[MOV] accounting: remove "how to...?" from the titles (#599)

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

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

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

accounting/bank/reconciliation/use_cases.rst

@@ -1,6 +1,6 @@
-=============================================
-Use cases in the bank reconciliation process?
-=============================================
+=======================================
+Bank reconciliation process - use cases
+=======================================
 
 Overview
 ========

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

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

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.

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

accounting/fiscality/taxes.rst

@@ -1,6 +1,6 @@
-===========
+=====
 Taxes
-===========
+=====
 
 .. toctree::
    :titlesonly:

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

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*. 

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).

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,

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.
 

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

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

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

accounting/others.rst

@@ -1,6 +1,6 @@
-===========
+======
 Others
-===========
+======
 
 .. toctree::
    :titlesonly:

accounting/others/adviser/budget.rst

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

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
 ========

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

accounting/others/multicurrencies/how_it_works.rst

@@ -1,6 +1,6 @@
-=====================================
-How is Odoo's multi-currency working?
-=====================================
+============================
+Odoo's multi-currency system
+============================
 
 Overview
 ========

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
 ========

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
 ========

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

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

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

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,

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

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.

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

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

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: