[FIX] *: RST cleanup

RST cleanup to comply with the RST guidelines. This is required so we can use "make test", as there are currently hundreds of errors. For now, it is unusable because of the oldest code in this repo. closes odoo/documentation#3589 X-original-commit: 7ae76bad42 Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-13 15:50:13 +00:00
parent f4c8a0f929
commit 65d71dd7be
66 changed files with 703 additions and 715 deletions
@@ -1,6 +1,7 @@
 ========================
 Credit notes and refunds
 ========================
+
 A **credit note**, or **credit memo**, is a document issued
 to a customer that notifies them that they have been credited
 a certain amount.
@@ -18,6 +19,7 @@ There are several reasons that can lead to a credit note, such as:

 Issue a Credit Note
 ===================
+
 You can create a credit note from scratch by going to
 :menuselection:`Accounting --> Customers --> Credit Notes`,
 and by clicking on *Create*. Filling the Credit Note’s form
@@ -42,6 +44,7 @@ You can choose between three options:

 Partial Refund
 --------------
+
 Odoo creates a draft credit note already prefilled with all the
 necessary information from the original invoice.

@@ -53,6 +56,7 @@ want to modify any detail on the credit note.

 Full Refund
 -----------
+
 Odoo creates a credit note, automatically validates it, and
 reconciles the original invoice with it.

@@ -64,6 +68,7 @@ a validated invoice.

 Full refund and new draft invoice
 ---------------------------------
+
 Odoo creates a credit note, automatically validates it, reconciles
 the original invoice with it, and open a new draft invoice
 prefilled with the same details from the original invoice.
@@ -72,6 +77,7 @@ This is the option to choose to modify the content of a validated invoice.

 Record a Vendor Refund
 ======================
+
 **Vendor Refunds** are recorded the same way you would do with invoices’ credit notes:

 You can either create a credit note from scratch by going
@@ -81,6 +87,7 @@ and clicking on *Add Credit Note*.

 Journal Entries
 ===============
+
 Issuing a credit note from an invoice creates a **reverse entry**
 that zeroes out the journal items generated by the original invoice.

@@ -1,6 +1,7 @@
 ============================
 Add EPC QR Codes to invoices
 ============================
+
 European Payments Council Quick Response Code,
 or **EPC QR Code**, are two-dimensional barcodes
 that customers can scan with their **mobile banking
@@ -18,6 +19,7 @@ make for payment issues.

 Configuration
 =============
+
 Go to :menuselection:`Accounting --> Configuration --> Settings`
 and activate the **SEPA QR Code** feature.

@@ -26,6 +28,7 @@ and activate the **SEPA QR Code** feature.

 Configure your Bank Account’s journal
 -------------------------------------
+
 Make sure that your *Bank Account* is correctly configured
 on Odoo with your IBAN and BIC.

@@ -38,6 +41,7 @@ To do so, go to :menuselection:`Accounting --> Configuration

 Issue Invoices with EPC QR Codes
 ================================
+
 EPC QR Codes are added automatically to your invoices, as
 long as you issue them to customers that are located in a
 country where this feature is available.
@@ -149,7 +149,7 @@ It remains possible to resequence the invoices but with some restrictions:
   current year without starting over from the beginning.

 Invoice digitization with optical character recognition (OCR)
---------------------------------------------------------------
+-------------------------------------------------------------

 **Invoice digitization** is the process of automatically encoding traditional paper invoices into
 invoices forms in your accounting.
@@ -209,4 +209,4 @@ digitize, click on :guilabel:`Create Bill`, :guilabel:`Create Customer Invoice`
 :guilabel:`Create credit note`, and then click on :guilabel:`Send for Digitization`.

 .. seealso::
-   :doc:`AI-powered document digitization <../finance/accounting/payables/supplier_bills/invoice_digitization>`
+   :doc:`AI-powered document digitization <../finance/accounting/payables/supplier_bills/invoice_digitization>`
@@ -86,8 +86,7 @@ into the **Production** environment. As these two environments are completely is
 other, the digital certificates of one instance are not valid in the other one.

 To select a database environment, go to :menuselection:`Accounting --> Settings --> Argentinean
-Localization` and choose either :guilabel:`Prueba (Testing)` or :guilabel:`Produccion (Production)`
-.
+Localization` and choose either :guilabel:`Prueba (Testing)` or :guilabel:`Produccion (Production)`.

 .. image:: argentina/select-environment.png
   :align: center
@@ -22,14 +22,12 @@ requires the next modules:
   required for the Integration with Carvajal and generate the
   electronic invoice, based on the DIAN legal requirements.

-
 Workflow
 ========

 .. image:: colombia/colombia01.png
   :align: center

-
 Configuration
 =============

@@ -42,7 +40,6 @@ filter and search for "Colombia". Then click on *Install* for the first two modu
 .. image:: colombia/colombia02.png
   :align: center

-
 Configure credentials for Carvajal web service
 ----------------------------------------------

@@ -72,7 +69,6 @@ CSC is the default for new databases.
 Once that Odoo and Carvajal are fully configured and ready for
 production the testing environment can be disabled.

-
 Configure your report data
 --------------------------

@@ -86,7 +82,6 @@ look for the *Colombian Electronic Invoice* section.
 .. image:: colombia/colombia04.png
   :align: center

-
 Configure data required in the XML
 ----------------------------------

@@ -94,7 +89,7 @@ Partner
 ~~~~~~~

 Identification
-^^^^^^^^^^^^^^
+**************

 As part of the Colombian Localization, the document types defined by
 the DIAN are now available on the Partner form. Colombian partners
@@ -108,9 +103,8 @@ have to have their identification number and document type set:
   will split this number when the data to the third party vendor is
   sent.

-
 Fiscal structure (RUT)
-^^^^^^^^^^^^^^^^^^^^^^
+**********************

 The partner's responsibility codes (section 53 in the RUT document)
 are included as part of the electronic invoice module given that is
@@ -125,7 +119,6 @@ Purchase Tab --> Fiscal Information`
 Additionally two booleans fields were added in order to specify the
 fiscal regimen of the partner.

-
 Taxes
 ~~~~~

@@ -143,7 +136,6 @@ to correctly display taxes in the invoice PDF.
 .. image:: colombia/colombia08.png
   :align: center

-
 Journals
 ~~~~~~~~

@@ -162,7 +154,6 @@ should be configured and synchronized with the CEN Financiero.
 .. image:: colombia/colombia10.png
   :align: center

-
 Users
 ~~~~~

@@ -173,7 +164,6 @@ configured:
 .. image:: colombia/colombia11.png
   :align: center

-
 Usage and testing
 =================

@@ -183,7 +173,6 @@ Invoice
 When all your master data and credentials has been configured, it's
 possible to start testing the electronic invoice workflow.

-
 Invoice creation
 ~~~~~~~~~~~~~~~~

@@ -206,7 +195,6 @@ There are three types of documents:
  this invoice is added to the ERP, this invoice type should be
  selected.

-
 Invoice validation
 ~~~~~~~~~~~~~~~~~~

@@ -224,7 +212,6 @@ displayed with the Electronic Invoice status, with the initial value
 .. image:: colombia/colombia14.png
   :align: center

-
 Reception of legal XML and PDF
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

@@ -247,7 +234,6 @@ After this:

 - The Electronic Invoice status changes to "Accepted"

-
 Common errors
 ~~~~~~~~~~~~~

@@ -268,7 +254,6 @@ button:
 .. image:: colombia/colombia19.png
   :align: center

-
 Additional use cases
 --------------------

@@ -208,7 +208,7 @@ Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill syste
 .. _india/e-waybill-api:

 API Registration on your NIC E-waybill web portal
--------------------------------------------------
+-------------------------------------------------

 You must register on the **NIC E-waybill** web portal to create your **API credentials**. You need
 these credentials to :ref:`configure your Odoo Accounting app <india/e-waybill-configuration>`.
@@ -60,6 +60,7 @@ section, click :guilabel:`Update info`. From here, fill out the fields:

 PEC mail
 --------
+
 The **PEC email** is a specific type of **certified** email providing a legal equivalent to the
 traditional registered mail. The **PEC email** of the main company must be the same as the one
 registered by the **Agenzia delle Entrate** authorities.
@@ -1,8 +1,9 @@
+===========
 Netherlands
 ===========

 XAF Export
----------
+==========

 With the Dutch accounting localization installed, you will be able to
 export all your accounting entries in XAF format. For this, you have to
@@ -11,13 +12,11 @@ define the entries you want to export using the filters (period, journals, ...)
 and then you click on the button **EXPORT (XAF)**.

 Dutch Accounting Reports
------------------------
+========================

 If you install the Dutch accounting localization, you will have access
 to some reports that are specific to the Netherlands such as :

 -  Profit & Loss
-
 -  Tax Report (Aangifte omzetbelasting)
-
 -  Intrastat Report (ICP)
@@ -533,9 +533,8 @@ Advance Payments
 #. Reconcile the Credit note with the final invoice.
 #. The remaining balance on the final invoice should be paid with a regular payment transaction.

-
 Detraction Invoices
-********************
+*******************

 When creating invoices that is subject to Detractions, take into account the next considerations:

@@ -578,9 +577,8 @@ To finish the workflow please follow the instructions on :doc:`our page about Cr
 .. note::
   The EDI workflow for the Credit notes works in the same way as the invoices.

-
 Debit Notes
------------
+-----------

 As part of the Peruvian localization, besides creating credit notes from an existing document
 you can also create debit Notes. For this just use the button “Add Debit Note”.