[FIX] *: remove trailing whitespaces

Part-of: odoo/documentation#2984
2022-11-18 10:10:48 +00:00
parent c60bc5f919
commit c2f8d4bd44
105 changed files with 902 additions and 904 deletions
@@ -3,11 +3,11 @@ Cash rounding
 =============

 **Cash rounding** is required when the lowest physical denomination
-of currency, or the smallest coin, is higher than the minimum unit 
+of currency, or the smallest coin, is higher than the minimum unit
 of account.

-For example, some countries require their companies to round up or 
-down the total amount of an invoice to the nearest five cents, when 
+For example, some countries require their companies to round up or
+down the total amount of an invoice to the nearest five cents, when
 the payment is made in cash.

 Configuration
@@ -19,22 +19,22 @@ and enable *Cash Rounding*, then click on *Save*.
 .. image:: cash_rounding/cash_rounding01.png
    :align: center

-Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, 
+Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`,
 and click on *Create*.

-Define here your *Rounding Precision*, *Rounding Strategy*, and 
+Define here your *Rounding Precision*, *Rounding Strategy*, and
 *Rounding Method*.

 Odoo supports two **rounding strategies**:

-1. **Add a rounding line**: a *rounding* line is added on the invoice. 
+1. **Add a rounding line**: a *rounding* line is added on the invoice.
   You have to define which account records the cash roundings.
-   
+
 2. **Modify tax amount**: the rounding is applied in the taxes section.

 Apply roundings
 ===============

 When editing a draft invoice, open the *Other Info* tab, go to the
-*Accounting Information* section, and select the appropriate *Cash 
+*Accounting Information* section, and select the appropriate *Cash
 Rounding Method*.
@@ -1,8 +1,8 @@
 ========================
 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 **credit note**, or **credit memo**, is a document issued
+to a customer that notifies them that they have been credited
 a certain amount.

 There are several reasons that can lead to a credit note, such as:
@@ -11,19 +11,19 @@ There are several reasons that can lead to a credit note, such as:
   * the goods delivered are damaged

 .. note::
-   Issuing a credit note is the only legal way to cancel, 
-   refund or modify a validated invoice. Don’t forget to 
+   Issuing a credit note is the only legal way to cancel,
+   refund or modify a validated invoice. Don’t forget to
   *register the payment* afterward if you need to send money
   back to your customer.

 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 
+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
 works the same way as the Invoice’s form.

-However, most of the time, credit notes are generated directly 
+However, most of the time, credit notes are generated directly
 from the invoices they are related to.

 To do so, open the *Customer Invoice*, and click on *Add Credit Note*.
@@ -37,15 +37,15 @@ You can choose between three options:
   - Full refund and new draft invoice

 .. note::
-   Credit Notes’ numbers start with “R” and are followed by the 
-   number of the document they are related to (e.g., RINV/2019/0004). 
+   Credit Notes’ numbers start with “R” and are followed by the
+   number of the document they are related to (e.g., RINV/2019/0004).

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

-This is the option to choose to do a partial refund, or if you 
+This is the option to choose to do a partial refund, or if you
 want to modify any detail on the credit note.

 .. note::
@@ -53,19 +53,19 @@ want to modify any detail on the credit note.

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

 .. image:: credit_notes/credit_notes02.png
   :align: center

-This is the option to choose to do a full refund or cancel 
+This is the option to choose to do a full refund or cancel
 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 
+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.

 This is the option to choose to modify the content of a validated invoice.
@@ -74,22 +74,22 @@ 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 
-to :menuselection:`Accounting --> Vendors --> Refund`, and 
-by clicking on *Create*, or by opening the validated *Vendor Bill*, 
+You can either create a credit note from scratch by going
+to :menuselection:`Accounting --> Vendors --> Refund`, and
+by clicking on *Create*, or by opening the validated *Vendor Bill*,
 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. 
+Issuing a credit note from an invoice creates a **reverse entry**
+that zeroes out the journal items generated by the original invoice.

 Here is an example of an invoice’s journal entry:

 .. image:: credit_notes/credit_notes03.png
   :align: center

-And here is the credit note’s journal entry generated to reverse 
+And here is the credit note’s journal entry generated to reverse
 the original invoice above:

 .. image:: credit_notes/credit_notes04.png
@@ -42,7 +42,7 @@ Configuration --> Chart of Accounts`, click on *Create*, and fill out the form.

 .. note::
   This account's type must be either *Current Liabilities* or *Non-current Liabilities*
-   
+
 Post an income to the right account
 -----------------------------------

@@ -64,7 +64,7 @@ save.

 .. image:: deferred_revenues/deferred_revenues03.png
   :align: center
-   :alt: Change of the Income Account for a product in Odoo 
+   :alt: Change of the Income Account for a product in Odoo

 .. tip::
   It is possible to automate the creation of revenue entries for these products (see:
@@ -75,11 +75,11 @@ Change the account of a posted journal item

 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. 
+want to modify, click on the account, and select the right one.

 .. image:: deferred_revenues/deferred_revenues04.png
   :align: center
-   :alt: Modification of a posted journal item's account in Odoo Accounting 
+   :alt: Modification of a posted journal item's account in Odoo Accounting

 Deferred Revenues entries
 =========================
@@ -107,8 +107,8 @@ recognize your revenue, and at which date.

 .. image:: deferred_revenues/deferred_revenues06.png
   :align: center
-   :alt: Revenue Board in Odoo Accounting   
-   
+   :alt: Revenue Board in Odoo Accounting
+
 What does "Prorata Temporis" mean?
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

@@ -126,7 +126,7 @@ Deferred Entry from the 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 
+To do so, open your Sales Journal by going to
 :menuselection:`Accounting --> Accounting --> Sales`, and select the journal item you want to defer.
 Make sure that it is posted in the right account (see:
 `Change the account of a posted journal item`_).
@@ -1,36 +1,36 @@
 ============================
 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 
+European Payments Council Quick Response Code,
+or **EPC QR Code**, are two-dimensional barcodes
+that customers can scan with their **mobile banking
 applications** to initiate a **SEPA Credit Transfer
 (SCT)**, and pay their invoices instantly.

-In addition to bringing ease of use and speed, 
-it greatly reduces typing errors that would potentially 
-make for payment issues. 
+In addition to bringing ease of use and speed,
+it greatly reduces typing errors that would potentially
+make for payment issues.

 .. note::
-   This feature is only available in several European 
-   countries such as Austria, Belgium, Finland, Germany, 
+   This feature is only available in several European
+   countries such as Austria, Belgium, Finland, Germany,
   and The Netherlands.
-   
+
 Configuration
 =============
-Go to :menuselection:`Accounting --> Configuration --> Settings` 
+Go to :menuselection:`Accounting --> Configuration --> Settings`
 and activate the **SEPA QR Code** feature.

 .. image:: epc_qr_code/epc_qr_code01.png
   :align: center
-   
+
 Configure your Bank Account’s journal
 -------------------------------------
-Make sure that your *Bank Account* is correctly configured 
+Make sure that your *Bank Account* is correctly configured
 on Odoo with your IBAN and BIC.

-To do so, go to :menuselection:`Accounting --> Configuration 
--> Journals`, open your *bank journal*, then fill out the 
+To do so, go to :menuselection:`Accounting --> Configuration
+--> Journals`, open your *bank journal*, then fill out the
 *Bank Account* and *Bank* under the *Bank Account* tab.

 .. image:: epc_qr_code/epc_qr_code02.png
@@ -38,26 +38,26 @@ 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 
+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.

-Go to :menuselection:`Accounting --> Customers --> Invoices`, 
-and create a new invoice. 
+Go to :menuselection:`Accounting --> Customers --> Invoices`,
+and create a new invoice.

-Before posting it, open the *Other Info* tab. Odoo automatically 
+Before posting it, open the *Other Info* tab. Odoo automatically
 fills out the *Bank Account* field with your IBAN.

-Make sure that the account indicated is the one you want to use to 
-receive your customer’s payment as Odoo uses this field to generate 
+Make sure that the account indicated is the one you want to use to
+receive your customer’s payment as Odoo uses this field to generate
 the EPC QR Code.

 .. image:: epc_qr_code/epc_qr_code03.png
   :align: center
-   
+
 .. tip::
-   If you want to issue an invoice without an EPC QR Code, 
-   remove the IBAN indicated in the *Bank Account* field, 
+   If you want to issue an invoice without an EPC QR Code,
+   remove the IBAN indicated in the *Bank Account* field,
   under the *Other Info* tab of the invoice.

 .. seealso::