From 17ad455c92ec1b035bc45ca4a23de72b574089f5 Mon Sep 17 00:00:00 2001 From: Philippe Schmidt Date: Mon, 1 Jun 2015 17:10:58 +0200 Subject: [PATCH] Add requested descriptions in an OCA README.rst file --- account_banking_mandate/README.rst | 73 +++++++++++++++ account_banking_mandate/__openerp__.py | 11 --- account_banking_pain_base/README.rst | 77 ++++++++++++++++ account_banking_pain_base/__openerp__.py | 12 --- account_banking_payment_export/README.rst | 91 +++++++++++++++++++ account_banking_payment_export/__openerp__.py | 26 ------ account_banking_payment_transfer/README.rst | 78 ++++++++++++++++ .../__openerp__.py | 8 -- .../README.rst | 83 +++++++++++++++++ .../__openerp__.py | 14 --- account_banking_sepa_direct_debit/README.rst | 87 ++++++++++++++++++ .../__openerp__.py | 14 --- account_direct_debit/README.rst | 80 ++++++++++++++++ account_direct_debit/__openerp__.py | 11 --- account_payment_blocking/README.rst | 7 +- account_payment_include_draft_move/README.rst | 67 +++++++++++++- account_payment_mode_term/README.rst | 72 +++++++++++++++ account_payment_mode_term/__openerp__.py | 5 - account_payment_partner/README.rst | 79 ++++++++++++++++ account_payment_partner/__openerp__.py | 13 --- account_payment_purchase/README.rst | 80 ++++++++++++++++ account_payment_purchase/__openerp__.py | 13 --- account_payment_sale/README.rst | 81 +++++++++++++++++ account_payment_sale/__openerp__.py | 13 --- account_payment_sale_stock/README.rst | 75 +++++++++++++++ account_payment_sale_stock/__openerp__.py | 7 -- account_voucher_killer/README.rst | 61 ++++++++++++- 27 files changed, 1084 insertions(+), 154 deletions(-) create mode 100644 account_banking_mandate/README.rst create mode 100644 account_banking_pain_base/README.rst create mode 100644 account_banking_payment_export/README.rst create mode 100644 account_banking_payment_transfer/README.rst create mode 100644 account_banking_sepa_credit_transfer/README.rst create mode 100644 account_banking_sepa_direct_debit/README.rst create mode 100644 account_direct_debit/README.rst create mode 100644 account_payment_mode_term/README.rst create mode 100644 account_payment_partner/README.rst create mode 100644 account_payment_purchase/README.rst create mode 100644 account_payment_sale/README.rst create mode 100644 account_payment_sale_stock/README.rst diff --git a/account_banking_mandate/README.rst b/account_banking_mandate/README.rst new file mode 100644 index 000000000..3a473f6e2 --- /dev/null +++ b/account_banking_mandate/README.rst @@ -0,0 +1,73 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Banking Mandate +======================= + +This module adds a generic model for banking mandates. +These mandates can be specialized to fit any banking mandates (such as sepa or lsv). + +A banking mandate is attached to a bank account and represents an +authorization that the bank account owner gives to a company for a +specific operation (such as direct debit). +You can setup mandates from the accounting menu or directly from a bank +account. + +Installation +============ + +This module depends on : +* account_payment + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +Need more informations .... + +Usage +===== + +To use this module, see menu "Accounting > payment > SEPA direct debit mandates" + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Alexis de Lattre +* Pedro M. Baeza +* Alexandre Fayolle +* Stéphane Bidoul + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py index 402bd808f..b829e8da3 100644 --- a/account_banking_mandate/__openerp__.py +++ b/account_banking_mandate/__openerp__.py @@ -45,16 +45,5 @@ ], 'demo': [], 'test': ['test/banking_mandate.yml'], - 'description': ''' - This module adds a generic model for banking mandates. - These mandates can be specialized to fit any banking mandates (such as - sepa or lsv). - - A banking mandate is attached to a bank account and represents an - authorization that the bank account owner gives to a company for a - specific operation (such as direct debit). - You can setup mandates from the accounting menu or directly from a bank - account. - ''', 'installable': True, } diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst new file mode 100644 index 000000000..3cc7a8591 --- /dev/null +++ b/account_banking_pain_base/README.rst @@ -0,0 +1,77 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Banking PAIN Base Module +================================ + +This module contains fields and functions that are used by the module for SEPA +Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit +(account_banking_sepa_direct_debit). This module doesn't provide any +functionality by itself. + +This module was started during the Akretion-Noviat code sprint of November +21st 2013 in Epiais les Louvres (France). + +Installation +============ + +This module depends on : +- account_banking_payment_export + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +No configuration required. + +Usage +===== + +See 'readme' files of the OCA/bank-payment suite. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Alexis de Lattre +* Pedro M. Baeza +* Stéphane Bidoul +* Ignacio Ibeas - Acysos S.L. +* Alexandre Fayolle +* Raphaël Valyi +* Sandy Carter +* Stefan Rijnhart (Therp) + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index 19aef3e38..3a5270ddf 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -41,17 +41,5 @@ 'views/res_company_view.xml', ], 'post_init_hook': 'set_default_initiating_party', - 'description': ''' -Base module for PAIN file generation -==================================== - -This module contains fields and functions that are used by the module for SEPA -Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit -(account_banking_sepa_direct_debit). This module doesn't provide any -functionality by itself. - -This module was started during the Akretion-Noviat code sprint of November -21st 2013 in Epiais les Louvres (France). - ''', 'installable': True, } diff --git a/account_banking_payment_export/README.rst b/account_banking_payment_export/README.rst new file mode 100644 index 000000000..e8f012749 --- /dev/null +++ b/account_banking_payment_export/README.rst @@ -0,0 +1,91 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Banking - Payments Export Infrastructure +================================================ + +This module provide an infrastructure to export payment orders. +It includes some bug fixes and obvious enhancements to payment orders that will hopefully land in offical addons one +day. +This technical module provides the base infrastructure to export payment orders +for electronic banking. It provides the following technical features: +* a new payment.mode.type model +* payment.mode now has a mandatory type +* a better implementation of payment_mode.suitable_bank_types() based on + payment.mode.type +* the "make payment" button launches a wizard depending on the + payment.mode.type +* a manual payment mode type is provided as an example, with a default "do + nothing" wizard + +To enable the use of payment order to collect money for customers, +it adds a payment_order_type (payment|debit) as a basis of direct debit support +(this field becomes visible when account_direct_debit is installed). + +Installation +============ + +This module depends on : +* account_payment +* base_iban + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +No configuration required. + +Usage +===== + +This module provides a menu to configure payment order types : Accounting > Configuration > Miscellaneous > Payment Export Types + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + + +Credits +======= + +Contributors +------------ + +* Stéphane Bidoul +* Alexis de Lattre +* Pedro M. Baeza +* Adrien Peiffer +* Stefan Rijnhart +* Laurent Mignon +* Alexandre Fayolle +* Danimar Ribeiro +* Erwin van der Ploeg +* Raphaël Valyi +* Sandy Carter + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_banking_payment_export/__openerp__.py b/account_banking_payment_export/__openerp__.py index 3b8b7eadf..65079ace5 100644 --- a/account_banking_payment_export/__openerp__.py +++ b/account_banking_payment_export/__openerp__.py @@ -47,31 +47,5 @@ 'security/ir.model.access.csv', ], 'demo': ['demo/banking_demo.xml'], - 'description': ''' -Infrastructure to export payment orders plus some bug fixes and obvious -enhancements to payment orders that will hopefully land in offical addons one -day. - -This technical module provides the base infrastructure to export payment orders -for electronic banking. It provides the following technical features: - -* a new payment.mode.type model -* payment.mode now has a mandatory type -* a better implementation of payment_mode.suitable_bank_types() based on - payment.mode.type -* the "make payment" button launches a wizard depending on the - payment.mode.type -* a manual payment mode type is provided as an example, with a default "do - nothing" wizard - -To enable the use of payment order to collect money for customers, -it adds a payment_order_type (payment|debit) as a basis of direct debit support -(this field becomes visible when account_direct_debit is installed). - -Bug fixes and enhancement that should land in official addons: - -* make the search function of the payment export wizard extensible -* fix lp:1275478: allow payment of customer refunds - ''', 'installable': True, } diff --git a/account_banking_payment_transfer/README.rst b/account_banking_payment_transfer/README.rst new file mode 100644 index 000000000..401ada72d --- /dev/null +++ b/account_banking_payment_transfer/README.rst @@ -0,0 +1,78 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Banking - Payments Transfer Account +=========================================== + +Payment order reconciliation infrastructure + +This module reconciles invoices as soon as the payment order +is sent, by creating a move to a transfer account (aka suspense account). +When the moves on the suspense account are reconciled (typically through +the bank statement reconciliation, the payment order moves to the done +status). + +Installation +============ + +This module depends on : +* account_banking_payment_export + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +To configure this module, you need to: + + * create a transfert account who allow reconciliation : option "Allow Reconciliation" activated. + * configure transfert account on payment mode. Go to the menu Accounting > Configuration > Miscellaneous > Payment Mode and complete the section "Transfer move settings". + +Usage +===== + +This module allows to reconcile transfer account and invoice by selecting on a payment order a payment mode with the option "transfer account" activated. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Stéphane Bidoul +* Adrien Peiffer +* Alexis de Lattre +* Matt Choplin +* Alexandre Fayolle +* Danimar Ribeiro + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_banking_payment_transfer/__openerp__.py b/account_banking_payment_transfer/__openerp__.py index e9d37c1d6..4419d35be 100644 --- a/account_banking_payment_transfer/__openerp__.py +++ b/account_banking_payment_transfer/__openerp__.py @@ -47,14 +47,6 @@ ], - 'description': '''Payment order reconciliation infrastructure - - This module reconciles invoices as soon as the payment order - is sent, by creating a move to a transfer account (aka suspense account). - When the moves on the suspense account are reconciled (typically through - the bank statement reconciliation, the payment order moves to the done - status). - ''', 'auto_install': False, 'installable': True, } diff --git a/account_banking_sepa_credit_transfer/README.rst b/account_banking_sepa_credit_transfer/README.rst new file mode 100644 index 000000000..748dd0bbc --- /dev/null +++ b/account_banking_sepa_credit_transfer/README.rst @@ -0,0 +1,83 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Banking SEPA Credit Transfer +==================================== + +Module to export payment orders in SEPA XML file format. + +SEPA PAIN (PAyment INitiation) is the new european standard for +Customer-to-Bank payment instructions. This module implements SEPA Credit +Transfer (SCT), more specifically PAIN versions 001.001.02, 001.001.03, +001.001.04 and 001.001.05. It is part of the ISO 20022 standard, available on +http://www.iso20022.org. + +The Implementation Guidelines for SEPA Credit Transfer published by the +European Payments Council (http://http://www.europeanpaymentscouncil.eu) use +PAIN version 001.001.03, so it's probably the version of PAIN that you should +try first. + +Installation +============ + +This module depends on : +* account_banking_pain_base + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +* Choose an SEPA export type on a payment mode. + +Usage +===== + +Allow to export an payment order in SEPA xml file when the payment mode refers an SEPA export. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +Alexis de Lattre +Pedro M. Baeza +Stéphane Bidoul +Stefan Rijnhart +Julien Laloux +Alexandre Fayolle +Raphaël Valyi +Erwin van der Ploeg +Sandy Carter + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_banking_sepa_credit_transfer/__openerp__.py b/account_banking_sepa_credit_transfer/__openerp__.py index aedf60b90..175eaee8f 100644 --- a/account_banking_sepa_credit_transfer/__openerp__.py +++ b/account_banking_sepa_credit_transfer/__openerp__.py @@ -37,19 +37,5 @@ 'demo': [ 'demo/sepa_credit_transfer_demo.xml' ], - 'description': ''' -Module to export payment orders in SEPA XML file format. - -SEPA PAIN (PAyment INitiation) is the new european standard for -Customer-to-Bank payment instructions. This module implements SEPA Credit -Transfer (SCT), more specifically PAIN versions 001.001.02, 001.001.03, -001.001.04 and 001.001.05. It is part of the ISO 20022 standard, available on -http://www.iso20022.org. - -The Implementation Guidelines for SEPA Credit Transfer published by the -European Payments Council (http://http://www.europeanpaymentscouncil.eu) use -PAIN version 001.001.03, so it's probably the version of PAIN that you should -try first. - ''', 'installable': True, } diff --git a/account_banking_sepa_direct_debit/README.rst b/account_banking_sepa_direct_debit/README.rst new file mode 100644 index 000000000..33e4b4a55 --- /dev/null +++ b/account_banking_sepa_direct_debit/README.rst @@ -0,0 +1,87 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Banking SEPA Direct Debit +================================= + +Create SEPA files for Direct Debit + +Module to export direct debit payment orders in SEPA XML file format. + +SEPA PAIN (PAyment INitiation) is the new european standard for +Customer-to-Bank payment instructions. This module implements SEPA Direct +Debit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and +008.001.04. It is part of the ISO 20022 standard, available on +http://www.iso20022.org. + +The Implementation Guidelines for SEPA Direct Debit published by the European +Payments Council (http://http://www.europeanpaymentscouncil.eu) use PAIN +version 008.001.02. So if you don't know which version your bank supports, you +should try version 008.001.02 first. + +Installation +============ + +This module depends on : +* account_direct_debit +* account_banking_pain_base', +* account_banking_mandate + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +To configure this module, you need to: + + * Create a payment mode and select an export type related to debit order ( eg. "SEPA direct debit ...") + +Usage +===== + +To use this module, you must select this payment mode on a direct debit order (Menu :Accounting > Payment > Direct Debit orders) + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Firsname Lastname +* Alexis de Lattre +* Pedro M. Baeza +* Stéphane Bidoul +* Alexandre Fayolle +* Raphaël Valyi +* Sandy Carter + + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py index bf622c44c..f0288fd4c 100644 --- a/account_banking_sepa_direct_debit/__openerp__.py +++ b/account_banking_sepa_direct_debit/__openerp__.py @@ -43,19 +43,5 @@ 'security/original_mandate_required_security.xml', ], 'demo': ['demo/sepa_direct_debit_demo.xml'], - 'description': ''' -Module to export direct debit payment orders in SEPA XML file format. - -SEPA PAIN (PAyment INitiation) is the new european standard