[IMP] developer: JavaScript tutorial: enhance chapter 1

This commit adds several small information on chapter 1 of the training
 owl:

- 1.1 How to get to the playground controller
- 1.2 Add a reference on sub component
- 1.4 How to activate the dev mode in owl

.tx/config

@@ -2,62 +2,62 @@
 host = https://www.transifex.com
 type = PO
 
-[odoo-14-doc.applications]
+[odoo-16-doc.applications]
 file_filter = locale/<lang>/LC_MESSAGES/applications.po
 source_file = locale/sources/applications.pot
 source_lang = en
 
-[odoo-14-doc.finance]
+[odoo-16-doc.finance]
 file_filter = locale/<lang>/LC_MESSAGES/finance.po
 source_file = locale/sources/finance.pot
 source_lang = en
 
-[odoo-14-doc.general]
+[odoo-16-doc.general]
 file_filter = locale/<lang>/LC_MESSAGES/general.po
 source_file = locale/sources/general.pot
 source_lang = en
 
-[odoo-14-doc.index]
+[odoo-16-doc.index]
 file_filter = locale/<lang>/LC_MESSAGES/index.po
 source_file = locale/sources/index.pot
 source_lang = en
 
-[odoo-14-doc.inventory_and_mrp]
+[odoo-16-doc.inventory_and_mrp]
 file_filter = locale/<lang>/LC_MESSAGES/inventory_and_mrp.po
 source_file = locale/sources/inventory_and_mrp.pot
 source_lang = en
 
-[odoo-14-doc.marketing]
+[odoo-16-doc.marketing]
 file_filter = locale/<lang>/LC_MESSAGES/marketing.po
 source_file = locale/sources/marketing.pot
 source_lang = en
 
-[odoo-14-doc.productivity]
+[odoo-16-doc.productivity]
 file_filter = locale/<lang>/LC_MESSAGES/productivity.po
 source_file = locale/sources/productivity.pot
 source_lang = en
 
-[odoo-14-doc.sales]
+[odoo-16-doc.sales]
 file_filter = locale/<lang>/LC_MESSAGES/sales.po
 source_file = locale/sources/sales.pot
 source_lang = en
 
-[odoo-14-doc.services]
+[odoo-16-doc.services]
 file_filter = locale/<lang>/LC_MESSAGES/services.po
 source_file = locale/sources/services.pot
 source_lang = en
 
-[odoo-14-doc.theme]
+[odoo-16-doc.theme]
 file_filter = locale/<lang>/LC_MESSAGES/sphinx.po
 source_file = locale/sources/sphinx.pot
 source_lang = en
 
-[odoo-14-doc.user_settings]
+[odoo-16-doc.user_settings]
 file_filter = locale/<lang>/LC_MESSAGES/settings.po
 source_file = locale/sources/settings.pot
 source_lang = en
 
-[odoo-14-doc.websites]
+[odoo-16-doc.websites]
 file_filter = locale/<lang>/LC_MESSAGES/websites.po
 source_file = locale/sources/websites.pot
-source_lang = en
+source_lang = en

Makefile

@@ -26,7 +26,7 @@ SOURCE_DIR     = content
 
 HTML_BUILD_DIR = $(BUILD_DIR)/html
 ifdef VERSIONS
-  HTML_BUILD_DIR := $(HTML_BUILD_DIR)/master
+  HTML_BUILD_DIR := $(HTML_BUILD_DIR)/16.0
 endif
 ifneq ($(CURRENT_LANG),en)
   HTML_BUILD_DIR := $(HTML_BUILD_DIR)/$(CURRENT_LANG)

README.md

@@ -4,11 +4,11 @@
 
 ### Requirements
 
-- [Git](https://www.odoo.com/documentation/master/contributing/documentation.html#install-git)
-- [Python 3.7 or 3.8](https://www.odoo.com/documentation/master/contributing/documentation.html#python)
-- Python dependencies listed in the file [`requirements.txt`](https://github.com/odoo/documentation/tree/master/requirements.txt).
-- [Make](https://www.odoo.com/documentation/master/contributing/documentation.html#make)
-- A local copy of the [odoo/odoo repository in master](https://github.com/odoo/odoo/tree/master) (Optional)
+- [Git](https://www.odoo.com/documentation/16.0/contributing/documentation.html#install-git)
+- [Python 3.7 or 3.8](https://www.odoo.com/documentation/16.0/contributing/documentation.html#python)
+- Python dependencies listed in the file [`requirements.txt`](https://github.com/odoo/documentation/tree/16.0/requirements.txt).
+- [Make](https://www.odoo.com/documentation/16.0/contributing/documentation.html#make)
+- A local copy of the [odoo/odoo repository in 16.0](https://github.com/odoo/odoo/tree/16.0) (Optional)
 
 ### Instructions
 
@@ -23,7 +23,7 @@
 
 2. Open the file `documentation/_build/html/index.html` in your web browser to display the render.
 
-3. See [this guide](https://www.odoo.com/documentation/master/contributing/documentation.html#preview-your-changes)
+3. See [this guide](https://www.odoo.com/documentation/16.0/contributing/documentation.html#preview-your-changes)
    for more detailed instructions.
 
 Optional: to fully build the developer documentation with inline docstrings for documented Python
@@ -34,7 +34,7 @@ be shown.
 ## Contribute to the documentation
 
 For contributions to the content of the documentation, please refer to the
-[Introduction Guide](https://www.odoo.com/documentation/master/contributing/documentation.html).
+[Introduction Guide](https://www.odoo.com/documentation/16.0/contributing/documentation.html).
 
 To **report a content issue**, **request new content** or **ask a question**, use the
 [repository's issue tracker](https://github.com/odoo/documentation-user/issues) as usual.
@@ -43,4 +43,4 @@ To **report a content issue**, **request new content** or **ask a question**, us
 
 To learn more about Odoo, in addition to the documentation, have a look at
 [the official eLearning](https://odoo.com/slides) and
-[Scale-up, The Business Game](https://www.odoo.com/page/scale-up-business-game).
+[Scale-up, The Business Game](https://www.odoo.com/page/scale-up-business-game).

commit_template.txt

@@ -16,4 +16,4 @@
 # [REM] = Removal
 # [REF] = Refactoring (restructuring)
 # [MOV] = Move/rename
-#
+#

conf.py

@@ -1,14 +1,14 @@
-import re
 import os
+import re
 import shutil
 import sys
 from pathlib import Path
 
 import docutils
+import sphinx
 from pygments.lexers import JsonLexer, XmlLexer
 from sphinx.ext import graphviz
 from sphinx.util import logging
-import sphinx
 
 _logger = logging.getLogger(__name__)
 
@@ -19,10 +19,24 @@ _logger = logging.getLogger(__name__)
 project = 'Odoo'
 copyright = 'Odoo S.A.'
 
-# `version` if the version info for the project being documented, acts as replacement for |version|,
+# `version` is the version info for the project being documented, acts as replacement for |version|,
 # also used in various other places throughout the built documents.
 # `release` is the full version, including alpha/beta/rc tags. Acts as replacement for |release|.
-version = release = 'master'
+version = release = '16.0'
+
+# `current_branch` is the technical name of the current branch.
+# E.g., saas-15.4 -> saas-15.4; 12.0 -> 12.0, master -> master (*).
+current_branch = version
+# `current_version` is the Odoo version linked to the current branch.
+# E.g., saas-15.4 -> 15.4; 12.0 -> 12; master -> master (*).
+current_version = current_branch.replace('saas-', '').replace('.0', '')
+# `current_major_branch` is the technical name of the major branch before the current branch.
+# E.g., saas-15.4 -> 15.0; 12.0 -> 12.0; master -> master (*).
+current_major_branch = re.sub(r'\.\d', '.0', current_branch.replace('saas-', ''))
+# `current_major_version` is the Odoo version linked to the current major branch.
+# E.g., saas-15.4 -> 15; 12.0 -> 12; master -> master (*).
+current_major_version = current_major_branch.replace('.0', '')
+# (*): We don't care for master.
 
 # The minimal Sphinx version required to build the documentation.
 needs_sphinx = '3.0.0'
@@ -61,8 +75,14 @@ add_function_parentheses = True
 #=== Extensions configuration ===#
 
 source_read_replace_vals = {
+    'BRANCH': current_branch,
+    'CURRENT_BRANCH': current_branch,
+    'CURRENT_VERSION': current_version,
+    'CURRENT_MAJOR_BRANCH': current_major_branch,
+    'CURRENT_MAJOR_VERSION': current_major_version,
     'GITHUB_PATH': f'https://github.com/odoo/odoo/blob/{version}',
     'GITHUB_ENT_PATH': f'https://github.com/odoo/enterprise/blob/{version}',
+    'OWL_PATH': f'https://github.com/odoo/owl/blob/master',
 }
 
 # Add extensions directory to PYTHONPATH
@@ -95,7 +115,7 @@ else:
     import odoo.addons
     odoo.addons.__path__.append(str(odoo_dir) + '/addons')
     from odoo import release as odoo_release  # Don't collide with Sphinx's 'release' config option
-    odoo_version = odoo_release.version.replace('~', '-')  # Change saas~XX.Y to saas-XX.Y
+    odoo_version = '.'.join(str(s) for s in odoo_release.version_info[:2]).replace('~', '-')  # Change saas~XX.Y to saas-XX.Y
     odoo_version = 'master' if 'alpha' in odoo_release.version else odoo_version
     if release != odoo_version:
         _logger.warning(
@@ -145,6 +165,9 @@ extensions = [
     # Content tabs
     'sphinx_tabs.tabs',
 
+    # Spoilers
+    'spoilers',
+
     # Strange html domain logic used in memento pages
     'html_domain',
 ]
@@ -187,6 +210,8 @@ sphinx.transforms.i18n.docname_to_domain = (
 # is populated. If a version is passed to `versions` but is not listed here, it will not be shown.
 versions_names = {
     'master': "Master",
+    '16.0': "Odoo 16",
+    'saas-15.3': "Odoo Online",
     'saas-15.2': "Odoo Online",
     '15.0': "Odoo 15",
     '14.0': "Odoo 14",
@@ -274,7 +299,7 @@ latex_documents = [
     ('legal/terms/i18n/partnership_tex_fr',
      'odoo_partnership_agreement_fr.tex', 'Odoo Partnership Agreement (FR)', '', 'howto'),
     ('legal/terms/i18n/terms_of_sale_fr', 'terms_of_sale_fr.tex',
-     u'Conditions Générales de Vente Odoo', '', 'howto'),
+     'Conditions Générales de Vente Odoo', '', 'howto'),
 
     ('legal/terms/i18n/enterprise_tex_nl', 'odoo_enterprise_agreement_nl.tex',
      'Odoo Enterprise Subscription Agreement (NL)', '', 'howto'),
@@ -310,7 +335,6 @@ def source_read_replace(app, docname, source):
         result = result.replace(f"{{{key}}}", app.config.source_read_replace_vals[key])
     source[0] = result
 
-
 def setup(app):
     # Generate all alternate URLs for each document
     app.add_config_value('project_root', None, 'env')
@@ -398,8 +422,9 @@ def _generate_alternate_urls(app, pagename, templatename, context, doctree):
         The entry 'language' is added by Sphinx in the rendering context.
         """
         _current_lang = app.config.language or 'en'
-        # Replace the context value by its translated description ("Français" instead of "french")
+        # Replace the context value by its upper-cased value ("FR" instead of "fr")
         context['language'] = languages_names.get(_current_lang)
+        context['language_code'] = _current_lang
 
         # If the list of languages is not set, assume that the project has no alternate language
         _provided_languages = app.config.languages and app.config.languages.split(',') or []

content/administration/install/deploy.rst

@@ -97,7 +97,7 @@ Configuration sample
 * Allow tcp connection on localhost
 * Allow tcp connection from 192.168.1.x network
 
-in ``/etc/postgresql/9.5/main/pg_hba.conf`` set:
+in ``/etc/postgresql/<YOUR POSTGRESQL VERSION>/main/pg_hba.conf`` set:
 
 .. code-block:: text
 
@@ -105,7 +105,7 @@ in ``/etc/postgresql/9.5/main/pg_hba.conf`` set:
   host    all             all             127.0.0.1/32            md5
   host    all             all             192.168.1.0/24          md5
 
-in ``/etc/postgresql/9.5/main/postgresql.conf`` set:
+in ``/etc/postgresql/<YOUR POSTGRESQL VERSION>/main/postgresql.conf`` set:
 
 .. code-block:: text
 
@@ -172,7 +172,7 @@ in Odoo the db_sslmode control the ssl security of the connection
 with value chosen out of 'disable', 'allow', 'prefer', 'require', 'verify-ca'
 or 'verify-full'
 
-`PostgreSQL Doc <https://www.postgresql.org/docs/current/static/libpq-ssl.html>`_
+`PostgreSQL Doc <https://www.postgresql.org/docs/12/static/libpq-ssl.html>`_
 
 .. _builtin_server:
 
@@ -290,6 +290,10 @@ in ``/etc/nginx/sites-enabled/odoo.conf`` set:
   upstream odoochat {
     server 127.0.0.1:8072;
   }
+  map $http_upgrade $connection_upgrade {
+    default upgrade;
+    ''      close;
+  }
 
   # http -> https
   server {
@@ -388,7 +392,7 @@ The solutions to support livechat/motifications in a WSGI application are:
 
 * Deploy a threaded version of Odoo (instead of a process-based preforking
   one) and redirect only requests to URLs starting with ``/websocket/`` to
-  that Odoo, this is the simplest and the websocket URL can double up as the cron 
+  that Odoo, this is the simplest and the websocket URL can double up as the cron
   instance.
 * Deploy an evented Odoo via ``odoo-gevent`` and proxy requests starting
   with ``/websocket/`` to
@@ -406,21 +410,23 @@ a static HTTP server.
 Serving static files
 --------------------
 
-Odoo static files are located in each module's :file:`static/` folder, so static files can be served 
+Odoo static files are located in each module's :file:`static/` folder, so static files can be served
 by intercepting all requests to :samp:`/{MODULE}/static/{FILE}`, and looking up the right module
 (and file) in the various addons paths.
 
 .. example::
-   Say Odoo has been installed via the **debian packages** for Community and Enterprise, the addons
-   paths is :file:`/usr/lib/python3/dist-packages/odoo/addons`. Using the above NGINX (https)
-   configuration, the following location block should be added to serve static files via NGINX.
-   
+   Say Odoo has been installed via the **debian packages** for Community and Enterprise and the
+   :option:`--addons-path <odoo-bin --addons-path>` is ``'/usr/lib/python3/dist-packages/odoo/addons'``.
+
+   Using the above NGINX (https) configuration, the following location block should be added to
+   serve static files via NGINX.
+
    .. code-block:: nginx
-   
+
        location @odoo {
            # copy-paste the content of the / location block
        }
-   
+
        # Serve static files right away
        location ~ ^/[^/]+/static/.+$ {
            root /usr/lib/python3/dist-packages/odoo/addons;
@@ -429,38 +435,26 @@ by intercepting all requests to :samp:`/{MODULE}/static/{FILE}`, and looking up
        }
 
 .. example::
-   Say Odoo has been installed via the **source**, and the two git repositories for Community and
-   Enterprise has been cloned in :file:`/opt/odoo` and :file:`/opt/odoo-enterprise` respectively. 
-   The addons paths is ``/opt/odoo/odoo,/opt/odoo/addons,/opt/odoo-enterprise``. Using the above
-   NGINX (https) configuragion, the following location block should be added to serve static files
-   via NGINX.
+   Say Odoo has been installed via the **source**. The two git repositories for Community and
+   Enterprise have been cloned in :file:`/opt/odoo/community` and :file:`/opt/odoo/enterprise`
+   respectively and the :option:`--addons-path <odoo-bin --addons-path>` is
+   ``'/opt/odoo/community/odoo/addons,/opt/community/addons,/opt/odoo/enterprise'``.
+
+   Using the above NGINX (https) configuration, the following location block should be added to
+   serve static files via NGINX.
 
    .. code-block:: nginx
-   
+
        location @odoo {
            # copy-paste the content of the / location block
        }
-   
+
        # Serve static files right away
        location ~ ^/[^/]+/static/.+$ {
-           try_files /static-base$uri /static-addons$uri /static-enterprise$uri @odoo$uri;
+           root /opt/odoo;
+           try_files /community/odoo/addons$uri /community/addons$uri /enterprise$uri @odoo;
            expires 24h;
        }
-   
-       location /static-base {
-           internal;
-           alias /opt/odoo/odoo/addons;
-       }
-   
-       location /static-addons {
-           internal;
-           alias /opt/odoo/addons;
-       }
-   
-       location /static-enterprise {
-           internal;
-           alias /opt/odoo-enterprise;
-       }
 
 .. warning::
    The actual NGINX configuration you need is highly dependent on your own installation. The two
@@ -489,7 +483,7 @@ X-Sendfile and X-Accel).
    - The X-Accel extension for NGINX **does** require the following additionnal configuration:
 
      .. code-block:: nginx
- 
+
          location /web/filestore {
              internal;
              alias /path/to/odoo/data-dir/filestore;
@@ -741,8 +735,8 @@ Here are the supported browsers:
 .. _socat: http://www.dest-unreach.org/socat/
 .. _PostgreSQL connection settings:
 .. _listen to network interfaces:
-    https://www.postgresql.org/docs/9.6/static/runtime-config-connection.html
+    https://www.postgresql.org/docs/12/static/runtime-config-connection.html
 .. _use an SSH tunnel:
-    https://www.postgresql.org/docs/9.6/static/ssh-tunnels.html
+    https://www.postgresql.org/docs/12/static/ssh-tunnels.html
 .. _WSGI: https://wsgi.readthedocs.org/
 .. _POSBox: https://www.odoo.com/page/point-of-sale-hardware#part_2

content/administration/install/install.rst

@@ -33,7 +33,7 @@ Editions
 ========
 
 There are two different Editions_ of Odoo: the Community and Enterprise versions.
-Using the Enterprise version is possible on our SaaS_ and accessing the code is
+Using the Enterprise version is possible on `Odoo Online`_ and accessing the code is
 restricted to Enterprise customers and partners. The Community version is freely
 available to anyone.
 
@@ -55,17 +55,17 @@ around and try things out with no commitment.
 
 Demo_ instances require no local installation, just a web browser.
 
-SaaS
-----
+Odoo Online
+-----------
 
-Trivial to start with, fully managed and migrated by Odoo S.A., Odoo's SaaS_
+Trivial to start with, fully managed and migrated by Odoo S.A., `Odoo Online`_
 provides private instances and starts out free. It can be used to discover and
 test Odoo and do non-code customizations (i.e. incompatible with custom modules
 or the Odoo Apps Store) without having to install it locally.
 
 Can be used for both testing Odoo and long-term production use.
 
-Like demo_ instances, SaaS_ instances require no local installation, a web
+Like demo_ instances, `Odoo Online`_ instances require no local installation, a web
 browser is sufficient.
 
 
@@ -146,13 +146,13 @@ Repository
    .. group-tab:: Debian/Ubuntu
 
       Odoo S.A. provides a repository that can be used with Debian and Ubuntu distributions. It can
-      be used to install *Odoo Community Edition* by executing the following commands **as root**:
+      be used to install *Odoo Community Edition* by executing the following commands:
 
       .. code-block:: console
 
-          # wget -O - https://nightly.odoo.com/odoo.key | apt-key add -
-          # echo "deb http://nightly.odoo.com/15.0/nightly/deb/ ./" >> /etc/apt/sources.list.d/odoo.list
-          # apt-get update && apt-get install odoo
+          $ wget -q -O - https://nightly.odoo.com/odoo.key | sudo gpg --dearmor -o /usr/share/keyrings/odoo-archive-keyring.gpg
+          $ echo 'deb [signed-by=/usr/share/keyrings/odoo-archive-keyring.gpg] https://nightly.odoo.com/{CURRENT_MAJOR_BRANCH}/nightly/deb/ ./' | sudo tee /etc/apt/sources.list.d/odoo.list
+          $ sudo apt-get update && sudo apt-get install odoo
 
       You can then use the usual `apt-get upgrade` command to keep your installation up-to-date.
 
@@ -163,7 +163,7 @@ Repository
 
       .. code-block:: console
 
-         $ sudo dnf config-manager --add-repo=https://nightly.odoo.com/15.0/nightly/rpm/odoo.repo
+         $ sudo dnf config-manager --add-repo=https://nightly.odoo.com/{CURRENT_MAJOR_BRANCH}/nightly/rpm/odoo.repo
          $ sudo dnf install -y odoo
          $ sudo systemctl enable odoo
          $ sudo systemctl start odoo
@@ -183,8 +183,8 @@ Distribution package
       <download_>`_.
 
       .. note::
-         Odoo 15.0 'deb' package currently supports `Debian 11 (Bullseye)`_, `Ubuntu 20.04 (Focal)`_
-         or above.
+         Odoo {CURRENT_MAJOR_VERSION} 'deb' package currently supports `Debian 11 (Bullseye)`_,
+         `Ubuntu 22.04 (Jammy)`_ or above.
 
       Next, execute the following commands **as root**:
 
@@ -224,13 +224,13 @@ Distribution package
       <download_>`_.
 
       .. note::
-         Odoo 15.0 'rpm' package supports Fedora 34.
+         Odoo {CURRENT_MAJOR_VERSION} 'rpm' package supports Fedora 36.
 
       Once downloaded, the package can be installed using the 'dnf' package manager:
 
       .. code-block:: console
 
-         $ sudo dnf localinstall odoo_15.0.latest.noarch.rpm
+         $ sudo dnf localinstall odoo_{CURRENT_MAJOR_BRANCH}.latest.noarch.rpm
          $ sudo systemctl enable odoo
          $ sudo systemctl start odoo
 
@@ -432,7 +432,7 @@ PostgreSQL
    .. group-tab:: Windows
 
       Odoo uses PostgreSQL as database management system. `Download and install PostgreSQL
-      <https://www.postgresql.org/download/windows/>`_ (supported version: 10.0 and later).
+      <https://www.postgresql.org/download/windows/>`_ (supported version: 12.0 and later).
 
       By default, the only user is `postgres` but Odoo forbids connecting as `postgres`, so you need
       to create a new PostgreSQL user:
@@ -452,7 +452,7 @@ PostgreSQL
    .. group-tab:: Linux
 
       Odoo uses PostgreSQL as database management system. Use your package manager to download and
-      install PostgreSQL (supported version: 10.0 and later).
+      install PostgreSQL (supported version: 12.0 and later).
 
       It can be achieved by executing the following:
 
@@ -475,7 +475,7 @@ PostgreSQL
    .. group-tab:: Mac OS
 
       Odoo uses PostgreSQL as database management system. Use `postgres.app
-      <https://postgresapp.com>`_ to download and install PostgreSQL (supported version: 10.0 and
+      <https://postgresapp.com>`_ to download and install PostgreSQL (supported version: 12.0 and
       later).
 
       .. tip::
@@ -547,7 +547,7 @@ Dependencies
          .. tab:: Debian/Ubuntu
 
             For Debian-based systems, the packages are listed in the `debian/control
-            <https://github.com/odoo/odoo/blob/master/debian/control>`_ file of the Odoo sources.
+            <{GITHUB_PATH}/debian/control>`_ file of the Odoo sources.
 
             On Debian/Ubuntu, the following commands should install the required packages:
 
@@ -726,24 +726,24 @@ official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page.
 .. _demo: https://demo.odoo.com
 .. _docker: https://www.docker.com
 .. _download: https://www.odoo.com/page/download
-.. _Ubuntu 20.04 (Focal): http://releases.ubuntu.com/20.04/
+.. _Ubuntu 22.04 (Jammy): https://releases.ubuntu.com/22.04/
 .. _EPEL: https://fedoraproject.org/wiki/EPEL
-.. _PostgreSQL: http://www.postgresql.org
+.. _PostgreSQL: https://www.postgresql.org
 .. _the official installer:
 .. _install pip:
     https://pip.pypa.io/en/latest/installing.html#install-pip
-.. _Quilt: http://en.wikipedia.org/wiki/Quilt_(software)
-.. _saas: https://www.odoo.com/page/start
+.. _Quilt: https://en.wikipedia.org/wiki/Quilt_(software)
+.. _Odoo Online: https://www.odoo.com/page/start
 .. _the wkhtmltopdf download page: https://github.com/wkhtmltopdf/wkhtmltopdf/releases/tag/0.12.5
-.. _UAC: http://en.wikipedia.org/wiki/User_Account_Control
-.. _wkhtmltopdf: http://wkhtmltopdf.org
+.. _UAC: https://en.wikipedia.org/wiki/User_Account_Control
+.. _wkhtmltopdf: https://wkhtmltopdf.org
 .. _pip: https://pip.pypa.io
 .. _macports: https://www.macports.org
-.. _homebrew: http://brew.sh
+.. _homebrew: https://brew.sh
 .. _wheels: https://wheel.readthedocs.org/en/latest/
 .. _virtualenv: https://pypi.python.org/pypi/virtualenv
 .. _virtualenvwrapper: https://virtualenvwrapper.readthedocs.io/en/latest/
-.. _pywin32: http://sourceforge.net/projects/pywin32/files/pywin32/
+.. _pywin32: https://sourceforge.net/projects/pywin32/files/pywin32/
 .. _community-repository: https://github.com/odoo/odoo
 .. _enterprise-repository: https://github.com/odoo/enterprise
 .. _Editions: https://www.odoo.com/pricing#pricing_table_features

content/administration/maintain.rst

@@ -11,6 +11,6 @@ Maintain
     maintain/update
     maintain/enterprise
     maintain/hosting_changes
-    maintain/online
+    maintain/odoo_online
     maintain/on_premise
     maintain/supported_versions

content/administration/maintain/domain_names.rst

@@ -17,7 +17,7 @@ You can use a custom domain name to access your Odoo database and websites:
    ``odoo.com`` for both the URL and the emails (e.g., ``https://example.odoo.com``).
 
 .. important::
-   Odoo offers a :ref:`free custom domain name <domain-name/odoo-register>` to all Odoo Online 
+   Odoo offers a :ref:`free custom domain name <domain-name/odoo-register>` to all Odoo Online
    databases for one year. Visitors can then access your website with an address such as
    ``www.example.com`` rather than the default ``example.odoo.com``.
 
@@ -62,11 +62,11 @@ database manager.
    - This offer doesn't include any mailbox. However, you can :ref:`configure your MX records
      <domain-name/odoo-manage>` to use your own email server or solution such as Google Workspace.
 
-To do so, go to :menuselection:`Website --> Go to website --> Promote --> Domain Name`.
-Alternatively, open your `database manager <https://www.odoo.com/my/databases>`_, click on the
-:guilabel:`settings` button next to your database, then on :guilabel:`Domain names`.
+To do so, go to :menuselection:`Website --> Domain Name`. Alternatively, open your `database manager
+<https://www.odoo.com/my/databases>`_, click on the :guilabel:`settings` button next to your
+database, then on :guilabel:`Domain names`.
 
-.. image:: domain_names/register-promote.png
+.. image:: domain_names/register-menu.png
    :align: center
    :alt: Clicking on Domain Names from an Odoo website
 

content/administration/maintain/enterprise.rst

@@ -41,7 +41,7 @@ On Linux, using an installer
   .. code-block:: console
 
     $ sudo dpkg -i <path_to_enterprise_deb>
-  
+
 * Update your database to the enterprise packages using
 
   .. code-block:: console

content/administration/maintain/google_oauth.rst

@@ -123,7 +123,7 @@ server in Odoo. The configuration automatically loads the token in Odoo, and a t
    :align: center
    :alt: Configure Outgoing Email Servers in Odoo.
 
-Finally, save the settings and :guilabel:`Test the Connection`. A confirmation message should 
+Finally, save the settings and :guilabel:`Test the Connection`. A confirmation message should
 appear. The Odoo database can now send safe, secure emails through Google using OAuth
 authentication.
 

content/administration/maintain/hosting_changes.rst

@@ -85,4 +85,3 @@ From Odoo.sh to on-premises
 
 1.  Grab a :ref:`backup of your Odoo.sh production database <odoo_sh_branches_backups>`.
 2.  Restore it from the database manager on your local server.
-

content/administration/maintain/odoo_online.rst

@@ -1,18 +1,18 @@
-=================================
-Online (SaaS) database management
-=================================
+===============================
+Odoo Online database management
+===============================
 
 To manage a database, sign in to https://www.odoo.com and access the `database management page
 <https://www.odoo.com/my/databases>`_ by clicking on the user icon, then on *My Databases*.
 
-.. image:: online/my-databases.png
+.. image:: odoo_online/my-databases.png
    :align: center
    :alt: Clicking on the user icon opens a drop-down menu. "My databases" button is highlighted.
 
 .. note::
    Make sure you are connected as the administrator of the database you want to manage.
 
-.. image:: online/dropdown-menu.png
+.. image:: odoo_online/dropdown-menu.png
    :align: right
    :alt: Clicking on the gear icon opens the drop-down menu.
 
@@ -20,17 +20,17 @@ Open the drop-down menu next to the database you want to manage by clicking on t
 
 Several actions are available:
 
-- :ref:`online/upgrade`
-- :ref:`online/duplicate`
-- :ref:`online/rename`
-- :ref:`online/download`
-- :ref:`online/domains`
-- :ref:`online/tags`
-- :ref:`online/delete`
-- :ref:`online/contact-support`
-- :ref:`online/users`
+- :ref:`odoo_online/upgrade`
+- :ref:`odoo_online/duplicate`
+- :ref:`odoo_online/rename`
+- :ref:`odoo_online/download`
+- :ref:`odoo_online/domains`
+- :ref:`odoo_online/tags`
+- :ref:`odoo_online/delete`
+- :ref:`odoo_online/contact-support`
+- :ref:`odoo_online/users`
 
-.. _online/upgrade:
+.. _odoo_online/upgrade:
 
 Upgrade
 =======
@@ -56,7 +56,7 @@ upgrade to the latest version (e.g., 13.0 to 15.1).
    - :doc:`../upgrade`
    - :doc:`supported_versions`
 
-.. _online/duplicate:
+.. _odoo_online/duplicate:
 
 Duplicate
 =========
@@ -69,14 +69,14 @@ operations.
      orders, etc.) are disabled by default on the duplicated database.
    - Duplicate databases expire automatically after 15 days.
 
-.. _online/rename:
+.. _odoo_online/rename:
 
 Rename
 ======
 
 Rename the database and its URL.
 
-.. _online/download:
+.. _odoo_online/download:
 
 Download
 ========
@@ -87,7 +87,7 @@ Download instantly a ZIP file with a backup of the database.
    Databases are backed up daily according to the `Odoo Cloud SLA
    <https://www.odoo.com/cloud-sla>`_.
 
-.. _online/domains:
+.. _odoo_online/domains:
 
 Domains
 =======
@@ -97,14 +97,14 @@ Configure custom domains to access the database via another URL.
 .. seealso::
    - :doc:`domain_names`
 
-.. _online/tags:
+.. _odoo_online/tags:
 
 Tags
 ====
 
 Add tags to sort your databases out. You can search the tags in the search bar.
 
-.. _online/delete:
+.. _odoo_online/delete:
 
 Delete
 ======
@@ -118,7 +118,7 @@ Delete a database instantly.
 Read carefully the warning message that pops up and proceed only if you fully understand the
 implications of deleting a database:
 
-.. image:: online/delete.png
+.. image:: odoo_online/delete.png
    :align: center
    :alt: A warning message is prompted before deleting a database.
 
@@ -129,7 +129,7 @@ implications of deleting a database:
      needed, please get in touch with `Odoo Support <https://www.odoo.com/help>`_.
    - To delete your account, please get in touch with `Odoo Support <https://www.odoo.com/help>`_.
 
-.. _online/contact-support:
+.. _odoo_online/contact-support:
 
 Contact Support
 ===============
@@ -137,7 +137,7 @@ Contact Support
 Access the Odoo `support page <https://www.odoo.com/help>`_ with your database's details already
 pre-filled.
 
-.. _online/users:
+.. _odoo_online/users:
 
 Invite / Remove Users
 =====================
@@ -145,7 +145,7 @@ Invite / Remove Users
 To invite users, fill out the email address of the new user and click on *Invite*. To add multiple
 users, click on *Add more users*.
 
-.. image:: online/invite-users.png
+.. image:: odoo_online/invite-users.png
    :align: center
    :alt: Clicking on "Add more users" adds additional email fields.
 

content/administration/maintain/supported_versions.rst

@@ -8,8 +8,9 @@ Supported versions
 Odoo provides support and bug fixing **for the 3 last major versions** of Odoo.
 
 .. note::
-   Odoo releases intermediary versions called **Online versions** on the :doc:`Odoo Online <online>`
-   hosting every two months. Odoo Online users can then benefit from the latest features of Odoo.
+   Odoo releases intermediary versions called **Online versions** on the :doc:`Odoo Online
+   <odoo_online>` hosting every two months. Odoo Online users can then benefit from the latest
+   features of Odoo.
 
    - Admins of Odoo Online databases are invited to :doc:`upgrade <../upgrade>` them regularly.
    - Online versions are *not* released for Odoo.sh and On-Premise installations.
@@ -25,6 +26,8 @@ This matrix shows the support status of every version.
 +-----------------+-------------+----------+-------------+----------------+------------------------+
 |                 | Odoo Online | Odoo.sh  | On-Premise  | Release date   | End of support         |
 +=================+=============+==========+=============+================+========================+
+| **Odoo 16.0**   | |green|     | |green|  | |green|     | October 2022   | October 2025 (planned) |
++-----------------+-------------+----------+-------------+----------------+------------------------+
 | Odoo saas~15.2  | |green|     | N/A      | N/A         | March 2022     |                        |
 +-----------------+-------------+----------+-------------+----------------+------------------------+
 | Odoo saas~15.1  | |red|       | N/A      | N/A         | February 2022  |                        |
@@ -33,7 +36,7 @@ This matrix shows the support status of every version.
 +-----------------+-------------+----------+-------------+----------------+------------------------+
 | **Odoo 14.0**   | |green|     | |green|  | |green|     | October 2020   | October 2023 (planned) |
 +-----------------+-------------+----------+-------------+----------------+------------------------+
-| **Odoo 13.0**   | |green|     | |green|  | |green|     | October 2019   | October 2022 (planned) |
+| **Odoo 13.0**   | |red|       | |red|    | |red|       | October 2019   | October 2022           |
 +-----------------+-------------+----------+-------------+----------------+------------------------+
 | Odoo saas~12.3  | |red|       | N/A      | N/A         | August 2019    |                        |
 +-----------------+-------------+----------+-------------+----------------+------------------------+

content/administration/odoo_sh/advanced/containers.rst

@@ -17,7 +17,7 @@ The platform will take care to install these dependencies in your containers.
 `The pip requirements specifiers <https://pip.pypa.io/en/stable/reference/pip_install/#requirement-specifiers>`_
 documentation can help you write a :file:`requirements.txt` file.
 To have a concrete example,
-check out the `requirements.txt file of Odoo <https://github.com/odoo/odoo/blob/14.0/requirements.txt>`_.
+check out the `requirements.txt file of Odoo <{GITHUB_PATH}/requirements.txt>`_.
 
 The :file:`requirements.txt` files of submodules are taken into account as well. The platform
 looks for :file:`requirements.txt` files in each folder containing Odoo modules: Not in the module folder itself,
@@ -174,9 +174,9 @@ Look for "*odoo: addons paths*":
 
 ::
 
-  2018-02-19 10:51:39,267 4 INFO ? odoo: Odoo version 13.0
+  2018-02-19 10:51:39,267 4 INFO ? odoo: Odoo version {BRANCH}
   2018-02-19 10:51:39,268 4 INFO ? odoo: Using configuration file at /home/odoo/.config/odoo/odoo.conf
-  2018-02-19 10:51:39,268 4 INFO ? odoo: addons paths: ['/home/odoo/data/addons/13.0', '/home/odoo/src/user', '/home/odoo/src/enterprise', '/home/odoo/src/themes', '/home/odoo/src/odoo/addons', '/home/odoo/src/odoo/odoo/addons']
+  2018-02-19 10:51:39,268 4 INFO ? odoo: addons paths: ['/home/odoo/data/addons/{BRANCH}', '/home/odoo/src/user', '/home/odoo/src/enterprise', '/home/odoo/src/themes', '/home/odoo/src/odoo/addons', '/home/odoo/src/odoo/odoo/addons']
 
 **Be careful**, especially with your production database.
 Operations that you perform running this Odoo server instance are not isolated:

content/administration/odoo_sh/advanced/frequent_technical_questions.rst

@@ -29,4 +29,3 @@ We advise that:
 - Your scheduled actions should be
   `idempotent <https://stackoverflow.com/a/1077421/3332416>`_: they must not
   cause side-effects if they are started more often than expected.
-

content/administration/odoo_sh/getting_started/branches.rst

@@ -259,16 +259,16 @@ This server only keeps one month of backups: 7 daily and 4 weekly backups.
 Dedicated backup servers keep the same backups, as well as 3 additional monthly backups.
 To restore or download one of these monthly backups, please `contact us <https://www.odoo.com/help>`_.
 
-If you merge a commit updating the version of one or several modules (in :file:`__manifest__.py`), or their linked python 
-dependencies (in :file:`requirements.txt`), then Odoo.sh performs a backup automatically (flagged with type Update in the list), 
-as either the container will be changed by the installation of new pip packages, either the database itself will be 
-changed with the module update triggered afterwards. In these two cases, we are doing a backup as it may potentially 
+If you merge a commit updating the version of one or several modules (in :file:`__manifest__.py`), or their linked python
+dependencies (in :file:`requirements.txt`), then Odoo.sh performs a backup automatically (flagged with type Update in the list),
+as either the container will be changed by the installation of new pip packages, either the database itself will be
+changed with the module update triggered afterwards. In these two cases, we are doing a backup as it may potentially
 break things.
 
-If you merge a commit that only changes some code without the above-mentioned modifications, then no backup is done 
-by Odoo.sh, as neither the container nor the database is modified so the platform considers this safe enough. Of course, 
-as an extra precaution, you can make a backup manually before making big changes in your production sources in case 
-something goes wrong (those manual backups are available for about one week). To avoid abuse, we limit manual backups 
+If you merge a commit that only changes some code without the above-mentioned modifications, then no backup is done
+by Odoo.sh, as neither the container nor the database is modified so the platform considers this safe enough. Of course,
+as an extra precaution, you can make a backup manually before making big changes in your production sources in case
+something goes wrong (those manual backups are available for about one week). To avoid abuse, we limit manual backups
 to 5 per day.
 
 The *import database* feature accepts database archives in the format provided by:

content/administration/odoo_sh/getting_started/create.rst

@@ -131,7 +131,7 @@ Odoo Online databases
 
 .. Warning::
 
-  Saas releases (e.g. *saas-**) are not supported on Odoo.sh.
+  Online versions (e.g. *saas-**) are not supported on Odoo.sh.
 
 Upload the backup
 -----------------

content/administration/odoo_sh/getting_started/first_module.rst

@@ -141,7 +141,7 @@ Uncomment the content of the files:
   the manifest of your module, including for instance its title, description and data files to load.
   You just need to uncomment the access control list data file:
 
-  .. code-block:: xml
+  .. code-block:: python
 
     # 'security/ir.model.access.csv',
 

content/administration/upgrade.rst

@@ -12,7 +12,7 @@ Upgrade
 .. toctree::
    :titlesonly:
 
-   upgrade/online_hosting
+   upgrade/odoo_online
    upgrade/odoo_sh
    upgrade/on_premise
    upgrade/faq
@@ -22,8 +22,8 @@ An upgrade is switching to a newer version of Odoo (e.g., Odoo 14.0 to Odoo 15.0
 An upgrade does not cover:
 
 * Changing :ref:`editions <upgrade-faq/editions-change>` (i.e., Community to Enterprise edition)
-* Switching :ref:`hosting type <upgrade-faq/hosting-types-switch>` (i.e., On-Premise to Online or
-  Odoo.sh)
+* Switching :ref:`hosting type <upgrade-faq/hosting-types-switch>` (i.e., On-Premise to Odoo Online
+  or Odoo.sh)
 * Migration from another ERP to Odoo
 
 .. note:: |assistance-contact|
@@ -54,7 +54,7 @@ The upgrade process in a nutshell:
    newly upgraded database (this is done automatically on Odoo Online).
 
 .. seealso::
-   - :doc:`Upgrade process for Odoo Online (SaaS) <upgrade/online_hosting>`
+   - :doc:`Upgrade process for Odoo Online <upgrade/odoo_online>`
    - :doc:`Upgrade process for Odoo.sh <upgrade/odoo_sh>`
    - :doc:`Upgrade process for On-Premise <upgrade/on_premise>`
 
@@ -225,8 +225,8 @@ Service Level Agreement
 What is covered by the Enterprise Licence?
 ------------------------------------------
 
-Databases hosted on Odoo’s Cloud platforms (Saas and Odoo.sh) or On-Premise (Self-Hosting) enjoy the
-following services at all times.
+Databases hosted on Odoo’s Cloud platforms (Odoo Online and Odoo.sh) or On-Premise (Self-Hosting)
+enjoy the following services at all times.
 
 The upgrade of:
 
@@ -254,4 +254,4 @@ Agreement <upgrade>` page.
 .. seealso::
    - :doc:`upgrade/faq`
    - :doc:`odoo_sh`
-   - :doc:`maintain/supported_versions`
+   - :doc:`maintain/supported_versions`

content/administration/upgrade/faq.rst

@@ -108,8 +108,8 @@ community or enterprise edition. It is required to have an enterprise subscripti
 
 .. _upgrade-faq/hosting-types-switch:
 
-Switching the hosting types (Self-Hosting vs. Online Hosting - SaaS vs. Cloud Platform - Odoo.sh)
-=================================================================================================
+Switching the hosting types (On-premise vs. Odoo Online vs. Odoo.sh)
+====================================================================
 
 An upgrade does not cover a change of `Hosting types <https://www.odoo.com/page/hosting-types>`_.
 
@@ -151,8 +151,8 @@ features and improvements made in each version.
 How long is my test available for
 =================================
 
-An Odoo Online (SaaS) test database is available for one month by default. We can extend this trial
-period upon request. For Odoo.sh or on-premise, there is no restriction.
+An Odoo Online test database is available for one month by default. We can extend this trial period
+upon request. For Odoo.sh or on-premise, there is no restriction.
 
 How many tests to perform before upgrading to production?
 =========================================================

content/administration/upgrade/odoo_online.rst

@@ -1,6 +1,6 @@
-==================
-Odoo Online (SaaS)
-==================
+===========
+Odoo Online
+===========
 
 Requesting a test upgrade
 =========================
@@ -8,18 +8,20 @@ Requesting a test upgrade
 #. Go to your `database manager <https://www.odoo.com/my/databases/>`_
 #. Click on your profile icon and select *My Databases*.
 
-   .. image:: online_hosting/accessing-my-databases.png
+   .. image:: odoo_online/accessing-my-databases.png
       :alt: Selecting My Databases under my profile
 
-#. Click on the action settings icon next to your main database and select the *Upgrade* option.
+#. Click on the up arrow button next to your main database name to proceed to the test upgrade.
 
-   .. image:: online_hosting/upgrade-option.png
+   .. image:: odoo_online/upgrade-option.png
       :alt: Selecting the action settings icon
 
-#. In the pop-up message that will appear, select Test Upgrade.
+#. In the pop-up message that appears, select the target version and then :guilabel:`Test` as
+   purpose.
 
-   .. image:: online_hosting/select-test-upgrade.png
-      :alt: Selecting test upgrade
+   .. note::
+      The :guilabel:`Production` purpose doesn't appear if you didn't test your upgraded database at
+      least once.
 
 #. This triggers the automated upgrade process. A confirmation email is then sent to you with the
    the link to the upgraded database or to provide information if the upgrade failed.

content/administration/upgrade/on_premise.rst

@@ -56,4 +56,4 @@ Depending on your contract, the upgrade of your custom modules can be done
 
 #. by yourself.
 #. by your Partner.
-#. by Odoo (if you hold a subscription to 'Maintenance of Customizations').
+#. by Odoo (if you hold a subscription to 'Maintenance of Customizations').

content/applications/finance.rst

@@ -11,4 +11,4 @@ Finance
     finance/expenses
     finance/documents
     finance/sign
-    finance/payment_providers
+    finance/payment_providers

content/applications/finance/accounting/bank/feeds/bank_statements.rst

@@ -2,71 +2,61 @@
 Bank statements
 ===============
 
-Importing your bank statements in Odoo Accounting allows you to keep track of the financial
-movements that occur on your bank accounts and reconcile them with the transactions recorded in your
-accounting.
+Importing your bank statements allows you to keep track of your bank account transactions and
+reconcile them with the ones recorded in Odoo.
 
-We recommend you use bank synchronization for more efficiency. Please read the related
-documentation: :doc:`bank_synchronization`.
+We recommend using :doc:`the bank synchronization feature <bank_synchronization>` for more
+efficiency. However, if you do not want to use it or if your bank is not yet supported, other
+options exist:
 
-However, if you don't want to use bank synchronization or if your bank is not a supported
-institution, you still have other options:
-
-#. Import the bank statement files delivered by your bank
-#. Register the bank statements manually
+- Import the bank statement files delivered by your bank;
+- Register the bank statements manually.
 
 Import bank statements files
 ============================
 
 Odoo supports multiple file formats to import bank statements:
 
-- SEPA recommended Cash Management format (CAMT.053)
-- Comma-separated values (.CSV)
-- Open Financial Exchange (.OFX)
-- Quicken Interchange Format (.QIF)
-- Belgium: Coded Statement of Account (.CODA)
+- SEPA recommended Cash Management format (CAMT.053);
+- Comma-separated values (.CSV);
+- Open Financial Exchange (.OFX);
+- Quicken Interchange Format (.QIF);
+- Belgium: Coded Statement of Account (.CODA).
 
-To import them, go to :menuselection:`Accounting --> Overview --> Bank`, click on *Import
-Statements*, or on the three dots, and then on *Import Statement*.
+To import a file, go to the Accounting dashboard and click on :guilabel:`Import (Statements)` under
+the :guilabel:`Bank` window, or click on the drop-down menu (:guilabel:`⋮`) button and then on
+:guilabel:`Import Statement`.
 
-.. image:: bank_statements/bank-statements-01.png
+.. image:: bank_statements/bank-overview.png
    :align: center
    :alt: Import a bank statement file in Odoo Accounting
 
-Next, select the file you want to import and click on *Import*.
+Next, select the file you want to import and click on :guilabel:`Upload`.
 
-Odoo opens an **import widget** to help you set the **Formatting Options** and **map** the
-different columns you want to import.
+Once the file uploaded, the **import widget** helps you set formatting options and **map** the
+different columns you want to import. You also can :guilabel:`test` the bank statement file before
+importing it to your database.
 
-.. image:: bank_statements/bank-statements-02.png
+.. image:: bank_statements/import-bank-statement.png
    :align: center
    :alt: Register bank statements manually in Odoo Accounting
 
-.. note::
-   Quicken Interchange Format (.QIF) is an older file format that is no longer supported since 2005. 
-   If possible, prefer OFX files over QIF.
-
 Register bank statements manually
 =================================
 
-If needed, you can also record your bank statements manually.
+If needed, you can also record your bank statements manually. To do so, go to the
+:guilabel:`Accounting dashboard` and click on the :guilabel:`Create Statements` under the
+:guilabel:`Bank` window. Alternatively, you can click the drop-down menu (:guilabel:`⋮`) button, and
+then :guilabel:`New Statement`.
 
-To do so, go to :menuselection:`Accounting --> Overview --> Bank`, click on *Create Statements*, or
-on the three dots, and then on *New Statement*.
-
-Add a new line for each transaction written on the original bank statement.
-
-To ease the reconciliation process, make sure to fill out the *Partner* field. You can also write
-the payments’ references in the *Label* field.
+To ease the reconciliation process, make sure to fill out the :guilabel:`Partner` field. You can
+also type in the payments’ references in the :guilabel:`Label` field. Add a new line for each
+transaction written on the original bank statement.
 
 .. image:: bank_statements/bank-statements-03.png
    :align: center
    :alt: Register bank statements manually in Odoo Accounting
 
 .. note::
-   The *Ending Balance* and the *Computed Balance* should have the same amount. If it is not the
-   case, make sure that there is no mistake in the transactions’ amounts.
-
-.. seealso::
-   * :doc:`bank_synchronization`
-.. todo:: add doc link to new documentation about reconciliation
+   The **Ending Balance** and the **Computed Balance** should have the same amount. If this is not
+   the case, make sure there are no mistakes in the transactions’ amounts.

content/applications/finance/accounting/bank/feeds/bank_synchronization.rst

@@ -1,18 +1,15 @@
 ======================================
-Bank synchronization: Automatic import
+Bank synchronization: automatic import
 ======================================
 
 Odoo can synchronize directly with your bank institution to get all bank statements imported
 automatically into your database.
 
