audrius/account-financial-tools
1
0
Fork 0
mirror of https://github.com/OCA/account-financial-tools.git synced 2025-02-02 12:47:26 +02:00
Code Issues Packages Projects Releases Wiki Activity

Extract the description from __openerp__.py to README.rst

Browse Source
This commit is contained in:
Guewen Baconnier
2014-10-28 11:46:31 +01:00
parent dacb6fdb4c
commit 630c1ab5e0
2 changed files with 29 additions and 34 deletions
Download Patch File Download Diff File Expand all files Collapse all files

29
account_credit_control/README.rst Normal file
View File

@@ -0,0 +1,29 @@
Credit Control
==============
Configuration
-------------
Configure the policies and policy levels in ``Accounting > Configuration >
Credit Control > Credit Policies``.
You can define as many policy levels as you need.
Configure a tolerance for the Credit control and a default policy
applied on all partners in each company, under the Accounting tab.
You are able to specify a particular policy for one partner or one invoice.
Usage
-----
Menu entries are located in ``Accounting > Periodical Processing > Credit
Control``.
Create a new "run" in the ``Credit Control Run`` menu with the controlling date.
Then, use the ``Compute credit lines`` button. All the credit control lines will
be generated. You can find them in the ``Credit Control Lines`` menu.
On each generated line, you have many choices:
* Send a email
* Print a letter
* Change the state (so you can ignore or reopen lines)

34
account_credit_control/__openerp__.py
View File

@@ -26,40 +26,6 @@
'complexity': "normal",
'depends': ['base', 'account',
'email_template', 'report_webkit'],
'description': """
Credit Control
==============
Configuration
-------------
Configure the policies and policy levels in ``Accounting > Configuration >
Credit Control > Credit Policies``.
You can define as many policy levels as you need.
Configure a tolerance for the Credit control and a default policy
applied on all partners in each company, under the Accounting tab.
You are able to specify a particular policy for one partner or one invoice.
Usage
-----
Menu entries are located in ``Accounting > Periodical Processing > Credit
Control``.
Create a new "run" in the ``Credit Control Run`` menu
with the controlling date.
Then, use the ``Compute credit lines`` button.
All the credit control lines will be generated.
You can find them in the ``Credit Control Lines`` menu.
On each generated line, you have many choices:
* Send a email
* Print a letter
* Change the state (so you can ignore or reopen lines)
""",
'website': 'http://www.camptocamp.com',
'data': ["report/report.xml",
"data.xml",