[IMP] project: adding description to app page

X-original-commit: cfaf4386c2

.tx/config

@@ -60,4 +60,4 @@ source_lang = en
 [odoo-14-doc.websites]
 file_filter = locale/<lang>/LC_MESSAGES/websites.po
 source_file = locale/sources/websites.pot
-source_lang = en
+source_lang = en

README.md

@@ -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__)
 
@@ -63,6 +63,7 @@ add_function_parentheses = True
 source_read_replace_vals = {
     '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 +96,7 @@ 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 +146,9 @@ extensions = [
     # Content tabs
     'sphinx_tabs.tabs',
 
+    # Spoilers
+    'spoilers',
+
     # Strange html domain logic used in memento pages
     'html_domain',
 ]
@@ -187,6 +191,8 @@ 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 +280,7 @@ 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'),

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/16.0/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/16.0/nightly/rpm/odoo.repo
          $ sudo dnf install -y odoo
          $ sudo systemctl enable odoo
          $ sudo systemctl start odoo
@@ -183,7 +183,7 @@ Distribution package
       <download_>`_.
 
       .. note::
-         Odoo 15.0 'deb' package currently supports `Debian 11 (Bullseye)`_, `Ubuntu 20.04 (Focal)`_
+         Odoo 16.0 '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 16.0 '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_16.0.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::
@@ -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/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

content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst

@@ -23,9 +23,9 @@ modules are available:
 - **l10n_ar_reports**: Add VAT Book report which is a legal requirement in Argentine and that holds
   the VAT detail info of sales or purchases recorded on the journal entries. This module includes as
   well the VAT summary report that is used to analyze the invoice
-  
-- **l10n_ar_edi**: This module includes all technical and functional requirements to generate 
-  Electronic Invoice via web service, based on the AFIP regulations. 
+
+- **l10n_ar_edi**: This module includes all technical and functional requirements to generate
+  Electronic Invoice via web service, based on the AFIP regulations.
 
 
 Configuration
@@ -48,7 +48,7 @@ fiscal obligation and structure of the company:
 
 .. image:: argentina/argentina02.png
    :align: center
-   
+
 
 Chart of Account
 ~~~~~~~~~~~~~~~~
@@ -75,9 +75,9 @@ Environment
 
 The AFIP infrastructure is replicated in two separate environments, Testing and Production.
 
-Testing is provided so that the Companies can test their developments until they are ready to move 
-into the Production environment. As these two environments are completely isolated from each other, 
-the digital certificates of one instance are not valid in the other one. 
+Testing is provided so that the Companies can test their developments until they are ready to move
+into the Production environment. As these two environments are completely isolated from each other,
+the digital certificates of one instance are not valid in the other one.
 
 Go to :menuselection:`Accounting --> Settings --> Argentinian Localization` to select the environment:
 
@@ -87,10 +87,10 @@ Go to :menuselection:`Accounting --> Settings --> Argentinian Localization` to s
 
 AFIP Certificates
 *****************
-The electronic invoice and other afip services work with WebServices (WS) provided by the AFIP. 
+The electronic invoice and other afip services work with WebServices (WS) provided by the AFIP.
 
 In order to enable communication with the AFIP, the first step is to request a Digital Certificate
-if you don’t have one already.   
+if you don’t have one already.
 
 #. Generate certificate Sign Request (Odoo). When this option is selected a file with extension
    ``.csr`` (certificate signing request) is generated to be used the AFIP portal to request the
@@ -101,7 +101,7 @@ if you don’t have one already.
 #. Generate Certificate (AFIP). Access the AFIP portal and follow the instructions described in the
    next document in order to get a certificate. `Get AFIP Certificate
    <http://www.afip.gob.ar/ws/WSAA/wsaa_obtener_certificado_produccion.pdf>`_.
-   
+
 #. Upload Certificate and Private Key (Odoo). Once the certificate has been generated, it needs to
    be uploaded in Odoo, using the pencil next in the field “Certificado” and selecting the
    corresponding file.
@@ -109,7 +109,7 @@ if you don’t have one already.
    .. image:: argentina/argentina_edi_03.png
 
 .. tip::
-   In case you need to configure the Homologation Certificate, please refer to the AFIP official 
+   In case you need to configure the Homologation Certificate, please refer to the AFIP official
    documentation: `Homologation Certificate
    <http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_.
 
@@ -244,11 +244,11 @@ defines as well:
 #. The structure and data of the electronic invoice file.
 
 Web Services
-************      
-- ``wsfev1: Electronic Invoice.`` This is the most common service, 
-  is used to generated invoices for document types A, B, C, M  with no detail per item. 
-- ``wsbfev1: Electronic Fiscal Bond.``  For those who invoice capital goods and wish 
-  to access the benefit of the Electronic Tax Bonds granted by the Ministry of Economy. For more 
+************
+- ``wsfev1: Electronic Invoice.`` This is the most common service,
+  is used to generated invoices for document types A, B, C, M  with no detail per item.
+- ``wsbfev1: Electronic Fiscal Bond.``  For those who invoice capital goods and wish
+  to access the benefit of the Electronic Tax Bonds granted by the Ministry of Economy. For more
   detail you can refer to the next link: `Fiscal Bond
   <https://www.argentina.gob.ar/acceder-un-bono-por-fabricar-bienes-de-capital>`_.
 - ``wsfexv1: Electronic Exportation Invoice.`` Used to generate invoices for international customers
@@ -282,8 +282,8 @@ can be used:
    :align: center
 
 .. note::
-  When creating the Purchase journals, it's possible to define if they can be related to document 
-  types or not.  In case that the option to use documents is selected, there is no need to manually 
+  When creating the Purchase journals, it's possible to define if they can be related to document
+  types or not.  In case that the option to use documents is selected, there is no need to manually
   associate the document type sequences as the document number is provided by the vendor.
 
 
@@ -326,22 +326,22 @@ responsibility type but it can be updated manually by the user.
 
 Electronic Invoice elements
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~
-When using electronic invoice, if all the information is correct the Invoice is posted in the 
-standard way, in case that something needs to be addressed (check the section common errors for more 
-detail), an error message is raised indicating the issue/proposed solution and the invoice remains 
-in draft until the related data is corrected. 
+When using electronic invoice, if all the information is correct the Invoice is posted in the
+standard way, in case that something needs to be addressed (check the section common errors for more
+detail), an error message is raised indicating the issue/proposed solution and the invoice remains
+in draft until the related data is corrected.
 
-Once the invoice is posted, the information related to the AFIP validation and status is displayed 
-in the AFIP Tab, including: 
+Once the invoice is posted, the information related to the AFIP validation and status is displayed
+in the AFIP Tab, including:
 
 - AFIP Autorisation:  CAE number.
-- Expiration date: Deadline to deliver the invoice to the customers. Normally 10 days after the 
-  CAE is generated. 
+- Expiration date: Deadline to deliver the invoice to the customers. Normally 10 days after the
+  CAE is generated.
 - Result:
 
   - Aceptado en AFIP.
-  - Aceptado con Observaciones. 
-  
+  - Aceptado con Observaciones.
+
 .. image:: argentina/argentina_edi_15.png
    :align: center
 
@@ -378,7 +378,7 @@ Special Use Cases
 Invoices for Services
 *********************
 For electronic invoices that include Services, the AFIP requires to report the  service starting
-and ending date, this information can be filled in the tab “Other Info”: 
+and ending date, this information can be filled in the tab “Other Info”:
 
 .. image:: argentina/argentina_edi_06.png
    :align: center
@@ -392,34 +392,34 @@ filled automatically considering the beginning and day of the invoice month:
 
 Exportation Invoices
 ********************
-The invoices related to Exportation transactions required a Journal that used the AFIP POS 
+The invoices related to Exportation transactions required a Journal that used the AFIP POS
 System “Expo Voucher - Web Service” so the proper document type be associated:
 
 .. image:: argentina/argentina_edi_08.png
    :align: center
 
-When the customer selected in the Invoice has set the AFIP responsibility type as “Cliente / 
+When the customer selected in the Invoice has set the AFIP responsibility type as “Cliente /
 Proveedor del Exterior” or “IVA Liberado – Ley Nº 19.640”, Odoo automatically assigned:
 
 - Journal related to the exportation Web Service.
 - Exportation document type .
 - Fiscal position: Compras/Ventas al exterior.
 - Concepto AFIP:  Products / Definitive export of goods.
-- Exempt Taxes. 
+- Exempt Taxes.
 
 .. image:: argentina/argentina_edi_09.png
    :align: center
 
 .. note::
    The Exportation Documents required the Incoterm in :menuselection:`Other Info --> Accounting`:
-   
+
 .. image:: argentina/argentina_edi_13.png
    :align: center
-   
-   
+
+
 Fiscal Bond
 ***********
-The Electronic Fiscal bond is used for those who invoice capital goods and wish to access 
+The Electronic Fiscal bond is used for those who invoice capital goods and wish to access
 the benefit of the Electronic Tax Bonds granted by the Ministry of Economy.
 
 For these transactions it’s important to have into consideration the next requirements:
@@ -435,77 +435,77 @@ For these transactions it’s important to have into consideration the next requ
   - Quantity.
   - Unit of measurement.
   - Bonus.
-  - VAT rate. 
+  - VAT rate.
 
 
-Electronic Credit Invoice MiPyme (FCE) 
+Electronic Credit Invoice MiPyme (FCE)
 **************************************
 
 **Invoices:** There are several document types classified as Mipyme also known as
-Electronic Credit Invoice (FCE in spanish), which is used to impulse the SME, its purpose is 
-to develop a mechanism that improves the financing conditions of these companies and allows 
-them to increase their productivity, through the early collection of credits and receivables 
-issued to their clients and / or vendors. 
+Electronic Credit Invoice (FCE in spanish), which is used to impulse the SME, its purpose is
+to develop a mechanism that improves the financing conditions of these companies and allows
+them to increase their productivity, through the early collection of credits and receivables
+issued to their clients and / or vendors.
 
 For these transactions it’s important to have into consideration the next requirements:
 
 - Specific document types (201, 202, 206, etc).
-- The emisor should be eligible by the AFIP to MiPyme transactions. 
-- The amount should be bigger than 100,000 ARS. 
-- A bank account type CBU must be related to the emisor, otherwise the invoice can’t 
-  be validated, having these errors messages for example:  
-  
+- The emisor should be eligible by the AFIP to MiPyme transactions.
+- The amount should be bigger than 100,000 ARS.
+- A bank account type CBU must be related to the emisor, otherwise the invoice can’t
+  be validated, having these errors messages for example:
+
 .. image:: argentina/argentina_edi_10.png
    :align: center
 
-**Credit& Debit Notes:** When creating a Credit/Debit note related to a FCE document, it is 
+**Credit& Debit Notes:** When creating a Credit/Debit note related to a FCE document, it is
 important take the next points into consideration:
 
-- Use the Credit and Debit Note buttons, so the correct reference of the originator 
-  document passed to the note. 
+- Use the Credit and Debit Note buttons, so the correct reference of the originator
+  document passed to the note.
 
 .. image:: argentina/argentina_edi_11.png
    :align: center
-   
+
 - The document letter should be the same than the originator document (either A or B).
-- The same currency as the source document must be used.  When using a secondary currency 
-  there is an exchange difference  if the currency rate is different between the emission day 
-  and the payment date, it’s possible to create a credit/debit note to decrease/increase the 
-  amount to pay in ARS. 
+- The same currency as the source document must be used.  When using a secondary currency
+  there is an exchange difference  if the currency rate is different between the emission day
+  and the payment date, it’s possible to create a credit/debit note to decrease/increase the
+  amount to pay in ARS.
 
 In the workflow we can have two scenarios:
 
-#. The FCE is rejected so the Credit Note should have the field “FCE, is Cancellation?” as True. 
-#. The Credit Note, is created with the negative amount to annulate the FCE document, 
-   in this case the field “FCE, is Cancellation?” must be empty (false). 
+#. The FCE is rejected so the Credit Note should have the field “FCE, is Cancellation?” as True.
+#. The Credit Note, is created with the negative amount to annulate the FCE document,
+   in this case the field “FCE, is Cancellation?” must be empty (false).
 
 .. image:: argentina/argentina_edi_12.png
    :align: center
-   
+
 Invoice printed report
 ~~~~~~~~~~~~~~~~~~~~~~
-The PDF report related to electronic invoices that have been validated by the AFIP includes 
-a barcode at the bottom of the format which represent the CAE number, the Expiration Date is 
-also displayed as it’s legal requirement: 
-   
+The PDF report related to electronic invoices that have been validated by the AFIP includes
+a barcode at the bottom of the format which represent the CAE number, the Expiration Date is
+also displayed as it’s legal requirement:
+
 .. image:: argentina/argentina_edi_14.png
    :align: center
 
 
 Troubleshooting and Auditing
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-For auditing and troubleshooting purposes you can get the detailed information of an 
-invoice number that has been  previously sent to the AFIP,  
+For auditing and troubleshooting purposes you can get the detailed information of an
+invoice number that has been  previously sent to the AFIP,
 
 .. image:: argentina/argentina_edi_23.png
    :align: center
-     
+
 .. image:: argentina/argentina_edi_24.png
-   :align: center  
+   :align: center
 
 
-You can also get the last number used in AFIP for a specific Document Type and POS Number 
-as support for any possible  issues on the sequence synchronization between Odoo and AFIP. 
+You can also get the last number used in AFIP for a specific Document Type and POS Number
+as support for any possible  issues on the sequence synchronization between Odoo and AFIP.
 
 .. image:: argentina/argentina_edi_22.png
    :align: center
@@ -514,8 +514,8 @@ as support for any possible  issues on the sequence synchronization between Odoo
 Vendor Bills
 ------------
 
-Based on the purchase journal selected for the vendor bill, the document type is now a required field. 
-This value is auto populated based on the AFIP Responsibility type of Issuer and Customer, but the 
+Based on the purchase journal selected for the vendor bill, the document type is now a required field.
+This value is auto populated based on the AFIP Responsibility type of Issuer and Customer, but the
 value can be switched if necessary.
 
 .. image:: argentina/argentina16.png
@@ -528,20 +528,20 @@ expected.
 .. image:: argentina/argentina17.png
    :align: center
 
-The vendor bill number is structured in the same way that the invoices with the difference 
+The vendor bill number is structured in the same way that the invoices with the difference
 that the document sequence is input by the user: “Document Prefix - Letter -  Document number".
 
 
 Validate Vendor Bill number in AFIP
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 As most companies have internal controls to verify that the vendor bill is related to an AFIP
-valid document,  an automatic validation can be set in :menuselection:`Accounting --> Settings --> 
-Argentinian Localization --> Validate document in the AFIP`, considering the following levels: 
+valid document,  an automatic validation can be set in :menuselection:`Accounting --> Settings -->
+Argentinian Localization --> Validate document in the AFIP`, considering the following levels:
 
 - **Not available:** The verification is not done (this is the default value).
-- **Available:**  The verification  is done, in case the number is not valid 
-  it only raises a warning but it allows you to post the vendor bill. 
-- **Required:** The verification  is done and it doesn't allow the user to 
+- **Available:**  The verification  is done, in case the number is not valid
+  it only raises a warning but it allows you to post the vendor bill.
+- **Required:** The verification  is done and it doesn't allow the user to
   post the vendor bill if the document number is not valid.
 
 .. image:: argentina/argentina_edi_16.png
@@ -549,13 +549,13 @@ Argentinian Localization --> Validate document in the AFIP`, considering the fol
 
 How to use it in Odoo
 *********************
-This tool incorporates in the vendor bill a new "Verify on AFIP" button located 
-next to the AFIP Authorization code. 
+This tool incorporates in the vendor bill a new "Verify on AFIP" button located
+next to the AFIP Authorization code.
 
 .. image:: argentina/argentina_edi_17.png
    :align: center
 
-In case it’s not a valid AFIP authorization the value “Rejected” will be 
+In case it’s not a valid AFIP authorization the value “Rejected” will be
 displayed and the details of the validation will be added to the chatter.
 
 .. image:: argentina/argentina_edi_18.png
@@ -566,8 +566,8 @@ Special Use cases
 ~~~~~~~~~~~~~~~~~
 Untaxed Concepts
 ****************
-There are some transactions that include items that are not part of the VAT base amount, 
-this is commonly used in fuel and gasoline invoices. 
+There are some transactions that include items that are not part of the VAT base amount,
+this is commonly used in fuel and gasoline invoices.
 
 The vendor bill will be registered using 1 item for each product that is part of the VAT
 base amount and an additional item to register the amount of  the Exempt concept:
@@ -577,23 +577,23 @@ base amount and an additional item to register the amount of  the Exempt concept
 
 Perception Taxes
 ****************
-The vendor bill will be registered using 1 item for each product that is part of the 
-VAT base amount, the perception tax can be added in any of the product lines, as result 
-we will have one tax group for the VAT and one for the perception, the perception default 
-value is always 1.00. 
+The vendor bill will be registered using 1 item for each product that is part of the
+VAT base amount, the perception tax can be added in any of the product lines, as result
+we will have one tax group for the VAT and one for the perception, the perception default
+value is always 1.00.
 
 .. image:: argentina/argentina_edi_20.png
    :align: center
 
-You should use the pencil that is the next to the Perception amount to edit it 
-and set the correct amount. 
+You should use the pencil that is the next to the Perception amount to edit it
+and set the correct amount.
 
 .. image:: argentina/argentina_edi_21.png
    :align: center
-   
-After this is done the invoice can be validated. 
-   
-   
+
+After this is done the invoice can be validated.
+
+
 Reports
 =======
 

content/applications/finance/accounting/fiscal_localizations/localizations/australia.rst

@@ -73,4 +73,4 @@ The accounts used by KeyPay are defined in the section **Payroll settings**.
 
 For the API to work, you need to create the same accounts as the default accounts of your KeyPay
 business (**same name and same code**) in Odoo. You also need to choose the correct account types in
-Odoo to generate accurate financial reports.
+Odoo to generate accurate financial reports.

content/applications/finance/accounting/fiscal_localizations/localizations/colombia_ES.rst

@@ -599,4 +599,4 @@ Medidas en Odoo
 
   - Los productos que fueron actualizados deberá ser reconfigurados a su IVA original.
   - En caso de que se detecte alguna Orden de venta facturar en la cual se incluya IVA de Bienes
-    Cubiertos, se deberá realizar actualización manual correspondiente al IVA convencional.
+    Cubiertos, se deberá realizar actualización manual correspondiente al IVA convencional.

content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst

@@ -9,18 +9,18 @@ The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can choose
 one you want by going in :menuselection:`Accounting --> Configuration` then choose the
 package you want in the Fiscal Localization section.
 
-Be careful, you can only change the accounting package as long as you have not created any accounting entry. 
+Be careful, you can only change the accounting package as long as you have not created any accounting entry.
 
 .. tip::
 
-    When you create a new SaaS database, the SKR03 is installed by default. 
+    When you create a new Odoo Online database, the SKR03 is installed by default.
 
 German Accounting Reports
 =========================
 
 Here is the list of German-specific reports available on Odoo Enterprise:
 
-- Balance Sheet 
+- Balance Sheet
 - Profit & Loss
 - Tax Report (Umsatzsteuervoranmeldung)
 - Partner VAT Intra
@@ -224,8 +224,8 @@ accordance with the GoBD guidelines.
 Once bookings have been finally posted, they can no longer be changed or deleted via the
 application.
 
-- If Odoo is used in the cloud, regular backups are part of the SaaS service. In addition, regular
-  backups can be downloaded and backed up on external systems.
+- If Odoo is used in the cloud, regular backups are part of the Odoo Online service. In addition,
+  regular backups can be downloaded and backed up on external systems.
 
   .. seealso::
      `Odoo Cloud Hosting - Service Level Agreement <https://www.odooo.com/cloud-sla>`_
@@ -330,4 +330,4 @@ What happens if you are not compliant?
 --------------------------------------
 
 In the event of an infringement, you can expect a fine but also a court order demanding the
-implementation of specific measures.
+implementation of specific measures.

content/applications/finance/accounting/fiscal_localizations/localizations/indonesia.rst

@@ -125,4 +125,4 @@ Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
    and re-assign a new serial number.
 
 .. image:: indonesia/indonesia-e-faktur-reset.png
-   :align: center
+   :align: center

content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst

@@ -37,7 +37,7 @@ Give Odoo permission to process files
 Since the files are transmitted through Odoo's server before being sent to SDICoop or received by
 your database, you need to authorize Odoo to process your files from your database.
 
-To do this, go to :menuselection:`Accounting --> Settings --> Electronic Invoicing` and click on 
+To do this, go to :menuselection:`Accounting --> Settings --> Electronic Invoicing` and click on
 *Register*.
 
 .. image:: italy/register.png

content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst

@@ -128,4 +128,3 @@ cliccare su invia. Il documento verrà poi mostrato tra gli allegati.
 
 .. image:: italy_IT/italy_IT06.png
   :align: center
-

content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst

@@ -5,20 +5,20 @@ Peru
 Introduction
 ============
 
-The Peruvian localization has been improved and extended, in this version the next modules are 
+The Peruvian localization has been improved and extended, in this version the next modules are
 available:
 
 - **l10n_pe**: Adds accounting features for the Peruvian localization, which represent the minimal
-  configuration required for a company to operate in Peru and under the SUNAT regulations and 
-  guidelines. The main elements included in this module are: Chart of account, taxes, 
-  document types. 
+  configuration required for a company to operate in Peru and under the SUNAT regulations and
+  guidelines. The main elements included in this module are: Chart of account, taxes,
+  document types.
 
-- **l10n_pe_edi**: includes all technical and functional requirements to generate and validate 
-  Electronic Invoice, based on the SUNAT specification to create and process valid electronic 
-  documents, for more technical detail you can access the   
+- **l10n_pe_edi**: includes all technical and functional requirements to generate and validate
+  Electronic Invoice, based on the SUNAT specification to create and process valid electronic
+  documents, for more technical detail you can access the
   `SUNAT EDI specifications <https://cpe.sunat.gob.pe/node/88/>`_,
-  that keeps track of new changes and updates.  
-  The features of this module are based on the resolutions published on the 
+  that keeps track of new changes and updates.
+  The features of this module are based on the resolutions published on the
   `SUNAT Legislation <https://www.sunat.gob.pe/legislacion/general/index.html/>`_.
 
 Configuration
@@ -27,24 +27,24 @@ Configuration
 Install the Peruvian localization modules
 -----------------------------------------
 
-Go to *Apps* and search for Peru, then click Install in the module Peru EDI. This module has a 
+Go to *Apps* and search for Peru, then click Install in the module Peru EDI. This module has a
 dependency with *Peru - Accounting*. In case this last one is not installed, Odoo installs it
 automatically within EDI.
 
 .. image:: peru/peru-modules.png
    :align: center
-   :alt: The "Module" filter is set on "Peru" 
+   :alt: The "Module" filter is set on "Peru"
 
 .. note::
-   When you install a database from scratch selecting Peru as country, Odoo automatically 
+   When you install a database from scratch selecting Peru as country, Odoo automatically
    installs the base module: Peru - Accounting.
-  
+
 Configure your company
 ~~~~~~~~~~~~~~~~~~~~~~
 
 In addition to the basic information in the Company, we need to set Peru as the Country, this is
-essential for the Electronic Invoice to work properly. The field **Address Type Code** represents 
-the establishment code assigned by the SUNAT when companies register their RUC (Unique Contributor 
+essential for the Electronic Invoice to work properly. The field **Address Type Code** represents
+the establishment code assigned by the SUNAT when companies register their RUC (Unique Contributor
 Registration):
 
 .. image:: peru/peru-company.png
@@ -53,18 +53,18 @@ Registration):
 
 
 .. tip::
-   In case the Address type code is unknown,  you can set it as the default value: 0000. Be aware 
-   that if an incorrect value is entered, the Electronic invoice validation might have errors. 
- 
+   In case the Address type code is unknown,  you can set it as the default value: 0000. Be aware
+   that if an incorrect value is entered, the Electronic invoice validation might have errors.
+
 .. note::
    The NIF should be set following the RUC format.
 
-   
+
 Chart of Account
 ~~~~~~~~~~~~~~~~
 
-The chart of accounts is installed by default as part of the set of data included in the 
-localization module, the accounts are mapped automatically in: 
+The chart of accounts is installed by default as part of the set of data included in the
+localization module, the accounts are mapped automatically in:
 
 - Taxes
 - Default Account Payable.
@@ -77,20 +77,20 @@ accounting.
 Accounting Settings
 -------------------
 
-Once the modules are installed and the basic information of your company is set, you need to 
-configure the elements required for Electronic Invoice. For this, go to :menuselection:`Accounting 
+Once the modules are installed and the basic information of your company is set, you need to
+configure the elements required for Electronic Invoice. For this, go to :menuselection:`Accounting
 --> Settings --> Peruvian Localization`.
 
 Basic Concepts
 ~~~~~~~~~~~~~~
 
-Here are some terms that are essential on the Peruvian localization: 
+Here are some terms that are essential on the Peruvian localization:
 
-- **EDI**: Electronic Data Interchange, which in this refers to the Electronic Invoice. 
+- **EDI**: Electronic Data Interchange, which in this refers to the Electronic Invoice.
 - **SUNAT**: is the organization that enforces customs and taxation in Peru.
-- **OSE**: Electronic Service Operator, `OSE SUNAT's definition 
+- **OSE**: Electronic Service Operator, `OSE SUNAT's definition
   <https://cpe.sunat.gob.pe/aliados/ose#:~:text=El%20Operador%20de%20Servicios%20Electr%C3%B3nicos%20(OSE)%20es%20qui%C3%A9n%20se%20encarga,otro%20documento%20que%20se%20emita>`_.
-- **CDR**: Receipt certificate (Constancia de Recepción). 
+- **CDR**: Receipt certificate (Constancia de Recepción).
 - **SOL Credentials**: Sunat Operaciones en Línea. User and password are provided by the SUNAT and
   grant access to Online Operations systems.
 
@@ -112,12 +112,12 @@ IAP (Odoo In-App Purchase)
 **************************
 
 This is the default and the suggested option, considering the digital ceritificate is included as
-part of the service. 
+part of the service.
 
 .. image:: peru/peru-IAP.png
    :align: center
    :alt: IAP option as signature providers
-   
+
 What is the IAP?
 ^^^^^^^^^^^^^^^^
 
@@ -146,34 +146,34 @@ Package.
 | 20,000  | 440 |
 +---------+-----+
 
-The credits are consumed per each document that is sent to the OSE. 
+The credits are consumed per each document that is sent to the OSE.
 
 .. important::
-   If you have a validation error and the document needs to be sent one more time, one additional 
-   credit will be charged. Therefore, it is paramount that you verify all information is correct 
+   If you have a validation error and the document needs to be sent one more time, one additional
+   credit will be charged. Therefore, it is paramount that you verify all information is correct
    before sending your document to the OSE.
 
 What do you need to do?
 ^^^^^^^^^^^^^^^^^^^^^^^
 
-- In Odoo, once your enterprise contract is activated and you start working in Production, you 
+- In Odoo, once your enterprise contract is activated and you start working in Production, you
   need to buy credits once the first 1000 are consumed.
-- As Digiflow is the OSE used in the IAP, you need to affiliate it as the official OSE for your 
+- As Digiflow is the OSE used in the IAP, you need to affiliate it as the official OSE for your
   company on the SUNAT website. This is a simple process. For more information, please check
-  `OSE Affiliation guide 
+  `OSE Affiliation guide
   <https://drive.google.com/file/d/1BkrMTZIiJyi5XI0lGMi3rbMzHddOL1pa/view?usp=sharing>`_.
 - Register Digiflow as the authorized PSE, please check
-  `PSE Affiliation guide 
+  `PSE Affiliation guide
   <https://drive.google.com/file/d/1QZoqWvtQERpS0pqp6LcKmw7EBlm9EroU/view?usp=sharing>`_.
 
 Digiflow
 ********
 
-This option can be used as an alternative, instead of using the IAP services you can send your 
+This option can be used as an alternative, instead of using the IAP services you can send your
 document validation directly to Digiflow. In this case you need to consider:
 
-- Buy your own digital Certificate: For more detail regarding the official vendor list, and the 
-  process to acquire it, please refer to `SUNAT Digital Ceritifcates 
+- Buy your own digital Certificate: For more detail regarding the official vendor list, and the
+  process to acquire it, please refer to `SUNAT Digital Ceritifcates
   <https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_.
 - Sign a service agreement directly with `Digiflow <https://www.digiflow.pe/>`_.
 - Provide your SOL credentials.
@@ -185,14 +185,14 @@ document validation directly to Digiflow. In this case you need to consider:
 SUNAT
 *****
 
-In case your company wants to sign directly with the SUNAT, it is possible to select this option 
+In case your company wants to sign directly with the SUNAT, it is possible to select this option
 in your configuration. In this case you need to consider:
 - Get the SUNAT Certification process accepted.
 
-- Buy your own digital Certificate: For more detail regarding the official vendor list, and the 
-  process to acquire it, please refer to `SUNAT Digital Ceritifcates 
+- Buy your own digital Certificate: For more detail regarding the official vendor list, and the
+  process to acquire it, please refer to `SUNAT Digital Ceritifcates
   <https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_.
-  
+
 - Provide you SOL credentials.
 
 .. important::
@@ -202,14 +202,14 @@ in your configuration. In this case you need to consider:
 Testing environment
 ~~~~~~~~~~~~~~~~~~~
 
-Odoo provides a testing environment that can be activated before your company goes into production. 
+Odoo provides a testing environment that can be activated before your company goes into production.
 
-When using the testing environment and the IAP signature, you don’t need to buy testing credits 
+When using the testing environment and the IAP signature, you don’t need to buy testing credits
 for your transactions as all of them are validated by default.
 
 .. tip::
-   By default the databases are set to work on production, make sure to enable the testing mode 
-   if needed. 
+   By default the databases are set to work on production, make sure to enable the testing mode
+   if needed.
 
 Certificate
 ~~~~~~~~~~~
@@ -221,17 +221,17 @@ password.
 .. image:: peru/peru-Certificate.png
    :align: center
    :alt: EDI Certificate wizard
-   
+
 Multicurrency
 ~~~~~~~~~~~~~
 
-The official currency exchange rate in Peru is provided by the Bank of Peru. Odoo can connect 
+The official currency exchange rate in Peru is provided by the Bank of Peru. Odoo can connect
 directly to its services and get the currency rate either automatically or manually.
 
 .. image:: peru/peru-multicurrency.png
    :align: center
    :alt: Bank of Peru is displayed in Multicurrency Service option
-   
+
 Please refer to the next section in our documentation for more information about
 :doc:`multicurrencies <../../others/multi_currency>`.
 
@@ -241,7 +241,7 @@ Configure Master data
 Taxes
 ~~~~~
 
-As part of the localization module the taxes are created automatically with their related 
+As part of the localization module the taxes are created automatically with their related
 financial account and electronic invoice configuration.
 