 To check if your bank is compatible with Odoo, go to `Odoo Accounting Features
-<https://www.odoo.com/page/accounting-features>`_, and click on *See list of supported institutions*.
+<https://www.odoo.com/page/accounting-features>`_, and click on
+:guilabel:`See list of supported institutions`.
 
-.. image:: bank_synchronization/online-sync-doc.png
-   :align: center
-   :alt: Checking a bank's compatibility with Odoo
-
-More than 20,000 institutions around the world are supported.
+Odoo supports more than 25,000 institutions around the world.
 
 To connect to the banks, Odoo uses multiple web-services:
 
@@ -20,9 +17,7 @@ To connect to the banks, Odoo uses multiple web-services:
 - **Yodlee**: Worldwide
 - **Salt Edge**: Europe (:doc:`more information <saltedge>`)
 - **Ponto**: Europe (:doc:`more information <ponto>`)
-
-.. important::
-   - Bank synchronization is not available for trial databases.
+- **EnableBanking**: Scandinavian countries
 
 Configuration
 =============
@@ -38,49 +33,50 @@ following address:
 
 - https://production.odoofin.com/
 
-First Synchronization
+First synchronization
 ---------------------
 
-You can start synchronization either by going to :menuselection:`Accounting --> Configuration
---> Add a Bank Account` or via the configuration bar on the accounting dashboard.
+You can start synchronization either by going to the Accounting app and
+:menuselection:`Accounting Dashboard --> Configuration --> Banks: Add a Bank Account`.
 
 Now you can search for your bank institution. Select it and follow the steps to synchronize with it.
 
 .. note::
    If you have any issues during your first synchronization, please verify that your
-   web browser doesn't block pop-ups and that your adblocker is disabled.
+   web browser doesn't block pop-ups and that your ad-blocker is disabled.
 
-During your first synchronization, you will be asked for a phone number to secure your account.
-The reason we ask for such information is that we don't want your data falling into the wrong
-hands. Therefore, if we detect suspicious activity on your account, we block all requests coming
-from your account, and you need to reactivate it using that phone number.
-The third-party provider may request more information in order to connect with your bank institution.
+.. important::
+   When choosing the date for the first bank statement synchronization, pick the date when you
+   start recording accounting transaction on your Odoo accounting database. For example, if you
+   import your closing balance in Odoo on the 31/12/2022 and you start recording accounting
+   transactions on the 01/01/2023, your synchronization date should be 01/01/2023.
+
+You must provide a phone number during your first synchronization to secure your account. We ask for
+such information because we don't want your data falling into the wrong hands. Therefore, if we
+detect suspicious activities on your account, we block all requests coming from your account, and
+you need to reactivate it using that phone number.
+
+The third-party provider may request more information in order to connect with your
+bank institution.
 This information is not stored on Odoo's servers.
 
 By default, transactions fetched from an online source are grouped inside the same statement, and
 one bank statement is created per month. You can change the bank statement creation periodicity
 in your journal settings.
 
-You can find all your synchronizations by going to :menuselection:`Accounting --> Configuration -->
-Online Synchronization`.
+You can find all your synchronizations by going to :menuselection:`Accounting Dashboard -->
+Configuration --> Accounting: Online Synchronization`.
 
 Synchronize manually
 --------------------
 
 After your first synchronization, the created journals are synchronized by default every 12 hours.
-If you wish, you can synchronize manually by clicking on the *Synchronize Now* button on the
-dashboard.
+If you wish, you can synchronize manually by clicking on the :guilabel:`Synchronize Now` button on
+the dashboard.
 
-.. image:: bank_synchronization/online-sync-sync-now-dashboard.png
-   :align: center
-   :alt: Synchronize Now Button
-
-Or you can go to :menuselection:`Accounting --> Configuration --> Online Synchronization`,
-select your institution and then click on the *Fetch Transactions* button.
-
-.. image:: bank_synchronization/online-sync-form-view.png
-   :align: center
-   :alt: Online Synchronization Form view
+Or you can go to :menuselection:`Accounting Dashboard --> Configuration -->
+Accounting: Online Synchronization`, select your institution and then click on the
+:guilabel:`fetch transactions` button.
 
 .. important::
    Some institutions do not allow transactions to be fetched automatically. For such institutions,
@@ -95,14 +91,14 @@ Synchronization in error
 ------------------------
 
 To report a connection error to the `Odoo support <https://www.odoo.com/help>`_, go to
-:menuselection:`Accounting --> Configuration --> Online Synchronization`, select the connection
-that failed, and copy the error description and the reference.
+:menuselection:`Accounting Dashboard--> Configuration --> Accounting: Online Synchronization`,
+select the connection that failed, and copy the error description and the reference.
 
 Synchronization disconnected
 ----------------------------
 
 If your connection with the proxy is disconnected, you can reconnect with the proxy using the
-*Reconnect* button.
+:guilabel:`Fetch Account` button.
 
 .. note::
    This disconnection can be caused by the Odoo support. In this case, please contact the `support
@@ -121,24 +117,19 @@ Users who have created a database before December 2020 need to install the new m
 use the new functionalities.
 
 To do so, go to :menuselection:`Apps --> Update Apps List`, remove the default filter in the search
-bar and type: **account_online_synchronization**. You can then click on the *Install* button to
-install the new module.
-
-.. image:: bank_synchronization/online-sync-module.png
-   :align: center
-   :alt: Installation button of the account_online_synchronization module
-
+bar and type `account_online_synchronization`. You can then click on :guilabel:`Install`.
 Finally, make sure all your users refresh their Odoo page by pressing CTRL+F5.
 
 .. Note::
 
    - All previous synchronizations are disconnected during the installation and won't work anymore.
-     You can find them directly in the synchronization menu (:menuselection:`Accounting -->
-     Configuration --> Online Synchronization`). It is not possible to resynchronize these
-     connections; you have to make new ones.
-   - Please do not uninstall *account_online_sync* which is the previous module for online
+   - You can find them directly in the synchronization menu
+     (:menuselection:`Accounting Dashboard --> Configuration -->
+     Accounting: Online Synchronization`). It is not possible to resynchronize these connections;
+     you have to make new ones.
+   - Do not uninstall `account_online_sync`, which is the previous module for online
      synchronization. The new one overrides it.
-   - By default *account_online_synchronization* is installed automatically with Accounting.
+   - By default, `account_online_synchronization` is installed automatically with Accounting.
 
 FAQ
 ===
@@ -148,14 +139,15 @@ The synchronization is not working in real-time. Is that normal?
 
 The process is not intended to work in real-time as third party providers synchronize your accounts
 at different intervals. To force the synchronization and fetch the statements, go to your
-*Accounting dashboard*, and click on the *Synchronize Now* button. You can also synchronize and
-fetch transactions through :menuselection:`Accounting --> Configuration --> Online Synchronization`.
-Some providers only allow one refresh per day, so it is possible that clicking on *Synchronize Now*
-does not get your latest transactions if you already performed such action earlier in the day.
+:guilabel:`Accounting Dashboard`, and click on the :guilabel:`Synchronize Now` button. You can also
+synchronize and fetch transactions through :menuselection:`Accounting Dashboard -->
+Configuration --> Accounting: Online Synchronization`. Some providers only allow one refresh per
+day, so it is possible that clicking on :guilabel:`Synchronize Now` does not get your latest
+transactions if you already performed such action earlier in the day.
 
-A transaction can be visible on your bank account, but not be fetched if it has the status
-*Pending*. Only transactions with the *Posted* status will be retrieved. If it is not *Posted* yet,
-you will have to wait until the status changes.
+A transaction can be visible on your bank account but not be fetched if it has the status
+:guilabel:`Pending`. Only transactions with the :guilabel:`Posted` status will be retrieved. If the
+transaction is not **Posted** yet, you will have to wait until the status changes.
 
 Is the Online Bank Synchronization feature included in my contract?
 -------------------------------------------------------------------
@@ -188,8 +180,9 @@ Why don't I see any transactions?
 ---------------------------------
 
 During your first synchronization, you selected the bank accounts you decided to synchronize with
-Odoo. If you didn't synchronize any of your accounts, you can go to :menuselection:`Accounting -->
-Configuration --> Online Synchronization` to click on the *Fetch Accounts* button on the connection.
+Odoo. If you didn't synchronize any of your accounts, you can go to
+:menuselection:`Accounting Dashboard --> Configuration --> Accounting: Online Synchronization` to
+click on the :guilabel:`Fetch Account` button on the connection.
 
 There may also be no new transactions.
 
@@ -199,9 +192,9 @@ database, please `submit a support ticket <https://www.odoo.com/help>`_.
 How can I update my bank credentials?
 -------------------------------------
 
-You can update your credentials by going to :menuselection:`Accounting --> Configuration --> Online
-Synchronization`, open the connection you want to update your credentials and click on the *Update
-Credentials* button.
+You can update your credentials by going to :menuselection:`Accounting Dashboard -->
+Configuration --> Accounting: Online Synchronization`,open the connection you want to update your
+credentials and click on the :guilabel:`Update Credentials` button.
 
 .. seealso::
    * :doc:`bank_statements`

content/applications/finance/accounting/bank/feeds/ponto.rst

@@ -64,8 +64,8 @@ Link your Ponto account with your Odoo database
 #. Finish the flow.
 
 .. note::
-   You have to authorize all the accounts you want to access in Odoo but, Odoo will filter the
-   accounts based on the institution you selected at the second step.
+   You have to authorize all the accounts you want to access in Odoo, but Odoo will filter the
+   accounts based on the institution you selected in the second step.
 
 Update your synchronization credentials
 ---------------------------------------

content/applications/finance/accounting/bank/feeds/saltedge.rst

@@ -80,12 +80,12 @@ FAQ
 I have an error when I try to delete my synchronization within Odoo
 -------------------------------------------------------------------
 
-Odoo can't permanently delete the connection you have created with the banking institution. However, 
-it can revoke the consent you gave so that Odoo won't be able to access your account anymore. The 
-error you are seeing is probably a message telling you that the consent was revoked, but the record 
-could not be deleted as it still exists within Salt edge. If you want to remove the connection 
-completely, please connect to your `Salt Edge account <https://www.saltedge.com/dashboard>`_ 
-and manually delete your synchronization. Once this is done, you can go back to Odoo to delete the 
+Odoo can't permanently delete the connection you have created with the banking institution. However,
+it can revoke the consent you gave so that Odoo won't be able to access your account anymore. The
+error you are seeing is probably a message telling you that the consent was revoked, but the record
+could not be deleted as it still exists within Salt edge. If you want to remove the connection
+completely, please connect to your `Salt Edge account <https://www.saltedge.com/dashboard>`_
+and manually delete your synchronization. Once this is done, you can go back to Odoo to delete the
 record.
 
 I have an error saying that I have already synchronized this account

content/applications/finance/accounting/bank/misc.rst

@@ -7,4 +7,4 @@ Miscellaneous
 .. toctree::
    :titlesonly:
 
-   misc/interbank
+   misc/interbank

content/applications/finance/accounting/bank/misc/interbank.rst

@@ -1,132 +1,147 @@
-================================================
-Do a bank wire transfer from one bank to another
-================================================
+=================
+Internal transfer
+=================
 
-A company might have several bank accounts or cash registers. Within
-odoo it is possible to handle internal transfers of money with only a
-couple of clicks.
-
-We will take the following example to illustrate. My company has two
-bank accounts and I want to transfer 50.000 euros from one of our bank
-accounts to the another one.
+In Odoo, internal money transfers can be made in a few clicks. You need at least either two bank
+accounts, two cash journals, or one bank account and one cash journal.
 
 Configuration
 =============
 
-Check your Chart of Accounts and default transfer account
----------------------------------------------------------
+An internal transfer account is automatically created on your database based on your company's
+localization and depending on your country’s legislation. If needed, the default :guilabel:`Internal
+transfer account` can be modified by going to :menuselection:`Accounting app --> Configuration -->
+Settings` and then under the :guilabel:`Default Accounts` section.
 
-To handle internal transfers you need a transfer account in your charts
-of account. Odoo will generate an account automatically based on the
-country of your chart of account. To configure your chart of accounts and
-check the default transfer account go into the accounting module settings,
-select :menuselection:`Configuration --> Settings`.
+.. note::
+   At least two bank accounts are needed to make internal transfers. Refer to
+   :doc:`Bank and cash accounts section <../setup/bank_accounts>` to see how to add an additional
+   bank account to your database.
 
-Your chart of accounts will be pre-installed depending on the country
-specified during your registration, it cannot be changed.
+Register an internal transfer from one bank to another
+======================================================
 
-.. image:: interbank/interbank04.png
-   :align: center
-
-The default transfer account will automatically be generated as well
-depending on your country's legislation. If necessary it can be modified
-from the same page.
-
-.. image:: interbank/interbank05.png
-   :align: center
-
-Create a second bank account / Journal
---------------------------------------
-
-Before we can register an internal transfer we need to add a new bank to
-our accounting dashboard. To do so enter the accounting module, click on
-:menuselection:`Configuration --> Bank Accounts`. Create a new bank account. You should
-fill in the **Account Number**. You can also create and edit your bank to
-specify your bank's details.
-
-.. image:: interbank/interbank03.png
-   :align: center
-
-By saving the changes you now have 2 bank accounts.
-
-.. image:: interbank/interbank06.png
-   :align: center
-
-Register an internal transfer from one bank to another.
-=======================================================
-
-We will now transfer 50.000 euros from our **Bank** to our **Bank BE57 0633
-9533 1498** account.
+Let's say you have two bank accounts registered on your database and you want to transfer 1,000 USD
+from Bank A to Bank B.
 
 Log an internal transfer
 ------------------------
 
-The first step is to register the internal payment. To do so go into
-your accounting dashboard, click on the **more** button of one of your banks
-and select :menuselection:`New --> Internal transfer`. 
+From the Accounting Dashboard, click on the drop-down selection button (:guilabel:`⋮`) on one of
+your banks. In the :guilabel:`New` column click on :guilabel:`Internal Transfer` and enter the
+information related to the transfer.
 
-.. image:: interbank/interbank01.png
+.. image:: interbank/internal_transfer.png
    :align: center
-
-Create a new payment. The payment type will automatically be set to
-internal transfer. Select the **Bank** you want to transfer to, specify the
-**Amount** and add a **Memo** if you wish.
+   :alt: Fill in the information related to your internal transfer
 
 .. note::
-   The memo is important if you wish to automatically reconcile (see `Import bank statements and
-   reconcile`_).
+   Fill in the :guilabel:`Memo` field for automatic reconciliation.
 
-.. image:: interbank/interbank02.png
+:guilabel:`Save` and :guilabel:`Confirm` to register your internal transfer. The money is now booked
+in the transfer account and another payment is **automatically** created in the destination journal
+(Bank B).
+
+Bank journal (Bank A)
+~~~~~~~~~~~~~~~~~~~~~
+
+.. list-table::
+   :header-rows: 1
+   :stub-columns: 1
+
+   * - **Account**
+     - **Debit**
+     - **Credit**
+   * - Outstanding Payments account
+     -
+     - $1,000
+   * - **Internal transfer account**
+     - **$1,000**
+     -
+
+Automated booking - Bank journal (BANK B)
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+.. list-table::
+   :header-rows: 1
+   :stub-columns: 1
+
+   * - **Account**
+     - **Debit**
+     - **Credit**
+   * - Outstanding Receipts account
+     - $1,000
+     -
+   * - **Internal transfer account**
+     -
+     - **$1,000**
+
+.. note::
+   There are one outstanding payment and one outstanding receipt pending in your two bank account
+   journals, because the bank statement confirming the sending and receiving of the money has not
+   been booked yet.
+
+.. image:: interbank/outstanding-payments-receipts.png
    :align: center
+   :alt: Outstanding Payments/Receipts pending bank statement booking
 
-Save and confirm the changes to register the payment.
+.. _interbank/import-and-reconcile:
 
-In terms of accounting the money is now booked in the transfer account.
-We'll need to import bank statements to book the money in the final
-accounts.
-
-Import bank statements and reconcile
+Manage and reconcile bank statements
 ------------------------------------
 
-Note that the bank balance computed by Odoo is different that the last
-statement of your bank.
+The next step is to book the bank statements to finalize the transaction by creating,
+:doc:`importing <../feeds/bank_statements>`, or :doc:`synchronizing <../feeds/bank_synchronization>`
+your :guilabel:`Transactions lines`. Fill in the :guilabel:`Ending balance` and click on the
+:guilabel:`Reconcile` button.
 
-.. image:: interbank/interbank11.png
+.. image:: interbank/transactions-line.png
    :align: center
+   :alt: Transaction lines to be filled in prior to reconciliation
 
-That is because we did not import the bank statement confirming the
-receiving and sending of the money. It's thus necessary to import your
-bank statement and reconcile the payment with the correct bank statement
-line. Once you receive your bank statements click the **new statement**
-button of the corresponding bank to import them.
+.. seealso::
+   - :doc:`../reconciliation/use_cases`
 
-.. image:: interbank/interbank07.png
+In the next window, choose counterparts for the payment - in this example, the outstanding payment
+account - then click :guilabel:`Validate`.
+
+.. image:: interbank/bank-reconciliation.png
    :align: center
+   :alt: Reconcile your payment
 
-Fill in your **Transactions line**. Once done, Odoo will display a **Computed
-Balance**. that computed balance is the theorical end balance of your
-bank account. If it's corresponding to the bank statement, it means that no errors were
-made. Fill in the **Ending balance** and click on the **Reconcile** button.
+Bank journal entry
+~~~~~~~~~~~~~~~~~~
 
-.. image:: interbank/interbank10.png
-   :align: center
+.. list-table::
+   :header-rows: 1
+   :stub-columns: 1
 
-The following window will open:
+   * - **Account**
+     - **Debit**
+     - **Credit**
+   * - Outstanding Payment
+     - $1,000
+     -
+   * - Bank Account (BANK A)
+     -
+     - **$1,000**
 
-.. image:: interbank/interbank09.png
-   :align: center
+The same steps must be repeated once you receive the bank statement related to Bank B. Book and
+reconcile your bank statement lines.
 
-You need to choose counterparts for the payment. Select the correct
-bank statement line corresponding to the payment and click on the 
-**reconcile** button. Close the statement to finish the transaction
+Bank journal entry
+~~~~~~~~~~~~~~~~~~
 
-.. image:: interbank/interbank08.png
-   :align: center
+.. list-table::
+   :header-rows: 1
+   :stub-columns: 1
 
-The same steps will need to be repeated once you receive your second
-bank statement. Note that if you specify the same amount and the
-same memo in both bank statements and payment transactions then the
-reconciliation will happen automatically.
-
-.. image:: interbank/interbank12.png
-   :align: center
+   * - **Account**
+     - **Debit**
+     - **Credit**
+   * - Outstanding Receipt
+     -
+     - $1,000
+   * - Bank Account (BANK B)
+     - **$1,000**
+     -

content/applications/finance/accounting/bank/reconciliation.rst

@@ -8,4 +8,4 @@ Bank reconciliation
    :titlesonly:
 
    reconciliation/use_cases
-   reconciliation/reconciliation_models
+   reconciliation/reconciliation_models

content/applications/finance/accounting/bank/reconciliation/reconciliation_models.rst

@@ -126,4 +126,4 @@ line*.
 
    - :doc:`use_cases`
    - :doc:`../feeds/bank_synchronization`
-   - :doc:`../../receivables/customer_invoices/cash_discounts`
+   - :doc:`../../receivables/customer_invoices/cash_discounts`

content/applications/finance/accounting/bank/reconciliation/use_cases.rst

@@ -102,4 +102,4 @@ right and validate all related payments :
    :align: center
 
 .. seealso::
-   * :doc:`../feeds/bank_synchronization`
+   * :doc:`../feeds/bank_synchronization`

content/applications/finance/accounting/bank/setup/bank_accounts.rst

@@ -1,95 +1,136 @@
-=============
-Bank Accounts
-=============
-
-You can manage as many **Bank Accounts** as needed on your database. Configuring them well allows
-you to make sure that all your banking data is up to date and ready for the reconciliation with your
-*Journal Entries*.
-
-In Odoo Accounting, each Bank Account is configured to have a dedicated *Journal* which is
-configured to post all entries in a dedicated *Account*.
-
-.. note:: Whenever you add a Bank Account, a dedicated journal and a dedicated account are
-   automatically created and configured.
-
-Every **Bank Journal** is displayed by default on the **Accounting Overview** in the form of a
-convenient card. It includes action buttons that are displayed when appropriate.
-
-.. image:: bank_accounts/bank_accounts_card.png
-   :align: center
-   :alt: Bank Journals Cards are displayed on the Accounting Overview in Odoo Accounting
-
-.. _bank_accounts_add:
-
-Add a new Bank Account
+======================
+Bank and cash accounts
 ======================
 
-You can either connect your bank account to your Odoo database, or configure your bank account
-manually and :doc:`upload the bank statements manually <../feeds/bank_statements>`.
+You can manage as many bank or cash accounts as needed on your database. Configuring them well
+allows you to have all your banking data up-to-date and ready for :doc:`reconciliation
+<../../bank/reconciliation/use_cases>` with your journal entries.
 
-Bank Synchronization
---------------------
-
-Connect your bank account to your database and have your bank statements synced automatically.
-
-To synchronize a new bank account, go to :menuselection:`Accounting --> Configuration`, click on
-*Add a Bank Account*, then find your bank in the list, click on *Connect*, and follow the
-instructions on-screen.
+In Odoo Accounting, each bank account has a dedicated journal set to post all entries in a dedicated
+account. Both the journal and the account are automatically created and configured whenever you add
+a bank account.
 
 .. note::
-   :doc:`Click here <../../bank/feeds/bank_synchronization>` for more information about this bank
-   synchronization.
+   Cash journals and accounts must be configured manually.
 
-.. image:: bank_accounts/bank_accounts_connect.png
+Bank journals are displayed by default on the :guilabel:`Accounting Dashboard` in the form of cards
+which include action buttons.
+
+.. image:: bank_accounts/card.png
    :align: center
-   :alt: Select a bank institution in the list and connect it to Odoo Accounting
+   :alt: Bank journals are displayed on the Accounting Dashboard and contain action buttons
 
-Manual configuration
---------------------
+.. _bank_accounts/manage:
 
-If your Bank Institution can’t be synchronized automatically, or if you prefer not to sync it with
-your database, you may also configure your bank account manually.
+Manage your bank and cash accounts
+==================================
 
-To add a new bank account manually, go to :menuselection:`Accounting --> Configuration`, click on
-*Add a Bank Account*, then on *Create it*, and fill out the form.
+Connect your bank for automatic synchronization
+-----------------------------------------------
 
-- **Name**: the bank account's name, as displayed on Odoo.
-- **Account Number**: your bank account number (IBAN in Europe).
-- **Bank**: click on *Create and Edit* to configure the bank's details. Add the bank institution's
-  name and its Identifier Code (BIC or SWIFT).
-- **Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By default, Odoo creates
-  a new Journal with this Short Code.
-- **Journal**: This field is displayed if you have an existing Bank Journal that is not linked yet
-  to a bank account. If so, then select the *Journal* you want to use to record the financial
-  transactions linked to this bank account or create a new one by clicking on *Create and Edit*.
-
-.. note::
-   Odoo detects the bank account type (e.g., IBAN) and enables some features accordingly.
-
-.. image:: bank_accounts/bank_accounts_manual.png
-   :align: center
-   :alt: Add manually a new bank account in Odoo Accounting
-.. _bank_accounts_configuration:
-
-Advanced configuration
-======================
-
-To edit an existing bank account, go to :menuselection:`Accounting --> Configuration --> Bank
-Accounts`, and open the bank account you want to modify.
-
-If you need to edit the bank account details, go to the *Bank Account* field and click on the
-*External Link* button next to the list arrow. There, you can edit the bank account's number,
-Account Holder, Account Holder Name, and your Bank Institution's details by clicking on the
-*External Link* next to the *Bank* field. These details are used to register some payments.
-
-You can configure which types of payments are enabled in the **Payment Method Types** section and
-how the bank statements are recorded and posted in the **Bank Statements** section.
-
-.. image:: bank_accounts/bank_accounts_configuration.png
-   :align: center
-   :alt: Advanced configuration of a bank account in Odoo Accounting
+To connect your bank account to your database, go to :menuselection:`Accounting --> Configuration
+--> Banks: Add a Bank Account`, select your bank in the list, click on :guilabel:`Connect`, and
+follow the instructions.
 
 .. seealso::
-   * :doc:`../../bank/feeds/bank_synchronization`
-   * :doc:`../feeds/bank_statements`
-   * `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_
+   :doc:`../../bank/feeds/bank_synchronization`
+
+Create a bank account
+---------------------
+
+If your banking institution is not available in Odoo, or if you don't want to connect your bank
+account to your database, you can configure your bank account manually.
+
+To manually add a bank account, go to :menuselection:`Accounting --> Configuration --> Banks:
+Add a Bank Account`, click on :guilabel:`Create it` (at the bottom right), and fill out the form.
+
+.. note::
+   - Odoo automatically detects the bank account type (e.g., IBAN) and enables some features
+     accordingly.
+   - A default bank journal is available and can be used to configure your bank account by going to
+     :menuselection:`Accounting --> Configuration --> Accounting: Journals --> Bank`. Open it and
+     edit the different fields to match your bank account information.
+
+Create a cash journal
+---------------------
+
+To create a new cash journal, go to :menuselection:`Accounting --> Configuration --> Accounting:
+Journals`, click on :guilabel:`Create` and select :guilabel:`Cash` in the :guilabel:`Type` field.
+
+For more information on the accounting information fields, read the
+:ref:`bank_accounts/configuration` section of this page.
+
+.. note::
+   A default cash journal is available and can be used straight away. You can review it by going to
+   :menuselection:`Accounting --> Configuration --> Accounting: Journals --> Cash`.
+
+Edit an existing bank or cash journal
+-------------------------------------
+
+To edit an existing bank journal, go to :menuselection:`Accounting --> Configuration --> Accounting:
+Journals` and select the journal you want to modify.
+
+.. _bank_accounts/configuration:
+
+Configuration
+=============
+
+You can edit the accounting information and bank account number according to your needs.
+
+.. image:: bank_accounts/bank-journal-config.png
+   :align: center
+   :alt: Manually configure your bank information
+
+.. seealso::
+   - :doc:`../../others/multi_currency`
+   - :doc:`../../bank/feeds/bank_statements`
+   - :doc:`../../bank/setup/outstanding_accounts`
+
+Suspense account
+----------------
+
+Bank statement transactions are posted on the :guilabel:`Suspense Account` until the final
+reconciliation allows finding the right account.
+
+Profit and loss accounts
+------------------------
+
+The :guilabel:`Profit Account` is used to register a profit when the ending balance of a cash
+register differs from what the system computes, while the :guilabel:`Loss Account` is used to
+register a loss when the ending balance of a cash register differs from what the system computes.
+
+Currency
+--------
+
+You can edit the currency used to enter the statements.
+
+.. seealso::
+   :doc:`../../others/multi_currency`
+
+Account number
+--------------
+
+If you need to **edit your bank account details**, click on the external link arrow next to your
+:guilabel:`Account Number`. On the new page, click on the external link arrow next to your
+:guilabel:`Bank` and update your bank information accordingly. These details are used when
+registering payments.
+
+.. image:: bank_accounts/bank-account-number.png
+   :align: center
+   :alt: Edit your bank information
+
+Bank feeds
+----------
+
+:guilabel:`Bank Feeds` defines how the bank statements are registered. Three options are available:
+
+- :guilabel:`Undefined yet`, which should be selected when you don’t know yet if you will
+  synchronize your bank account with your database or not.
+- :guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, which should be selected if you want to import
+  your bank statement using a different format.
+- :guilabel:`Automated Bank Synchronization`, which should be selected if your bank is synchronized
+  with your database.
+
+.. seealso::
+   - :doc:`../../bank/feeds/bank_synchronization`
+   - :doc:`../../bank/feeds/bank_statements`

content/applications/finance/accounting/bank/setup/foreign_currency.rst

@@ -114,4 +114,4 @@ gains/losses** have been adjusted.
 
 .. image:: foreign_currency/foreign-adjustment.png
    :align: center
-   :alt: Unrealized Currency Gains/Losses report once adjusted.
+   :alt: Unrealized Currency Gains/Losses report once adjusted.

content/applications/finance/accounting/bank/setup/manage_cash_register.rst

@@ -11,7 +11,7 @@ Configuration
 .. image:: manage_cash_register/journal.png
    :align: center
 
-1. Configure the Cash journal in :menuselection:`Accounting --> Configuration --> 
+1. Configure the Cash journal in :menuselection:`Accounting --> Configuration -->
    Journals`.
 
 2. In the tab Journal Entries, the Default Debit and Credit Account can be

content/applications/finance/accounting/fiscal_localizations.rst

@@ -8,4 +8,4 @@ Fiscal localizations
    :titlesonly:
 
    fiscal_localizations/overview
-   fiscal_localizations/localizations
+   fiscal_localizations/localizations