[FIX] developer/mobile: use spaces and not tabs for indentation

.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
-#
+#

content/administration/install/deploy.rst

@@ -392,7 +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
@@ -410,7 +410,7 @@ 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.
 
@@ -420,13 +420,13 @@ by intercepting all requests to :samp:`/{MODULE}/static/{FILE}`, and looking up
 
    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;
@@ -444,11 +444,11 @@ by intercepting all requests to :samp:`/{MODULE}/static/{FILE}`, and looking up
    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 /opt/odoo;
@@ -483,7 +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;

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``.
 

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/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/upgrade.rst

@@ -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/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

@@ -59,4 +59,4 @@ transaction written on the original bank statement.
 
 .. note::
    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.
+   the case, make sure there are no mistakes in the transactions’ amounts.

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

@@ -144,4 +144,4 @@ Bank journal entry
      - $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/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

@@ -9,7 +9,7 @@ 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::
 
@@ -20,7 +20,7 @@ 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
@@ -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

@@ -9,12 +9,12 @@ 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 Odoo Online database, the PGCE PYMEs 2008 is installed by default.
@@ -24,8 +24,7 @@ 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.
@@ -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/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

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

@@ -19,7 +19,7 @@ First, install the three applications necessary to use this
 functionality, namely **Accounting**, **Sales** and **Timesheet**. Enter the apps
 module name and install them.
 
-.. image:: timesheets/timesheets14.png  
+.. image:: timesheets/timesheets14.png
    :align: center
 
 .. image:: timesheets/timesheets05.png
@@ -51,14 +51,14 @@ cost of 18 euros / hours. We will thus fill in 18 in this field.
 .. image:: timesheets/timesheets07.png
    :align: center
 
-.. note:: 
+.. note::
     If you want the employee to be able to enter timesheets he
     needs to be related to a User.
 
 Repeat the operation to create the Cedric Digory employee. Don't forget
 to specify its related user and **Timesheet Costs**.
 
-Issue a Sales Order 
+Issue a Sales Order
 --------------------
 
 We created two employees called Harry Potter and Cedric Diggory in the
@@ -121,7 +121,7 @@ Without filters
 
 If we pointed all our costs and revenues of the project on the correct
 analytical account we can easily retrieve the cost and revenues related
-to this analytical account. Enter the *Accounting* app, select 
+to this analytical account. Enter the *Accounting* app, select
 :menuselection:`Adviser --> Analytic Accounts --> Open Charts`.
 
 Note : you can specify a period for **Analysis**. If you want to open the

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

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

content/applications/finance/accounting/payables/pay/multiple.rst

@@ -48,4 +48,4 @@ sure to apply the :doc:`payment terms <../../receivables/customer_invoices/payme
 **bills** *instead* of the invoices.
 
 .. seealso::
-   :doc:`../../receivables/customer_invoices/payment_terms`
+   :doc:`../../receivables/customer_invoices/payment_terms`

content/applications/finance/accounting/payables/pay/sepa.rst

@@ -13,11 +13,11 @@ Iceland, Norway, Switzerland, Andorra, Monaco and San Marino.
 With Odoo, once you decide to pay a vendor, you can select to pay the
 bill with SEPA. Then, at the end of the day, the manager can generate
 the SEPA file containing all bank wire transfers and send it to the
-bank. 
+bank.
 
 By default,the file follows the SEPA Credit Transfer **'pain.001.001.03'**
 specifications. This is a well-defined standard that makes consensus
-among banks. However, according to the country set on your company, 
+among banks. However, according to the country set on your company,
 another format can be used : **'pain.001.001.03.ch.02'** for Switzerland
 and **'pain.001.003.03'** for Germany.
 

content/applications/finance/accounting/payables/supplier_bills/assets.rst

@@ -253,4 +253,4 @@ You have three choices for the **Automate Assets** field:
    fully automate its purchase. (see: :ref:`product-assets-account`).
 
 .. seealso::
-  * :doc:`../../getting_started/initial_configuration/chart_of_accounts`
+  * :doc:`../../getting_started/initial_configuration/chart_of_accounts`

content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst

@@ -192,4 +192,4 @@ You have three choices for the **Automate Deferred Expense** field:
    products`_).
 
 .. seealso::
-   * :doc:`../../getting_started/initial_configuration/chart_of_accounts`
+   * :doc:`../../getting_started/initial_configuration/chart_of_accounts`

content/applications/finance/accounting/payables/supplier_bills/invoice_digitization.rst

@@ -94,4 +94,4 @@ and click on :guilabel:`Buy credits`, or go to :menuselection:`Settings --> Odoo
 
 .. seealso::
    - `Our Privacy Policy <https://iap.odoo.com/privacy#header_6>`_
-   - :doc:`/applications/general/in_app_purchase`
+   - :doc:`/applications/general/in_app_purchase`

content/applications/finance/accounting/receivables/customer_invoices/cash_discounts.rst

@@ -65,4 +65,4 @@ match the payment with the two related journal entries.
 
 .. seealso::
   * :doc:`../../receivables/customer_invoices/payment_terms`
-  * :doc:`../../bank/reconciliation/reconciliation_models`
+  * :doc:`../../bank/reconciliation/reconciliation_models`

content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst

@@ -3,11 +3,11 @@ Cash rounding
 =============
 
 **Cash rounding** is required when the lowest physical denomination
-of currency, or the smallest coin, is higher than the minimum unit 
+of currency, or the smallest coin, is higher than the minimum unit
 of account.
 
-For example, some countries require their companies to round up or 
-down the total amount of an invoice to the nearest five cents, when 
+For example, some countries require their companies to round up or
+down the total amount of an invoice to the nearest five cents, when
 the payment is made in cash.
 
 Configuration
@@ -19,22 +19,22 @@ and enable *Cash Rounding*, then click on *Save*.
 .. image:: cash_rounding/cash_rounding01.png
     :align: center
 
-Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, 
+Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`,
 and click on *Create*.
 
-Define here your *Rounding Precision*, *Rounding Strategy*, and 
+Define here your *Rounding Precision*, *Rounding Strategy*, and
 *Rounding Method*.
 
 Odoo supports two **rounding strategies**:
 
-1. **Add a rounding line**: a *rounding* line is added on the invoice. 
+1. **Add a rounding line**: a *rounding* line is added on the invoice.
    You have to define which account records the cash roundings.
-   
+
 2. **Modify tax amount**: the rounding is applied in the taxes section.
 
 Apply roundings
 ===============
 
 When editing a draft invoice, open the *Other Info* tab, go to the
-*Accounting Information* section, and select the appropriate *Cash 
-Rounding Method*.
+*Accounting Information* section, and select the appropriate *Cash
+Rounding Method*.

content/applications/finance/accounting/receivables/customer_invoices/credit_notes.rst

@@ -1,8 +1,8 @@
 ========================
 Credit notes and refunds
 ========================
-A **credit note**, or **credit memo**, is a document issued 
-to a customer that notifies them that they have been credited 
+A **credit note**, or **credit memo**, is a document issued
+to a customer that notifies them that they have been credited
 a certain amount.
 
 There are several reasons that can lead to a credit note, such as:
@@ -11,19 +11,19 @@ There are several reasons that can lead to a credit note, such as:
    * the goods delivered are damaged
 
 .. note::
-   Issuing a credit note is the only legal way to cancel, 
-   refund or modify a validated invoice. Don’t forget to 
+   Issuing a credit note is the only legal way to cancel,
+   refund or modify a validated invoice. Don’t forget to
    *register the payment* afterward if you need to send money
    back to your customer.
 
 Issue a Credit Note
 ===================
-You can create a credit note from scratch by going to 
-:menuselection:`Accounting --> Customers --> Credit Notes`, 
-and by clicking on *Create*. Filling the Credit Note’s form 
+You can create a credit note from scratch by going to
+:menuselection:`Accounting --> Customers --> Credit Notes`,
+and by clicking on *Create*. Filling the Credit Note’s form
 works the same way as the Invoice’s form.
 
-However, most of the time, credit notes are generated directly 
+However, most of the time, credit notes are generated directly
 from the invoices they are related to.
 
 To do so, open the *Customer Invoice*, and click on *Add Credit Note*.
@@ -37,15 +37,15 @@ You can choose between three options:
    - Full refund and new draft invoice
 
 .. note::
-   Credit Notes’ numbers start with “R” and are followed by the 
-   number of the document they are related to (e.g., RINV/2019/0004). 
+   Credit Notes’ numbers start with “R” and are followed by the
+   number of the document they are related to (e.g., RINV/2019/0004).
 
 Partial Refund
 --------------
-Odoo creates a draft credit note already prefilled with all the 
+Odoo creates a draft credit note already prefilled with all the
 necessary information from the original invoice.
 
-This is the option to choose to do a partial refund, or if you 
+This is the option to choose to do a partial refund, or if you
 want to modify any detail on the credit note.
 
 .. note::
@@ -53,19 +53,19 @@ want to modify any detail on the credit note.
 
 Full Refund
 -----------
-Odoo creates a credit note, automatically validates it, and 
+Odoo creates a credit note, automatically validates it, and
 reconciles the original invoice with it.
 
 .. image:: credit_notes/credit_notes02.png
    :align: center
 
-This is the option to choose to do a full refund or cancel 
+This is the option to choose to do a full refund or cancel
 a validated invoice.
 
 Full refund and new draft invoice
 ---------------------------------
-Odoo creates a credit note, automatically validates it, reconciles 
-the original invoice with it, and open a new draft invoice 
+Odoo creates a credit note, automatically validates it, reconciles
+the original invoice with it, and open a new draft invoice
 prefilled with the same details from the original invoice.
 
 This is the option to choose to modify the content of a validated invoice.
@@ -74,22 +74,22 @@ Record a Vendor Refund
 ======================
 **Vendor Refunds** are recorded the same way you would do with invoices’ credit notes:
 
-You can either create a credit note from scratch by going 
-to :menuselection:`Accounting --> Vendors --> Refund`, and 
-by clicking on *Create*, or by opening the validated *Vendor Bill*, 
+You can either create a credit note from scratch by going
+to :menuselection:`Accounting --> Vendors --> Refund`, and
+by clicking on *Create*, or by opening the validated *Vendor Bill*,
 and clicking on *Add Credit Note*.
- 
+
 Journal Entries
 ===============
-Issuing a credit note from an invoice creates a **reverse entry** 
-that zeroes out the journal items generated by the original invoice. 
+Issuing a credit note from an invoice creates a **reverse entry**
+that zeroes out the journal items generated by the original invoice.
 
 Here is an example of an invoice’s journal entry:
 
 .. image:: credit_notes/credit_notes03.png
    :align: center
 
-And here is the credit note’s journal entry generated to reverse 
+And here is the credit note’s journal entry generated to reverse
 the original invoice above:
 
 .. image:: credit_notes/credit_notes04.png

content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst

@@ -42,7 +42,7 @@ Configuration --> Chart of Accounts`, click on *Create*, and fill out the form.
 
 .. note::
    This account's type must be either *Current Liabilities* or *Non-current Liabilities*
-   
+
 Post an income to the right account
 -----------------------------------
 
@@ -64,7 +64,7 @@ save.
 
 .. image:: deferred_revenues/deferred_revenues03.png
    :align: center
-   :alt: Change of the Income Account for a product in Odoo 
+   :alt: Change of the Income Account for a product in Odoo
 
 .. tip::
    It is possible to automate the creation of revenue entries for these products (see:
@@ -75,11 +75,11 @@ Change the account of a posted journal item
 
 To do so, open your Sales Journal by going to
 :menuselection:`Accounting --> Accounting --> Sales`, select the journal item you
-want to modify, click on the account, and select the right one. 
+want to modify, click on the account, and select the right one.
 
 .. image:: deferred_revenues/deferred_revenues04.png
    :align: center
-   :alt: Modification of a posted journal item's account in Odoo Accounting 
+   :alt: Modification of a posted journal item's account in Odoo Accounting
 
 Deferred Revenues entries
 =========================
@@ -107,8 +107,8 @@ recognize your revenue, and at which date.
 
 .. image:: deferred_revenues/deferred_revenues06.png
    :align: center
-   :alt: Revenue Board in Odoo Accounting   
-   
+   :alt: Revenue Board in Odoo Accounting
+
 What does "Prorata Temporis" mean?
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
@@ -126,7 +126,7 @@ Deferred Entry from the Sales Journal
 
 You can create a deferred entry from a specific journal item in your **Sales Journal**.
 
-To do so, open your Sales Journal by going to 
+To do so, open your Sales Journal by going to
 :menuselection:`Accounting --> Accounting --> Sales`, and select the journal item you want to defer.
 Make sure that it is posted in the right account (see:
 `Change the account of a posted journal item`_).
@@ -192,4 +192,4 @@ You have three choices for the **Automate Deferred Revenue** field:
 
 .. seealso::
    * :doc:`../../getting_started/initial_configuration/chart_of_accounts`
-   * `Odoo Academy: Deferred Revenues (Recognition) <https://www.odoo.com/r/EWO>`_
+   * `Odoo Academy: Deferred Revenues (Recognition) <https://www.odoo.com/r/EWO>`_

content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst

@@ -1,36 +1,36 @@
 ============================
 Add EPC QR Codes to invoices
 ============================
-European Payments Council Quick Response Code, 
-or **EPC QR Code**, are two-dimensional barcodes 
-that customers can scan with their **mobile banking 
+European Payments Council Quick Response Code,
+or **EPC QR Code**, are two-dimensional barcodes
+that customers can scan with their **mobile banking
 applications** to initiate a **SEPA Credit Transfer
 (SCT)**, and pay their invoices instantly.
 
-In addition to bringing ease of use and speed, 
-it greatly reduces typing errors that would potentially 
-make for payment issues. 
+In addition to bringing ease of use and speed,
+it greatly reduces typing errors that would potentially
+make for payment issues.
 
 .. note::
-   This feature is only available in several European 
-   countries such as Austria, Belgium, Finland, Germany, 
+   This feature is only available in several European
+   countries such as Austria, Belgium, Finland, Germany,
    and The Netherlands.
-   
+
 Configuration
 =============
-Go to :menuselection:`Accounting --> Configuration --> Settings` 
+Go to :menuselection:`Accounting --> Configuration --> Settings`
 and activate the **SEPA QR Code** feature.
 
 .. image:: epc_qr_code/epc_qr_code01.png
    :align: center
-   
+
 Configure your Bank Account’s journal
 -------------------------------------
-Make sure that your *Bank Account* is correctly configured 
+Make sure that your *Bank Account* is correctly configured
 on Odoo with your IBAN and BIC.
 
-To do so, go to :menuselection:`Accounting --> Configuration 
---> Journals`, open your *bank journal*, then fill out the 
+To do so, go to :menuselection:`Accounting --> Configuration
+--> Journals`, open your *bank journal*, then fill out the
 *Bank Account* and *Bank* under the *Bank Account* tab.
 
 .. image:: epc_qr_code/epc_qr_code02.png
@@ -38,28 +38,28 @@ To do so, go to :menuselection:`Accounting --> Configuration
 
 Issue Invoices with EPC QR Codes
 ================================
-EPC QR Codes are added automatically to your invoices, as 
-long as you issue them to customers that are located in a 
+EPC QR Codes are added automatically to your invoices, as
+long as you issue them to customers that are located in a
 country where this feature is available.
 
-Go to :menuselection:`Accounting --> Customers --> Invoices`, 
-and create a new invoice. 
+Go to :menuselection:`Accounting --> Customers --> Invoices`,
+and create a new invoice.
 
-Before posting it, open the *Other Info* tab. Odoo automatically 
+Before posting it, open the *Other Info* tab. Odoo automatically
 fills out the *Bank Account* field with your IBAN.
 
-Make sure that the account indicated is the one you want to use to 
-receive your customer’s payment as Odoo uses this field to generate 
+Make sure that the account indicated is the one you want to use to
+receive your customer’s payment as Odoo uses this field to generate
 the EPC QR Code.
 
 .. image:: epc_qr_code/epc_qr_code03.png
    :align: center
-   
+
 .. tip::
-   If you want to issue an invoice without an EPC QR Code, 
-   remove the IBAN indicated in the *Bank Account* field, 
+   If you want to issue an invoice without an EPC QR Code,
+   remove the IBAN indicated in the *Bank Account* field,
    under the *Other Info* tab of the invoice.
 
 .. seealso::
    * :doc:`../../bank/setup/bank_accounts`
-   * `Odoo Academy: QR Code on Invoices for European Customers <https://www.odoo.com/r/VuU>`_
+   * `Odoo Academy: QR Code on Invoices for European Customers <https://www.odoo.com/r/VuU>`_

content/applications/finance/accounting/receivables/customer_payments/batch.rst

@@ -97,4 +97,4 @@ payment before validating the bank reconciliation.
 
 .. seealso::
    - :doc:`recording`
-   - :doc:`batch_sdd`
+   - :doc:`batch_sdd`

content/applications/finance/accounting/receivables/customer_payments/batch_sdd.rst

@@ -72,7 +72,7 @@ their SEPA Direct Debit mandate.
 .. todo::
    Add link to future **Payment Provider** documentation.
 
-Close or revoke a mandate 
+Close or revoke a mandate
 -------------------------
 
 Direct Debit mandates are closed automatically after their *End Date*. If this field is left blank,
@@ -95,7 +95,7 @@ included in the next SDD XML file.
 Get paid with SDD Batch Payments
 ================================
 
-Customer Invoices 
+Customer Invoices
 -----------------
 
 You can register SDD payments for invoices issued to customers who have an active SDD mandate.
@@ -146,4 +146,4 @@ Finally, upload this file to your online banking interface to process the paymen
    * :doc:`../../bank/setup/bank_accounts`
    * `Odoo Academy: SEPA Direct Debit Mandates (SDD) <https://www.odoo.com/r/Zxs>`_
    * `List of all SEPA countries
-     <https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-sepa-scheme-countries>`_
+     <https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-sepa-scheme-countries>`_

content/applications/finance/accounting/receivables/customer_payments/check.rst

@@ -6,14 +6,14 @@ There are two ways to handle payments received by checks. Odoo support
 both approaches so that you can use the one that better fits your
 habits.
 
-1. **Undeposited Funds:** 
+1. **Undeposited Funds:**
    once you receive the check, you record a payment
    by check on the invoice. (using a Check journal and posted on the
    Undeposited Fund account) Then, once the check arrives in your
    bank account, move money from Undeposited Funds to your bank
    account.
 
-2. **One journal entry only:** 
+2. **One journal entry only:**
    once your receive the check, you record a
    payment on your bank, paid by check, without going through the
    **Undeposited Funds**. Once you process your bank statement, you do
@@ -28,7 +28,7 @@ Even if the first method is cleaner, Odoo support the second approach
 because some accountants are used to it (quickbooks and peachtree
 users).
 
-.. Note:: 
+.. Note::
   You may have a look at the *Deposit Ticket feature* if you deposit
   several checks to your bank accounts in batch.
 
@@ -90,7 +90,7 @@ If you use this approach to manage received checks, you get the list of
 checks that have not been cashed in the **Undeposit Funds** account
 (accessible, for example, from the general ledger).
 
-.. Note:: 
+.. Note::
     Both methods will produce the same data in your accounting at the
     end of the process. But, if you have checks that have not been cashed,
     this one is cleaner because those checks have not been reported yet on
@@ -135,7 +135,7 @@ books:
 | Bank                 |                   | 100.00   |          |
 +----------------------+-------------------+----------+----------+
 
-.. tip:: 
+.. tip::
     You may also record the payment directly without going on the
     customer invoice, using the menu :menuselection:`Sales --> Payments`. This method may
     be more convenient if you have a lot of checks to record in a batch but
@@ -148,4 +148,4 @@ received or paid by the bank. (this report is available from the **More**
 option from the Accounting dashboard on the related bank account).
 
 .. image:: check/check01.png
-  :align: center
+  :align: center

content/applications/finance/accounting/receivables/customer_payments/online_payment.rst

@@ -20,7 +20,7 @@ Make sure your :ref:`Payment Providers are correctly configured <payment_provide
    By default, ":doc:`Wire Transfer </applications/finance/payment_providers/wire_transfer>`" is the only
    Payment Provider activated, but you still have to fill out the payment details.
 
-To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration --> 
+To activate the Invoice Online Payment, go to :menuselection:`Accounting --> Configuration -->
 Settings --> Customer Payments`, enable **Invoice Online Payment**, and click on *Save*.
 
 Customer Portal

content/applications/finance/accounting/reporting.rst

@@ -8,4 +8,4 @@ Reporting
    :titlesonly:
 
    reporting/overview
-   reporting/declarations
+   reporting/declarations

content/applications/finance/accounting/reporting/declarations.rst

@@ -8,4 +8,4 @@ Declarations
    :titlesonly:
 
    declarations/tax_returns
-   declarations/intrastat
+   declarations/intrastat

content/applications/finance/accounting/reporting/declarations/intrastat.rst

@@ -26,4 +26,3 @@ Go to :menuselection:`Accounting --> Settings --> Customer Invoices`, then enabl
    <general/upgrade>` the ``account_intrastat`` module to add the new transaction codes and
    :ref:`install <general/install>` the ``account_intrastat_expiry`` module to archive the old
    codes.
-

content/applications/finance/accounting/reporting/declarations/tax_returns.rst

@@ -122,4 +122,4 @@ with the amount you have to pay or be refunded.
 .. seealso::
    * :doc:`../../taxation/taxes/taxes`
    * :doc:`../../getting_started/initial_configuration/setup`
-   * :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
+   * :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`

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

@@ -10,4 +10,4 @@ Overview
    overview/main_reports
    overview/customize
    overview/data_inalterability
-   overview/tax_carryover
+   overview/tax_carryover

content/applications/finance/accounting/reporting/overview/customize.rst

@@ -46,7 +46,7 @@ Add lines in your custom reports
 =================================
 
 After you've created the report, you need to fill it with lines. They
-all need a **name**, a **code** (that is used to refer to the line), a 
+all need a **name**, a **code** (that is used to refer to the line), a
 **sequence number** and a **level** (Used for the line rendering).
 
 .. image:: customize/customize04.png

content/applications/finance/accounting/reporting/overview/data_inalterability.rst

@@ -60,4 +60,4 @@ corresponding hash.
 
 .. image:: data_inalterability/data-consistency-check.png
    :align: center
-   :alt: Data consistency check report for a journal
+   :alt: Data consistency check report for a journal

content/applications/finance/accounting/reporting/overview/main_reports.rst

@@ -31,7 +31,7 @@ Balance Sheet
 The **Balance Sheet** shows a snapshot of the assets, liabilities and equity
 of your organisation as at a particular date.
 
-.. image:: main_reports/main_reports09.png  
+.. image:: main_reports/main_reports09.png
    :align: center
 
 Profit and Loss
@@ -41,7 +41,7 @@ The **Profit and Loss** report (or **Income Statement**) shows your
 organisation's net income, by deducting expenses from revenue for the
 report period.
 
-.. image:: main_reports/main_reports10.png  
+.. image:: main_reports/main_reports10.png
    :align: center
 
 Executive Summary
@@ -58,36 +58,36 @@ reporting :
         The contribution each individual sale made
         by your business less any direct costs needed to make those sales
         (things like labour, materials, etc).
-    - **Net profit margin:** 
+    - **Net profit margin:**
         The contribution each individual sale made by
         your business less any direct costs needed to make those sales,
         as well as any fixed overheads your company has (things like
         rent, electricity, taxes you need to pay as a result of those
         sales).
-    - **Return on investment (p.a.):** 
+    - **Return on investment (p.a.):**
         The ratio of net profit made, to the
         amount of assets the company used to make those profits.
 - **Position:**
-    - **Average debtor days:** 
+    - **Average debtor days:**
         The average number of days it takes your
         customers to pay you (fully), across all your customer invoices.
     - **Average creditor days:**
         The average number of days it takes you to
         pay your suppliers (fully) across all your bills.
-    - **Short term cash forecast:** 
+    - **Short term cash forecast:**
         How much cash is expected in or out of
         your organisation in the next month i.e. balance of your **Sales
         account** for the month less the balance of your **Purchases account**
         for the month.
-    - **Current assets to liabilities:** 
-        Also referred to as **current ratio**, this is the ratio 
+    - **Current assets to liabilities:**
+        Also referred to as **current ratio**, this is the ratio
         of current assets (assets that could be
         turned into cash within a year) to the current liabilities
         (liabilities which will be due in the next year). This is
         typically used as as a measure of a company's ability to service
         its debt.
 
-.. image:: main_reports/main_reports01.png  
+.. image:: main_reports/main_reports01.png
    :align: center
 
 General Ledger
@@ -99,7 +99,7 @@ account and from there you can view a detailed transaction report or any
 exceptions. This report is useful for checking every transaction that
 occurred during a certain period of time.
 
-.. image:: main_reports/main_reports05.png  
+.. image:: main_reports/main_reports05.png
    :align: center
 
 Aged Payable
@@ -109,7 +109,7 @@ Run the **Aged Payable Details** report to display information on individual
 bills, credit notes and overpayments owed by you, and how long these
 have gone unpaid.
 
