[ADD] demo/POC functional documentation

* by-application (odoo-wise) grouping
* use part of the accounting TOC defined on pad
* support for "internal" tocs & fixup front toc
* various changes and improvements to extensions

May be missing: inherited document banners?

_extensions/odoo/__init__.py

@@ -49,6 +49,27 @@ def navbarify(node, navbar=None):
             link.attributes['data-toggle'] = 'dropdown'
             # list_item.bullet_list
             list_item.children[1]['classes'].append('dropdown-menu')
+    elif navbar is None:
+        for n in node.traverse(nodes.reference):
+            # list_item
+            #   compact_paragraph
+            #       reference <- starting point
+            #   bullet_list
+            #       list_item+
+            # if the current list item (GP of current node) has bullet list
+            # children, unref it
+            list_item = n.parent.parent
+            # only has a reference -> ignore
+            if len(list_item.children) < 2:
+                continue
+            # no subrefs -> ignore
+            if not list_item.children[1].children:
+                continue
+            # otherwise replace reference node by its own children
+            para = n.parent
+            para.remove(n)
+            para.extend(n.children)
+
 
 def resolve_content_toctree(
         environment, docname, builder, toctree, prune=True, maxdepth=0,

_extensions/odoo/layout.html

@@ -83,8 +83,7 @@
             </li>
           </ul>
         {% endif %}
-        {{ toctree(titles_only=True, maxdepth=2, includehidden=True,
+        {{ toctree(titles_only=True, maxdepth=2, includehidden=True, collapse=False, navbar='main') }}
-        collapse=False, navbar='main') }}
       </nav>
     </div>
   </nav>
@@ -99,6 +98,7 @@
   <main class="{{ container }} {{ ' '.join(classes) }}">
     {% if pagename != master_doc %}
     <div class="row">
+      {% if 'has-toc' not in meta %}
       <aside>
         <div class="navbar-aside text-center">
           <div class="logo_box">
@@ -113,7 +113,8 @@
           {% endif %}
         </div>
       </aside>
-      <article class="doc-body">
+      {% endif %}
+      <article class="doc-body {% if 'has-toc' in meta %}doc-toc{% endif %}">
         {% endif %}
         {% block body %} {% endblock %}
       {% if pagename != master_doc %}</article>

_extensions/odoo/static/layout.less

@@ -118,6 +118,9 @@ main{
     padding-left: 30px;
     @media (min-width: @w-size-medium) {
       width: 75%;
+      &.doc-toc {
+        width: 100%;
+      }
     }
     > *{
       max-width: 100%;

_extensions/odoo/static/style.css

@@ -8599,6 +8599,9 @@ main article.doc-body {
   main article.doc-body {
     width: 75%;
   }
+  main article.doc-body.doc-toc {
+    width: 100%;
+  }
 }
 main article.doc-body > * {
   max-width: 100%;

_static/accounting.css

@@ -1,3 +1,8 @@
+/* FIXME: hack to reverse hack in theme CSS */
+main.index .toctree-wrapper > .row:first-child > .col-md-3 {
+    margin: 0 !important;
+}
+
 .intro-list p {
     margin: 0;
     cursor: pointer;

accounting.rst

@@ -1,247 +1,12 @@
-:code-column:
+:banner: banners/accounting.png
 
-==============================================
+==========
-Accounting Memento For Entrepreneurs (US GAAP)
+Accounting
-==============================================
+==========
 
-.. h:div:: intro-list
+.. toctree::
+   :titlesonly:
 
