[FIX] *: remove trailing whitespaces

Part-of: odoo/documentation#2981
This commit is contained in:
Victor Feyens
2022-11-18 10:18:13 +00:00
parent d2c190f11e
commit b8ef59ef84
103 changed files with 903 additions and 905 deletions
@@ -7,9 +7,9 @@ Overview
Managing budgets is an essential part of running a business. Budgets help
people become more intentional with the way money is spent and direct people
to organize and prioritize their work to meet financial goals. They allows
you to plan your desired financial outcome and then measure your actual
performance against the plan. Odoo manages budgets using both General and Analytic
to organize and prioritize their work to meet financial goals. They allows
you to plan your desired financial outcome and then measure your actual
performance against the plan. Odoo manages budgets using both General and Analytic
Accounts.
We will use the following example to illustrate. We just started a
@@ -17,7 +17,7 @@ project with Smith&Co and we would like to budget the incomes and
expenses of that project. We plan to have a revenue of 1000 and we don't
want to spend more than 700.
Configuration
Configuration
=============
First we need to install the relevant apps to use budgeting. The main
@@ -40,17 +40,17 @@ Budgetary Positions
Budgetary positions are lists of accounts for which you want to keep
budgets (typically expense or income accounts). They need to be defined
so Odoo can know it which accounts he needs to go get the budget
information.
information.
The budgetary positions act as a type of restriction on what can be recorded
in the 'practical amount' column in a budget.
Each budgetary position can have any number of accounts from the general
ledger (the main chart of accounts) assigned to it, though it must have at least one.
Each budgetary position can have any number of accounts from the general
ledger (the main chart of accounts) assigned to it, though it must have at least one.
If you record a transaction that has an analytic account assigned to it that *is*
included in a budget line but one of the general ledger accounts *is not* included
in the budgetary position for that same budget line, it will not appear within the
If you record a transaction that has an analytic account assigned to it that *is*
included in a budget line but one of the general ledger accounts *is not* included
in the budgetary position for that same budget line, it will not appear within the
'practical amount' column of that budget line.
Some budgetary positions might be already installed with your chart of
@@ -19,7 +19,7 @@ First, install the three applications necessary to use this
functionality, namely **Accounting**, **Sales** and **Timesheet**. Enter the apps
module name and install them.
.. image:: timesheets/timesheets14.png
.. image:: timesheets/timesheets14.png
:align: center
.. image:: timesheets/timesheets05.png
@@ -51,14 +51,14 @@ cost of 18 euros / hours. We will thus fill in 18 in this field.
.. image:: timesheets/timesheets07.png
:align: center
.. note::
.. note::
If you want the employee to be able to enter timesheets he
needs to be related to a User.
Repeat the operation to create the Cedric Digory employee. Don't forget
to specify its related user and **Timesheet Costs**.
Issue a Sales Order
Issue a Sales Order
--------------------
We created two employees called Harry Potter and Cedric Diggory in the
@@ -121,7 +121,7 @@ Without filters
If we pointed all our costs and revenues of the project on the correct
analytical account we can easily retrieve the cost and revenues related
to this analytical account. Enter the *Accounting* app, select
to this analytical account. Enter the *Accounting* app, select
:menuselection:`Adviser --> Analytic Accounts --> Open Charts`.
Note : you can specify a period for **Analysis**. If you want to open the