[IMP] accounting: cleaning

Move some pages
Change titles
Fix PayPal writing

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

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
+With Odoo, you can synchronize your PayPal account. That way, you don't
-have to record all your Paypal transaction in your favorite accounting
+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
+A PayPal account in Odoo is managed like a bank account. To setup your
-Paypal account, use the menu :menuselection:`Configuration --> Bank Accounts`. 
+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
+Create a new bank account and name it **PayPal**. In the bank field, you can set
-**Paypal**.
+**PayPal**.
 
 .. image:: media/paypal02.png
     :align: center
 
-Once the Paypal account is created, go back to the **Accounting** dashboard
+Once the PayPal account is created, go back to the **Accounting** dashboard
-and click on the **Synchronize** button. In the dialog, choose **Paypal** as
+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.
+Then, you will have to provide your credentials to connect to PayPal.
-Once everything is done, you should see your Paypal transactions right
+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.

accounting/bank/misc.rst

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

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

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

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

accounting/others/adviser/budget.rst

@@ -1,6 +1,6 @@
-===============================
+=================================
-How to manage financial budget?
+How to manage a financial budget?
-===============================
+=================================
 
 Overview
 ========

accounting/others/analytic/timesheets.rst

@@ -1,6 +1,6 @@
-========================================================
+======================================================
 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

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:
 

accounting/others/configuration/account_type.rst

@@ -58,7 +58,7 @@ account types. Just pick the one related to your account.
 +-----------------------------+
 
 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

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
 ========

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
 ========

accounting/others/reporting/main_reports.rst

@@ -1,6 +1,6 @@
-======================================
+====================================
 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

accounting/others/taxes/application.rst

@@ -1,6 +1,6 @@
-=========================================================
+======================================================
 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

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

accounting/overview.rst

@@ -8,4 +8,3 @@ Overview
    overview/main_concepts
    overview/getting_started
    overview/process_overview
-   overview/terminologies

accounting/overview/main_concepts.rst

@@ -7,3 +7,4 @@ Main Concepts
 
    main_concepts/in_odoo
    main_concepts/memento
+   main_concepts/terminologies

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.

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.

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.

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

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