-   .. rst-class:: intro-p-l
+   accounting/overview
-
+   accounting/receivables
-   The **Profit and Loss** (P&L) report shows the performance of the company
+   accounting/payables
-   over a specific period (usually the current year).
-
-   * .. rst-class:: intro-gross-profit
-
-     The **Gross Profit** equals the revenues from sales minus the cost of
-     goods sold.
-
-   * .. rst-class:: intro-opex
-
-     **Operating Expenses** (OPEX) include administration, sales and R&D
-     salaries as well as rent and utilities, miscellaneous costs, insurances,
-     … anything beyond the costs of products sold.
-
-   .. rst-class:: intro-balance
-
-   The **Balance Sheet** is a snapshot of the company's finances at a specific
-   date (as opposed to the Profit and Loss which is an analysis over a period)
-
-   * .. rst-class:: intro-assets
-
-     **Assets** represent the company's wealth, things it owns. Fixed assets
-     includes building and offices, current assets include bank accounts and
-     cash. A client owing money is an asset. An employee is not an asset.
-
-   * .. rst-class:: intro-liabilities
-
-     **Liabilities** are obligations from past events that the company will
-     have to pay in the future (utility bills, debts, unpaid suppliers).
-
-   * .. rst-class:: intro-equity
-
-     **Equity** is the amount of the funds contributed by the owners (founders
-     or shareholders) plus previously retained earnings (or losses).
-
-     .. rst-class:: intro-retained
-
-     Each year, net profits (or losses) are reported to retained earnings.
-
-.. h:div:: doc-aside accounts-table
-
-   .. placeholder
-
-What is owned (an asset) has been financed through debts to reimburse
-(liabilities) or equity (profits, capital).
-
-A difference is made between buying an assets (e.g. a building) and expenses
-(e.g. fuel). Assets have an intrinsic value over time, versus expenses having
-value in them being consumed for the company to "work".
-
-
-.. rst-class:: doc-aside
-
-.. highlights:: Assets = Liabilities + Equity
-
-Chart of Accounts
-=================
-
-The **chart of accounts** lists all the accounts, whether they are balance
-sheet accounts or P&L accounts. Every financial transaction (e.g. a payment, an
-invoice) impacts accounts by moving value from one account (credit) to an other
-account (debit).
-
-.. h:div:: doc-aside
-
-   .. highlights:: Balance = Debit - Credit
-
-   .. h:div:: chart-of-accounts
-
-      .. placeholder
-
-
-Journal Entries
-===============
-
-Every financial document of the company (e.g. an invoice, a bank statement, a
-pay slip, a capital increase contract) is recorded as a journal entry,
-impacting several accounts.
-
-For a journal entry to be *balanced*, the sum of all its debits must be equal
-to the sum of all its credits.
-
-.. h:div:: doc-aside journal-entries
-
-   examples of accounting entries for various transactions. Example:
-
-   Example 1: Customer Invoice:
-
-   Explanation:
-
-     - You generate a revenue of $1,000
-     - You have a tax to pay of $90
-     - The customer owes $1,090
-
-   Configuration:
-
-     - Income: defined on the product, or the product category
-     - Account Receivable: defined on the customer
-     - Tax: defined on the tax set on the invoice line
-
-     The fiscal position used on the invoice may have a rule that
-     replaces the Income Account or the tax defined on the product by another
-     one.
-
-   Example 2: Customer Payment:
-
-   Explanation:
-
-     - Your customer owes $1,090 less
-     - Your receive $1,090 on your bank account
-
-   Configuration:
-
-     - Bank Account: defined on the related bank journal
-     - Account Receivable: defined on the customer
-
-.. _accounting/reconciliation:
-
-Reconciliation
-==============
-
-Reconciliation is the process of linking journal items of a specific account,
-matching credits and debits.
-
-Its primary purpose is to link payments to their related invoices in order to
-mark invoices that are paid and clear the customer statement. This is done by
-doing a reconciliation on the *Accounts Receivable* account.
-
-An invoice is marked as paid when its Accounts Receivable journal items are
-reconciled with the related payment journal items.
-
-Reconciliation is performed automatically by the system when:
-
-* the payment is registered directly on the invoice
-* the links between the payments and the invoices are detected at the bank
-  matching process
-
-
-.. h:div:: doc-aside reconciliation-example
-
-   .. rubric:: Customer Statement Example
-
-   .. rst-class:: table-condensed d-c-table
-
-   +-------------------------+-------------------------+-----------------------+
-   |Accounts Receivable      |Debit                    |Credit                 |
