From fb9e095d849bb33a17ff7bd89e2a1985c1183e3d Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Thu, 5 Jan 2023 23:30:43 +0000 Subject: [PATCH] [UPD] README.rst --- account_check_deposit/README.rst | 32 +++++++++--- .../static/description/index.html | 52 +++++++++++++------ 2 files changed, 60 insertions(+), 24 deletions(-) diff --git a/account_check_deposit/README.rst b/account_check_deposit/README.rst index 00bf9f0b1..3a9b4542b 100644 --- a/account_check_deposit/README.rst +++ b/account_check_deposit/README.rst @@ -1,6 +1,6 @@ -===================== -Account Check Deposit -===================== +======================= +Account Deposit in Bank +======================= .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! @@ -25,11 +25,12 @@ Account Check Deposit |badge1| |badge2| |badge3| |badge4| |badge5| -This module allows you to easily manage check deposits : you can select all -the checks you received and create a global deposit for the selected checks. +This module allows you to easily manage deposits : you can select all +the payment lines you received and create a global deposit for the selected +payments lines. This module supports multi-currency ; each deposit has a currency and all the -checks of the deposit must have the same currency (so, if you have checks in -EUR and checks in USD, you must create 2 deposits: one in EUR and one in USD). +lines of the deposit must have the same currency (so, if you have payments in +EUR and payments in USD, you must create 2 deposits: one in EUR and one in USD). **Table of contents** @@ -76,6 +77,22 @@ credit the checks. Then click on *Add a line* to select the checks you want to deposit at the bank. Eventually, validate the deposit and print the report (you probably want to customize this report). +Known issues / Roadmap +====================== + +* Add an option on journals that can be deposited ``grouped_move_line`` + to generate an account move with a single main line, that reconciles + all the lines. + +* Move the configuration ``check_deposit_offsetting_account`` and + ``check_deposit_transfer_account_id`` from ``res.company`` to the + ``account.journal`` that can be deposited. + Make required the ``bank_journal_id`` field, only in the ``bank_account`` + option and not in the ``transfer_account`` option. + +* Rename fields that belong ``check`` as this module allow to make deposit + of checks, cash, etc... + Bug Tracker =========== @@ -94,6 +111,7 @@ Authors * Akretion * Tecnativa +* GRAP Contributors ~~~~~~~~~~~~ diff --git a/account_check_deposit/static/description/index.html b/account_check_deposit/static/description/index.html index cf25e5cd3..ee1c788f1 100644 --- a/account_check_deposit/static/description/index.html +++ b/account_check_deposit/static/description/index.html @@ -4,7 +4,7 @@ -Account Check Deposit +Account Deposit in Bank -
-

Account Check Deposit

+
+

Account Deposit in Bank

Mature License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runbot

-

This module allows you to easily manage check deposits : you can select all -the checks you received and create a global deposit for the selected checks. +

This module allows you to easily manage deposits : you can select all +the payment lines you received and create a global deposit for the selected +payments lines. This module supports multi-currency ; each deposit has a currency and all the -checks of the deposit must have the same currency (so, if you have checks in -EUR and checks in USD, you must create 2 deposits: one in EUR and one in USD).

+lines of the deposit must have the same currency (so, if you have payments in +EUR and payments in USD, you must create 2 deposits: one in EUR and one in USD).

Table of contents

+
+

Known issues / Roadmap

+
    +
  • Add an option on journals that can be deposited grouped_move_line +to generate an account move with a single main line, that reconciles +all the lines.
    • +
  • Move the configuration check_deposit_offsetting_account and +check_deposit_transfer_account_id from res.company to the +account.journal that can be deposited. +Make required the bank_journal_id field, only in the bank_account +option and not in the transfer_account option.
    • +
  • Rename fields that belong check as this module allow to make deposit +of checks, cash, etc…
    • +
+
-

Bug Tracker

+

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed @@ -433,16 +450,17 @@ If you spotted it first, help us smashing it by providing a detailed and welcome

Do not contact contributors directly about support or help with technical issues.

-

Credits

+

Credits

-

Authors

+

Authors

  • Akretion
  • Tecnativa
    • +
  • GRAP
-

Contributors

+

Contributors

-

Maintainers

+

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose