From 7ddb80155acecc8e443cbeef85f75446b38ee187 Mon Sep 17 00:00:00 2001 From: Jonathan <46810843+jcs-odoo@users.noreply.github.com> Date: Mon, 23 Mar 2020 13:45:05 +0100 Subject: [PATCH] [MOV] accounting: remove "how to...?" from the titles (#599) --- accounting/bank/feeds/paypal.rst | 6 +++--- accounting/bank/misc/batch.rst | 6 +++--- accounting/bank/misc/interbank.rst | 6 +++--- accounting/bank/reconciliation/use_cases.rst | 6 +++--- accounting/bank/setup/create_bank_account.rst | 6 +++--- accounting/bank/setup/foreign_currency.rst | 6 +++--- accounting/bank/setup/manage_cash_register.rst | 6 +++--- accounting/fiscality/fiscal_year/close_fiscal_year.rst | 6 +++--- accounting/fiscality/taxes.rst | 4 ++-- accounting/fiscality/taxes/B2B_B2C.rst | 6 +++--- accounting/fiscality/taxes/application.rst | 6 +++--- accounting/fiscality/taxes/cash_basis_taxes.rst | 6 +++--- accounting/fiscality/taxes/create.rst | 6 +++--- accounting/fiscality/taxes/default_taxes.rst | 6 +++--- accounting/fiscality/taxes/retention.rst | 6 +++--- accounting/fiscality/taxes/tax_included.rst | 6 +++--- accounting/fiscality/taxes/taxcloud.rst | 6 +++--- accounting/others.rst | 4 ++-- accounting/others/adviser/budget.rst | 6 +++--- accounting/others/analytic/purchases_expenses.rst | 6 +++--- accounting/others/analytic/timesheets.rst | 6 +++--- accounting/others/multicurrencies/how_it_works.rst | 6 +++--- accounting/others/multicurrencies/invoices_payments.rst | 6 +++--- accounting/others/reporting/customize.rst | 6 +++--- accounting/others/reporting/main_reports.rst | 6 +++--- accounting/payables/misc/employee_expense.rst | 6 +++--- accounting/payables/misc/forecast.rst | 6 +++--- accounting/payables/pay/multiple.rst | 6 +++--- accounting/payables/supplier_bills/bills_or_receipts.rst | 6 +++--- accounting/payables/supplier_bills/manage.rst | 6 +++--- accounting/receivables/customer_payments/check.rst | 6 +++--- accounting/receivables/customer_payments/credit_cards.rst | 6 +++--- accounting/receivables/customer_payments/recording.rst | 6 +++--- 33 files changed, 97 insertions(+), 97 deletions(-) diff --git a/accounting/bank/feeds/paypal.rst b/accounting/bank/feeds/paypal.rst index 81bd2b428..36be18c74 100644 --- a/accounting/bank/feeds/paypal.rst +++ b/accounting/bank/feeds/paypal.rst @@ -1,6 +1,6 @@ -================================================= -How to synchronize your PayPal account with Odoo? -================================================= +========================================= +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 diff --git a/accounting/bank/misc/batch.rst b/accounting/bank/misc/batch.rst index d1ddd4f7f..9987803d7 100644 --- a/accounting/bank/misc/batch.rst +++ b/accounting/bank/misc/batch.rst @@ -1,6 +1,6 @@ -======================================= -How to manage batch deposits of checks? -======================================= +=============================== +Manage batch deposits of checks +=============================== When your company's collections group receives checks from customers they will often place this money into their bank account in batches. As diff --git a/accounting/bank/misc/interbank.rst b/accounting/bank/misc/interbank.rst index ca971e39d..5e76966fc 100644 --- a/accounting/bank/misc/interbank.rst +++ b/accounting/bank/misc/interbank.rst @@ -1,6 +1,6 @@ -======================================================== -How to do a bank wire transfer from one bank to another? -======================================================== +================================================ +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/reconciliation/use_cases.rst b/accounting/bank/reconciliation/use_cases.rst index df7a4c1fe..ccb2ed57f 100644 --- a/accounting/bank/reconciliation/use_cases.rst +++ b/accounting/bank/reconciliation/use_cases.rst @@ -1,6 +1,6 @@ -============================================= -Use cases in the bank reconciliation process? -============================================= +======================================= +Bank reconciliation process - use cases +======================================= Overview ======== diff --git a/accounting/bank/setup/create_bank_account.rst b/accounting/bank/setup/create_bank_account.rst index becc7aba9..90a816b24 100644 --- a/accounting/bank/setup/create_bank_account.rst +++ b/accounting/bank/setup/create_bank_account.rst @@ -1,6 +1,6 @@ -================================ -How to setup a new bank account? -================================ +======================== +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/bank/setup/foreign_currency.rst b/accounting/bank/setup/foreign_currency.rst index f55edeb93..3828e979c 100644 --- a/accounting/bank/setup/foreign_currency.rst +++ b/accounting/bank/setup/foreign_currency.rst @@ -1,6 +1,6 @@ -=========================================== -How to manage a bank in a foreign currency? -=========================================== +=================================== +Manage