesheets.rst index 5231ca366..04357affa 100644 --- a/accounting/others/analytic/timesheets.rst +++ b/accounting/others/analytic/timesheets.rst @@ -1,6 +1,6 @@ -======================================================== -How to track costs of human resources with timesheets ? -======================================================== +====================================================== +How to track costs of human resources with timesheets? +====================================================== Human resource of course has a cost. It is interesting to see how much a particular contract costs the company in term of human power in relation diff --git a/accounting/others/analytic/usage.rst b/accounting/others/analytic/usage.rst index 0530577fe..19c5816af 100644 --- a/accounting/others/analytic/usage.rst +++ b/accounting/others/analytic/usage.rst @@ -1,6 +1,6 @@ -====================== -Analytic account usage -====================== +========================== +Analytic account use cases +========================== The analytic accounting can be used for several purposes: diff --git a/accounting/others/configuration/account_type.rst b/accounting/others/configuration/account_type.rst index 057e96c63..f0cba768e 100644 --- a/accounting/others/configuration/account_type.rst +++ b/accounting/others/configuration/account_type.rst @@ -57,8 +57,8 @@ account types. Just pick the one related to your account. | Direct Costs | +-----------------------------+ -How do I configure my accounts ? -================================ +How do I configure my accounts? +=============================== Account types are automatically created when installing a chart of account. By default, Odoo provides a lot of chart of accounts, just diff --git a/accounting/others/multicurrencies/invoices_payments.rst b/accounting/others/multicurrencies/invoices_payments.rst index 08010334d..e659ec84f 100644 --- a/accounting/others/multicurrencies/invoices_payments.rst +++ b/accounting/others/multicurrencies/invoices_payments.rst @@ -1,6 +1,6 @@ -======================================================= -How to manage invoices & payment in multiple currencies -======================================================= +======================================================== +How to manage invoices & payment in multiple currencies? +======================================================== Overview ======== diff --git a/accounting/others/reporting/customize.rst b/accounting/others/reporting/customize.rst index 273e4e8f2..3437b59ce 100644 --- a/accounting/others/reporting/customize.rst +++ b/accounting/others/reporting/customize.rst @@ -1,6 +1,6 @@ -========================================================= -How to get a customized reports with your own formulas ? -========================================================= +========================================================== +How to create a customized reports with your own formulas? +========================================================== Overview ======== diff --git a/accounting/others/reporting/main_reports.rst b/accounting/others/reporting/main_reports.rst index 769f84b0f..8c59caadb 100644 --- a/accounting/others/reporting/main_reports.rst +++ b/accounting/others/reporting/main_reports.rst @@ -1,6 +1,6 @@ -====================================== -What are the main reports available ? -====================================== +==================================== +What are the main reports available? +==================================== Besides the reports created specifically in each localisation module, a few very useful **generic** and **dynamic reports** are available for all diff --git a/accounting/others/taxes/application.rst b/accounting/others/taxes/application.rst index 788adf870..c306b85de 100644 --- a/accounting/others/taxes/application.rst +++ b/accounting/others/taxes/application.rst @@ -1,6 +1,6 @@ -========================================================= -How to apply specific taxes by country, state or city ? -========================================================= +====================================================== +How to apply specific taxes by country, state or city? +====================================================== In Odoo, the default tax to apply on a product/service is set on the **product form**. But, some customers may have specific tax rates because of diff --git a/accounting/others/taxes/retention.rst b/accounting/others/taxes/retention.rst index 2dca2130c..faa5d1862 100644 --- a/accounting/others/taxes/retention.rst +++ b/accounting/others/taxes/retention.rst @@ -1,5 +1,5 @@ ================================ -How to manage retention taxes? +How to manage withholding taxes? ================================ A withholding tax, also called a retention tax, is a government diff --git a/accounting/overview.rst b/accounting/overview.rst index 87ee41e7d..c03298083 100644 --- a/accounting/overview.rst +++ b/accounting/overview.rst @@ -8,4 +8,3 @@ Overview overview/main_concepts overview/getting_started overview/process_overview - overview/terminologies diff --git a/accounting/overview/main_concepts.rst b/accounting/overview/main_concepts.rst index e889ac38e..1de15bf69 100644 --- a/accounting/overview/main_concepts.rst +++ b/accounting/overview/main_concepts.rst @@ -7,3 +7,4 @@ Main Concepts main_concepts/in_odoo main_concepts/memento + main_concepts/terminologies diff --git a/accounting/overview/terminologies.rst b/accounting/overview/main_concepts/terminologies.rst similarity index 100% rename from accounting/overview/terminologies.rst rename to accounting/overview/main_concepts/terminologies.rst diff --git a/accounting/payables/supplier_bills/manage.rst b/accounting/payables/supplier_bills/manage.rst index ce7cb8014..42c3bc555 100644 --- a/accounting/payables/supplier_bills/manage.rst +++ b/accounting/payables/supplier_bills/manage.rst @@ -1,6 +1,6 @@ -========================== -How to manage vendor Bills -========================== +=========================== +How to manage vendor Bills? +=========================== The **Purchase** application allows you to manage your purchase orders, incoming products, and vendor bills all seamlessly in one place. diff --git a/accounting/receivables/customer_invoices/installment_plans.rst b/accounting/receivables/customer_invoices/installment_plans.rst index 65af6b0a3..27e35c1ab 100644 --- a/accounting/receivables/customer_invoices/installment_plans.rst +++ b/accounting/receivables/customer_invoices/installment_plans.rst @@ -1,6 +1,6 @@ -================================================ -How to define an installment plan for an invoice -================================================ +======================================================= +How to define an installment plan on customer invoices? +======================================================= In order to manage installment plans related to an invoice, you should use payment terms in Odoo. They apply on both customer invoices and supplier bills. diff --git a/accounting/receivables/customer_invoices/payment_terms.rst b/accounting/receivables/customer_invoices/payment_terms.rst index 3e004c123..7fa3cb973 100644 --- a/accounting/receivables/customer_invoices/payment_terms.rst +++ b/accounting/receivables/customer_invoices/payment_terms.rst @@ -1,6 +1,6 @@ -================================ -Defining and using payment terms -================================ +================================== +How to setup and use payment terms +================================== Payment terms define the conditions to pay an invoice. They apply on both customer invoices and supplier bills. diff --git a/accounting/receivables/customer_payments/check.rst b/accounting/receivables/customer_payments/check.rst index d7ace89bc..7f8d7f090 100644 --- a/accounting/receivables/customer_payments/check.rst +++ b/accounting/receivables/customer_payments/check.rst @@ -1,5 +1,5 @@ ============================================ -How to register customer payments by checks +How to register customer payments by checks? ============================================ There are two ways to handle payments received by checks. Odoo support diff --git a/accounting/receivables/customer_payments/credit_cards.rst b/accounting/receivables/customer_payments/credit_cards.rst index 4d42456a9..d0c36ae1a 100644 --- a/accounting/receivables/customer_payments/credit_cards.rst +++ b/accounting/receivables/customer_payments/credit_cards.rst @@ -1,5 +1,5 @@ =============================================== -How to handle credit card payments on invoices? +How to accept credit card payments on invoices? =============================================== There are two ways to handle payments received by credit cards. Odoo