 .. image:: peru/peru-taxes.png
@@ -251,9 +251,9 @@ financial account and electronic invoice configuration.
 EDI Configuration
 *****************
 
-As part of the taxes configuration, there are three new fields required for electronic invoice, 
-the taxes created by default have this data included, but in case you create new taxes make 
-sure you fill in the fields: 
+As part of the taxes configuration, there are three new fields required for electronic invoice,
+the taxes created by default have this data included, but in case you create new taxes make
+sure you fill in the fields:
 
 .. image:: peru/peru-taxes-edi.png
    :align: center
@@ -272,15 +272,15 @@ There are two main fiscal positions included by default when you install the Per
 Document Types
 ~~~~~~~~~~~~~~
 
-In some Latin American countries, including Peru, some accounting transactions like invoices and 
-vendor bills are classified by document types, defined by the government fiscal authorities, in 
-this case by the SUNAT. 
+In some Latin American countries, including Peru, some accounting transactions like invoices and
+vendor bills are classified by document types, defined by the government fiscal authorities, in
+this case by the SUNAT.
 
-Each document type can have a unique sequence per journal where it is assigned. As part of the 
-localization, the Document Type includes the country on which the document is applicable;the data 
+Each document type can have a unique sequence per journal where it is assigned. As part of the
+localization, the Document Type includes the country on which the document is applicable;the data
 is created automatically when the localization module is installed.
- 
-The information required for the document types is included by default so the user does not need 
+
+The information required for the document types is included by default so the user does not need
 to fill anything on this view:
 
 .. image:: peru/peru-document-type.png
@@ -288,7 +288,7 @@ to fill anything on this view:
    :alt: Document Type list
 
 .. warning::
-   Currently the documents supported on customer invoices are: Invoice, Boleta, Debit Note and 
+   Currently the documents supported on customer invoices are: Invoice, Boleta, Debit Note and
    Credit Note.
 
 Journals
@@ -297,17 +297,17 @@ Journals
 When creating Sales Journals, the following information must be filled, in addition to the standard
 fields on the Journals:
 
-Use Documents 
+Use Documents
 *************
 
-This field is used to define if the journal uses Document Types. It is only applicable to 
-Purchase and Sales journals, which are the ones that can be related to the different set of 
-document types available in Peru. By default, all the sales journals created use documents. 
+This field is used to define if the journal uses Document Types. It is only applicable to
+Purchase and Sales journals, which are the ones that can be related to the different set of
+document types available in Peru. By default, all the sales journals created use documents.
 
 Electronic Data Interchange
 ***************************
 
-This  section indicates which EDI workflow is used in the invoice, for Peru we must select 
+This  section indicates which EDI workflow is used in the invoice, for Peru we must select
 “Peru UBL 2.1”.
 
 .. image:: peru/peru-journal-edi.png
@@ -323,8 +323,8 @@ Partner
 Identification Type and VAT
 ***************************
 
-As part of the Peruvian localization, the identification types defined by the SUNAT are now 
-available on the Partner form, this information is essential for most transactions either on 
+As part of the Peruvian localization, the identification types defined by the SUNAT are now
+available on the Partner form, this information is essential for most transactions either on
 the sender company and in the customer, make sure you fill in this information in your records.
 
 .. image:: peru/peru-id-type.png
@@ -335,8 +335,8 @@ the sender company and in the customer, make sure you fill in this information i
 Product
 ~~~~~~~
 
-Additional to the basic information in your products, for the Peruvian localization, the UNSPC 
-Code on the product is a required value to be configured. 
+Additional to the basic information in your products, for the Peruvian localization, the UNSPC
+Code on the product is a required value to be configured.
 
 .. image:: peru/peru-unspc-code.png
    :align: center
@@ -354,27 +354,27 @@ EDI Elements
 
 Once you have configured your master data, the invoices can be created from your sales order or
 manually. Additional to the basic invoice information described on :doc:`our page about the
-invoicing process <../../receivables/customer_invoices/overview>`, there are a couple of fields 
+invoicing process <../../receivables/customer_invoices/overview>`, there are a couple of fields
 required as part of the Peru EDI:
 
-- **Document type**: The default value is “Factura Electronica” but  you can manually change the 
-  document type if needed and select Boleta for example. 
+- **Document type**: The default value is “Factura Electronica” but  you can manually change the
+  document type if needed and select Boleta for example.
 
   .. image:: peru/peru-invoice-document-type.png
      :align: center
      :alt: Invoice document type field on invoices
 
-- **Operation type**: This value is required for Electronic Invoice and indicates the transaction 
-  type, the default value is “Internal Sale” but another value can be selected manually when needed, 
-  for example Export of Goods. 
+- **Operation type**: This value is required for Electronic Invoice and indicates the transaction
+  type, the default value is “Internal Sale” but another value can be selected manually when needed,
+  for example Export of Goods.
 
   .. image:: peru/peru-operation-type.png
      :align: center
      :alt: Invoice operation type field on invoices
 
-- **EDI Affectation Reason**: In the invoice lines, additional to the Tax there is a field “EDI 
-  Affectation Reason” that determines the tax scope based on the SUNAT list that is displayed. 
-  All the taxes loaded by default are associated with a default EDI affection reason, if needed 
+- **EDI Affectation Reason**: In the invoice lines, additional to the Tax there is a field “EDI
+  Affectation Reason” that determines the tax scope based on the SUNAT list that is displayed.
+  All the taxes loaded by default are associated with a default EDI affection reason, if needed
   you can manually select another one when creating the invoice.
 
   .. image:: peru/peru-tax-affectation-reason.png
@@ -385,70 +385,70 @@ Invoice validation
 ~~~~~~~~~~~~~~~~~~
 
 Once you check all the information in your invoice is correct, you can proceed to validate it. This
-action registers the account move and triggers the Electronic invoice workflow to send it to the 
+action registers the account move and triggers the Electronic invoice workflow to send it to the
 OSE and the SUNAT. The following message is displayed at the top of the invoice:
 
 .. image:: peru/peru-posted-invoice.png
    :align: center
    :alt: Sending of EDI Invoice in blue
 
-Asynchronous means that the document is not sent automatically after the invoice has been posted. 
+Asynchronous means that the document is not sent automatically after the invoice has been posted.
 
 Electronic Invoice Status
 *************************
 
-**To be Sent**: To be sent: Indicates the document is ready to be sent to the OSE, this can be 
-done either automatically by Odoo with a *cron* that runs every hour, or the user can send it 
+**To be Sent**: To be sent: Indicates the document is ready to be sent to the OSE, this can be
+done either automatically by Odoo with a *cron* that runs every hour, or the user can send it
 immediately by clicking on the button “Sent now”.
 
 .. image:: peru/peru-sent-manual.png
    :align: center
    :alt: Send EDI manually
 
-**Sent**: Indicates the document was sent to the OSE and was successfully validated. As part of 
-the validation a ZIP file is downloaded and a message is logged in the chatter indicating the 
-correct Government validation.  
+**Sent**: Indicates the document was sent to the OSE and was successfully validated. As part of
+the validation a ZIP file is downloaded and a message is logged in the chatter indicating the
+correct Government validation.
 
 .. image:: peru/peru-invoice-sent.png
    :align: center
    :alt: Message on chatter when the invoice is valid
 
-In case there is a validation error the Electronic Invoice status remains in “To be sent” so the 
-corrections can be made and the invoice can be sent again. 
+In case there is a validation error the Electronic Invoice status remains in “To be sent” so the
+corrections can be made and the invoice can be sent again.
 
 .. warning::
-   One credit is consumed each time that you send a document for validation, in this sense if an 
-   error is detected on an invoice and you send it one more time, two credits are consumed in 
+   One credit is consumed each time that you send a document for validation, in this sense if an
+   error is detected on an invoice and you send it one more time, two credits are consumed in
    total.
 
 Common Errors
 ~~~~~~~~~~~~~
 
-There are multiple reasons behind a rejection from the OSE or the SUNAT, when this happens Odoo 
-sends a message at the top of the invoice indicating the error details and in the most common 
-cases a hint to fix the issue. 
+There are multiple reasons behind a rejection from the OSE or the SUNAT, when this happens Odoo
+sends a message at the top of the invoice indicating the error details and in the most common
+cases a hint to fix the issue.
 
-If a validation error is received, you have two options: 
+If a validation error is received, you have two options:
 
 - In case the error is related to master data on the partner, customer or taxes, you can simply
-  apply the change on the record (example customer identification type) and once it is done click 
-  on the Retry button. 
-- If the error is related to some data recorded on the invoice directly (Operation type, missing 
-  data on the invoice lines), the correct solution is to reset the invoice to Draft, apply the 
-  changes, and then send the invoice again to the SUNAT for another validation. 
+  apply the change on the record (example customer identification type) and once it is done click
+  on the Retry button.
+- If the error is related to some data recorded on the invoice directly (Operation type, missing
+  data on the invoice lines), the correct solution is to reset the invoice to Draft, apply the
+  changes, and then send the invoice again to the SUNAT for another validation.
 
   .. image:: peru/peru-errors.png
      :align: center
      :alt: List of common errors on invoices
 
 
-For more detail please refert to `Common errors in SUNAT 
+For more detail please refert to `Common errors in SUNAT
 <https://www.nubefact.com/codigos-error-sunat/>`_.
 
 Invoice PDF Report
 ~~~~~~~~~~~~~~~~~~
 
-After the invoice is accepted and validated by the SUNAT, the invoice PDF report can be printed. 
+After the invoice is accepted and validated by the SUNAT, the invoice PDF report can be printed.
 The report includes a QR code, indicating the invoice is a valid fiscal document.
 
 .. image:: peru/peru-PDF.png
@@ -458,18 +458,18 @@ The report includes a QR code, indicating the invoice is a valid fiscal document
 IAP Credits
 ~~~~~~~~~~~
 
-Odoo’s Electronic IAP offers 1000 credits for free, after these credits are consumed in your 
-production database, your company must buy new credits in order to process your transactions. 
+Odoo’s Electronic IAP offers 1000 credits for free, after these credits are consumed in your
+production database, your company must buy new credits in order to process your transactions.
 
-Once you run out of credits a red label is displayed at the top of the invoice indicating that 
-additional credits are required, you can easily buy them by accessing the link provided in 
-the message. 
+Once you run out of credits a red label is displayed at the top of the invoice indicating that
+additional credits are required, you can easily buy them by accessing the link provided in
+the message.
 
 .. image:: peru/peru-credits-IAP.png
    :align: center
    :alt: Buying credits in the IAP
 
-In the IAP service includes packages with different pricing based on the number of credits. 
+In the IAP service includes packages with different pricing based on the number of credits.
 The price list in the IAP is always displayed in EUR.
 
 Special Use cases
@@ -478,30 +478,30 @@ Special Use cases
 Cancellation process
 ********************
 
-Some scenarios require an invoice cancellation, for example, when an invoice was created by mistake. 
-If the invoice was already sent and validated by the SUNAT, the correct way to proceed is by 
+Some scenarios require an invoice cancellation, for example, when an invoice was created by mistake.
+If the invoice was already sent and validated by the SUNAT, the correct way to proceed is by
 clicking on the button Request Cancellation:
 
 .. image:: peru/peru-cancellation.png
    :align: center
    :alt: Request invoice cancellation button
 
-In order to cancel an invoice, please provide a cancellation Reason. 
+In order to cancel an invoice, please provide a cancellation Reason.
 
 Electronic Invoice Status
 ^^^^^^^^^^^^^^^^^^^^^^^^^
 
-**To Cancel**:  Indicates the cancellation request is ready to be sent to the OSE, this can be done 
-either automatically by Odoo with a *cron* that runs every hour, or the user can send it 
-immediately by clicking on the button “Send now”. Once it is sent, a cancellation ticket is 
+**To Cancel**:  Indicates the cancellation request is ready to be sent to the OSE, this can be done
+either automatically by Odoo with a *cron* that runs every hour, or the user can send it
+immediately by clicking on the button “Send now”. Once it is sent, a cancellation ticket is
 created, as a result the next message and CDR File are logged in the chatter:
 
 .. image:: peru/peru-cancellation-cdr.png
    :align: center
    :alt: Cancellation CDR sent by the SUNAT
-   
-**Cancelled**: Indicates the cancellation request was sent to the OSE and was successfully 
-validated. As part of the validation a ZIP file is downloaded and a message is logged in the 
+
+**Cancelled**: Indicates the cancellation request was sent to the OSE and was successfully
+validated. As part of the validation a ZIP file is downloaded and a message is logged in the
 chatter indicating the correct Government validation.
 
 .. image:: peru/peru-cancelled.png
@@ -510,14 +510,14 @@ chatter indicating the correct Government validation.
 
 .. warning::
    One credit is consumed on each cancellation request.
-   
+
 Cancellation process
 ********************
 
 When creating exportation invoices, take into account the next considerations:
 
-- The Identification type on your customer must be Foreign ID. 
-- Operation type in your invoice must be an Exportation one. 
+- The Identification type on your customer must be Foreign ID.
+- Operation type in your invoice must be an Exportation one.
 - The taxes included in the invoice lines should be EXP taxes.
 
 .. image:: peru/peru-exp-invoice.png
@@ -527,24 +527,24 @@ When creating exportation invoices, take into account the next considerations:
 Advance Payments
 ****************
 
-#. Create the advance payment Invoice and apply its related payment. 
-#. Create the final invoice without considering the advance payment. 
-#. Create a credit note for the Final invoice with the advance payment amount. 
-#. Reconcile the Credit note with the final invoice. 
-#. The remaining balance on the final invoice should be paid with a regular payment transaction. 
+#. Create the advance payment Invoice and apply its related payment.
+#. Create the final invoice without considering the advance payment.
+#. Create a credit note for the Final invoice with the advance payment amount.
+#. Reconcile the Credit note with the final invoice.
+#. The remaining balance on the final invoice should be paid with a regular payment transaction.
 
 
-Detraction Invoices 
+Detraction Invoices
 ********************
 
-When creating invoices that is subject to Detractions, take into account the next considerations: 
+When creating invoices that is subject to Detractions, take into account the next considerations:
 
-#. All the products included in the invoice must have these fields configured: 
+#. All the products included in the invoice must have these fields configured:
 
    .. image:: peru/peru-detraction.png
       :align: center
       :alt: Detraction fields on products
-	  
+
 #. Operation type in your invoice must be ``1001``
 
    .. image:: peru/peru-detraction-invoice.png
@@ -554,8 +554,8 @@ When creating invoices that is subject to Detractions, take into account the nex
 Credit Notes
 ------------
 
-When a correction or refund is needed over a validated invoice, a credit note must be generated, 
-for this just click on the button “Add Credit Note”, a part of the Peruvian localization you need 
+When a correction or refund is needed over a validated invoice, a credit note must be generated,
+for this just click on the button “Add Credit Note”, a part of the Peruvian localization you need
 to prove a Credit Reason selecting one of the options in the list.
 
 .. image:: peru/peru-credit-note.png
@@ -563,9 +563,9 @@ to prove a Credit Reason selecting one of the options in the list.
    :alt: Add Credit Note from invoice
 
 .. tip::
-   When creating your first credit Note, select the Credit Method: Partial Refund, this allows you 
-   to define the credit note sequence. 
-   
+   When creating your first credit Note, select the Credit Method: Partial Refund, this allows you
+   to define the credit note sequence.
+
 By default the Credit Note is set in the document type:
 
 .. image:: peru/peru-credit-note-document.png
@@ -576,13 +576,13 @@ To finish the workflow please follow the instructions on :doc:`our page about Cr
 <../../receivables/customer_invoices/credit_notes>`.
 
 .. note::
-   The EDI workflow for the Credit notes works in the same way as the invoices. 
+   The EDI workflow for the Credit notes works in the same way as the invoices.
 
 
 Debit Notes
 ------------
 
-As part of the Peruvian localization, besides creating credit notes from an existing document 
+As part of the Peruvian localization, besides creating credit notes from an existing document
 you can also create debit Notes. For this just use the button “Add Debit Note”.
 
 By default the Debit Note is set in the document type.

content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst

@@ -9,23 +9,22 @@ In Odoo, there are several Spanish Chart of Accounts that are available by defau
 
 - PGCE PYMEs 2008
 - PGCE Completo 2008
-- PGCE Entitades 
+- PGCE Entitades
 
 You can choose the one you want by going in :menuselection:`Accounting --> Configuration`
-then choose the package you want in the **Fiscal Localization** section. 
+then choose the package you want in the **Fiscal Localization** section.
 
-Be careful, you can only change the accounting package as long as you have not created any accounting entry. 
+Be careful, you can only change the accounting package as long as you have not created any accounting entry.
 
 .. tip::
-    When you create a new SaaS database, the PGCE PYMEs 2008 is installed by default. 
+    When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed by default.
 
 Spanish Accounting Reports
 ==========================
 
 If the Spanish Accounting Localization is installed, you will have access to accounting reports specific to Spain:
 
-- Balance Sheet 
+- Balance Sheet
 - Tax Report (Modelo 111)
 - Tax Report (Modelo 115)
-- Tax Report (Modelo 303) 
-
+- Tax Report (Modelo 303)

content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst

@@ -12,7 +12,7 @@ called *Print ISR*.
 .. image:: switzerland/switzerland00.png
     :align: center
 
-.. tip:: 
+.. tip::
     The button *Print ISR* only appears there is well a bank account
     defined on the invoice. You can use CH6309000000250097798 as bank
     account number and 010391391 as CHF ISR reference.
@@ -67,8 +67,8 @@ Starting from the 1st January 2018, new reduced VAT rates will be
 applied in Switzerland. The normal 8.0% rate will switch to 7.7% and the
 specific rate for the hotel sector will switch from 3.8% to 3.7%.
 
-How to update your taxes in Odoo Enterprise (SaaS or On Premise)?
------------------------------------------------------------------
+How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?
+------------------------------------------------------------------------
 
 If you have the V11.1 version, all the work is already been done, you
 don't have to do anything.
@@ -142,4 +142,4 @@ odoo.com/help.
 .. tip::
     Don't forget to update your fiscal positions. If you have a version
     11.1 (or higher), there is nothing to do. Otherwise, you will also
-    have to update your fiscal positions accordingly. 
+    have to update your fiscal positions accordingly.

content/applications/finance/accounting/fiscal_localizations/overview.rst

@@ -8,4 +8,4 @@ Overview
    :titlesonly:
 
    overview/fiscal_localization_packages
-   overview/localizations_list
+   overview/localizations_list

content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst

@@ -41,4 +41,4 @@ Please refer to the documentation listed below for more information.
    - :doc:`../../getting_started/initial_configuration/chart_of_accounts`
    - :doc:`../../taxation/taxes/taxes`
 
-.. todo:: update list of linked docs, and link with the future one about country-specific statements.
+.. todo:: update list of linked docs, and link with the future one about country-specific statements.

content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst

@@ -83,4 +83,4 @@ Fiscal localization packages available
 - Vietnam - Accounting
 
 .. seealso::
-   - :doc:`fiscal_localization_packages`
+   - :doc:`fiscal_localization_packages`

content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst

@@ -1,65 +1,65 @@
 =================
-Chart of Accounts
+Chart of accounts
 =================
 
-The **Chart of Accounts (COA)** is the list of all the accounts used to record financial
+The **chart of accounts (COA)** is the list of all the accounts used to record financial
 transactions in the general ledger of an organization.
 
 The accounts are usually listed in the order of appearance in the financial reports. Most of the
 time, they are listed as follows :
 
-- Balance Sheet accounts
+- Balance Sheet accounts:
 
-  * Assets
-  * Liabilities
-  * Equity
+  - Assets
+  - Liabilities
+  - Equity
 
-- Profit & Loss
+- Profit & Loss:
 
-  * Income
-  * Expense
+  - Income
+  - Expense
 
-When browsing your Chart of Accounts, you can filter the accounts by number, in the left column, and
-also group them by Account Type.
+When browsing your chart of accounts, you can filter the accounts by number, in the left column, and
+also group them by :guilabel:`Account Type`.
 
-.. image:: chart_of_accounts/chart_of_accounts01.png
+.. image:: chart_of_accounts/chart-of-accounts.png
    :align: center
    :alt: Group the accounts by type in Odoo Accounting
 
-Configuration of an Account
+Configuration of an account
 ===========================
 
 The country you select at the creation of your database (or additional company on your database)
-determines which **Fiscal Localization Package** is installed by default. This package includes a
-standard Chart of Accounts already configured according to the country's regulations. You can use
+determines which **fiscal localization package** is installed by default. This package includes a
+standard chart of accounts already configured according to the country's regulations. You can use
 it directly or set it according to your company's needs.
 
 .. warning::
-   It is not possible to modify the **Fiscal Localization** of a company once a Journal Entry has
+   It is not possible to modify the **fiscal localization** of a company once a journal entry has
    been posted.
 
 To create a new account, go to :menuselection:`Accounting --> Configuration --> Chart of Accounts`,
-click on *Create*, and fill out the form.
+click on :guilabel:`Create`, and fill out the form.
 
-Code and Name
+Code and name
 -------------
 
-Each account is identified by its **Code** and **Name**, which also indicates the account's purpose.
+Each account is identified by its **code** and **name**, which also indicates the account's purpose.
 
 .. _chart-of-account/type:
 
 Type
 ----
 
-Configuring correctly the **Account Type** is critical as it serves multiple purposes:
+Correctly configuring the **account type** is critical as it serves multiple purposes:
 
 - Information on the account's purpose and behavior
 - Generate country-specific legal and financial reports
 - Set the rules to close a fiscal year
 - Generate opening entries
 
-To configure an account type, open the **Type** field's drop-down selector and select the right
-type among the following list:
+To configure an account type, open the :guilabel:`Type` field's drop-down selector and select the
+right type among the following list:
 
 +---------------+--------------+-------------------------+
 | Report        | Category     | Account Types           |
@@ -101,25 +101,22 @@ type among the following list:
 |Other          | Other        | Off-Balance Sheet       |
 +---------------+--------------+-------------------------+
 
-Assets, Deferred Expenses, and Deferred Revenues Automation
+Assets, deferred expenses, and deferred revenues automation
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
-Some Account Types display a new field **to automate** the creation of :ref:`Assets
-<assets-automation>` entries, :ref:`Deferred Expenses <deferred-expenses-automation>` entries,
-and :ref:`Deferred Revenues <deferred-revenues-automation>` entries.
+Some **account types** display a new field **to automate** the creation of :ref:`assets
+<assets-automation>` entries, :ref:`deferred expenses <deferred-expenses-automation>` entries,
+and :ref:`deferred revenues <deferred-revenues-automation>` entries.
 
-You have three choices for the **Automation** field:
+You have three choices for the :guilabel:`Automation` field:
 
-#. **No:** this is the default value. Nothing happens.
-#. **Create in draft:** whenever a transaction is posted on the account, a draft entry is created,
-   but not validated. You must first fill out the corresponding form.
-#. **Create and validate:** you must also select a Model. Whenever a transaction is posted on the
-   account, an entry is created and immediately validated.
+#. :guilabel:`No`: this is the default value. Nothing happens.
+#. :guilabel:`Create in draft`: whenever a transaction is posted on the account, a draft entry is
+   created, but not validated. You must first fill out the corresponding form.
+#. :guilabel:`Create and validate`: you must also select a **model**. Whenever a transaction is
+   posted on the account, an entry is created and immediately validated.
 
-.. note::
-   Please refer to the related documentation for more information.
-
-Default Taxes
+Default taxes
 -------------
 
 Select a **default tax** that will be applied when this account is chosen for a product sale or
@@ -131,35 +128,50 @@ Tags
 Some accounting reports require **tags** to be set on the relevant accounts. By default, you can
 choose among the tags that are used by the *Cash Flow Statement*.
 
-Account Groups
+Account groups
 --------------
 
-**Account Groups** are useful to list multiple accounts as *sub-accounts* of a bigger account and
-thus consolidate reports such as the **Trial Balance**.
+**Account groups** are useful to list multiple accounts as *sub-accounts* of a bigger account and
+thus consolidate reports such as the **Trial Balance**. By default, groups are handled automatically
+based on the code of the group. For example, a new account `131200` is going to be part of the group
+`131000`.
 
-To create a new Account Group, open the account you want to configure as sub-account, click on the
-*Group* drop-down selector, select *Create and Edit...*, fill out the form, and save. Next,
-set all the sub-accounts with the right Account Group.
+Create account groups manually
+------------------------------
 
-To display your **Trial Balance** report with your Account Groups, go to :menuselection:`Accounting
---> Reporting --> Trial Balance`, then open the *Options* menu and select **Hierarchy and
-Subtotals**.
+.. note::
+   Regular users should not need to create account groups manually. The following section is only
+   intended for rare and advanced use cases.
 
-.. image:: chart_of_accounts/chart_of_accounts02.png
+To create a new account group, :ref:`developer mode <developer-mode>` and head to
+:menuselection:`Accounting app --> Configuration --> Account Groups`. Here, create a new group and
+enter the :guilabel:`name, code prefix, and company` to which that group account should be
+available. Note that you must enter the same code prefix in both :guilabel:`From` and :guilabel:`to`
+fields.
+
+.. image:: chart_of_accounts/account-groups.png
+   :align: center
+   :alt: Account groups creation.
+
+To display your **Trial Balance** report with your account groups, go to :menuselection:`Accounting
+app-->Reporting-->Trial Balance`, then open the :guilabel:`Options` menu and select
+:guilabel:`Hierarchy and Subtotals`.
+
+.. image:: chart_of_accounts/trial-balance.png
    :align: center
    :alt: Account Groups in the Trial Balance in Odoo Accounting
 
-Allow Reconciliation
+Allow reconciliation
 --------------------
 
 Some accounts, such as accounts made to record the transactions of a payment method, can be used for
 the reconciliation of journal entries.
 
-For example, an invoice paid with a credit card can be *marked as paid* if reconciled with the
-payment. Therefore, the account used to record credit card payments needs to be configured as
-*allowing reconciliation*.
+For example, an invoice paid with a credit card can be marked as :guilabel:`paid` if reconciled with
+its payment. Therefore, the account used to record credit card payments needs to be configured as
+**allowing reconciliation**.
 
-To do so, check the **Allow Reconciliation** box and save.
+To do so, check the :guilabel:`Allow Reconciliation` box in the account's settings, and save.
 
 Deprecated
 ----------
@@ -167,10 +179,10 @@ Deprecated
 It is not possible to delete an account once a transaction has been recorded on it. You can make
 them unusable by using the **Deprecated** feature.
 
-To do so, check the **Deprecated** box and save.
+To do so, check the :guilabel:`Deprecated` box in the account's settings, and save.
 
 .. seealso::
    * :doc:`../../payables/supplier_bills/assets`
    * :doc:`../../payables/supplier_bills/deferred_expenses`
    * :doc:`../../receivables/customer_invoices/deferred_revenues`
-   * :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
+   * :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`

content/applications/finance/accounting/getting_started/initial_configuration/setup.rst

@@ -191,4 +191,4 @@ Send yourself a sample invoice by email to make sure everything is correctly con
    * :doc:`chart_of_accounts`
    * :doc:`../../bank/feeds/bank_synchronization`
    * :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
-   * `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_
+   * `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_

content/applications/finance/accounting/getting_started/process_overview/supplier_bill.rst

@@ -17,7 +17,7 @@ From Vendor Bill to Payment
 Record a new vendor bill
 ------------------------
 
-When a vendor bill is received, you can record it from :menuselection:`Purchases --> Vendor Bills` 
+When a vendor bill is received, you can record it from :menuselection:`Purchases --> Vendor Bills`
 in the Accounting application. As a shortcut,
 you can also use the **New Bill** feature on the accounting dashboard.
 
@@ -36,12 +36,12 @@ Save the invoice to update the pre tax and tax amounts at the bottom of
 the screen. You will most likely need to configure the prices of your
 products without taxes as Odoo will compute the tax for you.
 
-.. note:: 
-    On the bottom left corner, Odoo shows a summary table of all taxes on the vendor bill. 
-    In several countries, different methods are accepted to round the totals (round per line, 
-    or round globally). The default rounding method in Odoo is to round the final prices 
-    per line (as you may have different taxes per product. E.g. Alcohol and cigarettes). 
-    However if your vendor has a different tax amount on their bill, you can change the 
+.. note::
+    On the bottom left corner, Odoo shows a summary table of all taxes on the vendor bill.
+    In several countries, different methods are accepted to round the totals (round per line,
+    or round globally). The default rounding method in Odoo is to round the final prices
+    per line (as you may have different taxes per product. E.g. Alcohol and cigarettes).
+    However if your vendor has a different tax amount on their bill, you can change the
     amount in the bottom left table to adjust and match.
 
 Validate The Vendor Bill
@@ -91,8 +91,8 @@ if set it correctly).
 
 
 .. note::
-    You can also register a payment to a vendor directly without applying it to a vendor bill. 
-    To do that, :menuselection:`Purchases --> Payments`. Then, 
+    You can also register a payment to a vendor directly without applying it to a vendor bill.
+    To do that, :menuselection:`Purchases --> Payments`. Then,
     from the vendor bill you will be able to reconcile this payment with directly.
 
 Printing vendor Checks
@@ -141,4 +141,4 @@ while you're looking through the report, you can print directly to Excel
 or PDF and get exactly what you see on the screen.
 
 .. seealso::
-    * :doc:`customer_invoice`
+    * :doc:`customer_invoice`

content/applications/finance/accounting/others.rst

@@ -10,4 +10,4 @@ Others
    others/multi_currency
    others/analytic
    others/adviser
-   others/inventory
+   others/inventory

content/applications/finance/accounting/others/adviser.rst

@@ -7,4 +7,4 @@ Adviser
 .. toctree::
    :titlesonly:
 
-   adviser/budget
+   adviser/budget

content/applications/finance/accounting/others/adviser/budget.rst

@@ -7,9 +7,9 @@ Overview
 
 Managing budgets is an essential part of running a business. Budgets help
 people become more intentional with the way money is spent and direct people
-to organize and prioritize their work to meet financial goals. They allows 
-you to plan your desired financial outcome and then measure your actual 
-performance against the plan. Odoo manages budgets using both General and Analytic 
+to organize and prioritize their work to meet financial goals. They allows
+you to plan your desired financial outcome and then measure your actual
+performance against the plan. Odoo manages budgets using both General and Analytic
 Accounts.
 
 We will use the following example to illustrate. We just started a
@@ -17,7 +17,7 @@ project with Smith&Co and we would like to budget the incomes and
 expenses of that project. We plan to have a revenue of 1000 and we don't
 want to spend more than 700.
 
-Configuration 
+Configuration
 =============
 
 First we need to install the relevant apps to use budgeting. The main
@@ -40,17 +40,17 @@ Budgetary Positions
 Budgetary positions are lists of accounts for which you want to keep
 budgets (typically expense or income accounts). They need to be defined
 so Odoo can know it which accounts he needs to go get the budget
-information. 
+information.
 
 The budgetary positions act as a type of restriction on what can be recorded
 in the 'practical amount' column in a budget.
 
-Each budgetary position can have any number of accounts from the general 
-ledger (the main chart of accounts) assigned to it, though it must have at least one.  
+Each budgetary position can have any number of accounts from the general
+ledger (the main chart of accounts) assigned to it, though it must have at least one.
 
-If you record a transaction that has an analytic account assigned to it that *is* 
-included in a budget line but one of the general ledger accounts *is not* included 
-in the budgetary position for that same budget line, it will not appear within the 
+If you record a transaction that has an analytic account assigned to it that *is*
+included in a budget line but one of the general ledger accounts *is not* included
+in the budgetary position for that same budget line, it will not appear within the
 'practical amount' column of that budget line.
 
 Some budgetary positions might be already installed with your chart of
@@ -155,4 +155,3 @@ purchase lines booked in the accounts and will display them in the
    is 1200 for 12 months (january to december), and today is 31 of january, the
    theoretical amount will be 100, since this is the actual amount that could
    have been realised.
-

content/applications/finance/accounting/others/adviser/fiscalyear.rst~

@@ -1,3 +1,3 @@
 =====================================================
 How to do a year end in Odoo? (close a fiscal year)
-=====================================================
+=====================================================

content/applications/finance/accounting/others/analytic.rst

@@ -9,4 +9,4 @@ Analytic
 
    analytic/usage
    analytic/timesheets
-   analytic/purchases_expenses
+   analytic/purchases_expenses