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[UPD] README.rst

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account_skip_bank_reconciliation/README.rst
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@@ -26,7 +26,9 @@ Account Skip Bank Reconciliation
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows to exclude from bank statement reconciliation
all journal items of a specific reconcilable account.
all journal items of a specific reconcilable account. It also allows
to specify in the Bank Journal which accounts should be taken into account
for reconciliation.
Usually, you would want to that in accounts like the
`Goods Received Not Invoiced`, which are required to be reconcilable
@@ -41,11 +43,21 @@ their reconciliation is done using the `account_mass_reconcile` module.
Usage
=====
To use this module, you need to:
To use this module, you can choose one of the following approaches:
#. Go to `Invoicing / Configuration / Accounting / Charts of Accounts`
1. Go to `Invoicing / Configuration / Accounting / Charts of Accounts`
and open a reconcilable account.
#. In that account, select or not the `Exclude from Bank Reconciliation` option.
2. In that account, select or not the `Exclude from Bank Reconciliation` option.
or
1. Go to `Invoicing / Configuration / Accounting / Journals` and open any
bank Journal
2. In the Journal select the accounts that you would like to be proposed in
reconciliations.
Be careful, if an account is set to be excluded it will be excluded even if it
appears in the Bank Journal to be considered for reconciliation.
Bug Tracker
===========
@@ -63,12 +75,13 @@ Credits
Authors
~~~~~~~
* Eficent
* ForgeFlow
Contributors
~~~~~~~~~~~~
* Miquel Raïch <miquel.raich@eficent.com>
* Miquel Raïch <miquel.raich@forgeflow.com>
* Adrià Gil Sorribes <adria.gil@forgeflow.com>
Maintainers
~~~~~~~~~~~

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account_skip_bank_reconciliation/static/description/index.html
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@@ -369,7 +369,9 @@ ul.auto-toc {
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/12.0/account_skip_bank_reconciliation"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-12-0/account-reconcile-12-0-account_skip_bank_reconciliation"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module allows to exclude from bank statement reconciliation
all journal items of a specific reconcilable account.</p>
all journal items of a specific reconcilable account. It also allows
to specify in the Bank Journal which accounts should be taken into account
for reconciliation.</p>
<p>Usually, you would want to that in accounts like the
<cite>Goods Received Not Invoiced</cite>, which are required to be reconcilable
to be able to have proper traceability in stock received but
@@ -389,12 +391,21 @@ their reconciliation is done using the <cite>account_mass_reconcile</cite> modul
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
<p>To use this module, you need to:</p>
<p>To use this module, you can choose one of the following approaches:</p>
<ol class="arabic simple">
<li>Go to <cite>Invoicing / Configuration / Accounting / Charts of Accounts</cite>
and open a reconcilable account.</li>
<li>In that account, select or not the <cite>Exclude from Bank Reconciliation</cite> option.</li>
</ol>
<p>or</p>
<ol class="arabic simple">
<li>Go to <cite>Invoicing / Configuration / Accounting / Journals</cite> and open any
bank Journal</li>
<li>In the Journal select the accounts that you would like to be proposed in
reconciliations.</li>
</ol>
<p>Be careful, if an account is set to be excluded it will be excluded even if it
appears in the Bank Journal to be considered for reconciliation.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
@@ -409,13 +420,14 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
<ul class="simple">
<li>Eficent</li>
<li>ForgeFlow</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
<ul class="simple">
<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;eficent.com">miquel.raich&#64;eficent.com</a>&gt;</li>
<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;forgeflow.com">miquel.raich&#64;forgeflow.com</a>&gt;</li>
<li>Adrià Gil Sorribes &lt;<a class="reference external" href="mailto:adria.gil&#64;forgeflow.com">adria.gil&#64;forgeflow.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">