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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/receivables/customer_invoices/deferred_revenues.rst
+6 -6
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@@ -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
:menuselection:`Accounting --> Configuration --> Chart of Accounts`, click on *Create*, and fill out
the form.
To configure your account in the **Chart of Accounts**, go to :menuselection:`Accounting -->
Configuration --> Chart of Accounts`, click on *Create*, and fill out 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.