[REF] *: replace tabs by spaces

This commits replaces all tabs by spaces to avoid further compilation issues.

accounting/bank/feeds/manual.rst

@@ -64,7 +64,6 @@ is missing, Odoo will ask you to **select a partner**.
    :align: center
 
 .. tip::
-
    Hit CTRL-Enter to reconcile all the balanced items on the sheets.
 
 Close Bank Statements from the reconciliation

accounting/bank/feeds/ofx.rst

@@ -60,7 +60,6 @@ complete the next payments you get or do to these contacts. This will
 speed up a lot the reconciliation process.
 
 .. seealso::
-
    * :doc:`qif`
    * :doc:`coda`
    * :doc:`synchronize`

accounting/bank/feeds/paypal.rst

@@ -45,7 +45,6 @@ the online institution and click on the configure button.
 Then, you will have to provide your credentials to connect to PayPal.
 
 .. note::
-
    Your Paypal **must be in English** (if it is not the case you must change
    the langage of your Paypal account) and if you use a Paypal business account
    you must switch back to the old interface in order for it to work with

accounting/bank/feeds/qif.rst

@@ -61,7 +61,6 @@ complete the next payments you get or do to these contacts. This will
 speed up a lot the reconciliation process.
 
 .. seealso::
-
    * :doc:`ofx`
    * :doc:`coda`
    * :doc:`synchronize`

accounting/bank/reconciliation/configure.rst

@@ -36,12 +36,10 @@ tell Odoo to take the entire fee into account.
 Save your changes when you are done.
 
 .. note::
-
    If the amount of your bank fee is fixed, you can as well select **Fixed**
    under amount type and specify the amount in the amount tap.
 
 .. seealso::
-
    You can also use this functionality to handle discounts. Please refer to
    :doc:`../../receivables/customer_invoices/cash_discounts`
 
@@ -61,7 +59,6 @@ the relevant data instantly.
 Finally, click on **Reconcile** to finish the process.
 
 .. seealso::
-
    * :doc:`../feeds/manual`
    * :doc:`../feeds/ofx`
    * :doc:`use_cases`

accounting/bank/reconciliation/use_cases.rst

@@ -102,11 +102,9 @@ right and validate all related payments :
    :align: center
 
 .. tip::
-
    Hit CTRL-Enter to reconcile all the balanced items in the sheet.
 
 .. seealso::
-
    * :doc:`../feeds/ofx`
    * :doc:`../feeds/synchronize`
    * :doc:`../feeds/manual`

accounting/others/adviser/budget.rst

@@ -133,14 +133,12 @@ You can check your budget at any time. To see the evolution, let's book
 some Invoices and Vendors Bills.
 
 .. tip::
-	
+   If you use analytical accounts remember that you need to specify the account in the invoice
-	if you use analytical accounts remember that you need to specify the account in the invoice and / or purchase line.
+   and/or purchase line.
 
 .. seealso::
-
+   For more information about booking invoices and purchase orders see
-	for more information about booking invoices and purchase orders see:
+   :doc:`../../receivables/customer_invoices/overview`
-
-	* :doc:`../../receivables/customer_invoices/overview`
 
 Go back in the budget list and find the Smith Project.
 
@@ -152,7 +150,6 @@ purchase lines booked in the accounts and will display them in the
    :align: center
 
 .. note::
-
    The theoretical amount represents the amount of money you theoretically could
    have spend / should have received in function of the date. When your budget
    is 1200 for 12 months (january to december), and today is 31 of january, the

accounting/others/analytic/purchases_expenses.rst

@@ -123,7 +123,6 @@ correct analytical account. We simply need to create the correct vendors
 product.
 
 .. note::
-
    You can also track cost with timesheets, see: :doc:`timesheets`
 
 Track costs in accounting
@@ -142,7 +141,6 @@ button to have an overview of all cost linked to the account.
    :align: center
 
 .. note::
-
    If you would like to have the revenue as well you should
    invoice the Consulting Pack in the Invoice menu and link the invoice
    line to this same analytical account.

accounting/others/configuration/account_type.rst

@@ -68,9 +68,7 @@ It will install generic accounts. But if it does not cover all your
 cases, you can create your own accounts too.
 
 .. note::
-
+   If you are a Saas User, your country chart of account is automatically installed.
-	If you are a Saas User, your country chart of account is
-	automatically installed.
 