a bank in a foreign currency +=================================== In Odoo, every transaction is recorded in the default currency of the company. Reports are all based on the currency of the company. But for diff --git a/accounting/bank/setup/manage_cash_register.rst b/accounting/bank/setup/manage_cash_register.rst index a820fb183..90461cc05 100644 --- a/accounting/bank/setup/manage_cash_register.rst +++ b/accounting/bank/setup/manage_cash_register.rst @@ -1,6 +1,6 @@ -============================== -How to manage a cash register? -============================== +====================== +Manage a cash register +====================== The cash register is a journal to register receivings and payments transactions. It calculates the total money in and out, computing the total balance. diff --git a/accounting/fiscality/fiscal_year/close_fiscal_year.rst b/accounting/fiscality/fiscal_year/close_fiscal_year.rst index 3f86b68da..eec02c07c 100644 --- a/accounting/fiscality/fiscal_year/close_fiscal_year.rst +++ b/accounting/fiscality/fiscal_year/close_fiscal_year.rst @@ -1,6 +1,6 @@ -===================================================== -How to do a year end in Odoo? (close a fiscal year) -===================================================== +=========================================== +Do a year end in Odoo (close a fiscal year) +=========================================== Before going ahead with closing a fiscal year, there are a few steps one should typically take to ensure that your accounting is correct, up to diff --git a/accounting/fiscality/taxes.rst b/accounting/fiscality/taxes.rst index 684803d91..6be07a3b7 100644 --- a/accounting/fiscality/taxes.rst +++ b/accounting/fiscality/taxes.rst @@ -1,6 +1,6 @@ -=========== +===== Taxes -=========== +===== .. toctree:: :titlesonly: diff --git a/accounting/fiscality/taxes/B2B_B2C.rst b/accounting/fiscality/taxes/B2B_B2C.rst index e4a0f4926..9f917fb1f 100644 --- a/accounting/fiscality/taxes/B2B_B2C.rst +++ b/accounting/fiscality/taxes/B2B_B2C.rst @@ -1,6 +1,6 @@ -=================================================================== -How to manage prices for B2B (tax excluded) and B2C (tax included)? -=================================================================== +=========================================================== +Manage prices for B2B (tax excluded) and B2C (tax included) +=========================================================== When working with consumers, prices are usually expressed with taxes included in the price (e.g., in most eCommerce). But, when you work in a diff --git a/accounting/fiscality/taxes/application.rst b/accounting/fiscality/taxes/application.rst index 8e05bd618..4863a809b 100644 --- a/accounting/fiscality/taxes/application.rst +++ b/accounting/fiscality/taxes/application.rst @@ -1,6 +1,6 @@ -========================================================== -How to adapt taxes to my customer status or localization -========================================================== +================================================= +Adapt taxes to my customer status or localization +================================================= Most often sales tax rates depend on your customer status or localization. To map taxes, Odoo brings the so-called *Fiscal Positions*. diff --git a/accounting/fiscality/taxes/cash_basis_taxes.rst b/accounting/fiscality/taxes/cash_basis_taxes.rst index 8e47c9e4f..e360a5751 100644 --- a/accounting/fiscality/taxes/cash_basis_taxes.rst +++ b/accounting/fiscality/taxes/cash_basis_taxes.rst @@ -1,6 +1,6 @@ -============================== -How to manage cash basis taxes -============================== +======================= +Manage cash basis taxes +======================= The cash basis taxes are due when the payment has been done and not at the validation of the invoice (as it is the case with standard taxes). diff --git a/accounting/fiscality/taxes/create.rst b/accounting/fiscality/taxes/create.rst index 83f60b5b5..3e4ec3125 100644 --- a/accounting/fiscality/taxes/create.rst +++ b/accounting/fiscality/taxes/create.rst @@ -1,6 +1,6 @@ -======================== -How to create new taxes -======================== +================ +Create new taxes +================ Odoo's tax engine is very flexible and support many different type of taxes: value added taxes (VAT), eco-taxes, federal/states/city taxes, retention, diff --git a/accounting/fiscality/taxes/default_taxes.rst b/accounting/fiscality/taxes/default_taxes.rst index 8e1a0ebb6..c495104be 100644 --- a/accounting/fiscality/taxes/default_taxes.rst +++ b/accounting/fiscality/taxes/default_taxes.rst @@ -1,6 +1,6 @@ -======================== -How to set default taxes -======================== +================= +Set default taxes +================= Taxes applied in your country are installed automatically for most localizations. diff --git a/accounting/fiscality/taxes/retention.rst b/accounting/fiscality/taxes/retention.rst index faa5d1862..8025e8de2 100644 --- a/accounting/fiscality/taxes/retention.rst +++ b/accounting/fiscality/taxes/retention.rst @@ -1,6 +1,6 @@ -================================ -How to manage withholding taxes? -================================ +======================== +Manage withholding taxes +======================== A withholding tax, also called a retention tax, is a government requirement for the payer of a customer invoice to withhold or deduct diff --git a/accounting/fiscality/taxes/tax_included.rst b/accounting/fiscality/taxes/tax_included.rst index 2c006d4b0..d0b677cbf 100644 --- a/accounting/fiscality/taxes/tax_included.rst +++ b/accounting/fiscality/taxes/tax_included.rst @@ -1,6 +1,6 @@ -============================== -How to set tax-included prices -============================== +======================= +Set tax-included prices +======================= In most countries, B2C prices are tax-included. To do that in Odoo, check *Included in Price* for each of your sales taxes in diff --git a/accounting/fiscality/taxes/taxcloud.rst b/accounting/fiscality/taxes/taxcloud.rst index b582777cb..8c2055cc5 100644 --- a/accounting/fiscality/taxes/taxcloud.rst +++ b/accounting/fiscality/taxes/taxcloud.rst @@ -1,6 +1,6 @@ -================================================================ -How to get correct tax rates in the United States using TaxCloud -================================================================ +========================================================= +Get correct tax rates in the United States using TaxCloud +========================================================= The **TaxCloud** integration allows you to correctly calculate the sales tax for every address in the United States and keeps track of which products diff --git a/accounting/others.rst b/accounting/others.rst index 2a4ec0220..55f564f98 100644 --- a/accounting/others.rst +++ b/accounting/others.rst @@ -1,6 +1,6 @@ -=========== +====== Others -=========== +====== .. toctree:: :titlesonly: diff --git a/accounting/others/adviser/budget.rst b/accounting/others/adviser/budget.rst index a2ce0cc31..a7fb56c17 100644 --- a/accounting/others/adviser/budget.rst +++ b/accounting/others/adviser/budget.rst @@ -1,6 +1,6 @@ -================================= -How to manage a financial budget? -================================= +========================= +Manage a financial budget +========================= Overview ======== diff --git a/accounting/others/analytic/purchases_expenses.rst b/accounting/others/analytic/purchases_expenses.rst index c566ac0b1..19859baad 100644 --- a/accounting/others/analytic/purchases_expenses.rst +++ b/accounting/others/analytic/purchases_expenses.rst @@ -1,6 +1,6 @@ -========================================================== -How to track costs of purchases, expenses, subcontracting? -========================================================== +================================================== +Track costs of purchases, expenses, subcontracting +================================================== Overview ======== diff --git a/accounting/others/analytic/timesheets.rst b/accounting/others/analytic/timesheets.rst index 82a3f291b..f7a1d0fc9 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? -====================================================== +============================================== +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/multicurrencies/how_it_works.rst b/accounting/others/multicurrencies/how_it_works.rst index 68e4a20b7..e6489869b 100644 --- a/accounting/others/multicurrencies/how_it_works.rst +++ b/accounting/others/multicurrencies/how_it_works.rst @@ -1,6 +1,6 @@ -===================================== -How is Odoo's multi-currency working? -===================================== +============================ +Odoo's multi-currency system +============================ Overview ======== diff --git a/accounting/others/multicurrencies/invoices_payments.rst b/accounting/others/multicurrencies/invoices_payments.rst index a67dfba19..0afb82325 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? -======================================================== +================================================== +Manage invoices and payment in multiple currencies +================================================== Overview ======== diff --git a/accounting/others/reporting/customize.rst b/accounting/others/reporting/customize.rst index fed44a248..5998dcef6 100644 --- a/accounting/others/reporting/customize.rst +++ b/accounting/others/reporting/customize.rst @@ -1,6 +1,6 @@ -========================================================== -How to create a customized reports with your own formulas? -========================================================== +================================================== +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 8c59caadb..15ae3f082 