Merge pull request #5 from mga-odoo/master

[FIX]: remove how to from all pages
mga-odoo · Sep 1, 2018 · c30c06a · c30c06a
2 parents 7382676 + 37c8f6d
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diff --git a/docs/accounting/bank_cash/bank_reconciliation.rst b/docs/accounting/bank_cash/bank_reconciliation.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Bank Reconciliation
 
-======================================
-How to do Bank Reconciliation in Odoo?
-======================================
+===========================
+Bank Reconciliation in Odoo
+===========================
 
 Video
 -----

diff --git a/docs/accounting/bank_cash/bank_reconciliation_process.rst b/docs/accounting/bank_cash/bank_reconciliation_process.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Bank Reconciliation Process
 
-==============================================
-How to manage the bank reconciliation process?
-==============================================
+======================================
+Manage the bank reconciliation process
+======================================
 
 Video
 -----

diff --git a/docs/accounting/index.rst b/docs/accounting/index.rst
@@ -3,7 +3,6 @@
 .. index::
    single: Accounting
 
-======================
 Accounting and Finance
 ======================
 .. toctree::

diff --git a/docs/accounting/introduction.rst b/docs/accounting/introduction.rst
@@ -1,6 +1,5 @@
 .. _accountingintroduction:
 
-===============
 Odoo Accounting
 ===============
 Access the video at https://www.youtube.com/watch?v=6XgKPjgyoec

diff --git a/docs/accounting/inventory_valuation/cost_of_goods_sold_kit_product.rst b/docs/accounting/inventory_valuation/cost_of_goods_sold_kit_product.rst
@@ -5,9 +5,9 @@
    single: Anglo-Saxon
    single: Inventory Valuation
 
-========================================================================================
-Correct cost of good sold accounting entry for kit type product using anglo saxon method
-========================================================================================
+============================================================================
+Correct cost of goods sold (COGS) entry for a kit type product (Anglo-Saxon)
+============================================================================
 
 Video
 -----

diff --git a/docs/accounting/inventory_valuation/manual_valuation_average_costing.rst b/docs/accounting/inventory_valuation/manual_valuation_average_costing.rst
@@ -1,5 +1,6 @@
-Compute the inventory valuation in P&L and BS (average costing method and manual valuation)
-===========================================================================================
+
+Compute the inventory valuation and cost of goods sold using average costing method and manual valuation
+========================================================================================================
 
 The manual inventory valuation method suggest that the valuation of an
 inventory has to be manage manually in financial accounting. The

diff --git a/docs/accounting/inventory_valuation/manual_valuation_fifo_costing.rst b/docs/accounting/inventory_valuation/manual_valuation_fifo_costing.rst
@@ -1,5 +1,5 @@
-Compute the inventory valuation in P&L and BS (fifo costing method and manual valuation)
-========================================================================================
+Compute the inventory valuation and cost of goods sold using fifo costing method and manual valuation
+=====================================================================================================
 
 The manual inventory valuation method suggest that the valuation of an
 inventory has to be manage manually in financial accounting. The

diff --git a/docs/accounting/inventory_valuation/manual_valuation_standard_costing.rst b/docs/accounting/inventory_valuation/manual_valuation_standard_costing.rst
@@ -1,5 +1,6 @@
-Compute the inventory valuation in P&L and BS (using standard costing and manual valuation)
-===========================================================================================
+
+Compute the inventory valuation and cost of goods sold using standard costing and manual valuation
+==================================================================================================
 
 The manual inventory valuation method suggest that the valuation of an
 inventory has to be manage manually in financial accounting. The

diff --git a/docs/accounting/invoice/cash_discount.rst b/docs/accounting/invoice/cash_discount.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Cash Discount
 
-============================
-How to setup cash discounts?
-============================
+==========================================================
+Setup cash discounts when customer pay before the due date
+==========================================================
 
 Video
 -----

diff --git a/docs/accounting/invoice/match_payment.rst b/docs/accounting/invoice/match_payment.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Payment Matching
 
-========================================
-How to match payment against an invoice?
-========================================
+================================
+Match payment against an invoice
+================================
 
 Video
 -----

diff --git a/docs/accounting/multi_currency/invoice_in_foreign_currency.rst b/docs/accounting/multi_currency/invoice_in_foreign_currency.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Multi-Currency Invoice
 
-===========================================
-How to prepare invoice in foreign currency?
-===========================================
+===================================
+Prepare invoice in foreign currency
+===================================
 
 Video
 -----

diff --git a/docs/accounting/odoo_accounting.rst b/docs/accounting/odoo_accounting.rst
@@ -1,6 +1,5 @@
 .. _odooaccounting:
 
-==========================
 The Accounting behind Odoo
 ==========================
 

diff --git a/docs/accounting/opening/company_setup.rst b/docs/accounting/opening/company_setup.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Account Initial Setup
 
-==================================================================
-How to setup Company Information, Bank Accounts and Fiscal Period?
-==================================================================
+==========================================================
+Setup Company Information, Bank Accounts and Fiscal Period
+==========================================================
 
 Video
 -----

diff --git a/docs/accounting/opening/import_opening.rst b/docs/accounting/opening/import_opening.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Opening Balance
 
-========================================================
-How to setup Odoo Accounting and Import opening balance?
-========================================================
+================================================
+Setup Odoo Accounting and Import opening balance
+================================================
 
 Video
 -----

diff --git a/docs/accounting/payment_terms/installment_plans.rst b/docs/accounting/payment_terms/installment_plans.rst
@@ -4,9 +4,9 @@
    single: Installments Plan
    single: Payment Terms
 
-=======================================================
-How to define an installment plan on customer invoices?
-=======================================================
+===================================================================
+Define an installment plan on customer invoices (Use Payment terms)
+===================================================================
 
 Video
 -----

diff --git a/docs/accounting/payment_terms/payment_terms.rst b/docs/accounting/payment_terms/payment_terms.rst
@@ -4,9 +4,9 @@
    single: Payment Terms
    single: Due Date
 
-===================================
-How to setup and use payment terms?
-===================================
+=============================================================
+Setup and use payment terms - 50% advance, balance in 30 days
+=============================================================
 
 Video
 -----

diff --git a/docs/accounting/refund/modify_paid_invoice.rst b/docs/accounting/refund/modify_paid_invoice.rst
@@ -4,9 +4,9 @@
    single: Credit Note
    single: Reject Invoice
 
-=============================================
-How to modify the confirmed customer invoice?
-=============================================
+=====================================
+Modify the confirmed customer invoice
+=====================================
 
 Video
 -----

diff --git a/docs/accounting/refund/refund_invoice.rst b/docs/accounting/refund/refund_invoice.rst
@@ -4,9 +4,9 @@
    single: Refund Invoice
    single: Credit Note
 
-============================================
-How to refund a fully paid customer invoice?
-============================================
+====================================
+Refund a fully paid customer invoice
+====================================
 
 Video
 -----

diff --git a/docs/accounting/refund/refund_partial_paid_invoice.rst b/docs/accounting/refund/refund_partial_paid_invoice.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Credit Note
 
-=========================================
-How to refund the partially paid invoice?
-=========================================
+=================================
+Refund the partially paid invoice
+=================================
 
 Video
 -----

diff --git a/docs/accounting/refund/reject_invoice.rst b/docs/accounting/refund/reject_invoice.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Cancel Invoice
 
-================================================================
-How to reject customer invoice, which is not issued to customer?
-================================================================
+========================================================
+Reject customer invoice, which is not issued to customer
+========================================================
 
 Video
 -----

diff --git a/docs/accounting/taxes/retention_tax.rst b/docs/accounting/taxes/retention_tax.rst
@@ -1,5 +1,4 @@
 
-==========================================================
 Manage withholding taxes, ledger and payment to government
 ==========================================================
 A withholding tax, also called a retention tax, it is a government requirement

diff --git a/docs/accounting/taxes/tax_based_on_loal_or_export_sales.rst b/docs/accounting/taxes/tax_based_on_loal_or_export_sales.rst
@@ -3,7 +3,6 @@
 .. index::
    single: Apply tax based on local or export sales
 
-========================================
 Apply tax based on local or export sales
 ========================================
 

diff --git a/docs/accounting/vendor_bills/batch_deposit.rst b/docs/accounting/vendor_bills/batch_deposit.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Batch Deposit
 
-=======================================
-How to manage batch deposits of checks?
-=======================================
+===============================
+Manage batch deposits of checks
+===============================
 
 Video
 -----

diff --git a/docs/accounting/vendor_bills/cash_expense.rst b/docs/accounting/vendor_bills/cash_expense.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Cash Expense
 
-==================================================
-How to register cash sales and expense in account?
-==================================================
+==========================================
+Register cash sales and expense in account
+==========================================
 
 Video
 -----

diff --git a/docs/accounting/vendor_bills/customer_aged_payable_report.rst b/docs/accounting/vendor_bills/customer_aged_payable_report.rst
@@ -4,9 +4,9 @@
    single: Aged Payable
    single: Accounts Payable
 
-===========================================
-How to forecast future vendor bills to pay?
-===========================================
+===================================
+Forecast future vendor bills to pay
+===================================
 
 Video
 -----

diff --git a/docs/accounting/vendor_bills/print_check.rst b/docs/accounting/vendor_bills/print_check.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Check Printing
 
-======================================================================
-How to pay vendor bills by check and print check from Odoo accounting?
-======================================================================
+==============================================================
+Pay vendor bills by check and print check from Odoo accounting
+==============================================================
 
 Video
 -----

diff --git a/docs/accounting/vendor_bills/single_bill_form_multiple_orders.rst b/docs/accounting/vendor_bills/single_bill_form_multiple_orders.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Merge Vendor Bills
 
-===============================================================
-How to create single vendor bill from multiple purchase orders?
-===============================================================
+=======================================================
+Create single vendor bill from multiple purchase orders
+=======================================================
 
 Video
 -----

diff --git a/docs/accounting/vendor_bills/vendor_bill_payment.rst b/docs/accounting/vendor_bills/vendor_bill_payment.rst
@@ -3,9 +3,9 @@
 .. index::
    single: Pay Multiple Vendor Bills
 
-========================================
-How to pay several vendor bills at once?
-========================================
+================================
+Pay several vendor bills at once
+================================
 
 Video
 -----