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[REF] *: replace tabs by spaces

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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
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accounting/payables/misc/employee_expense.rst
+3 -7
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@@ -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::
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>`__
.. seealso::
- :doc:`../../../sales/invoicing/expense`
Reimburse the employee
----------------------
@@ -204,5 +201,4 @@ options:
account for this invoice.
.. seealso::
* :doc:`forecast`
- :doc:`forecast`
accounting/payables/pay/check.rst
+8 -10
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@@ -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
modules may be installed by default. (example: United States users have
nothing to install, it's configured by default).
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).
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
payments and filter on the Sent state. Review those payments that have a
date more than 2 weeks ago.
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.
Pay anything with a check
=========================
accounting/payables/pay/multiple.rst
+2 -8
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@@ -97,10 +97,7 @@ can reconcile the transaction from the Dashboard. It will automatically
map the transaction amount.
.. seealso::
For more detail on the bank reconciliation process, please read:
* :doc:`../../bank/reconciliation/use_cases`
- :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::
For bank statement reconciliation with model option, see
* :doc:`../../bank/reconciliation/configure`
- :doc:`../../bank/reconciliation/configure`
accounting/payables/pay/sepa.rst
+6 -8
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@@ -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
be installed by default.
According to your country and the chart of account you use, this module may
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
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 tab **Configuration**, under the **SEPA** section.
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,
in the tab **Configuration**, under the **SEPA** section.
.. image:: ./media/sepa01.png
:align: center
accounting/payables/supplier_bills/manage.rst
+6 -8
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@@ -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
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**.
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**.
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:
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.
#. 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.
Every time you record a new vendor bill, Odoo will automatically
populate the product quantities based on what has been received from the