-   +=========================+=========================+=======================+
-   |Invoice 1                |100                      |                       |
-   +-------------------------+-------------------------+-----------------------+
-   |Payment 1.1              |                         |70                     |
-   +-------------------------+-------------------------+-----------------------+
-   |Invoice 2                |65                       |                       |
-   +-------------------------+-------------------------+-----------------------+
-   |Payment 1.2              |                         |30                     |
-   +-------------------------+-------------------------+-----------------------+
-   |Payment 2                |                         |65                     |
-   +-------------------------+-------------------------+-----------------------+
-   |Invoice 3                |50                       |                       |
-   +-------------------------+-------------------------+-----------------------+
-   |                         |                         |                       |
-   +-------------------------+-------------------------+-----------------------+
-   |Total To Pay             |50                       |                       |
-   +-------------------------+-------------------------+-----------------------+
-
-
-Bank Reconciliation
-===================
-
-Bank reconciliation is the matching of bank statement lines (provided by your
-bank) with transactions recorded internally (payments to suppliers or from
-customers). For each line in a bank statement, it can be:
-
-matched with a previously recorded payment:
-  a payment is registered when a check is received from a customer, then
-  matched when checking the bank statement
-recorded as a new payment:
-  the payment's journal entry is created and :ref:`reconciled
-  <accounting/reconciliation>` with the related invoice when processing the
-  bank statement
-recorded as another transaction:
-  bank transfer, direct charge, etc.
-
-Odoo should automatically reconcile most transactions, only a few of them
-should need manual review. When the bank reconciliation process is finished,
-the balance on the bank account in Odoo should match the bank statement's
-balance.
-
-.. rst-class:: checks-handling
-
-Checks Handling
-===============
-
-There are two approaches to manage checks and internal wire transfer:
-
-* Two journal entries and a reconciliation
-* One journal entry and a bank reconciliation
-
-.. h:div:: doc-aside
-
-   The first journal entry is created by registering the payment on the
-   invoice. The second one is created when registering the bank statement.
-
-   .. rst-class:: table-condensed d-c-table
-
-   +-------------------------+--------------+------------+---------------+
-   |Account                  |Debit         |Credit      |Reconciliation |
-   +=========================+==============+============+===============+
-   |Account Receivable       |              |100         |Invoice ABC    |
-   +-------------------------+--------------+------------+---------------+
-   |Undeposited funds        |100           |            |Check 0123     |
-   +-------------------------+--------------+------------+---------------+
-
-   .. rst-class:: table-condensed d-c-table
-
-   +-------------------------+--------------+------------+---------------+
-   |Account                  |Debit         |Credit      |Reconciliation |
-   +=========================+==============+============+===============+
-   |Undeposited funds        |              |100         |Check 0123     |
-   +-------------------------+--------------+------------+---------------+
-   |Bank                     |100           |            |               |
-   +-------------------------+--------------+------------+---------------+
-
-.. h:div:: doc-aside
-
-   A journal entry is created by registering the payment on the invoice. When
-   reconciling the bank statement, the statement line is linked to the
-   existing journal entry.
-
-   .. rst-class:: table-condensed d-c-table
-
-   +-------------------------+--------------+------------+---------------+---------------+
-   |Account                  |Debit         |Credit      |Reconciliation |Bank Statement |
-   +=========================+==============+============+===============+===============+
-   |Account Receivable       |              |100         |Invoice ABC    |               |
-   +-------------------------+--------------+------------+---------------+---------------+
-   |Bank                     |100           |            |               |Statement XYZ  |
-   +-------------------------+--------------+------------+---------------+---------------+

accounting/overview.rst

@@ -0,0 +1,11 @@
+========
+Overview
+========
+
+.. toctree::
+   :titlesonly:
+
+   overview/main_concepts
+   overview/getting_started
+   overview/process_overview
+   overview/terminologies

accounting/overview/getting_started.rst

@@ -0,0 +1,5 @@
+===============
+Getting Started
+===============
+
+(copy of planner but add screenshots)

accounting/overview/main_concepts.rst

@@ -0,0 +1,9 @@
+=============
+Main Concepts
+=============
+
+.. toctree::
+   :titlesonly:
+
+   main_concepts/in_odoo
+   main_concepts/memento

accounting/overview/main_concepts/in_odoo.rst

@@ -0,0 +1,141 @@
+==========================
+The Accounting behind Odoo
+==========================
+
+This page summarises the way Odoo deals with typical accounts and
+transactions.
+
+Double-entry bookkeeping
+========================
+
+Odoo automatically creates all the behind-the-scenes journal entries
+for each of your accounting transactions: customer invoices, point of
+sale order, expenses, inventory moves, etc.
+
+Odoo uses the rules of double-entry bookkeeping system: all journal
+entries are automatically balanced (sum of debits = sum of credits).
+
+→ Understand Odoo’s accounting transactions per document. (link to
+memento)
+
+Accrual and Cash Basis Methods
+==============================
+
+Odoo support both accrual and cash basis reporting. This allows you to
+report income / expense at the time transactions occur, or when
+payment is made or received.
+
+Multi-companies
+===============
+
+Odoo allows to manage several companies within the same database. Each
+company has its own chart of accounts an rules. You can get
+consolidation reports following your consolidation rules.
+
+Users can access several companies but always work in one company at a
+time.
+
+Multi-currencies
+================
+
+Every transaction is recorded in the default currency of the
+company. For transactions occurring in another currency, Odoo stores
+both the value in the currency of the company and the value in the
+currency of the transaction. Odoo can generate currencies gains and
+losses after the reconciliation of the journal items.
+
+Currency rates are updated once a day using a yahoo.com online
+web-service.
+
+International Standards
+=======================
+
+Odoo accounting support more than 50 countries. The Odoo core
+accounting implement accounting standards that is common to all
+countries and specific modules exists per country for the
+specificities of the country like the chart of accounts, taxes, or
+bank interfaces.
+
+In particular, Odoo’s core accounting engine support:
+
+* Anglo-Saxon Accounting (U.S., U.K.,, and other English-speaking
+  countries including Ireland, Canada, Australia, and New Zealand)
+  where cost of good sold are reported when products are
+  sold/delivered.
+* European accounting where expenses are accounted at the supplier
+  bill.
+* Storno accounting (italy) where refund invoices have negative
+  credit/debit instead of a reverting the original journal items.
+
+Odoo also have modules to comply with IFRS rules.
+
+Accounts Receivable & Payable
+=============================
+
+By default, Odoo uses a single account for all account
+receivable entries and one for all accounts payable entries. You can
+create separate accounts per customers/suppliers, but you don’t need
+to.
+
+As transactions are associated to customers or suppliers, you get
+reports to perform analysis per customer/supplier such as the customer
+statement, revenues per customers, aged receivable/payables, ...
+
+Wide range of financial reports
+===============================
+
+In Odoo, you can generate financial reports in real time. Odoo's
+reports range from basic accounting reports to advanced management
+reports. Odoo's reports include:
+
+* Performance reports (such as Profit and Loss, Budget Variance)
+* Position reports (such as Balance Sheet, Aged Payables, Aged
+  Receivables)
+* Cash reports (such as Bank Summary)
+* Detail reports (such as Trial Balance and General Ledger)
+* Management reports (such as Budgets, Executive Summary)
+
+Odoo's report engine allows you to customize your own report based on
+your own formulae.
+
+Import bank feeds automatically
+===============================
+
+Bank reconciliation is a process that matches your bank statement
+lines, as supplied by the bank, to your accounting transactions in the
+general ledger. Odoo makes bank reconciliation easy by frequently
+importing bank statement lines from your bank directly into your Odoo
+account. This means you can have a daily view of your cashflow without
+having to log into your online banking or wait for your paper bank
+statements.
+
+Odoo speeds up bank reconciliation by matching most of your imported
+bank statement lines to your accounting transactions. Odoo also
+remembers how you've treated other bank statement lines and provides
+suggested general ledger transactions.
+
+Calculates the tax you owe your tax authority
+=============================================
+
+Odoo totals all your accounting transactions for your tax period and
+uses these totals to calculate your tax obligation. You can then check
+your sales tax by running Odoo's Tax Report.
+
+Inventory Valuation
+===================
+
+Odoo support both periodic (manual) and perpetual (automated)
+inventory valuations. The available methods are standard price,
+average price, LIFO (for countries allowing it) and FIFO.
+
+→ View impact of the valuation method on your transactions (link to
+memento)
+
+Easy retained earnings
+======================
+
+Retained earnings is the portion of income retained by your
+business. Odoo automatically calculates your current year earnings in
+real time so no year-end journal or rollover is required.  This is
+calculated by reporting the profit and loss balance to your balance
+sheet report automatically.

accounting/overview/main_concepts/memento.rst

@@ -0,0 +1,247 @@
+:code-column:
+
+==============================================
+Accounting Memento For Entrepreneurs (US GAAP)
+==============================================
+
+.. h:div:: intro-list
+
+   .. rst-class:: intro-p-l
+
+   The **Profit and Loss** (P&L) report shows the performance of the company
+   over a specific period (usually the current year).
+
+   * .. rst-class:: intro-gross-profit
+
+     The **Gross Profit** equals the revenues from sales minus the cost of
+     goods sold.
+
+   * .. rst-class:: intro-opex
+
+     **Operating Expenses** (OPEX) include administration, sales and R&D
+     salaries as well as rent and utilities, miscellaneous costs, insurances,
+     … anything beyond the costs of products sold.
+
+   .. rst-class:: intro-balance
+
+   The **Balance Sheet** is a snapshot of the company's finances at a specific
+   date (as opposed to the Profit and Loss which is an analysis over a period)
+
+   * .. rst-class:: intro-assets
+
+     **Assets** represent the company's wealth, things it owns. Fixed assets
+     includes building and offices, current assets include bank accounts and
+     cash. A client owing money is an asset. An employee is not an asset.
+
+   * .. rst-class:: intro-liabilities
+
+     **Liabilities** are obligations from past events that the company will
+     have to pay in the future (utility bills, debts, unpaid suppliers).
+
+   * .. rst-class:: intro-equity
+
+     **Equity** is the amount of the funds contributed by the owners (founders
+     or shareholders) plus previously retained earnings (or losses).
+
+     .. rst-class:: intro-retained
+
+     Each year, net profits (or losses) are reported to retained earnings.
+
+.. h:div:: doc-aside accounts-table
+
+   .. placeholder
+
+What is owned (an asset) has been financed through debts to reimburse
+(liabilities) or equity (profits, capital).
+
+A difference is made between buying an assets (e.g. a building) and expenses
+(e.g. fuel). Assets have an intrinsic value over time, versus expenses having
+value in them being consumed for the company to "work".
+
+
+.. rst-class:: doc-aside
+
+.. highlights:: Assets = Liabilities + Equity
+
+Chart of Accounts
+=================
+
+The **chart of accounts** lists all the accounts, whether they are balance
+sheet accounts or P&L accounts. Every financial transaction (e.g. a payment, an
+invoice) impacts accounts by moving value from one account (credit) to an other
+account (debit).
+
+.. h:div:: doc-aside
+
+   .. highlights:: Balance = Debit - Credit
+
+   .. h:div:: chart-of-accounts
+
+      .. placeholder
+
+
+Journal Entries
+===============
+
+Every financial document of the company (e.g. an invoice, a bank statement, a
+pay slip, a capital increase contract) is recorded as a journal entry,
+impacting several accounts.
+
+For a journal entry to be *balanced*, the sum of all its debits must be equal
+to the sum of all its credits.
+
+.. h:div:: doc-aside journal-entries
+
+   examples of accounting entries for various transactions. Example:
+
+   Example 1: Customer Invoice:
+
+   Explanation:
+
+     - You generate a revenue of $1,000
+     - You have a tax to pay of $90
+     - The customer owes $1,090
+
+   Configuration:
+
+     - Income: defined on the product, or the product category
+     - Account Receivable: defined on the customer
+     - Tax: defined on the tax set on the invoice line
+
+     The fiscal position used on the invoice may have a rule that
+     replaces the Income Account or the tax defined on the product by another
+     one.
+
+   Example 2: Customer Payment:
+
+   Explanation:
+
+     - Your customer owes $1,090 less
+     - Your receive $1,090 on your bank account
+
+   Configuration:
+
+     - Bank Account: defined on the related bank journal
+     - Account Receivable: defined on the customer
+
+.. _accounting/reconciliation:
+
+Reconciliation
+==============
+
+Reconciliation is the process of linking journal items of a specific account,
+matching credits and debits.
+
+Its primary purpose is to link payments to their related invoices in order to
+mark invoices that are paid and clear the customer statement. This is done by
+doing a reconciliation on the *Accounts Receivable* account.
+
+An invoice is marked as paid when its Accounts Receivable journal items are
+reconciled with the related payment journal items.
+
+Reconciliation is performed automatically by the system when:
+
+* the payment is registered directly on the invoice
+* the links between the payments and the invoices are detected at the bank
+  matching process
+
+
+.. h:div:: doc-aside reconciliation-example
+
+   .. rubric:: Customer Statement Example
+
+   .. rst-class:: table-condensed d-c-table
+
+   +-------------------------+-------------------------+-----------------------+