 To create a new accounts, go to the Accounting application. Open the
 menu :menuselection:`Adviser --> Chart of Accounts`, the click on the

accounting/others/multicurrencies/how_it_works.rst

@@ -74,7 +74,6 @@ are set !
    :align: center
 
 .. note::
-
    Only the **active** currencies are updated
 
 Configure your charts of account
@@ -166,6 +165,5 @@ journal entries. All the exchange rates differences are recorded in it.
    :align: center
 
 .. seealso::
-
    * :doc:`invoices_payments`
    * :doc:`exchange`

accounting/others/multicurrencies/invoices_payments.rst

@@ -115,6 +115,5 @@ Difference** journal entries. All the exchange rates differences are recorded in
    :align: center
 
 .. seealso::
-	
    * :doc:`how_it_works`
    * :doc:`exchange`

accounting/payables/misc/employee_expense.rst

@@ -166,11 +166,8 @@ order. (or it will be done automatically at the end of the week/month if
 you invoice all your orders in batch)
 
 
-.. todo::
+.. seealso::
-
+   - :doc:`../../../sales/invoicing/expense`
-	tip
-	If you want to learn more; check the documentation page :doc: ../../../sale/invoicing/service/expense
-	`*How to re-invoice expenses to your customers* <https://docs.google.com/document/d/1_6VclRWfESHfvNPZI32q5ANFi2C7cCTwkLXpbGTz6B8/edit?usp=sharing>`__
 
 Reimburse the employee
 ----------------------
@@ -204,5 +201,4 @@ options:
    account for this invoice.
 
 .. seealso::
-
+   - :doc:`forecast`
-	* :doc:`forecast`

accounting/payables/pay/check.rst

@@ -20,7 +20,6 @@ country. As an example, the **U.S. Check Printing** module is required to
 print U.S. checks.
 
 .. note::
-
    According to your country and the chart of account you use, those
    modules may be installed by default. (example: United States users have
    nothing to install, it's configured by default).
@@ -107,8 +106,7 @@ your bank account, Odoo will propose you automatically to match it with
 the payment. This will mark the payment as **Reconciled**.
 
 .. tip::
-
+   To review checks that have not been credited, open the list of
-	to review checks that have not been credited, open the list of
    payments and filter on the Sent state. Review those payments that have a
    date more than 2 weeks ago.
 

accounting/payables/pay/multiple.rst

@@ -97,10 +97,7 @@ can reconcile the transaction from the Dashboard. It will automatically
 map the transaction amount.
 
 .. seealso::
-	
+   - :doc:`../../bank/reconciliation/use_cases`
-	For more detail on the bank reconciliation process, please read:
-
-	* :doc:`../../bank/reconciliation/use_cases`
 
 Partial payments of several supplier bills
 ==========================================
@@ -147,8 +144,5 @@ model for cash discount.
 Now we are going back to bank statement and opening reconcile view.
 
 .. seealso::
-
+   - :doc:`../../bank/reconciliation/configure`
-	For bank statement reconciliation with model option, see
-
-	* :doc:`../../bank/reconciliation/configure`
 

accounting/payables/pay/sepa.rst

@@ -33,7 +33,6 @@ module. This module handle the process of generating SEPA files based on
 Odoo payments.
 
 .. note::
-
    According to your country and the chart of account you use, this module may
    be installed by default.
 
@@ -54,7 +53,6 @@ won't work with SEPA) and the BIC (bank identifier code) on your bank
 journal.
 
 .. note::
-
    By default, the payments you send using SEPA will use your company name as
    initiating party name. This is what appears on the recipient's bank statement
    in the **payment from** field. You can customize it in your company settings,

accounting/payables/supplier_bills/manage.rst

@@ -61,7 +61,6 @@ since it is important:
   products under either of these designations.
 
 .. tip::
-
    It is recommended that you create a **Miscellaneous** product for all purchases
    that occur infrequently and do not require inventory valuation or management.
    If you create such a product, it is recommended to set the product type to **Service**.
@@ -146,11 +145,10 @@ need (i.e. remove or add product lines, modify quantities, and change
 prices).
 
 .. note::
-
    Your vendor may send you several bills for the same Purchase Order if:
 
-	1. Your vendor is in back-order and is sending you invoices as they ship the products.
+   #. Your vendor is in back-order and is sending you invoices as they ship the products.
-	2. Your vendor is sending you a partial bill or asking for a deposit.
+   #. Your vendor is sending you a partial bill or asking for a deposit.
 
 Every time you record a new vendor bill, Odoo will automatically
 populate the product quantities based on what has been received from the

accounting/receivables/customer_invoices/deferred_revenues.rst

@@ -1,6 +1,7 @@
 =================
 Deferred Revenues
 =================
+
 **Deferred revenues**, or **unearned revenue**, are payments made in advance by customers for
 products yet to deliver or services yet to render.
 