-.. image:: main_reports/main_reports02.png  
+.. image:: main_reports/main_reports02.png
    :align: center
 
 Aged Receivable
@@ -118,7 +118,7 @@ Aged Receivable
 The **Aged Receivables** report shows the sales invoices that were awaiting
 payment during a selected month and several months prior.
 
-.. image:: main_reports/main_reports07.png  
+.. image:: main_reports/main_reports07.png
    :align: center
 
 Cash Flow Statement
@@ -128,7 +128,7 @@ The **Cash Flow Statement** shows how changes in balance sheet accounts and
 income affect cash and cash equivalents, and breaks the analysis down to
 operating, investing and financing activities.
 
-.. image:: main_reports/main_reports03.png  
+.. image:: main_reports/main_reports03.png
    :align: center
 
 Tax Report
@@ -137,11 +137,11 @@ Tax Report
 This report allows you to see the **net** and **tax amounts** for all the taxes
 grouped by type (sale/purchase).
 
-.. image:: main_reports/main_reports04.png  
+.. image:: main_reports/main_reports04.png
    :align: center
 
 Bank Reconciliation
 -------------------
 
-.. image:: main_reports/main_reports06.png  
+.. image:: main_reports/main_reports06.png
    :align: center

content/applications/finance/accounting/taxation.rst

@@ -8,4 +8,4 @@ Taxation
    :titlesonly:
 
    taxation/taxes
-   taxation/fiscal_year
+   taxation/fiscal_year

content/applications/finance/accounting/taxation/fiscal_year.rst

@@ -8,4 +8,4 @@ Fiscal year
    :titlesonly:
 
    fiscal_year/fiscal_year
-   fiscal_year/close_fiscal_year
+   fiscal_year/close_fiscal_year

content/applications/finance/accounting/taxation/fiscal_year/close_fiscal_year.rst

@@ -90,4 +90,4 @@ whether or not the current year earnings in the **Balance Sheet** is
 correctly reporting a 0 balance.
 
 .. seealso::
-  * :doc:`fiscal_year`
+  * :doc:`fiscal_year`

content/applications/finance/accounting/taxation/fiscal_year/fiscal_year.rst

@@ -29,6 +29,6 @@ You can then configure your fiscal years in
     You only have to create fiscal years if they last more or less
     than 12 months.
 
-.. seealso:: 
+.. seealso::
 
     * :doc:`close_fiscal_year`

content/applications/finance/accounting/taxation/taxes.rst

@@ -11,9 +11,9 @@ Taxes
    taxes/default_taxes
    taxes/fiscal_positions
    taxes/eu_distance_selling
-   taxes/avatax   
+   taxes/avatax
    taxes/taxcloud
    taxes/retention
    taxes/B2B_B2C
    taxes/cash_basis_taxes
-   taxes/vat_validation
+   taxes/vat_validation

content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst

@@ -114,19 +114,19 @@ Setting your products
 
 Your company must be configured with tax excluded by default. This is
 usually the default configuration, but you can check your **Default Sale
-Tax** from the menu :menuselection:`Configuration --> Settings` 
+Tax** from the menu :menuselection:`Configuration --> Settings`
 of the Accounting application.
 
 .. image:: B2B_B2C/price_B2C_B2B01.png
   :align: center
 
 Once done, you can create a **B2C** pricelist. You can activate the
-pricelist feature per customer from the menu: 
-:menuselection:`Configuration --> Settings` of the Sale application. 
+pricelist feature per customer from the menu:
+:menuselection:`Configuration --> Settings` of the Sale application.
 Choose the option **different prices per customer segment**.
 
-Once done, create a B2C pricelist from the menu 
-:menuselection:`Configuration --> Pricelists`. 
+Once done, create a B2C pricelist from the menu
+:menuselection:`Configuration --> Pricelists`.
 It's also good to rename the default pricelist into B2B to avoid confusion.
 
 Then, create a product at 8.26€, with a tax of 21% (defined as tax not
@@ -141,8 +141,8 @@ Setting the B2C fiscal position
 -------------------------------
 
 From the accounting application, create a B2C fiscal position from this
-menu: :menuselection:`Configuration --> Fiscal Positions`. 
-This fiscal position should map the VAT 21% (tax excluded of price) 
+menu: :menuselection:`Configuration --> Fiscal Positions`.
+This fiscal position should map the VAT 21% (tax excluded of price)
 with a VAT 21% (tax included in price)
 
 .. image:: B2B_B2C/price_B2C_B2B03.png
@@ -151,8 +151,8 @@ with a VAT 21% (tax included in price)
 Test by creating a quotation
 ============================
 
-Create a quotation from the Sale application, using the 
-:menuselection:`Sales --> Quotations` menu. You should have the 
+Create a quotation from the Sale application, using the
+:menuselection:`Sales --> Quotations` menu. You should have the
 following result: 8.26€ + 1.73€ = 9.99€.
 
 .. image:: B2B_B2C/price_B2C_B2B04.png

content/applications/finance/accounting/taxation/taxes/default_taxes.rst

@@ -37,4 +37,4 @@ To change your **Default Taxes**, go to :menuselection:`Accounting --> Configura
 
   - :doc:`taxes`
   - :doc:`fiscal_positions`
-  - :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
+  - :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`

content/applications/finance/accounting/taxation/taxes/fiscal_positions.rst

@@ -108,4 +108,4 @@ To manually select which Fiscal Position to use for a new Sales Order, Invoice,
 
   * :doc:`taxes`
   * :doc:`taxcloud`
-  * :doc:`B2B_B2C`
+  * :doc:`B2B_B2C`

content/applications/finance/accounting/taxation/taxes/retention.rst

@@ -40,8 +40,8 @@ Once the tax is defined, you can use it in your products, sales order or
 invoices.
 
 .. tip::
-    If the retention is a percentage of a regular tax, create a Tax with a 
-    **Tax Computation** as a **Tax Group** and set the two taxes in this group 
+    If the retention is a percentage of a regular tax, create a Tax with a
+    **Tax Computation** as a **Tax Group** and set the two taxes in this group
     (normal tax and retention).
 
 Applying retention taxes on invoices
@@ -55,9 +55,9 @@ invoice line.
    :align: center
 
 .. note::
-    When you see the customer invoice on the screen, you get only a 
-    **Taxes line** summarizing all the taxes (normal taxes & retentions). 
-    But when you print or send the invoice, Odoo does the correct 
+    When you see the customer invoice on the screen, you get only a
+    **Taxes line** summarizing all the taxes (normal taxes & retentions).
+    But when you print or send the invoice, Odoo does the correct
     grouping amongst all the taxes.
 
 The printed invoice will show the different amounts in each tax group.

content/applications/finance/accounting/taxation/taxes/taxcloud.rst

@@ -148,4 +148,4 @@ the tax computation is correct. Indeed, a 3.5% tax on the full price is the equi
 on half the price, but this might be unexpected from a user point of view.
 
 .. seealso::
-   :doc:`fiscal_positions`
+   :doc:`fiscal_positions`

content/applications/finance/accounting/taxation/taxes/taxes.rst

@@ -279,4 +279,4 @@ directly to a product line.
   - :doc:`fiscal_positions`
   - :doc:`B2B_B2C`
   - :doc:`taxcloud`
-  - :doc:`../../reporting/declarations/tax_returns`
+  - :doc:`../../reporting/declarations/tax_returns`

content/applications/finance/accounting/taxation/taxes/vat_validation.rst

@@ -40,4 +40,4 @@ VAT number is invalid.
 
 .. seealso::
 
-   - `European Commission: VIES search engine <https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__
+   - `European Commission: VIES search engine <https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__

content/applications/finance/documents.rst

@@ -120,4 +120,4 @@ Select the *Actions* tab to set up your action. You can simultaneously:
 
 .. image:: documents/workflow-action-example.png
    :align: center
-   :alt: Example of a workflow action Odoo Documents
+   :alt: Example of a workflow action Odoo Documents

content/applications/finance/expenses.rst

@@ -14,7 +14,7 @@ How to set expense types
 ========================
 
 The first step to track expenses is to configure the expense types (managed as products in Odoo)
-that your company allows, from the *Configuration* menu. 
+that your company allows, from the *Configuration* menu.
 When a specific expense is reimbursed at a fixed price, set a cost on the product.
 Otherwise keep the cost at 0.0 and employees will report the real cost per expense.
 
@@ -37,16 +37,16 @@ Here are some examples:
 
   * Cost: 0.0
 
-Don't forget to set an expense tax on each expense type 
-(and an account if you use Odoo Accounting). 
-It's usually a good practice to use a tax that is configured 
+Don't forget to set an expense tax on each expense type
+(and an account if you use Odoo Accounting).
+It's usually a good practice to use a tax that is configured
 with :ref:`Tax Included in Price <taxes/included-in-price>`.
-That way, employees report expenses with 
+That way, employees report expenses with
 prices including taxes, which is usually the expected behaviour.
 
-.. tip:: 
-    The *Sales* app allows you to specify units of measure for your 
-    expense types (units, miles, nights, etc.). 
+.. tip::
+    The *Sales* app allows you to specify units of measure for your
+    expense types (units, miles, nights, etc.).
     Go to :menuselection:`Sales --> Configuration --> Settings` and check
     *Some products may be sold/purchased in different units of measure (advanced)*.
 
@@ -57,20 +57,20 @@ How to record expenses
 Manually
 --------
 
-As an employee (Employee in user access rights), you can record 
+As an employee (Employee in user access rights), you can record
 expenses from :menuselection:`My Expenses --> Expenses to Submit`.
 
 .. image:: expenses/submit_01.png
    :align: center
 
-1. Select the related product and enter either the total amount 
-   you paid (with Quantity = 1) or the unit price if Quantity is 
+1. Select the related product and enter either the total amount
+   you paid (with Quantity = 1) or the unit price if Quantity is
    countable (e.g. number of hotel nights).
 2. Enter the expense date.
-3. Choose if you paid the bill on your own (and expect to be reimbursed) 
+3. Choose if you paid the bill on your own (and expect to be reimbursed)
    or if the company paid directly (e.g. if you used a company's credit card).
-4. Set the bill reference, add some notes if requested and attach a 
-   photo/scan of the receipt from the discussion thread. 
+4. Set the bill reference, add some notes if requested and attach a
+   photo/scan of the receipt from the discussion thread.
    That will help the manager and the accountant validate it.
 
 .. image:: expenses/submit_02.png
@@ -79,56 +79,56 @@ expenses from :menuselection:`My Expenses --> Expenses to Submit`.
 In one click from emails
 ------------------------
 
-Let your employees record their expenses from a simple email. 
+Let your employees record their expenses from a simple email.
 Make a snapshot of the receipt and send it by email, or simply forward a bill!
 
-The only thing to do is setting up an email alias in 
-:menuselection:`Expenses --> Configuration --> Settings` (e.g. *expenses* @mycompany.odoo.com). 
-For security purposes, only authenticated employee emails 
+The only thing to do is setting up an email alias in
+:menuselection:`Expenses --> Configuration --> Settings` (e.g. *expenses* @mycompany.odoo.com).
+For security purposes, only authenticated employee emails
 (cfr. *Work Email* in employee detail form) are accepted.
 
 .. tip::
-    The expense product is set automatically if the mail subject contains 
+    The expense product is set automatically if the mail subject contains
     the product's internal reference in first position.
     Type the expense amount in the mail subject to set it on the expense too (e.g. Ref001 Food 100€).
 
 How to submit expenses to managers
 ==================================
 
-When you are ready to submit your expenses to your manager 
-(e.g. at the end of a business trip, or once a month), 
-go to the menu :menuselection:`My Expenses --> Expenses to Submit`. Select all expenses 
+When you are ready to submit your expenses to your manager
+(e.g. at the end of a business trip, or once a month),
+go to the menu :menuselection:`My Expenses --> Expenses to Submit`. Select all expenses
 from the list view and click on :menuselection:`Action --> Submit to Manager`.
-Save the newly created expense report (i.e. set of expenses), 
+Save the newly created expense report (i.e. set of expenses),
 and wait for your manager to approve it.
 
 .. image:: expenses/submit_03.png
    :align: center
 
-You can also submit expenses one by one from the *Submit to Manager* 
+You can also submit expenses one by one from the *Submit to Manager*
 button on the form view of an expense.
 
-All your submitted expense reports can be found in 
+All your submitted expense reports can be found in
 :menuselection:`Expenses --> My Expenses --> Expense Reports`.
 
 
 How to approve expenses
 =======================
 
-HR and team managers get an overview of all expense reports to 
-validate from the top menu :menuselection:`To Approve --> Expense Reports to Approve`. 
+HR and team managers get an overview of all expense reports to
+validate from the top menu :menuselection:`To Approve --> Expense Reports to Approve`.
 Such users must have at least *Officers* access rights for *Expenses*.
 
 .. image:: expenses/approval_01.png
    :align: center
 
-They can review expense reports, approve or reject them, as well as providing 
+They can review expense reports, approve or reject them, as well as providing
 feedback thanks to the integrated communication tool.
 
 .. image:: expenses/approval_02.png
    :align: center
 
-As a team manager you can easily find the expense reports of your team members. 
+As a team manager you can easily find the expense reports of your team members.
 You need to be set as manager in the detail form of those employees.
 
 .. image:: expenses/approval_03.png
@@ -138,27 +138,27 @@ You need to be set as manager in the detail form of those employees.
 How to post expenses in accounting
 ==================================
 
-Once expense reports approved by managers, the accounting department 
-goes to :menuselection:`Expenses --> Accountant --> Expense Reports To Post` to check 
-accounts, products and taxes. They can click *Post Journal Entries* 
-to post related journal entries into your books. 
+Once expense reports approved by managers, the accounting department
+goes to :menuselection:`Expenses --> Accountant --> Expense Reports To Post` to check
+accounts, products and taxes. They can click *Post Journal Entries*
+to post related journal entries into your books.
 To do so, the user must have following access rights:
 
 * Accounting: Accountant or Adviser
 * Expenses: Manager
 
 .. note::
-    To post an expense, a *Home Address* must be set on the employee. 
-    If you get a related blocking message when posting, click the employee, 
-    go to *Personal Information* tab and select/create the contact of your employee 
-    in the address book. 
+    To post an expense, a *Home Address* must be set on the employee.
+    If you get a related blocking message when posting, click the employee,
+    go to *Personal Information* tab and select/create the contact of your employee
+    in the address book.
     A contact has been automatically created if this person is using Odoo.
 
 How to reimburse employees
 ==========================
 
-You can now see all the expense reports to reimburse in 
-:menuselection:`Expenses --> Accountant --> Expense Reports To Pay`. 
+You can now see all the expense reports to reimburse in
+:menuselection:`Expenses --> Accountant --> Expense Reports To Pay`.
 To record the payment or pay by check, click *Register a Payment*.
 
 See how you can easily manage the payment process in Odoo:
@@ -223,7 +223,7 @@ Submit, validate and post expenses
 Invoice expenses
 ----------------
 
-Now you can invoice the order. It shows up in 
+Now you can invoice the order. It shows up in
 :menuselection:`Sales --> Invoicing --> Sales`
 to Invoice. The expenses have been added automatically in the order
 lines. Such items show up in blue (i.e. to invoice).
@@ -231,4 +231,4 @@ lines. Such items show up in blue (i.e. to invoice).
 .. image:: expenses/invoicing_04.png
   :align: center
 
-e (i.e. to invoice). 
+e (i.e. to invoice).

content/applications/finance/payment_providers/mercado_pago.rst

@@ -10,7 +10,7 @@ countries, currencies and payment methods in Latin America.
 Configuration on Mercado Pago Dashboard
 =======================================
 
-#. Log into `Mercado Pago Dashboard <https://www.mercadopago.com.mx/developers/panel>`_ 
+#. Log into `Mercado Pago Dashboard <https://www.mercadopago.com.mx/developers/panel>`_
    and go to your **Application** or *create* a new one.
 #. Go to :menuselection:`Production Credentials` or :menuselection:`Credentials` if your are in
    a *Test* environment and copy your **Access Token**
@@ -22,7 +22,7 @@ Configuration on Odoo
 
 #. :ref:`Navigate to the payment provider Mercado Pago <payment_providers/add_new>` and change its
    state to :guilabel:`Enabled`.
-#. In the :guilabel:`Credentials` tab, fill the :guilabel:`Access Token` with the value 
+#. In the :guilabel:`Credentials` tab, fill the :guilabel:`Access Token` with the value
    you saved at the step :ref:`payment_providers/mercado_pago/configure_dashboard`.
 #. Configure the rest of the options to your liking.
 

content/applications/finance/payment_providers/wire_transfer.rst

@@ -36,4 +36,4 @@ check. To do so, just rename *Wire Transfer* or duplicate it.
    :align: center
 
 .. seealso::
-   - :doc:`../payment_providers`
+   - :doc:`../payment_providers`

content/applications/finance/sign.rst

@@ -118,4 +118,4 @@ before it is completed.
 
 .. image:: sign/tip-placeholder.png
    :align: center
-   :alt: Tip and placeholder example in Odoo Sign
+   :alt: Tip and placeholder example in Odoo Sign

content/applications/general.rst

@@ -14,4 +14,3 @@ Miscellaneous
     general/digest_emails
     general/in_app_purchase
     general/developer_mode
-    

content/applications/general/apps_modules.rst

@@ -72,5 +72,3 @@ To complete the uninstallation, click on *Confirm*.
 
 .. danger::
    Uninstalling an app also uninstalls all its dependencies and permanently erases their data.
-
-

content/applications/general/auth/google.rst

@@ -70,7 +70,7 @@ Credentials
 
 #. Select **Web Application** as the Application type. Now configure the allowed pages on which you
    will be redirected.
-   
+
    In order to achieve this, in the **Authorized redirect URIs** field, enter your database's domain
    immediately followed by ``/auth_oauth/signin``. For example:
    ``https://mydomain.odoo.com/auth_oauth/signin``, then click on *Create*.
@@ -106,7 +106,7 @@ Odoo activation
 
    .. note::
       You may have to log in again after this step.
-   
+
 #. Go back to :menuselection:`General Settings --> Integrations`, activate **Google
    Authentication**, then fill out the *Client ID* with the key from the Google API Dashboard, and
    *Save*.

content/applications/general/calendars.rst

@@ -8,4 +8,4 @@ Calendars
    :titlesonly:
 
    calendars/outlook/outlook_calendar
-   calendars/google/google_calendar_credentials
+   calendars/google/google_calendar_credentials

content/applications/general/calendars/outlook/outlook_calendar.rst

@@ -101,4 +101,4 @@ The synchronization is a two-way process, meaning that events are reconciled in
 
 .. seealso::
    - :doc:`../../../productivity/mail_plugins/outlook`
-   - :doc:`../google/google_calendar_credentials`
+   - :doc:`../google/google_calendar_credentials`

content/applications/general/developer_mode.rst

@@ -38,7 +38,7 @@ Activate through the command palette
 
 The command palette tool has a command to activate the debug mode: open it with
 the keyboard shortcut `ctrl+k`, then type `debug`: a command will show up to
-activate the debug mode. 
+activate the debug mode.
 
 .. image:: developer_mode/command_palette.png
    :align: center
@@ -78,4 +78,3 @@ It contains some useful menu items such as:
 .. image:: developer_mode/button_location.png
    :align: center
    :alt: Overview of a console page and the debug icon being shown in Odoo
-

content/applications/general/digest_emails.rst

@@ -54,7 +54,7 @@ Custom digest emails
 To do so, click on **Configure Digest Emails** and then **Create**.
 
 From there, give your Digest Email a title, specify periodicity, and choose your desired KPIs and
-recipients fields as needed. 
+recipients fields as needed.
 
 After you click **Save**, your new custom Digest Email is available as a selection in the **General
 Settings** dropdown menu.
@@ -111,4 +111,4 @@ Computed values reference table
 | POS Sales             | `kpi_pos_total_value`                     |
 +-----------------------+-------------------------------------------+
 | New Employees         | `kpi_hr_recruitment_new_colleagues_value` |
-+-----------------------+-------------------------------------------+   
++-----------------------+-------------------------------------------+

content/applications/general/email_communication/email_domain.rst

@@ -20,7 +20,7 @@ If your database is hosted on our cloud (Odoo Online or Odoo.sh), it is not nece
 outgoing email server to send emails from your custom domain. You can enjoy this feature by using
 the default Odoo email server.
 
-.. important:: 
+.. important::
    The Odoo server is subject to a daily email limit to prevent abuse. The default limit is 200
    emails sent per day for databases with an Enterprise subscription. This limit can be increased
    under certain conditions. See our :doc:`FAQ <faq>` or contact support for more
@@ -38,19 +38,19 @@ Be SPF compliant
 ================
 
 The Sender Policy Framework (SPF) protocol allows the owner of a domain name to specify which
-servers are allowed to send email from that domain. When a server receives an incoming email, 
-it checks whether the IP address of the sending server is on the list of allowed IPs according 
+servers are allowed to send email from that domain. When a server receives an incoming email,
+it checks whether the IP address of the sending server is on the list of allowed IPs according
 to the SPF record of the sender.
 
-.. note:: 
+.. note::
    The SPF verification is performed on the domain mentioned in the Return-Path field of the email.
    In the case of an email sent by Odoo, this domain corresponds to the value of the
    `mail.catchall.domain` key in the database system parameters.
 
    See the :ref:`documentation on incoming emails <email_communication/inbound_messages>`.
 
-The SPF policy of a domain is set using a TXT record. How to create or modify a TXT record depends 
-on the provider hosting the DNS zone of your domain name. In order for the verification to work 
+The SPF policy of a domain is set using a TXT record. How to create or modify a TXT record depends
+on the provider hosting the DNS zone of your domain name. In order for the verification to work
 properly, each domain can only have one SPF record.
 
 If your domain name does not yet have an SPF record, the content of the record to create is as
@@ -66,7 +66,7 @@ new one).
    If your TXT record is `v=spf1 include:_spf.google.com ~all`, you need to edit it to add
    `include:_spf.odoo.com`: `v=spf1 include:_spf.odoo.com include:_spf.google.com ~all`
 
-You can check if your SPF record is valid with a free tool like 
+You can check if your SPF record is valid with a free tool like
 `MXToolbox SPF <https://mxtoolbox.com/spf.aspx>`_.
 
 .. _email_communication/DKIM_compliant:
@@ -86,13 +86,13 @@ To enable DKIM, you must add a CNAME record to the DNS zone of your domain name:
 ``odoo._domainkey IN CNAME odoo._domainkey.odoo.com.``
 
 .. tip::
-   If your domain name is `mycompany.com`, you need to create a subdomain 
+   If your domain name is `mycompany.com`, you need to create a subdomain
    `odoo._domainkey.mycompany.com` whose canonical name is `odoo._domainkey.odoo.com.`.
 
 How to create or modify a CNAME record depends on the provider hosting the DNS zone of your domain
 name. The most common providers are list below.
 
-You can check if your DKIM record is valid with a free tool like 
+You can check if your DKIM record is valid with a free tool like
 `DKIM Core <https://dkimcore.org/tools/>`_. If a selector is asked, enter `odoo`.
 
 Check your DMARC policy
@@ -110,7 +110,7 @@ There are three DMARC policies:
 ``p=quarantine`` and ``p=reject`` instruct the server that receives an email to quarantine that
 email or ignore it if the SPF and/or DKIM check fails.
 
-If your domain name uses DMARC and has defined one of these policies, it is therefore imperative 
+If your domain name uses DMARC and has defined one of these policies, it is therefore imperative
 to be SPF compliant or to enable DKIM.
 
 .. danger::
@@ -118,7 +118,7 @@ to be SPF compliant or to enable DKIM.
    strongly advise against using an *@yahoo.com* or *@aol.com* address for your users. These emails
    will never reach their recipient.
 
-``p=none`` is used for the domain owner to receive reports about entities using their domain. It 
+``p=none`` is used for the domain owner to receive reports about entities using their domain. It
 should not impact the deliverability if the DMARC check fails.
 
 You can check the DMARC record of a domain name with a tool like
@@ -127,12 +127,12 @@ You can check the DMARC record of a domain name with a tool like
 If one of your partners, customer or vendor, uses DMARC and has defined one of these policies, the
 Odoo server cannot relay emails from this partner to your users.
 
-You need to :ref:`handle user notifications in Odoo <discuss_app/notification_preferences>`, or replace the 
+You need to :ref:`handle user notifications in Odoo <discuss_app/notification_preferences>`, or replace the
 email address of the partner with a default email address.
 
 .. _email_communication/SPFDKIM_common_providers:
 
-SPF, DKIM & DMARC documentation of common providers 
+SPF, DKIM & DMARC documentation of common providers
 ===================================================
 
 - `OVH DNS <https://docs.ovh.com/us/en/domains/web_hosting_how_to_edit_my_dns_zone/>`_
@@ -145,8 +145,8 @@ SPF, DKIM & DMARC documentation of common providers
 - `Google Domains <https://support.google.com/domains/answer/3290350?hl=en>`_
 - `Azure DNS <https://docs.microsoft.com/en-us/azure/dns/dns-getstarted-portal>`_
 
-To fully test your configuration, the tool `Mail-Tester <https://www.mail-tester.com/>`_ will give 
-you a full overview of the content and configuration you have in one email sent! Mail-Tester can 
+To fully test your configuration, the tool `Mail-Tester <https://www.mail-tester.com/>`_ will give
+you a full overview of the content and configuration you have in one email sent! Mail-Tester can
 also be used for other lesser known providers.
 
 Use a default email address
@@ -156,8 +156,8 @@ To force the email address from which emails are sent, you need to create the fo
 the System Parameters of the database:
 
 - If ``mail.default.from`` is set, and contains a full email address, all outgoing emails are sent
-  from the given address. This is a requirement to use `Outlook with Odoo 
+  from the given address. This is a requirement to use `Outlook with Odoo
   <https://docs.microsoft.com/en-us/exchange/mail-flow-best-practices/how-to-set-up-a-multifunction-device-or-application-to-send-email-using-microsoft-365-or-office-365#option-1-authenticate-your-device-or-application-directly-with-a-microsoft-365-or-office-365-mailbox-and-send-mail-using-smtp-auth-client-submission>`_.
 
 You access the **System Parameters** in :ref:`developer mode <developer-mode>` in the :menuselection:`Settings -->
-Technical --> Parameters --> System Parameters` menu.
+Technical --> Parameters --> System Parameters` menu.

content/applications/general/email_communication/email_template.rst

@@ -10,15 +10,15 @@ improving their overall experience with the company.
 
 .. note::
    The email templates use QWeb. The composer allows you to edit emails in their final rendering,
-   making customizations more robust as you don’t have to edit code. 
+   making customizations more robust as you don’t have to edit code.
 
 Defining a default reply to on your mail template
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
-Although the field *reply to* is available within the mail templates, **this field is only used 
-for mass mailing** mode (this means when sending templates on what we call bulk emailing). You 
-can send emails in bulk in almost every app that has a list view. Select the records you want 
-and click on the action button. If you have an option to send an email, you will see a mail 
+Although the field *reply to* is available within the mail templates, **this field is only used
+for mass mailing** mode (this means when sending templates on what we call bulk emailing). You
+can send emails in bulk in almost every app that has a list view. Select the records you want
+and click on the action button. If you have an option to send an email, you will see a mail
 composer with possible values to define:
 
 .. image:: email_template/composer-mass-mailing-quotations.png
@@ -31,12 +31,12 @@ You can also define them by default on the template:
    :align: center
    :alt: Reply-to field on template.
 
-Because of this, setting a value in this field is useless as the value defined will be totally 
-ignored. The default *reply-to* value is the default catchall email address to ensure a 
+Because of this, setting a value in this field is useless as the value defined will be totally
+ignored. The default *reply-to* value is the default catchall email address to ensure a
 communication between your customer and your Odoo database. For more information about the way
 the catchall works, please check :ref:`how to manage inbound messages <email_communication/inbound_messages>`.
 
-Transactional emails and corresponding URL for each company 
+Transactional emails and corresponding URL for each company
 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
 When using Odoo, multiple events trigger the sending of automated emails. These emails are known
@@ -45,36 +45,36 @@ as transactional emails and sometimes contain links pointing to your Odoo databa
 By default, links generated by the database use the dynamic web.base.url key defined in the system
 parameters. More information about this :ref:`parameter <domain-name/web-base-url>`.
 
-If the website application isn't installed, the web.base.url key will always be the default 
+If the website application isn't installed, the web.base.url key will always be the default
 parameter used to generate all the links.
 
-It’s important to know that this key can only have a single value, meaning that in a 
-multi-website/company database environment, even if you have a specific domain name for each 
+It’s important to know that this key can only have a single value, meaning that in a
+multi-website/company database environment, even if you have a specific domain name for each
 website, the links generated to share a document or within a transactional email might remain the
 same, whatever the website/company related to the sending of the email/document.
 
-This is not always the case as some Odoo applications have a link established in the database with 
-the website application, meaning that in this case, if a specific domain is defined for the 
+This is not always the case as some Odoo applications have a link established in the database with
+the website application, meaning that in this case, if a specific domain is defined for the
 websites, the URL generated in the email template will use the domain defined on the corresponding
 website of the company.
 
 .. caution::
-   A document shared using the documents application will always use the web.base.url key, as the 
-   document shared isn't associated with any particular website. Meaning that the URL will always be 
-   the same (the web.base.url key value), whatever the company it's shared from, this is a known 
+   A document shared using the documents application will always use the web.base.url key, as the
+   document shared isn't associated with any particular website. Meaning that the URL will always be
+   the same (the web.base.url key value), whatever the company it's shared from, this is a known
    limitation!
 
-On the other hand, sales orders made by a customer on one of your Odoo e-commerce websites have a 
-link established with the website from which the order was made. As a result, the e-mail sent for 
+On the other hand, sales orders made by a customer on one of your Odoo e-commerce websites have a
+link established with the website from which the order was made. As a result, the e-mail sent for
 the sales orders uses the domain name defined for the corresponding website to generate the links.
 
-For more information about how to configure your domains, we invite you to check :doc:`our domain name 
+For more information about how to configure your domains, we invite you to check :doc:`our domain name
 documentation </administration/maintain/domain_names>`.
 
 Updating translations within email templates
 ********************************************
 
-Email templates are automatically translated. Changing the translations shouldn’t be necessary. 
+Email templates are automatically translated. Changing the translations shouldn’t be necessary.
 However, if for a specific reason you’d like to change some of the translations, this can be done.
 
 Like any modification in the code, keep in mind that modifications that aren’t done correctly (for
@@ -89,7 +89,7 @@ In order to edit your translations, follow these steps from the template.
       :align: left
       :alt: Edit the language of a template
 
-#. A pop-up window with the different languages installed on the database will be displayed. From 
+#. A pop-up window with the different languages installed on the database will be displayed. From
    here, editing the translations will be possible. Don't forget to hit the save button to preserve
    your changes.
 

content/applications/general/email_communication/faq.rst

@@ -1,10 +1,10 @@
 ===
-FAQ 
+FAQ
 ===
 
 This document contains an explanation of the most recurring mailing concerns.
 
-We will start by addressing issues of outgoing emails (ex: my client has not received my email), 
+We will start by addressing issues of outgoing emails (ex: my client has not received my email),
 and then, of incoming emails (ex: I do not receive responses from my customers in the database).
 
 Outgoing emails
@@ -27,15 +27,15 @@ Common error messages
 
 .. _email_communication/daily_limit_mail:
 
-You reached your daily limit: 
+You reached your daily limit:
 *****************************
 
 .. image:: faq/email-limit.png
    :align: center
    :alt: Warning in Odoo upon email limit reached
 
-Each email service provider has its own email sending limits. The limits may be daily, hourly, 
-and sometimes even per minute. This is the same for Odoo, we have to limit our customers to prevent 
+Each email service provider has its own email sending limits. The limits may be daily, hourly,
+and sometimes even per minute. This is the same for Odoo, we have to limit our customers to prevent
 our e-mail servers from being blacklisted.
 
 Here are the default limits for new databases:
@@ -48,18 +48,18 @@ Here are the default limits for new databases:
 
 In case you hit the limit, you can:
 
-- Ask our support team to increase your daily limit. We will analyze the situation of your database 
+- Ask our support team to increase your daily limit. We will analyze the situation of your database
   depending on (non-exhaustive list):
 
-  - How many users in your database, 
+  - How many users in your database,
   - Which apps are installed,
-  - Your bounce rate: the percentage of email addresses that did not receive your emails because 
+  - Your bounce rate: the percentage of email addresses that did not receive your emails because
     it was returned by a mail server on its way to the final recipient. You can contact the `support
     <https://www.odoo.com/help>`_.
 
-- Use your own outgoing email server to be independent of Odoo’s mail limit (please refer 
+- Use your own outgoing email server to be independent of Odoo’s mail limit (please refer
   to :doc:`the corresponding documentation </applications/general/email_communication/email_servers>`),
-- Wait until 11pm UTC for the reset and click on the retry button: The :ref:`Developer mode <developer-mode>` 
+- Wait until 11pm UTC for the reset and click on the retry button: The :ref:`Developer mode <developer-mode>`
   must be activated. Then, go to :menuselection:`Settings --> Technical --> Emails`
 
 .. image:: faq/email-retry-technical.png
@@ -70,54 +70,54 @@ In case you hit the limit, you can:
    The daily limit is global to your database and can rise quickly! By default an internal message,
    a notification, a note, etc. counts as an email in your daily limit if it notifies someone.
 
-You can mitigate this by receiving your :ref:`notifications in Odoo <discuss_app/notification_preferences>` 
-instead of by emails. 
+You can mitigate this by receiving your :ref:`notifications in Odoo <discuss_app/notification_preferences>`
+instead of by emails.
 
 SMTP Error
 **********
 
-You can find out why an email wasn't transmitted successfully by reviewing the Simple Mail 
-Transport Protocol (SMTP) error messages. SMTP is a protocol to describe the email structure 
-and transmit it over the Internet, and the error messages generated by email services are helpful 
+You can find out why an email wasn't transmitted successfully by reviewing the Simple Mail
+Transport Protocol (SMTP) error messages. SMTP is a protocol to describe the email structure
+and transmit it over the Internet, and the error messages generated by email services are helpful
 tools to diagnose and troubleshoot email problems.
 
 No Error
 ********
 
-Odoo is not always capable of providing information for the reason it failed. The different 
-providers implement a personalized policy of the bounce emails and it is not always possible 
+Odoo is not always capable of providing information for the reason it failed. The different
+providers implement a personalized policy of the bounce emails and it is not always possible
 for Odoo to interpret it correctly.
 
-If you have this problem on a recurring basis with the same client or the same domain, please 
+If you have this problem on a recurring basis with the same client or the same domain, please
 do not hesitate to contact `Odoo Support <https://www.odoo.com/help>`_ for help in finding a reason.
 
-Note: in such case, one of the most common reasons is related to :ref:`SPF <email_communication/spf_compliant>` 
+Note: in such case, one of the most common reasons is related to :ref:`SPF <email_communication/spf_compliant>`
 and/or :ref:`DKIM <email_communication/DKIM_compliant>` configuration.
 
 Why is my email sent late?
 **************************
 
-It may happen that you schedule an email campaign but it is not sent on time. We know that 
-we use a delayed job to send emails that we consider as not urgent (Newsletters concept 
-such as mass mailing, marketing automation, events). The system utility **cron** can be used 
-to schedule programs to run automatically at predetermined intervals. We use that policy in order 
-to avoid cluttering the mail servers and prioritize the communication. 
+It may happen that you schedule an email campaign but it is not sent on time. We know that
+we use a delayed job to send emails that we consider as not urgent (Newsletters concept
+such as mass mailing, marketing automation, events). The system utility **cron** can be used
+to schedule programs to run automatically at predetermined intervals. We use that policy in order
+to avoid cluttering the mail servers and prioritize the communication.
 
-The emails considered urgent (communication from one person to another one such as 
-Sales Orders, Invoices, Purchase Orders, etc.) are sent directly. 
+The emails considered urgent (communication from one person to another one such as
+Sales Orders, Invoices, Purchase Orders, etc.) are sent directly.
 
 .. image:: faq/email-scheduled-later.png
    :align: center
    :alt: Email scheduled to be sent later.
 
-By default, the Mass Mailing cron runs every 60 minutes. So, you should wait maximum an hour 
+By default, the Mass Mailing cron runs every 60 minutes. So, you should wait maximum an hour
 before the campaign is actually sent.
 
 Incoming emails
 ===============
 
-When you have an issue with incoming emails, there might not be an indication per se in Odoo. 
-This is the client who tries to contact a database who will get a bounce (most of the 
+When you have an issue with incoming emails, there might not be an indication per se in Odoo.
+This is the client who tries to contact a database who will get a bounce (most of the
 time 550: mailbox unavailable).
 
 Emails are not received
@@ -127,22 +127,22 @@ Depending on the platform you are using:
 
 - The **Odoo.sh** users can find their live logs on the folder :file:`~/logs/`.
 
-- The folder :file:`~/logs/` (preferably accessed by the command line) of an Odoo.sh contains 
-  a list of files containing the logs of the database. The log files are created everyday 
-  at 5:00 AM UTC. The two last days are not compressed, while the older ones are, in order 
-  to gain space. The naming of the files for Today and Yesterday are :file:`odoo.log` and 
+- The folder :file:`~/logs/` (preferably accessed by the command line) of an Odoo.sh contains
+  a list of files containing the logs of the database. The log files are created everyday
+  at 5:00 AM UTC. The two last days are not compressed, while the older ones are, in order
+  to gain space. The naming of the files for Today and Yesterday are :file:`odoo.log` and
   :file:`odoo.log.1`. For the following, they are named with their dates and compressed.
-  See the Odoo.sh documentation about :ref:`logs <odoosh/logs>`. Use the command ``grep`` and 
+  See the Odoo.sh documentation about :ref:`logs <odoosh/logs>`. Use the command ``grep`` and
   ``zgrep`` (for the compressed ones) to search through the files.
 
 - **Odoo Online** users won’t have access to their logs. However you can still contact
-  `Odoo Support <https://www.odoo.com/help>`_ , if you have a recurring issue 
+  `Odoo Support <https://www.odoo.com/help>`_ , if you have a recurring issue
   with the same client or domain.
 
 Get help from support
 ---------------------
 
-In order to get helped efficiently, please provide as much information as possible. Here is a list 
+In order to get helped efficiently, please provide as much information as possible. Here is a list
 of what can be helpful:
 
 - The **EML** of the email, stating for *Electronic Mail*, is the file format containing all the
@@ -171,4 +171,4 @@ of what can be helpful:
   - Is it a generic issue or is it specific to a use case? If yes, which one exactly?
 
   - Is it working as expected? In case the email is sent using Odoo, the bounce email should reach
-    the Odoo database and display the :ref:`red envelope <red_envelop>`.
+    the Odoo database and display the :ref:`red envelope <red_envelop>`.

content/applications/general/export_import_data.rst

@@ -408,4 +408,4 @@ import the records of the related object first from their own list menu.
 
 You can do it using either the name of the related record or its ID. The ID is expected when
 two records have the same name. In such a case add " / ID" at the end of the column title
-(e.g. for product attributes: Product Attributes / Attribute / ID).
+(e.g. for product attributes: Product Attributes / Attribute / ID).

content/applications/general/export_import_data/database_import_test.sql

@@ -16,7 +16,7 @@ SET default_tablespace = '';
 SET default_with_oids = false;
 
 --
--- Name: companies; Type: TABLE; Schema: public; Owner: fp; Tablespace: 
+-- Name: companies; Type: TABLE; Schema: public; Owner: fp; Tablespace:
 --
 
 CREATE TABLE companies (
@@ -56,7 +56,7 @@ SELECT pg_catalog.setval('companies_id_seq', 3, true);
 
 
 --
--- Name: persons; Type: TABLE; Schema: public; Owner: fp; Tablespace: 
+-- Name: persons; Type: TABLE; Schema: public; Owner: fp; Tablespace:
 --
 
 CREATE TABLE persons (
@@ -134,7 +134,7 @@ COPY persons (id, company_id, person_name) FROM stdin;
 
 
 --
--- Name: companies_pkey; Type: CONSTRAINT; Schema: public; Owner: fp; Tablespace: 
+-- Name: companies_pkey; Type: CONSTRAINT; Schema: public; Owner: fp; Tablespace:
 --
 
 ALTER TABLE ONLY companies
@@ -152,4 +152,3 @@ ALTER TABLE ONLY persons
 --
 -- PostgreSQL database dump complete
 --
-

content/applications/general/in_app_purchase.rst

@@ -29,7 +29,7 @@ Settings --> IAP Account`.
 
 .. image:: in_app_purchase/image2.png
    :align: center
-   
+
 IAP Portal
 ==========
 
@@ -62,7 +62,7 @@ Different services are available depending on the hosting type of your Database:
 - *Odoo.sh and Odoo Enterprise (on-premise)*: both the services provided by Odoo and by third-party
   apps can be used.
 
-Offering my own services 
+Offering my own services
 ========================
 
 I am more than welcome to offer my own IAP services through Odoo Apps! It is the perfect opportunity

content/applications/general/users.rst

@@ -17,4 +17,3 @@ can be applied. Users and access rights can be added and changed at any point.
    users/language
    users/access_rights
    users/companies
-

content/applications/general/users/access_rights.rst

@@ -64,4 +64,4 @@ is the technical name given to a model. For each model, enable the following opt
 .. important::
    Making changes in access rights can have a big impact on the database. For this reason, we
    recommend you to contact your Odoo Business Analyst or our Support Team, unless you have
-   knowledge about Domains in Odoo.
+   knowledge about Domains in Odoo.

content/applications/general/users/companies.rst

@@ -131,4 +131,4 @@ at an invoice/bills level or at a sales/purchase orders level.
 
 .. seealso::
    - :doc:`Multi-company Guidelines </developer/howtos/company>`
-   - :doc:`../../finance/accounting/others/multi_currency`
+   - :doc:`../../finance/accounting/others/multi_currency`