+   |Accounts Receivable      |Debit                    |Credit                 |
+   +=========================+=========================+=======================+
+   |Invoice 1                |100                      |                       |
+   +-------------------------+-------------------------+-----------------------+
+   |Payment 1.1              |                         |70                     |
+   +-------------------------+-------------------------+-----------------------+
+   |Invoice 2                |65                       |                       |
+   +-------------------------+-------------------------+-----------------------+
+   |Payment 1.2              |                         |30                     |
+   +-------------------------+-------------------------+-----------------------+
+   |Payment 2                |                         |65                     |
+   +-------------------------+-------------------------+-----------------------+
+   |Invoice 3                |50                       |                       |
+   +-------------------------+-------------------------+-----------------------+
+   |                         |                         |                       |
+   +-------------------------+-------------------------+-----------------------+
+   |Total To Pay             |50                       |                       |
+   +-------------------------+-------------------------+-----------------------+
+
+
+Bank Reconciliation
+===================
+
+Bank reconciliation is the matching of bank statement lines (provided by your
+bank) with transactions recorded internally (payments to suppliers or from
+customers). For each line in a bank statement, it can be:
+
+matched with a previously recorded payment:
+  a payment is registered when a check is received from a customer, then
+  matched when checking the bank statement
+recorded as a new payment:
+  the payment's journal entry is created and :ref:`reconciled
+  <accounting/reconciliation>` with the related invoice when processing the
+  bank statement
+recorded as another transaction:
+  bank transfer, direct charge, etc.
+
+Odoo should automatically reconcile most transactions, only a few of them
+should need manual review. When the bank reconciliation process is finished,
+the balance on the bank account in Odoo should match the bank statement's
+balance.
+
+.. rst-class:: checks-handling
+
+Checks Handling
+===============
+
+There are two approaches to manage checks and internal wire transfer:
+
+* Two journal entries and a reconciliation
+* One journal entry and a bank reconciliation
+
+.. h:div:: doc-aside
+
+   The first journal entry is created by registering the payment on the
+   invoice. The second one is created when registering the bank statement.
+
+   .. rst-class:: table-condensed d-c-table
+
+   +-------------------------+--------------+------------+---------------+
+   |Account                  |Debit         |Credit      |Reconciliation |
+   +=========================+==============+============+===============+
+   |Account Receivable       |              |100         |Invoice ABC    |
+   +-------------------------+--------------+------------+---------------+
+   |Undeposited funds        |100           |            |Check 0123     |
+   +-------------------------+--------------+------------+---------------+
+
+   .. rst-class:: table-condensed d-c-table
+
+   +-------------------------+--------------+------------+---------------+
+   |Account                  |Debit         |Credit      |Reconciliation |
+   +=========================+==============+============+===============+
+   |Undeposited funds        |              |100         |Check 0123     |
+   +-------------------------+--------------+------------+---------------+
+   |Bank                     |100           |            |               |
+   +-------------------------+--------------+------------+---------------+
+
+.. h:div:: doc-aside
+
+   A journal entry is created by registering the payment on the invoice. When
+   reconciling the bank statement, the statement line is linked to the
+   existing journal entry.
+
+   .. rst-class:: table-condensed d-c-table
+
+   +-------------------------+--------------+------------+---------------+---------------+
+   |Account                  |Debit         |Credit      |Reconciliation |Bank Statement |
+   +=========================+==============+============+===============+===============+
+   |Account Receivable       |              |100         |Invoice ABC    |               |
+   +-------------------------+--------------+------------+---------------+---------------+
+   |Bank                     |100           |            |               |Statement XYZ  |
+   +-------------------------+--------------+------------+---------------+---------------+

