[REF] *: replace tabs by spaces

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

accounting/bank/feeds/manual.rst

@@ -64,8 +64,7 @@ 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.
-		Hit CTRL-Enter to reconcile all the balanced items on the sheets.
 
 Close Bank Statements from the reconciliation
 ---------------------------------------------
@@ -96,5 +95,5 @@ To close the bank statement, just click on **Validate**.
 
 .. seealso::
 
-	* :doc:`../reconciliation/use_cases`
+   * :doc:`../reconciliation/use_cases`
-	* :doc:`../feeds/synchronize`
+   * :doc:`../feeds/synchronize`

accounting/bank/feeds/ofx.rst

@@ -60,8 +60,7 @@ complete the next payments you get or do to these contacts. This will
 speed up a lot the reconciliation process.
 
 .. seealso::
-
+   * :doc:`qif`
-	* :doc:`qif`
+   * :doc:`coda`
-	* :doc:`coda`
+   * :doc:`synchronize`
-	* :doc:`synchronize`
+   * :doc:`manual`
-	* :doc:`manual`

accounting/bank/feeds/paypal.rst

@@ -45,14 +45,13 @@ 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
+   Online feeds (you can switch from new to old interface in your Paypal account).
 
-	Your Paypal **must be in English** (if it is not the case you must change
+   If you don't do this you will get a message either saying to put Paypal in
-	the langage of your Paypal account) and if you use a Paypal business account
+   English or that the site is not supported.
-	you must switch back to the old interface in order for it to work with
-	Online feeds (you can switch from new to old interface in your Paypal account).
-
-	If you don't do this you will get a message either saying to put Paypal in
-	English or that the site is not supported.
 
 If you configured your Paypal account correctly you should get to the next step
 of the Online feeds configuration. There you will have a screen with a date to

accounting/bank/feeds/qif.rst

@@ -61,8 +61,7 @@ complete the next payments you get or do to these contacts. This will
 speed up a lot the reconciliation process.
 
 .. seealso::
-
+   * :doc:`ofx`
-	* :doc:`ofx`
+   * :doc:`coda`
-	* :doc:`coda`
+   * :doc:`synchronize`
-	* :doc:`synchronize`
+   * :doc:`manual`
-	* :doc:`manual`

accounting/bank/reconciliation/configure.rst

@@ -36,14 +36,12 @@ 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**
-	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.
-	under amount type and specify the amount in the amount tap.
 
 .. seealso::
-
+   You can also use this functionality to handle discounts. Please refer to
-	You can also use this functionality to handle discounts. Please refer to
+   :doc:`../../receivables/customer_invoices/cash_discounts`
-	:doc:`../../receivables/customer_invoices/cash_discounts`
 
 Register your payments based on a reconciliation model
 ======================================================
@@ -61,7 +59,6 @@ the relevant data instantly.
 Finally, click on **Reconcile** to finish the process.
 
 .. seealso::
-
+   * :doc:`../feeds/manual`
-	* :doc:`../feeds/manual`
+   * :doc:`../feeds/ofx`
-	* :doc:`../feeds/ofx`
+   * :doc:`use_cases`
-	* :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.
-	Hit CTRL-Enter to reconcile all the balanced items in the sheet.
 
 .. seealso::
-
+   * :doc:`../feeds/ofx`
-	* :doc:`../feeds/ofx`
+   * :doc:`../feeds/synchronize`
-	* :doc:`../feeds/synchronize`
+   * :doc:`../feeds/manual`
-	* :doc:`../feeds/manual`

accounting/bank/setup/create_bank_account.rst

@@ -65,5 +65,5 @@ Delete a bank account or credit card account
 From the list of bank accounts, select items to delete and delete them from the action menu or go to the form and delete a single item from the action menu
 
 .. |image5| image:: media/image05.png
-	:class: btn-group
+   :class: btn-group
 

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.
 
@@ -152,10 +150,9 @@ 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
-	The theoretical amount represents the amount of money you theoretically could
+   have spend / should have received in function of the date. When your budget
-	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
-	is 1200 for 12 months (january to december), and today is 31 of january, the
+   theoretical amount will be 1000, since this is the actual amount that could
-	theoretical amount will be 1000, since this is the actual amount that could
+   have been realised.
-	have been realised.
 

accounting/others/analytic/purchases_expenses.rst

@@ -123,8 +123,7 @@ correct analytical account. We simply need to create the correct vendors
 product.
 
 .. note::
-
+   You can also track cost with timesheets, see: :doc:`timesheets`
-	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
-	If you would like to have the revenue as well you should
+   invoice the Consulting Pack in the Invoice menu and link the invoice
-	invoice the Consulting Pack in the Invoice menu and link the invoice
+   line to this same analytical account.
-	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

@@ -74,8 +74,7 @@ are set !
    :align: center
 
 .. note::
-
+   Only the **active** currencies are updated
-	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:`invoices_payments`
+   * :doc:`exchange`
-	* :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:`how_it_works`
+   * :doc:`exchange`
-	* :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

@@ -20,10 +20,9 @@ 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
-	According to your country and the chart of account you use, those
+   modules may be installed by default. (example: United States users have
-	modules may be installed by default. (example: United States users have
+   nothing to install, it's configured by default).
-	nothing to install, it's configured by default).
 
 Activate checks payment methods
 -------------------------------
@@ -76,8 +75,8 @@ Explanation of the fields of the payment screen:
 .. demo:fields:: account.action_account_payments
 
 .. demo:action:: account.action_account_payments
-	
+
-	Try paying a supplier bill with a check
+   Try paying a supplier bill with a check
 
 Print checks
 ------------
@@ -107,10 +106,9 @@ 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
-	payments and filter on the Sent state. Review those payments that have a
+   date more than 2 weeks ago.
-	date more than 2 weeks ago.
 
 Pay anything with a check
 =========================

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

@@ -33,9 +33,8 @@ 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
-	According to your country and the chart of account you use, this module may
+   be installed by default.
-	be installed by default.
 
 Activate SEPA payment methods on banks
 --------------------------------------
@@ -54,11 +53,10 @@ 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
-	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
-	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,
-	in the **payment from** field. You can customize it in your company settings,
+   in the tab **Configuration**, under the **SEPA** section.
-	in the tab **Configuration**, under the **SEPA** section.
 
 .. image:: ./media/sepa01.png
   :align: center

accounting/payables/supplier_bills/manage.rst

@@ -61,10 +61,9 @@ since it is important:
   products under either of these designations.
 
 .. tip::
-
+   It is recommended that you create a **Miscellaneous** product for all purchases
-	It is recommended that you create a **Miscellaneous** product for all purchases
+   that occur infrequently and do not require inventory valuation or management.
-	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**.
-	If you create such a product, it is recommended to set the product type to **Service**.
 
 Managing your Vendor Bills
 ==========================
@@ -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:
 
-	Your vendor may send you several bills for the same Purchase Order if:
+   #. Your vendor is in back-order and is sending you invoices as they ship the products.
-	
+   #. Your vendor is sending you a partial bill or asking for a deposit.
-	1. 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.
 
 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
@@ -73,7 +73,7 @@ save.
 Change the account of a posted journal item
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
-To do so, open your Sales Journal by going to 
+To do so, open your Sales Journal by going to
 :menuselection:`Accounting --> Accounting --> Sales`, select the journal item you
 want to modify, click on the account, and select the right one. 
 
@@ -100,7 +100,7 @@ Sales** tab.
 .. image:: media/deferred_revenues05.png
    :align: center
    :alt: Deferred Revenue entry in Odoo Accounting
-	
+
 Once done, you can click on *Compute Revenue* (next to the *Confirm* button) to generate all the
 values of the **Revenue Board**. This board shows you all the entries that Odoo will post to
 recognize your revenue, and at which date.
@@ -124,7 +124,7 @@ $ 70.00. Consequently, the last entry is also lower and has an amount of $ 65.78
 Deferred Entry from the Sales Journal
 -------------------------------------
 
-You can create a deferred entry from a specific journal item in your **Sales Journal**. 
+You can create a deferred entry from a specific journal item in your **Sales Journal**.
 
 To do so, open your Sales Journal by going to 
 :menuselection:`Accounting --> Accounting --> Sales`, and select the journal item you want to defer.

accounting/receivables/customer_invoices/installment_plans.rst

@@ -11,10 +11,9 @@ 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
-	for a specific order, you invoice the customer in two parts, that's not a
+   payment term but an invoice policy.
-	payment term but an invoice policy.
 
 Configuration
 =============
@@ -32,8 +31,7 @@ may not compute exactly 100%)
   :align: center
 
 .. tip::
-
+   The description of the payment term will appear on the invoice or the sale order.
-	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

@@ -100,11 +100,10 @@ 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
-	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
-	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
-	is cleaner because those credit cards have not been reported yet on your bank
+   account.
-	account.
 
 Option 2: One journal entry only
 ================================
@@ -146,11 +145,10 @@ books:
 +----------------------+-------------------+----------+----------+
 
 .. tip::
-
+   You may also record the payment directly without going on the customer
-	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
-	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
-	convenient if you have a lot of credit cards to record in a batch but you
+   will have to reconcile entries afterwards (matching payments with invoices).
-	will have to reconcile entries afterwards (matching payments with invoices).
 
 If you use this approach to manage received credit cards, you can use
 the report "Bank Reconciliation Report" to verify which credit cards

accounting/receivables/customer_payments/recording.rst

@@ -29,11 +29,10 @@ 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
-	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
-	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
-	different currency, Odoo will create a journal entry to reverse the Currency
+   Exchange Loss/Gain posted at the time of reconciliation.
-	Exchange Loss/Gain posted at the time of reconciliation.
 
 Payments not tied to an invoice
 ===============================
@@ -114,17 +113,15 @@ payments.
   :align: center
 
 .. note::
-
+   When making an internal transfer from one bank account to another, select
-	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
-	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
-	register payments screen, you select the transfer to account. Do not go
+   through this process again in the other bank account or else you will end up
-	through this process again in the other bank account or else you will end up
+   with two journal entries for the same transaction.
-	with two journal entries for the same transaction.
 
 
 .. seealso::
-
+   - :doc:`credit_cards`
-	* :doc:`credit_cards`
+   - :doc:`../../bank/feeds/paypal`
-	* :doc:`../../bank/feeds/paypal`
+   - :doc:`check`
-	* :doc:`check`
+   - :doc:`followup`
-	* :doc:`followup`

crm/acquire_leads/convert.rst

@@ -63,5 +63,5 @@ want to merge and the action button will appear. Then, you can select merge.
 .. image:: media/convert_05.png
     :align: center
 
-..note::
+.. note::
-		It is also possible to merge more than 2 opportunities or leads.
+   It is also possible to merge more than 2 opportunities or leads.

crm/acquire_leads/lead_mining.rst

@@ -28,7 +28,7 @@ From there, click on the **Generate Leads** button, a window where you will be a
 
 
 .. image:: media/LM5.png
- 	:align: center
+   :align: center
 
 
 When choosing to target Companied and their contacts you can choose the contacts you are getting based on Role or Seniority. 
@@ -65,7 +65,7 @@ Credits`; or go to `Settings --> In-App Purchases --> View my Services`.
     The blue box will automatically tell you how many credits are going to be consumed.
 
 .. tip::
- 	If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial credits to test the feature.
+   If you are on Odoo Online (SAAS) and have the Enterprise version, you benefit from free trial credits to test the feature.
 
 .. seealso::
    * :doc:`In-App Purchases (IAP) <../../general/in_app_purchase/in_app_purchase>`

fsm/manage_employees_schedule.rst

@@ -36,7 +36,7 @@ person he can be assigned.
    :alt: Unassigned tasks in Odoo Field Service
 
 .. tip::
-	Create projects per team, or per working site, and have a more accurate and dynamic database.
+   Create projects per team, or per working site, and have a more accurate and dynamic database.
 
 .. seealso::
- 	* :doc:`../project/configuration/setup`
+   * :doc:`../project/configuration/setup`

helpdesk/close_tickets.rst

@@ -12,22 +12,22 @@ To configure the feature go to :menuselection:`Helpdesk --> Settings --> Helpdes
 and enable *Ticket closing*.
 
 .. image:: media/closetickets1.png
- 	:align: center
+   :align: center
-	:alt: Ticket closing in Odoo Helpdesk
+   :alt: Ticket closing in Odoo Helpdesk
 
 In order to designate to which stage the ticket will migrate to once it is closed, go to
 :menuselection:`Overview --> Tickets`.
 
 .. image:: media/closetickets2.png
- 	:align: center
+   :align: center
-	:alt: Ticket closing in Odoo Helpdesk
+   :alt: Ticket closing in Odoo Helpdesk
 
 You can either create a new kanban stage or work with an existing one. For both scenarios, go to
 :menuselection:`Settings --> Edit Stage` and enable *Closing Stage*.
 
 .. image:: media/closetickets3.png
- 	:align: center
+   :align: center
-	:alt: Ticket closing in Odoo Helpdesk
+   :alt: Ticket closing in Odoo Helpdesk
 
 If a closing stage is not specified, by default, the ticket will be transferred to the last stage; contrarily, if you have more than one stage set as closing, the ticket will be put in the first one.
 
@@ -37,8 +37,8 @@ The Costumer Portal
 Now, once the user logs in to his Portal, the option *Close this ticket* is available.
 
 .. image:: media/closetickets4.png
- 	:align: center
+   :align: center
-	:alt: Ticket closing in Odoo Helpdesk
+   :alt: Ticket closing in Odoo Helpdesk
 
 Get reports on tickets closed by costumers
 ===========================================
@@ -48,5 +48,5 @@ To do an analysis of the tickets that have been closed by costumers go to
 Applied`.
 
 .. image:: media/closetickets5.png
- 	:align: center
+   :align: center
-	:alt: Reports on Ticket closing in Odoo Helpdesk
+   :alt: Reports on Ticket closing in Odoo Helpdesk

helpdesk/reinvoice_from_project.rst

@@ -15,8 +15,8 @@ Under *Timesheet on Ticket*, choose the *Project* to which the tickets (and time
 linked by default. Open its *External link* to enable the feature *Bill from tasks*.
 
 .. image:: media/reinvoice_time1.png
- 	:align: center
+   :align: center
-	:alt: Bill from Tasks in Odoo Helpdesk
+   :alt: Bill from Tasks in Odoo Helpdesk
 
 Create a sales order and an invoice
 ====================================
@@ -25,11 +25,11 @@ Now, once you added the time you spent on the helpdesk ticket, under the *Timesh
 the task clicking on its name.
 
 .. image:: media/reinvoice_time2.png
- 	:align: center
+   :align: center
-	:alt: Sales Order from a task in Odoo Helpdesk
+   :alt: Sales Order from a task in Odoo Helpdesk
 
 *Create Sales Order* and proceed to create the invoice.
 
 .. image:: media/reinvoice_time3.png
- 	:align: center
+   :align: center
-	:alt: Sales Order from a task in Odoo Helpdesk
+   :alt: Sales Order from a task in Odoo Helpdesk

inventory/management/misc/owned_stock.rst

@@ -36,7 +36,7 @@ owns the stock.
     :align: center
 
 .. note::
-		If you are the owner, you can leave the field blank.
+   If you are the owner, you can leave the field blank.
 
 Once the receipt is validated, the products enter your stock but still
 belong to the owner. They don’t impact your inventory valuation.

inventory/management/planning/schedulers.rst

@@ -23,9 +23,9 @@ account when starting reservations and procurements. Urgent requests
 will be started first.
 
 .. note::
-		In case there are not enough products in stock to satisfy all the
+   In case there are not enough products in stock to satisfy all the
-		requests, you can be sure that the most urgent ones will be produced
+   requests, you can be sure that the most urgent ones will be produced
-		first.
+   first.
 
 Configure and run the scheduler
 ===============================

inventory/management/reporting/inventory_valuation_config.rst

@@ -209,7 +209,7 @@ Vendor Bill
   ============================= ===== ======
   Assets: Inventory                50
   Assets: Deferred Tax Assets    4.68
-  Liabilities: Accounts Payable	       54.68
+  Liabilities: Accounts Payable        54.68
   ============================= ===== ======
 
   Configuration:

inventory/management/warehouses/location_creation.rst

@@ -34,6 +34,6 @@ If you have the *Barcode* application installed, you can specify the
 barcode which will correspond to this location.
 
 .. note::
-		A warehouse also corresponds to a location. As the locations are
+   A warehouse also corresponds to a location. As the locations are
-		hierarchical, Odoo will create the parent location of the warehouse,
+   hierarchical, Odoo will create the parent location of the warehouse,
-		containing all the sublocations in it.
+   containing all the sublocations in it.

inventory/routes/concepts/cross_dock.rst

@@ -5,10 +5,10 @@ Organize a cross-dock in a warehouse
 Cross-docking is the process of sending products that are received directly to the customers, without making them enter the stock. The trucks are simply unloaded in a *Cross-Dock* area in order to reorganize products and load another truck.
 
 .. image:: media/cross1.png
- 	:align: center
+   :align: center
 
 .. note::
-	For more information on how to organize your warehouse, read our blog: `What is cross-docking and is it for me? <https://www.odoo.com/blog/business-hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`__
+   For more information on how to organize your warehouse, read our blog: `What is cross-docking and is it for me? <https://www.odoo.com/blog/business-hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`__
 
 Configuration
 ==============
@@ -16,23 +16,23 @@ Configuration
 In the *Inventory* app, open :menuselection:`Configuration --> Settings` and activate the *Multi-Step Routes*.
 
 .. image:: media/cross2.png
- 	:align: center
+   :align: center
-	
+
 .. note::
-	Doing so will also enable the *Storage Locations* feature.
+   Doing so will also enable the *Storage Locations* feature.
 
 Now, both *Incoming* and *Outgoing* shipments should be configured to work with 2 steps. To adapt
 the configuration, go to :menuselection:`Inventory --> Configuration --> Warehouses` and edit your
 warehouse.
 
 .. image:: media/cross3.png
- 	:align: center
+   :align: center
 
 This modification will lead to the creation of a *Cross-Docking* route that can be found in
 :menuselection:`Inventory --> Configuration --> Routes`.
 
 .. image:: media/cross4.png
- 	:align: center
+   :align: center
 
 Configure products with Cross-Dock Route
 =========================================
@@ -40,39 +40,39 @@ Configure products with Cross-Dock Route
 Create the product that uses the *Cross-Dock Route* and then, in the inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the purchase tab, specify the vendor to who you buy the product and set a price for it.
 
 .. image:: media/cross5.png
- 	:align: center
+   :align: center
 
 .. image:: media/cross6.png
- 	:align: center
+   :align: center
 
 Once done, create a sale order for the product and confirm it. Odoo will automatically create two transfers which will be linked to the sale order. The first one is the transfer from the *Input Location* to the *Output Location*, corresponding to the move of the product in the *Cross-Dock* area. The second one is the delivery order from the *Output Location* to your *Customer Location. Both are in state *Waiting Another Operation* because we still need to order the product to our supplier.
 
 .. image:: media/cross7.png
- 	:align: center
+   :align: center
 
 .. image:: media/cross8.png
- 	:align: center
+   :align: center
 
 Now, go to the *Purchase* app. There, you will find the purchase order that has been automatically triggered by the system. Validate it and receive the products in the *Input Location*.
 
 .. image:: media/cross9.png
- 	:align: center
+   :align: center
 
 .. image:: media/cross10.png
- 	:align: center
+   :align: center
 
 When the products have been received from the supplier, you can go back to your initial sale order and validate the internal transfer from *Input* to *Output*.
 
 .. image:: media/cross11.png
- 	:align: center
+   :align: center
 
 .. image:: media/cross12.png
- 	:align: center
+   :align: center
 
 The delivery order is now ready to be processed and can be validated too.
 
 .. image:: media/cross13.png
- 	:align: center
+   :align: center
 
 .. image:: media/cross14.png
- 	:align: center
+   :align: center

inventory/routes/concepts/inter_warehouse.rst

@@ -18,9 +18,8 @@ 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
-	This option should also be ticked if you wish to manage different
+   locations and routes in your warehouse.
-	locations and routes in your warehouse.
 
 Creating a new warehouse
 ========================
@@ -37,11 +36,10 @@ 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
-	appear on your transfer orders and other warehouse documents. It might
+   be smart to use an understandable one (e.g.: WH/[first letters of
-	be smart to use an understandable one (e.g.: WH/[first letters of
+   location]).
-	location]).
 
 If you go back to your dashboard, new operations will automatically have
 been generated for your new warehouse.
@@ -110,7 +108,7 @@ It is also possible to manually transfer each product:
 1. Via your dashboard, select the transfer order in the source location.
 
    .. image:: media/inter08.png
-	  :align: center
+      :align: center
 
 2. Select the right transfer order
 
@@ -125,10 +123,9 @@ 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
-	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
-	products can't be shipped yet due to an unexpected event), Odoo will
+   automatically ask if you wish to create a **backorder**.
-	automatically ask if you wish to create a **backorder**.
+   Create a backorder if you expect to process the remaining products
-	Create a backorder if you expect to process the remaining products
+   later, do not create a backorder if you will not supply/receive the
-	later, do not create a backorder if you will not supply/receive the
+   remaining products.
-	remaining products.

inventory/routes/concepts/stock_warehouses.rst

@@ -10,15 +10,15 @@ Set up virtual warehouses
 Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new warehouse, that will be a virtual one. It will allow you to take the stock from A or B. To do so, go to your inventory app settings and enable the multi-warehouses feature. Then, go to the warehouses menu and click on create.
 
 .. image:: media/ware1.png
- 	:align: center
+   :align: center
 
 .. note::
-	The *Storage Location* feature will be automatically enabled. Good news, because you will need it later in the process.
+   The *Storage Location* feature will be automatically enabled. Good news, because you will need it later in the process.
 
 Now, you have to make sure that the main stock locations of warehouse A and warehouse B are children locations of the main stock location of warehouse A + B. Go to the locations menu, and edit the main location of your two warehouses. Then, change their parent location to main location of warehouse A+B.
 
 .. image:: media/ware2.png
- 	:align: center
+   :align: center
 
 Sell a product from the virtual warehouse
 ==========================================
@@ -26,9 +26,9 @@ Sell a product from the virtual warehouse
 Let’s say you have two products, one stored in warehouse A and one stored in warehouse B. Now, you can create a new quotation for one of each product. Go to other information and choose Warehouse A+B in the shipping information. 
 
 .. image:: media/ware3.png
- 	:align: center
+   :align: center
 
 Once you have done it, you can convert it to a sales order. Then, a delivery order will be automatically generated, with a product reserved in warehouse A and one in warehouse B.
 
 .. image:: media/ware4.png
- 	:align: center
+   :align: center

inventory/routes/strategies/putaway.rst

@@ -13,7 +13,7 @@ In the *Inventory* app, go to :menuselection:`Configuration --> Settings` and ac
 *Multi-Step Routes*. By doing so, the *Storage Locations* will be automatically activated.
 
 .. image:: media/putaw1.png
- 	:align: center
+   :align: center
 
 Setting up a Putaway Rule
 ==========================
@@ -28,18 +28,18 @@ rule indicating the main location the product will enter before being redirected
 location.
 
 .. note::
-	The putaway rules can be defined either per product or per product category.
+   The putaway rules can be defined either per product or per product category.
 
 .. image:: media/putaw2.png
- 	:align: center
+   :align: center
-	
+
 Now, if I purchase apples and carrots to my supplier, they will be grouped in the same receipt but redirected to the right location automatically, thanks to putaway rules. This information is available from *Inventory Report*, under the reporting menu.
 
 .. image:: media/putaw3.png
- 	:align: center	
+   :align: center
 
 .. image:: media/putaw4.png
- 	:align: center
+   :align: center
 
 .. image:: media/putaw5.png
- 	:align: center	
+   :align: center

iot/devices/camera.rst

@@ -15,7 +15,7 @@ To connect the camera to the *IoT Box*, simply combine the two by
 cable.
 
 .. note::
-		In some cases, a serial to USB adapter could be needed.
+   In some cases, a serial to USB adapter could be needed.
 
 If your camera is a `*supported
 one* <https://www.odoo.com/page/iot-hardware>`__, there is no need to

iot/devices/footswitch.rst

@@ -16,7 +16,7 @@ Connecting the footswitch to the *IoT Box* is easy, you just have to
 combine the two by cable.
 
 .. note::
-		In some cases, a serial to USB adapter may be needed.
+   In some cases, a serial to USB adapter may be needed.
 
 If your footswitch is a `supported
 one <https://www.odoo.com/page/iot-hardware>`__, there is no need to
@@ -49,5 +49,5 @@ order matters! In the picture above, using the footswitch will, for
 example, automatically skip the current part of the process you work on.
 
 .. note::
-		When you are on the work order screen, a status button indicates if you
+   When you are on the work order screen, a status button indicates if you
-		are correctly connected to the footswitch.
+   are correctly connected to the footswitch.

manufacturing/management/plan_work_orders.rst

@@ -29,8 +29,8 @@ your product and add a *Planned Start Date*.
     :align: center
 
 .. note::
-		The “Deadline Start” field is informative. It shows you until when you
+   The “Deadline Start” field is informative. It shows you until when you
-		can launch the manufacturing order to fulfill the initial demand.
+   can launch the manufacturing order to fulfill the initial demand.
 
 Mark your *Manufacturing Order* as todo and plan it. By going to the
 *Planning* menu, you can access to the scheduled orders. Here is the
@@ -40,10 +40,10 @@ one we just created:
     :align: center
 
 .. note:: 
-		If you plan two work orders at the same hour, the second one will be
+   If you plan two work orders at the same hour, the second one will be
-		scheduled after the first one if the jobs need to be done at the same
+   scheduled after the first one if the jobs need to be done at the same
-		work center. The start date will, then, be automatically updated
+   work center. The start date will, then, be automatically updated
-		considering the first free slot on the work center.
+   considering the first free slot on the work center.
 
 If you overrun the planned date and begin the job later, you will have a
 track of it in the *Time Tracking* tab of your work order.

point_of_sale/advanced/multicashiers.rst

@@ -10,7 +10,7 @@ There are three ways to switch cashiers in Odoo: by *selecting the
 cashier*, by *entering a PIN code* or by *scanning a barcode*.
 
 .. note::
-	To manage multiple cashiers, you need several employees (at least two). 
+   To manage multiple cashiers, you need several employees (at least two).
 
 Set up log in with employees
 ============================

point_of_sale/payment/vantiv.rst

@@ -6,8 +6,8 @@ Connecting a Vantiv payment terminal allows you to offer a fluid payment
 flow to your customers and ease the work of your cashiers.
 
 .. note::
-		Please note MercuryPay only operates with US and Canadian banks, making
+   Please note MercuryPay only operates with US and Canadian banks, making
-		this procedure only suitable for North American businesses.
+   this procedure only suitable for North American businesses.
 
 Configuration
 =============

purchase/purchases/rfq/create.rst

@@ -19,7 +19,7 @@ In the Purchases module, open :menuselection:`Purchase --> Requests for Quotatio
 and click on **Create**.
 
 .. image:: ./media/image04.png
-	:align: center
+   :align: center
 
 Select your supplier in the **Vendor** menu, or create it on-the-fly by
 clicking on **Create and Edit**. In the **Order Date** field, select
@@ -43,13 +43,13 @@ for this supplier or enter a new one).
 
 
 .. image:: ./media/image08.png
-	:align: center
+   :align: center
 
 After having clicked on **Send**, you will notice that the RFQ's status will
 switch from **Draft** to **RFQ Sent**.
 
 .. image:: ./media/image06.png
-	:align: center
+   :align: center
 
 Once your supplier has replied with an offer, update the RfQ by clicking
 on **Edit** to fit the quotation (prices, taxes, expected delivery lead
@@ -60,10 +60,10 @@ To proceed with the order, click on **Confirm Order** to send the order to
 the supplier. The RfQ's status will switch to **Purchase Order**.
 
 .. image:: ./media/image11.png
-	:align: center
+   :align: center
 
 The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper
 right corner of the order will show 1 Shipment and 0 Invoice.
 
 .. image:: ./media/image10.png
-	:align: center
+   :align: center

sms_marketing/fqapricing.rst

@@ -18,8 +18,10 @@ To buy credits I will go to :menuselection:`Settings -->  Buy Credits` (under *S
     :align: center
 .. 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
 ==================================

social_marketing/social_marketing/social_marketing.rst

@@ -32,7 +32,7 @@ Kanban view as you like.
 -  Engagement: Number of times people have engaged with your posts
 
 -  Stories: Number of times people who have engaged with your channel
-	have created stories on their friend’s or follower’s feed (Shares, Retweet,..)
+   have created stories on their friend’s or follower’s feed (Shares, Retweet,..)
 
 You can access more information by clicking on the “Insights” link: this
 will lead you to statistics of the selected social medium.