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[FIX] accounting: remove Configuration H2 and shift headings up #14897

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[FIX] accounting: remove Configuration H2 and shift headings up #14897

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33 changes: 14 additions & 19 deletions content/applications/finance/accounting/get_started/journals.rst
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Original file line number Diff line number Diff line change
Expand Up @@ -18,11 +18,6 @@ records:
each for a unique bank account, or two separate sales journals to track :abbr:`B2B (business to
business)` versus :abbr:`B2C (business to customer)` income.

.. _accounting/journals/configuration:

Configuration
=============

Each card on the :guilabel:`Accounting Dashboard` represents a journal. To edit the configuration of
a journal, click the :icon:`fa-ellipsis-v` :guilabel:`(vertical ellipsis)` on the journal card, then
click :guilabel:`Configuration`. Alternatively, go to :menuselection:`Accounting --> Configuration
Expand Down Expand Up @@ -62,7 +57,7 @@ The :guilabel:`Advanced Settings` tab contains more technical options:
.. _accounting/journals/bank-cash-cc:

Bank, cash, and credit card journals
------------------------------------
====================================

Bank, cash, and credit card journals share the following features:

Expand Down Expand Up @@ -103,7 +98,7 @@ available depending on the journal type. If desired, set :ref:`outstanding accou
.. _accounting/journals/outstanding-accounts:

Outstanding accounts
~~~~~~~~~~~~~~~~~~~~
--------------------

By default, payments in Odoo do not create journal entries, but they can be configured to create
journal entries by using **outstanding accounts** on :ref:`bank <accounting/journals/bank>` and
Expand All @@ -117,14 +112,14 @@ journal entries by using **outstanding accounts** on :ref:`bank <accounting/jour
These accounts are usually of :ref:`type <chart-of-account/type>` :guilabel:`Current Assets` and
:guilabel:`Current Liabilities`.

Payments that are registered in Odoo are posted to the outstanding receipts and outstanding accounts
until they are reconciled. At any moment, the outstanding receipts account's balance in the general
ledger shows the balance of registered incoming payments that have not yet been reconciled, and the
outstanding payments account's balance in the general ledger shows the balance of registered
Payments that are registered in Odoo are posted to the outstanding receipts and outstanding payments
accounts until they are reconciled. At any moment, the outstanding receipts account's balance in the
general ledger shows the balance of registered incoming payments that have not yet been reconciled,
and the outstanding payments account's balance in the general ledger shows the balance of registered
outgoing payments that have not yet been reconciled.

Configuration
*************
~~~~~~~~~~~~~

To configure outstanding accounts, go to :menuselection:`Accounting --> Configuration --> Journals`
and select or create a bank or cash journal. In the :guilabel:`Incoming Payments` and
Expand All @@ -142,7 +137,7 @@ entries.
.. _accounting/journals/bank:

Bank
~~~~
----

Bank journals are used to record journal entries related to :doc:`bank transactions
<../bank/transactions>` and incoming and outgoing :doc:`payments <../payments>`. The following
Expand Down Expand Up @@ -170,7 +165,7 @@ outgoing payment files, such as :doc:`SEPA <../payments/pay_sepa>` or :ref:`NACH
.. _accounting/journals/cash:

Cash
~~~~
----

Cash journals are used to record journal entries related to cash :doc:`transactions
<../bank/transactions>`. The following fields are specific to cash journals:
Expand All @@ -187,7 +182,7 @@ Only manual payment methods are available for cash journals.
.. _accounting/journals/credit:

Credit card
~~~~~~~~~~~
-----------

Credit card journals are used to record journal entries related to credit cards. The following
fields are specific to credit card journals:
Expand All @@ -202,12 +197,12 @@ Only manual payment methods are available for credit card journals.
.. _accounting/journals/sales-purchase-misc:

Sales, purchase, and miscellaneous journals
-------------------------------------------
===========================================

.. _accounting/journals/sales:

Sales
~~~~~
-----

Sales journals, also known as income journals, are used to record journal entries related to
:doc:`customer invoices <../customer_invoices>`. The following fields are specific to customer
Expand Down Expand Up @@ -235,7 +230,7 @@ refer to that particular invoice when making a payment:
.. _accounting/journals/purchase:

Purchase
~~~~~~~~
--------

Purchase journals are used to record journal entries related to :doc:`vendor bills
<../vendor_bills>`. The following fields are specific to purchase journals:
Expand All @@ -255,7 +250,7 @@ Purchase journals are used to record journal entries related to :doc:`vendor bil
.. _accounting/journals/misc:

Miscellaneous
~~~~~~~~~~~~~
-------------

Miscellaneous journals are used to record journal entries that are not related to any of the other
journal types such as tax closing journal entries.
Expand Down