accounting/overview/process_overview.rst

@@ -0,0 +1,9 @@
+================
+Process overview
+================
+
+.. toctree::
+   :titlesonly:
+
+   process_overview/customer_invoice
+   process_overview/supplier_bill

accounting/overview/process_overview/customer_invoice.rst

@@ -0,0 +1,6 @@
+==================================
+From Invoice to Payment Collection
+==================================
+
+Odoo provides you easy flow to process various invoices easily and
+collecting its payment with easy steps.

accounting/overview/process_overview/supplier_bill.rst

@@ -0,0 +1,9 @@
+==============================
+From Billing to payment orders
+==============================
+
+Creating Bills
+==============
+
+You can create multiple Supplier Bills and instead of paying one by
+one with direct payment button, you can pay later.

accounting/overview/terminologies.rst

@@ -0,0 +1,37 @@
+========================
+Accounting Terminologies
+========================
+
+.. glossary::
+
+   Journal
+
+     A journal is like a folder in which you record all transactions
+     of the same type: all the statements of a bank account, all
+     customer invoices, all supplier bills. It’s used to organize
+     similar transactions together.
+
+   Payment Terms
+
+     Payment terms describe how and when a customer invoice (or
+     supplier bill) should be pay over the time. Example: 30% direct
+     payment, balance in two months.
+
+   Bank Reconciliation
+
+     Bank reconciliation is the process of matching your payment lines
+     with existing journal items or creating new journal items on the
+     fly.
+
+   Reconciliation
+
+     Journal items reconciliation is the process of linking several
+     journal items together like an invoice and a payment. This allows
+     to mark invoices as paid.
+
+   Deposit Ticket
+
+     Deposit tickets group several payment orders (usually checks)
+     that are deposited together at the bank. This allows an easy
+     reconciliation with the bank statement line if the line has one
+     line per deposit.

accounting/payables.rst

@@ -0,0 +1,11 @@
+================
+Account Payables
+================
+
+.. toctree::
+   :titlesonly:
+
+   payables/supplier_bills
+   payables/pay
+   payables/forecast
+   payables/employee_expenses

accounting/payables/employee_expenses.rst

@@ -0,0 +1,9 @@
+================================
+How to record employee expenses?
+================================
+
+.. toctree::
+   :titlesonly:
+
+   employee_expenses/employee_paid
+   employee_expenses/company_paid

accounting/payables/employee_expenses/company_paid.rst

@@ -0,0 +1,3 @@
+=================================
+Expenses paid with a company card
+=================================

accounting/payables/employee_expenses/employee_paid.rst

@@ -0,0 +1,3 @@
+=====================================
+Expenses paid by employee's own money
+=====================================

accounting/payables/forecast.rst

@@ -0,0 +1,3 @@
+====================================
+How to forecast future bills to pay?
+====================================

accounting/payables/pay.rst

@@ -0,0 +1,10 @@
+==================
+Pay supplier bills
+==================
+
+.. toctree::
+   :titlesonly:
+
+   pay/sepa
+   pay/wire
+   pay/cheque

accounting/payables/pay/cheque.rst

@@ -0,0 +1,3 @@
+================
+Pay with cheques
+================

accounting/payables/pay/sepa.rst

@@ -0,0 +1,3 @@
+=============
+Pay with SEPA
+=============

accounting/payables/pay/wire.rst

@@ -0,0 +1,3 @@
+=============================
+Pay with a bank wire transfer
+=============================

accounting/payables/supplier_bills.rst

@@ -0,0 +1,9 @@
+==============
+Supplier Bills
+==============
+
+.. toctree::
+   :titlesonly:
+
+   supplier_bills/overview
+   supplier_bills/bills_or_receipts

accounting/payables/supplier_bills/bills_or_receipts.rst

@@ -0,0 +1,3 @@
+======================================================
+When should I use supplier bills or purchase receipts?
+======================================================

accounting/payables/supplier_bills/overview.rst

@@ -0,0 +1,3 @@
+====================================
+Overview of the bill control process
+====================================

accounting/receivables.rst

@@ -0,0 +1,10 @@
+===================
+Account Receivables
+===================
+
+.. toctree::
+   :titlesonly:
+
+   receivables/customer_invoices
+   receivables/customer_payments
+   receivables/getting_paid

accounting/receivables/customer_invoices.rst

@@ -0,0 +1,14 @@
+=================
+Customer Invoices
+=================
+
+.. toctree::
+   :titlesonly:
+
+   customer_invoices/overview
+   customer_invoices/customize
+   customer_invoices/cash_discounts
+   customer_invoices/payment_terms
+   customer_invoices/installment_plans
+   customer_invoices/deferred_revenues
+   customer_invoices/refund

accounting/receivables/customer_invoices/cash_discounts.rst

@@ -0,0 +1,3 @@
+============================
+How to setup cash discounts?
+============================

accounting/receivables/customer_invoices/customize.rst

@@ -0,0 +1,3 @@
+===========================================
+How to customize header/footer of invoices?
+===========================================

accounting/receivables/customer_invoices/deferred_revenues.rst

@@ -0,0 +1,3 @@
+========================================
+Deferred revenues: how to automate them?
+========================================

accounting/receivables/customer_invoices/installment_plans.rst

@@ -0,0 +1,3 @@
+================================================
+How to define an installment plan for an invoice
+================================================

accounting/receivables/customer_invoices/overview.rst

@@ -0,0 +1,3 @@
+=================================
+Overview of the invoicing process
+=================================

accounting/receivables/customer_invoices/payment_terms.rst

@@ -0,0 +1,3 @@
+================================
+Defining and using payment terms
+================================

accounting/receivables/customer_invoices/refund.rst

@@ -0,0 +1,3 @@
+=================================
+How to edit or refund an invoice?
+=================================

accounting/receivables/customer_payments.rst

@@ -0,0 +1,12 @@
+=================
+Customer Payments
+=================
+
+.. toctree::
+   :titlesonly:
+
+   customer_payments/recording
+   customer_payments/credit_cards
+   customer_payments/paypal
+   customer_payments/cheques
+   customer_payments/refund

accounting/receivables/customer_payments/cheques.rst

@@ -0,0 +1,3 @@
+===================================
+How to record a payment by cheques?
+===================================

accounting/receivables/customer_payments/credit_cards.rst

@@ -0,0 +1,3 @@
+===============================================
+How to handle credit card payments on invoices?
+===============================================

accounting/receivables/customer_payments/paypal.rst

@@ -0,0 +1,3 @@
+==========================================
+How to accept paypal payments on invoices?
+==========================================

accounting/receivables/customer_payments/recording.rst

@@ -0,0 +1,3 @@
+=====================================
+The different ways to record payments
+=====================================

accounting/receivables/customer_payments/refund.rst

@@ -0,0 +1,3 @@
+================
+Refund a payment
+================

accounting/receivables/getting_paid.rst

@@ -0,0 +1,10 @@
+================
+How to get paid?
+================
+
+.. toctree::
+   :titlesonly:
+
+   getting_paid/organize_followups
+   getting_paid/customer_followups
+   getting_paid/automated_followups

accounting/receivables/getting_paid/automated_followups.rst

@@ -0,0 +1,3 @@
+========================
+Automated followup plans
+========================

accounting/receivables/getting_paid/customer_followups.rst

@@ -0,0 +1,3 @@
+========================
+Doing customer followups
+========================

accounting/receivables/getting_paid/organize_followups.rst

@@ -0,0 +1,3 @@
+===================================
+how to organize customer followups?
+===================================

applications.rst

@@ -0,0 +1,12 @@
+============
+Applications
+============
+
+.. toctree::
+   :titlesonly:
+
+   accounting
+   crm
+   expenses
+   recruitment
+   warehouse

conf.py

@@ -282,8 +282,28 @@ def setup(app):
     app.connect('html-page-context', analytics)
     app.add_config_value('google_analytics_key', '', 'env')
 
+    app.connect('doctree-resolved', tag_toctrees)
+
 def analytics(app, pagename, templatename, context, doctree):
     if not app.config.google_analytics_key:
         return
 
     context['google_analytics_key'] = app.config.google_analytics_key
+
+from sphinx import addnodes
+def tag_toctrees(app, doctree, docname):
+    """ Adds a 'toc' metadata entry to all documents containing a toctree node"""
+    # document
+    #   section
+    #     title
+    #     compound@toctree-wrapper
+    if not len(doctree.children) == 1:
+        return
+    [section] = doctree.children
+    if not len(section.children) == 2:
+        return;
+    [_, compound] = section.children
+    if not 'toctree-wrapper' in compound['classes']:
+        return
+
+    app.env.metadata[docname]['has-toc'] = True

crm.rst

@@ -0,0 +1,5 @@
+:banner: banners/crm.png
+
+===
+CRM
+===

expenses.rst

@@ -0,0 +1,5 @@
+:banner: banners/expense.png
+
+========
+Expenses
+========

index.rst

@@ -7,5 +7,4 @@ Odoo Business Mementoes
 .. toctree::
     :titlesonly:
 
-    accounting
+    applications
-    inventory

recruitment.rst

@@ -0,0 +1,5 @@
+:banner: banners/recruitment.png
+
+===========
+Recruitment
+===========

warehouse.rst

@@ -1,3 +1,5 @@
+:banner: banners/warehouse.png
+
 =========
 Warehouse
 =========
@@ -5,5 +7,4 @@ Warehouse
 .. toctree::
    :titlesonly:
 
-   double-entry
+   warehouse/overview
-   valuation

warehouse/overview.rst

@@ -0,0 +1,9 @@
+========
+Overview
+========
+
+.. toctree::
+   :titlesonly:
+   :glob:
+
+   overview/*