Merge pull request #4 from mga-odoo/master

[FIX]: change structure for account section for better SEO
mga-odoo · Sep 1, 2018 · 7382676 · 7382676
2 parents 41b50fc + ea30759
commit 7382676
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diff --git a/docs/accounting/bank_reconciliation.rst → ...ounting/bank_cash/bank_reconciliation.rst b/docs/accounting/bank_reconciliation.rst → ...ounting/bank_cash/bank_reconciliation.rst
diff --git a/...ccounting/bank_reconciliation_process.rst → ...bank_cash/bank_reconciliation_process.rst b/...ccounting/bank_reconciliation_process.rst → ...bank_cash/bank_reconciliation_process.rst
diff --git a/docs/accounting/cash_withdrawal.rst → .../accounting/bank_cash/cash_withdrawal.rst b/docs/accounting/cash_withdrawal.rst → .../accounting/bank_cash/cash_withdrawal.rst
diff --git a/docs/accounting/importofx.rst → ...g/bank_cash/import_bank_statement_ofx.rst b/docs/accounting/importofx.rst → ...g/bank_cash/import_bank_statement_ofx.rst
diff --git a/docs/accounting/bank_cash/index.rst b/docs/accounting/bank_cash/index.rst
@@ -0,0 +1,9 @@
+
+
+.. toctree::
+   :maxdepth: 1
+
+   bank_reconciliation.rst
+   bank_reconciliation_process.rst
+   import_bank_statement_ofx.rst
+   cash_withdrawal.rst
diff --git a/docs/accounting/index.rst b/docs/accounting/index.rst
@@ -17,107 +17,74 @@ Customer Invoice
 .. toctree::
    :maxdepth: 1
 
-   first_invoice.rst
-   match_payment.rst
-   cash_discount.rst
-   invoice_numbers_by_financial_year.rst
+   invoice/index.rst
 
 Payment Terms
 -------------
 .. toctree::
    :maxdepth: 1
 
-   payment_terms.rst
-   installment_plans.rst
-   warning_on_credit_limit.rst
+   payment_terms/index.rst
 
-Payment & Followups
--------------------
+Payment and Followups
+---------------------
 .. toctree::
    :maxdepth: 1
 
-   record_customer_payment.rst
-   track_customer_check.rst
-   partial_payment.rst
-   customer_followups.rst
-   advance_payment_from_customer.rst
-   print_customer_ledger.rst
+   payment_followup/index.rst
 
 Setup Accounting
 ----------------
 .. toctree::
    :maxdepth: 1
 
-   company_setup.rst
-   import_opening.rst
+   opening/index.rst
 
-Taxes & Duties
---------------
+Taxes and Duties
+----------------
 .. toctree::
    :maxdepth: 1
 
-   tax_based_on_loal_or_export_sales.rst
-   retention_tax.rst
+   taxes/index.rst
 
 Credit Notes
 ------------
 .. toctree::
    :maxdepth: 1
 
-   reject_invoice.rst
-   modify_paid_invoice.rst
-   refund_invoice.rst
-   refund_partial_paid_invoice.rst
-
-Bank & Cash
------------
-.. toctree::
-   :maxdepth: 1
-
-   bank_reconciliation.rst
-   bank_reconciliation_process.rst
-   importofx.rst
-   cash_withdrawal.rst
+   refund/index.rst
 
-Indian Localization
--------------------
+Bank and Cash
+-------------
 .. toctree::
    :maxdepth: 1
 
-   configure_gst_in_odoo.rst
-   ./india_tds/tax_deduction_at_source_customer_invoice.rst
-   ./india_tds/tax_deduction_at_source_vendor_bill.rst
-   tax_deduction_at_source.rst
+   bank_cash/index.rst
 
 Multi Currency
 --------------
 .. toctree::
    :maxdepth: 1
 
-   invoice_in_foreign_currency.rst
+   multi_currency/index.rst
 
-Vendor Bills & Payments
------------------------
+Vendor Bills and Payments
+-------------------------
 .. toctree::
    :maxdepth: 1
 
-   vendor_bill.rst
-   cash_expense.rst
-   print_check.rst
-   batch_deposit.rst
-   vendor_bill_payment.rst
-   partial_payment_on_multiple_bill_payment.rst
-   customer_aged_payable_report.rst
-   single_bill_form_multiple_orders.rst
+   vendor_bills/index.rst
 
 Inventory Valuation (Anglo-Saxons)
 ----------------------------------
 .. toctree::
    :maxdepth: 1
 
-   inventory_valuation/manual_valuation_standard_costing.rst
-   inventory_valuation/manual_valuation_fifo_costing.rst
-   inventory_valuation/manual_valuation_average_costing.rst
+   inventory_valuation/index.rst
+
+Indian Localization
+-------------------
+.. toctree::
+  :maxdepth: 1
 
-   inventory_valuation/cost_of_goods_sold_kit_product.rst
-   inventory_valuation/stock_valuation.rst
+  l10n_india/index.rst
diff --git a/docs/accounting/inventory_valuation/index.rst b/docs/accounting/inventory_valuation/index.rst
@@ -0,0 +1,10 @@
+
+
+.. toctree::
+   :maxdepth: 1
+
+   manual_valuation_standard_costing.rst
+   manual_valuation_fifo_costing.rst
+   manual_valuation_average_costing.rst
+   cost_of_goods_sold_kit_product.rst
+   stock_valuation.rst
diff --git a/docs/accounting/cash_discount.rst → docs/accounting/invoice/cash_discount.rst b/docs/accounting/cash_discount.rst → docs/accounting/invoice/cash_discount.rst
diff --git a/docs/accounting/first_invoice.rst → docs/accounting/invoice/first_invoice.rst b/docs/accounting/first_invoice.rst → docs/accounting/invoice/first_invoice.rst
diff --git a/docs/accounting/invoice/index.rst b/docs/accounting/invoice/index.rst
@@ -0,0 +1,8 @@
+
+.. toctree::
+   :maxdepth: 1
+
+   first_invoice.rst
+   match_payment.rst
+   cash_discount.rst
+   invoice_numbers_by_financial_year.rst
diff --git a/...ing/invoice_numbers_by_financial_year.rst → ...ice/invoice_numbers_by_financial_year.rst b/...ing/invoice_numbers_by_financial_year.rst → ...ice/invoice_numbers_by_financial_year.rst
diff --git a/docs/accounting/match_payment.rst → docs/accounting/invoice/match_payment.rst b/docs/accounting/match_payment.rst → docs/accounting/invoice/match_payment.rst
diff --git a/docs/accounting/configure_gst_in_odoo.rst → ...ting/l10n_india/configure_gst_in_odoo.rst b/docs/accounting/configure_gst_in_odoo.rst → ...ting/l10n_india/configure_gst_in_odoo.rst
diff --git a/docs/accounting/l10n_india/index.rst b/docs/accounting/l10n_india/index.rst
@@ -0,0 +1,8 @@
+
+.. toctree::
+   :maxdepth: 1
+
+   configure_gst_in_odoo.rst
+   tax_deduction_at_source_customer_invoice.rst
+   tax_deduction_at_source_vendor_bill.rst
+   tax_deduction_at_source.rst
diff --git a/docs/accounting/tax_deduction_at_source.rst → ...ng/l10n_india/tax_deduction_at_source.rst b/docs/accounting/tax_deduction_at_source.rst → ...ng/l10n_india/tax_deduction_at_source.rst
diff --git a/..._deduction_at_source_customer_invoice.rst → ..._deduction_at_source_customer_invoice.rst b/..._deduction_at_source_customer_invoice.rst → ..._deduction_at_source_customer_invoice.rst
diff --git a/...s/tax_deduction_at_source_vendor_bill.rst → ...a/tax_deduction_at_source_vendor_bill.rst b/...s/tax_deduction_at_source_vendor_bill.rst → ...a/tax_deduction_at_source_vendor_bill.rst
diff --git a/docs/accounting/multi_currency/index.rst b/docs/accounting/multi_currency/index.rst
@@ -0,0 +1,6 @@
+
+
+.. toctree::
+   :maxdepth: 1
+
+   invoice_in_foreign_currency.rst
diff --git a/...ccounting/invoice_in_foreign_currency.rst → ..._currency/invoice_in_foreign_currency.rst b/...ccounting/invoice_in_foreign_currency.rst → ..._currency/invoice_in_foreign_currency.rst
diff --git a/docs/accounting/company_setup.rst → docs/accounting/opening/company_setup.rst b/docs/accounting/company_setup.rst → docs/accounting/opening/company_setup.rst
diff --git a/docs/accounting/import_opening.rst → docs/accounting/opening/import_opening.rst b/docs/accounting/import_opening.rst → docs/accounting/opening/import_opening.rst
diff --git a/docs/accounting/opening/index.rst b/docs/accounting/opening/index.rst
@@ -0,0 +1,7 @@
+
+
+.. toctree::
+   :maxdepth: 1
+
+   company_setup.rst
+   import_opening.rst
diff --git a/...ounting/advance_payment_from_customer.rst → ...ollowup/advance_payment_from_customer.rst b/...ounting/advance_payment_from_customer.rst → ...ollowup/advance_payment_from_customer.rst
diff --git a/docs/accounting/customer_followups.rst → ...g/payment_followup/customer_followups.rst b/docs/accounting/customer_followups.rst → ...g/payment_followup/customer_followups.rst
@@ -4,9 +4,9 @@
    single: Customer Statement
    single: Customer Followups
 
-===============================================
-How to automate customer follow-ups with plans?
-===============================================
+=======================================
+Automate customer follow-ups with plans
+=======================================
 
