[MOV] Accounting: create a new "Fiscality" section

The new "Fisality" section includes all the doc about taxes + fiscal year. All of these were in the "Other" section.

accounting.rst

@@ -11,6 +11,7 @@ Accounting
    accounting/receivables
    accounting/payables
    accounting/bank
+   accounting/fiscality
    accounting/others
    accounting/localizations
 

accounting/fiscality.rst

@@ -0,0 +1,9 @@
+=========
+Fiscality
+=========
+
+.. toctree::
+   :titlesonly:
+
+   fiscality/taxes
+   fiscality/fiscal_year

accounting/fiscality/fiscal_year.rst

@@ -0,0 +1,9 @@
+===========
+Fiscal Year
+===========
+
+.. toctree::
+   :titlesonly:
+
+   fiscal_year/fiscal_year
+   fiscal_year/close_fiscal_year

accounting/fiscality/fiscal_year/close_fiscal_year.rst

@@ -70,7 +70,7 @@ set under the accounting configuration. This way, the accountant can be
 confident that nobody is changing the previous year transactions
 while auditing the books.
 
-.. image:: media/fiscalyear01.png  
+.. image:: media/close_fiscal_year01.png
    :align: center
 
 Closing the fiscal year
@@ -90,4 +90,4 @@ whether or not the current year earnings in the **Balance Sheet** is
 correctly reporting a 0 balance.
 
 .. seealso::
-  * :doc:`../configuration/fiscal_year`
+  * :doc:`fiscal_year`

accounting/fiscality/fiscal_year/fiscal_year.rst

@@ -31,4 +31,4 @@ You can then configure your fiscal years in
 
 .. seealso:: 
 
-    * :doc:`../adviser/fiscalyear`
+    * :doc:`close_fiscal_year`

accounting/others.rst

@@ -5,9 +5,7 @@ Others
 .. toctree::
    :titlesonly:
 
-   others/configuration
    others/analytic
-   others/taxes
    others/adviser
    others/multicurrencies
    others/reporting

accounting/others/adviser.rst

@@ -5,6 +5,5 @@ Adviser
 .. toctree::
    :titlesonly:
 
-   adviser/fiscalyear
    adviser/budget
    adviser/reverse_entry

accounting/others/configuration.rst

@@ -1,8 +0,0 @@
-=============
-Configuration
-=============
-
-.. toctree::
-   :titlesonly:
-
-   configuration/fiscal_year

ecommerce/taxes.rst

@@ -5,8 +5,8 @@ Collect taxes
 .. toctree::
    :titlesonly:
 
-   ../../accounting/others/taxes/default_taxes
+   ../../accounting/fiscality/taxes/default_taxes
-   ../../accounting/others/taxes/application
+   ../../accounting/fiscality/taxes/application
-   ../../accounting/others/taxes/tax_included
+   ../../accounting/fiscality/taxes/tax_included
-   ../../accounting/others/taxes/taxcloud
+   ../../accounting/fiscality/taxes/taxcloud
 

expense/expense.rst

@@ -33,7 +33,7 @@ Here are some examples to configure:
 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 *Tax Included in Price* (see: :doc:`../accounting/others/taxes/tax_included`).
+with *Tax Included in Price* (see: :doc:`../accounting/fiscality/taxes/tax_included`).
 That way, employees report expenses with 
 prices including taxes, which is usually the expected behaviour.
 

sales/products_prices/taxes.rst

@@ -5,9 +5,9 @@ Set taxes
 .. toctree::
    :titlesonly:
 
-   ../../accounting/others/taxes/default_taxes
+   ../../accounting/fiscality/taxes/default_taxes
-   ../../accounting/others/taxes/application
+   ../../accounting/fiscality/taxes/application
-   ../../accounting/others/taxes/tax_included
+   ../../accounting/fiscality/taxes/tax_included
-   ../../accounting/others/taxes/taxcloud
+   ../../accounting/fiscality/taxes/taxcloud
-   ../../accounting/others/taxes/B2B_B2C
+   ../../accounting/fiscality/taxes/B2B_B2C