@@ -32,9 +33,8 @@ account.
 Configure a Deferred Revenue Account
 ------------------------------------
 
-To configure your account in the **Chart of Accounts**, go to
+To configure your account in the **Chart of Accounts**, go to :menuselection:`Accounting -->
-:menuselection:`Accounting --> Configuration --> Chart of Accounts`, click on *Create*, and fill out
+Configuration --> Chart of Accounts`, click on *Create*, and fill out the form.
-the form.
 
 .. image:: media/deferred_revenues01.png
    :align: center

accounting/receivables/customer_invoices/installment_plans.rst

@@ -11,8 +11,7 @@ Example, for a specific invoice:
 -  Pay the remaining balance within 30 days
 
 .. note::
-
+   Payment terms are not to be confused with a payment in several parts. If,
-	payment terms are not to be confused with a payment in several parts. If,
    for a specific order, you invoice the customer in two parts, that's not a
    payment term but an invoice policy.
 
@@ -32,7 +31,6 @@ may not compute exactly 100%)
   :align: center
 
 .. tip::
-
    The description of the payment term will appear on the invoice or the sale order.
 
 Payment terms for customers
@@ -81,6 +79,5 @@ On the customer statement, you will see two lines with different du dates. To ge
 statement, use the menu :menuselection:`Sales --> Customers Statement`.
 
 .. seealso::
-
+   - :doc:`overview`
-	* :doc:`overview`
+   - :doc:`payment_terms`
-	* :doc:`payment_terms`

accounting/receivables/customer_payments/credit_cards.rst

@@ -100,7 +100,6 @@ list of credit cards payments that have not been cashed in the "Credit
 card" account (accessible, for example, from the general ledger).
 
 .. note::
-
    Both methods will produce the same data in your accounting at the end of the
    process. But, if you have credit cards that have not been cashed, this one
    is cleaner because those credit cards have not been reported yet on your bank
@@ -146,7 +145,6 @@ books:
 +----------------------+-------------------+----------+----------+
 
 .. tip::
-
    You may also record the payment directly without going on the customer
    invoice, using the top menu :menuselection:`Sales --> Payments`. This method may be more
    convenient if you have a lot of credit cards to record in a batch but you

accounting/receivables/customer_payments/recording.rst

@@ -29,7 +29,6 @@ the payment. From there you can choose to open the journal entry or
 reconcile the payment.
 
 .. note::
-
    If you unreconcile a payment, it is still registered in your books but not
    linked to the specific invoice any longer. If you unreconcile a payment in a
    different currency, Odoo will create a journal entry to reverse the Currency
@@ -114,7 +113,6 @@ payments.
   :align: center
 
 .. note::
-
    When making an internal transfer from one bank account to another, select
    the bank you want to apply the transfer from in the dashboard, and in the
    register payments screen, you select the transfer to account. Do not go
@@ -123,8 +121,7 @@ payments.
 
 
 .. seealso::
-
+   - :doc:`credit_cards`
-	* :doc:`credit_cards`
+   - :doc:`../../bank/feeds/paypal`
-	* :doc:`../../bank/feeds/paypal`
+   - :doc:`check`
-	* :doc:`check`
+   - :doc:`followup`
-	* :doc:`followup`

inventory/routes/concepts/inter_warehouse.rst

@@ -18,7 +18,6 @@ warehouse** option. Please don't forget to **apply** your changes.
    :align: center
 
 .. tip::
-
    This option should also be ticked if you wish to manage different
    locations and routes in your warehouse.
 
@@ -37,8 +36,7 @@ characters maximum.
    :align: center
 
 .. tip::
-
+   Please note that the **Short Name** is very important as it will
-	please note that the **Short Name** is very important as it will
    appear on your transfer orders and other warehouse documents. It might
    be smart to use an understandable one (e.g.: WH/[first letters of
    location]).
@@ -125,7 +123,6 @@ window you can manually indicate how much products you process
    :align: center
 
 .. tip::
-
    If you decide to partially process the transfer order (e.g. a part of the
    products can't be shipped yet due to an unexpected event), Odoo will
    automatically ask if you wish to create a **backorder**.

sms_marketing/fqapricing.rst

@@ -19,7 +19,9 @@ To buy credits I will go to :menuselection:`Settings -->  Buy Credits` (under *S
 .. image:: media/fqa2.png
     :align: center
 
-.. tip:: If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial credits to test the feature.
+.. tip::
+   If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial
+   credits to test the feature.
 
 FAQ
 ==================================