[IMP] accounting: update cheat sheet

This PR change the cheat sheet of the accounting documentation.
Change done:
* Change name of the file: memento to cheat_sheet
* Adding explanation to the doc (Ex: Invoices and bills status)
* Correcting some sentences

closes odoo/documentation#3625

Task-id: 2847663
X-original-commit: 2fa9de17e1
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

static/js/accounts.js

@@ -1,6 +1,6 @@
 /* global Immutable, React */
 (function () {
-    // NOTE: used by memento.rst
+    // NOTE: used by cheat_sheet.rst
     'use strict';
 
     function highlight(primary, secondary) {

static/js/chart-of-accounts.js

@@ -1,7 +1,7 @@
 /* global Immutable, React */
 /* global createAtom */
 (function () {
-    // NOTE: used by memento.rst
+    // NOTE: used by cheat_sheet.rst
     'use strict';
 
     var data = createAtom();
@@ -145,8 +145,8 @@
 
         var controls = document.createElement('div');
         controls.setAttribute('id', 'chart-controls');
-        chart.insertBefore(controls, chart.lastElementChild);
 
+        chart.children[1].insertBefore(controls, chart.children[1].lastElementChild);
         data.reset(Immutable.Map({
             // last-selected operation
             active: null,
@@ -245,14 +245,14 @@
         ]
     }, {
         id: 'refund',
-        label: "Customer Refund",
+        label: "Customer Refund*",
         operations: [
             { account: REVENUE.SALES.code, debit: constant(refund) },
             { account: LIABILITIES.TAXES_PAYABLE.code, debit: constant(refund_tax) },
             { account: ASSETS.ACCOUNTS_RECEIVABLE.code, credit: constant(refund + refund_tax) }
         ]
     }, {
-        label: "Customer Payment",
+        label: "Customer Payment*",
         operations: [
             {
                 account: ASSETS.BANK.code, debit: function (ops) {

static/js/entries.js

@@ -2,7 +2,7 @@
 /* global createAtom, findAncestor */
 (function () {
     'use strict';
-    // NOTE: memento.rst
+    // NOTE: cheat_sheet.rst
 
     var data = createAtom();
     data.addWatch('chart', function (k, m, prev, next) {
@@ -175,7 +175,7 @@
             ],
             explanation: [
                 "The company receives $109 in cash",
-                "The customer owes $109 less"
+                "The receivable held against the client is reduced by $109"
             ],
             configuration: [
                 "Cash: defined on the journal used when registering the payment, fields Default Credit Account and Default Debit Account",

static/js/misc.js

@@ -67,7 +67,7 @@
         });
     }
     function checks_handling() {
-        // NOTE: used by memento.rst
+        // NOTE: used by cheat_sheet.rst
         var $section = $('.checks-handling');
         if (!$section.length) { return; }
 

static/js/reconciliation.js

@@ -1,5 +1,5 @@
 (function () {
-    // NOTE: memento.rst
+    // NOTE: cheat_sheet.rst
     document.addEventListener('DOMContentLoaded', function () {
         var $rec = $('#reconciliation .reconciliation-example');
         if (!$rec.length) { return; }