 Video
 -----

diff --git a/docs/accounting/payment_followup/index.rst b/docs/accounting/payment_followup/index.rst
@@ -0,0 +1,11 @@
+
+
+.. toctree::
+   :maxdepth: 1
+
+   record_customer_payment.rst
+   track_customer_check.rst
+   partial_payment.rst
+   customer_followups.rst
+   advance_payment_from_customer.rst
+   print_customer_ledger.rst
diff --git a/docs/accounting/partial_payment.rst → ...ting/payment_followup/partial_payment.rst b/docs/accounting/partial_payment.rst → ...ting/payment_followup/partial_payment.rst
diff --git a/docs/accounting/print_customer_ledger.rst → ...ayment_followup/print_customer_ledger.rst b/docs/accounting/print_customer_ledger.rst → ...ayment_followup/print_customer_ledger.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Print Customer Ledger
 
-=============================
-How to print customer ledger?
-=============================
+=====================
+Print customer ledger
+=====================
 
 Video
 -----

diff --git a/docs/accounting/record_customer_payment.rst → ...ment_followup/record_customer_payment.rst b/docs/accounting/record_customer_payment.rst → ...ment_followup/record_customer_payment.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Record Payments
 
-================================================
-What are the different ways to record a payment?
-================================================
+==================================
+Different ways to record a payment
+==================================
 
 Video
 -----

diff --git a/docs/accounting/track_customer_check.rst → ...payment_followup/track_customer_check.rst b/docs/accounting/track_customer_check.rst → ...payment_followup/track_customer_check.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Check Clearance Status
 
-==============================================
-How to track uncleared customer check in bank?
-==============================================
+================================================
+Track uncleared customer check in bank statement
+================================================
 
 Video
 -----

diff --git a/docs/accounting/payment_terms/index.rst b/docs/accounting/payment_terms/index.rst
@@ -0,0 +1,8 @@
+
+
+.. toctree::
+   :maxdepth: 1
+
+   payment_terms.rst
+   installment_plans.rst
+   warning_on_credit_limit.rst
diff --git a/docs/accounting/installment_plans.rst → ...nting/payment_terms/installment_plans.rst b/docs/accounting/installment_plans.rst → ...nting/payment_terms/installment_plans.rst
diff --git a/docs/accounting/payment_terms.rst → ...ccounting/payment_terms/payment_terms.rst b/docs/accounting/payment_terms.rst → ...ccounting/payment_terms/payment_terms.rst
diff --git a/docs/accounting/warning_on_credit_limit.rst → ...payment_terms/warning_on_credit_limit.rst b/docs/accounting/warning_on_credit_limit.rst → ...payment_terms/warning_on_credit_limit.rst
diff --git a/docs/accounting/refund/index.rst b/docs/accounting/refund/index.rst
@@ -0,0 +1,9 @@
+
+
+.. toctree::
+   :maxdepth: 1
+
+   reject_invoice.rst
+   modify_paid_invoice.rst
+   refund_invoice.rst
+   refund_partial_paid_invoice.rst
diff --git a/docs/accounting/modify_paid_invoice.rst → ...accounting/refund/modify_paid_invoice.rst b/docs/accounting/modify_paid_invoice.rst → ...accounting/refund/modify_paid_invoice.rst
diff --git a/docs/accounting/refund_invoice.rst → docs/accounting/refund/refund_invoice.rst b/docs/accounting/refund_invoice.rst → docs/accounting/refund/refund_invoice.rst
diff --git a/...ccounting/refund_partial_paid_invoice.rst → ...ng/refund/refund_partial_paid_invoice.rst b/...ccounting/refund_partial_paid_invoice.rst → ...ng/refund/refund_partial_paid_invoice.rst
diff --git a/docs/accounting/reject_invoice.rst → docs/accounting/refund/reject_invoice.rst b/docs/accounting/reject_invoice.rst → docs/accounting/refund/reject_invoice.rst
diff --git a/docs/accounting/taxes/apply_default_tax.rst b/docs/accounting/taxes/apply_default_tax.rst
@@ -0,0 +1,48 @@
+Apply default taxes on products or sales order
+==============================================
+
+Taxes applied in your country are installed automatically for most
+localizations. Default taxes set in orders and invoices come from each
+product’s Invoicing tab. Such taxes are used when you sell to companies
+that are in the same country/state than you.
+
+Business case
+-------------
+
+Let’s set the default sales and purchase tax to Tax 15.00%.
+
+Configuration
+-------------
+
+All the new products created in the Odoo take the default tax set in the
+**Accounting/Invoicing** **Settings**. To change the default taxes set
+for any new product created, goto **Invoicing / Configuration /
+Settings**.
+
+|image0|
+
+Create new product
+------------------
+
+Let’s create a new product, the default tax which was applied should be
+applied on this product.
+
+|image1|
+
+Create sales order
+------------------
+
+Let’s create a new order and select the same product on the order line,
+the tax which was set on the products should be applied on the sales
+order line tax field.
+
+|image2|
+
+Now, your salesman do not have to remember that what taxes to be applied
+on which product.
+
+.. |image0| image:: static/default_tax/media/image6.png
+
+.. |image1| image:: static/default_tax/media/image5.png
+
+.. |image2| image:: static/default_tax/media/image4.png