[FIX]: some small fixes

mga-odoo · Jun 6, 2020 · 2683071 · 2683071
1 parent 8ff607f
commit 2683071
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Showing 7 changed files with 28 additions and 23 deletions.
diff --git a/docs/_templates/layout.html b/docs/_templates/layout.html
@@ -2,11 +2,16 @@
 
 {%- block extrahead %}
 {{ super() }}
-<link rel="stylesheet" href="../../_static/default.css" type="text/css"/>
 <style>
   .youtube-video {
   	height: 392px;
   }
+  .rst-content .section>a>img{
+  	border: 1px solid #CCC;
+  }
+  .section>img {
+  	border: 1px solid #CCC;
+  }
 </style>
 <meta name="google-site-verification" content="rF_YUUKiMldqe4r_XXAQdjf3g49-S_iBjgVwFgtu_tI" />
 <meta name="google-site-verification" content="rKELnLnT-Vm9xKLXSPS-13bPq_r5VPzCUxnMDfNFPHY" />
@@ -20,14 +25,13 @@
 </div>
 
 <div id="disqus_thread"></div>
-  <script>
-    (function() { // DON'T EDIT BELOW THIS LINE
-    var d = document, s = d.createElement('script');
-    s.src = 'https://openerpbook.disqus.com/embed.js';
-    s.setAttribute('data-timestamp', +new Date());
-    (d.head || d.body).appendChild(s);
+<script>
+  (function() { // DON'T EDIT BELOW THIS LINE
+  var d = document, s = d.createElement('script');
+  s.src = 'https://odoobooks.disqus.com/embed.js';
+  s.setAttribute('data-timestamp', +new Date());
+  (d.head || d.body).appendChild(s);
   })();
-  </script>
-<noscript>Please enable JavaScript to view the <a href="https://disqus.com/?ref_noscript">comments powered by Disqus.</a></noscript>
-<script id="dsq-count-scr" src="//openerpbook.disqus.com/count.js" async></script>
+</script>
+<script id="dsq-count-scr" src="//odoobooks.disqus.com/count.js" async></script>
 {% endblock %}
diff --git a/docs/accounting/invoice/create-first-customer-invoice-and-register-payment.rst b/docs/accounting/invoice/create-first-customer-invoice-and-register-payment.rst
@@ -3,7 +3,6 @@
 .. index::
    single: Customer Invoice
    single: Register Payment
-   single: Payment
 
 .. meta::
   :description: Create your first invoice, send to customer, receive and register payment

diff --git a/docs/accounting/invoice/index.rst b/docs/accounting/invoice/index.rst
@@ -6,6 +6,7 @@
    :maxdepth: 1
 
    create-first-customer-invoice-and-register-payment.rst
-   set-a-due-date-on-the-invoice.rst
    set-the-first-invoice-number.rst
    reset-invoice-sequence-on-financial-year-change.rst
+   set-a-due-date-on-the-invoice.rst
+
diff --git a/docs/accounting/payment_terms/index.rst b/docs/accounting/payment_terms/index.rst
@@ -5,6 +5,7 @@
 .. toctree::
    :maxdepth: 1
 
-   payment_terms.rst
-   installment_plans.rst
+   offer-cash-discounts-when-customer-pay-before-the-due-date.rst
+   offer-payment-term-to-your-customer-30-now-balance-60-days.rst
+   offer-an-instalment-plan-to-customer.rst
    warning_on_credit_limit.rst
diff --git a/...nting/payment_terms/installment_plans.rst → .../offer-an-instalment-plan-to-customer.rst b/...nting/payment_terms/installment_plans.rst → .../offer-an-instalment-plan-to-customer.rst
@@ -1,11 +1,11 @@
 .. _installmentplans:
 
 .. index::
-   single: Installments Plan
+   single: Instalment Plan
 
-===================================================================
-Define an installment plan on customer invoices (Use Payment terms)
-===================================================================
+====================================
+Offer an instalment plan to customer
+====================================
 
 Video
 -----

diff --git a/docs/accounting/invoice/cash_discount.rst → ...when-customer-pay-before-the-due-date.rst b/docs/accounting/invoice/cash_discount.rst → ...when-customer-pay-before-the-due-date.rst
@@ -8,7 +8,7 @@
   :keywords: Odoo 12.0, cash discount, discount, payment terms, bank reconciliation
 
 ==========================================================
-Setup cash discounts when customer pay before the due date
+Offer cash discounts when customer pay before the due date
 ==========================================================
 
 Video

diff --git a/...ccounting/payment_terms/payment_terms.rst → ...-your-customer-30-now-balance-60-days.rst b/...ccounting/payment_terms/payment_terms.rst → ...-your-customer-30-now-balance-60-days.rst
@@ -1,11 +1,11 @@
 .. _paymentterms:
 
 .. index::
-   single: Compute Due Date
+   single: Automatic Due Date
 
-=============================================================
-Setup and use payment terms - 50% advance, balance in 30 days
-=============================================================
+==============================================================
+Offer payment term to your customer - 30% Now, Balance 60 Days
+==============================================================
 
 Video
 -----