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? -==================================== +====================== +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/payables/misc/employee_expense.rst b/accounting/payables/misc/employee_expense.rst index 53fc34a14..82a13f776 100644 --- a/accounting/payables/misc/employee_expense.rst +++ b/accounting/payables/misc/employee_expense.rst @@ -1,6 +1,6 @@ -======================================= -How to keep track of employee expenses? -======================================= +=============================== +Keep track of employee expenses +=============================== Employee expenses are charges incurred on behalf of the company. The company then reimburses these expenses to the employee. The receipts diff --git a/accounting/payables/misc/forecast.rst b/accounting/payables/misc/forecast.rst index 93fca2561..d955c3bf1 100644 --- a/accounting/payables/misc/forecast.rst +++ b/accounting/payables/misc/forecast.rst @@ -1,6 +1,6 @@ -==================================== -How to forecast future bills to pay? -==================================== +============================ +Forecast future bills to pay +============================ When you get hundreds of vendor bills per month with each of them having different payment terms, it could be complex to follow what you have to diff --git a/accounting/payables/pay/multiple.rst b/accounting/payables/pay/multiple.rst index f687b8ab0..7d980b04e 100644 --- a/accounting/payables/pay/multiple.rst +++ b/accounting/payables/pay/multiple.rst @@ -1,6 +1,6 @@ -================================= -How to pay several bills at once? -================================= +========================= +Pay several bills at once +========================= Odoo provides a simple and effective way to handle several bills at once, with various quick or complex options. With one single process, diff --git a/accounting/payables/supplier_bills/bills_or_receipts.rst b/accounting/payables/supplier_bills/bills_or_receipts.rst index 16911435b..520eae1c3 100644 --- a/accounting/payables/supplier_bills/bills_or_receipts.rst +++ b/accounting/payables/supplier_bills/bills_or_receipts.rst @@ -1,6 +1,6 @@ -====================================================== -When should I use supplier bills or purchase receipts? -====================================================== +==================================== +Supplier bills or purchase receipts? +==================================== Purchase receipts are different than vendor bills. Vendor bills are requests for payment. If I issue a Purchase Order my vendor will in most diff --git a/accounting/payables/supplier_bills/manage.rst b/accounting/payables/supplier_bills/manage.rst index a563c4245..9a10b038b 100644 --- a/accounting/payables/supplier_bills/manage.rst +++ b/accounting/payables/supplier_bills/manage.rst @@ -1,6 +1,6 @@ -=========================== -How to manage vendor Bills? -=========================== +=================== +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_payments/check.rst b/accounting/receivables/customer_payments/check.rst index 7f8d7f090..2fbdb94ed 100644 --- a/accounting/receivables/customer_payments/check.rst +++ b/accounting/receivables/customer_payments/check.rst @@ -1,6 +1,6 @@ -============================================ -How to register customer payments by checks? -============================================ +==================================== +Register customer payments by checks +==================================== There are two ways to handle payments received by checks. Odoo support both approaches so that you can use the one that better fits your diff --git a/accounting/receivables/customer_payments/credit_cards.rst b/accounting/receivables/customer_payments/credit_cards.rst index ce8596325..4ab6cabb4 100644 --- a/accounting/receivables/customer_payments/credit_cards.rst +++ b/accounting/receivables/customer_payments/credit_cards.rst @@ -1,6 +1,6 @@ -================================================= -How to register credit card payments on invoices? -================================================= +========================================= +Register credit card payments on invoices +========================================= There are two ways to handle payments received by credit cards. Odoo support both approaches so that you can use the one that better fits diff --git a/accounting/receivables/customer_payments/recording.rst b/accounting/receivables/customer_payments/recording.rst index 8be75a300..5a45b3b5b 100644 --- a/accounting/receivables/customer_payments/recording.rst +++ b/accounting/receivables/customer_payments/recording.rst @@ -1,6 +1,6 @@ -================================================ -What are the different ways to record a payment? -================================================ +================================== +Different ways to record a payment +================================== In Odoo, a payment can either be linked directly to an invoice or be a stand alone record for use on a later date: