[REF] *: replace tabs by spaces

This commits replaces all tabs by spaces to avoid further compilation issues.
This commit is contained in:
Antoine Vandevenne (anv)
2020-01-08 11:06:27 +01:00
committed by Antoine Vandevenne (anv)
parent f7bedfce2e
commit 93e407da5c
42 changed files with 201 additions and 245 deletions
+9 -12
View File
@@ -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 and / or purchase line.
If you use analytical accounts remember that you need to specify the account in the invoice
and/or purchase line.
.. seealso::
for more information about booking invoices and purchase orders see:
* :doc:`../../receivables/customer_invoices/overview`
For more information about booking invoices and purchase orders see
: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
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
theoretical amount will be 1000, since this is the actual amount that could
have been realised.
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
theoretical amount will be 1000, since this is the actual amount that could
have been realised.
@@ -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
invoice the Consulting Pack in the Invoice menu and link the invoice
line to this same analytical account.
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.
@@ -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
@@ -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:`exchange`
* :doc:`invoices_payments`
* :doc:`exchange`
@@ -115,6 +115,5 @@ Difference** journal entries. All the exchange rates differences are recorded in
:align: center
.. seealso::
* :doc:`how_it_works`
* :doc:`exchange`
* :doc:`how_it_works`
* :doc:`exchange`