for -Customer-to-Bank payment instructions. This module implements SEPA Direct -Debit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and -008.001.04. It is part of the ISO 20022 standard, available on -http://www.iso20022.org. - -The Implementation Guidelines for SEPA Direct Debit published by the European -Payments Council (http://http://www.europeanpaymentscouncil.eu) use PAIN -version 008.001.02. So if you don't know which version your bank supports, you -should try version 008.001.02 first. - ''', 'installable': True, } diff --git a/account_direct_debit/README.rst b/account_direct_debit/README.rst new file mode 100644 index 000000000..243bcad30 --- /dev/null +++ b/account_direct_debit/README.rst @@ -0,0 +1,80 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Direct Debit +============ + +This module adds support for direct debit orders, analogous to payment orders. +A new entry in the Accounting/Payment menu allow you to create a direct debit +order that helps you to select any customer invoices for you to collect. + +This module explicitely implements direct debit orders as applicable +in the Netherlands. Debit orders are advanced in total by the bank. +Amounts that cannot be debited or are canceled by account owners are +credited afterwards. Such a creditation is called a storno. This style of +direct debit order may not apply to your country. + +Installation +============ + +This module depends on : +* account_banking_payment_export + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +Please refer to module "Account Banking SEPA Direct Debit" + +Usage +===== + +Please refer to module "Account Banking SEPA Direct Debit" + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Stefan Rijnhart +* Pedro M. Baeza +* Alexis de Lattre +* Danimar Ribeiro +* Stéphane Bidoul +* Alexandre Fayolle +* Sandy Carter +* Holger Brunn + + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_direct_debit/__openerp__.py b/account_direct_debit/__openerp__.py index 7840361a5..3281a974b 100644 --- a/account_direct_debit/__openerp__.py +++ b/account_direct_debit/__openerp__.py @@ -36,16 +36,5 @@ 'workflow/account_invoice.xml', 'data/account_payment_term.xml', ], - 'description': ''' -This module adds support for direct debit orders, analogous to payment orders. -A new entry in the Accounting/Payment menu allow you to create a direct debit -order that helps you to select any customer invoices for you to collect. - -This module explicitely implements direct debit orders as applicable -in the Netherlands. Debit orders are advanced in total by the bank. -Amounts that cannot be debited or are canceled by account owners are -credited afterwards. Such a creditation is called a storno. This style of -direct debit order may not apply to your country. - ''', 'installable': True, } diff --git a/account_payment_blocking/README.rst b/account_payment_blocking/README.rst index 23db728a6..df33d1f30 100644 --- a/account_payment_blocking/README.rst +++ b/account_payment_blocking/README.rst @@ -16,8 +16,10 @@ so it is easier to block an invoice. Installation ============ -This module depends on account_banking_payment_export that is part -of the OCA/bank-payment suite. +This module depends on +* account_banking_payment_export + +This module is part of the OCA/bank-payment suite. Configuration ============= @@ -32,6 +34,7 @@ or on payable/receivable journal items. These invoices will not be proposed for inclusion in payment orders. + For further information, please visit: * https://www.odoo.com/forum/help-1 diff --git a/account_payment_include_draft_move/README.rst b/account_payment_include_draft_move/README.rst index 2a1116a8a..0086c8389 100644 --- a/account_payment_include_draft_move/README.rst +++ b/account_payment_include_draft_move/README.rst @@ -1,7 +1,68 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Payment Draft Move +========================== + Include draft moves in account payments -======================================= Add payment order line from unposted move lines. - With account_default_draft_move, this module allows to add move lines -to payment orders before making the periodic process of posting all moves \ No newline at end of file +to payment orders before making the periodic process of posting all moves. + +Installation +============ + +This module depends on : +* account_banking_payment_export + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +A new payment order allow to select draft journal items related to an invoice. + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Adrien Peiffer +* Alexandre Fayolle + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. \ No newline at end of file diff --git a/account_payment_mode_term/README.rst b/account_payment_mode_term/README.rst new file mode 100644 index 000000000..6eac2f6ae --- /dev/null +++ b/account_payment_mode_term/README.rst @@ -0,0 +1,72 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Banking - Payments Term Filter +====================================== + +Payment term filter on payment mode. + +When set, only open invoices corresponding to the mode's payment term are proposed +when populating payment orders. + +Installation +============ + +This module depends on : +* account_banking_payment_export + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a supplier invoice. +When you create an payment order, only invoices related to chosen payment mode are displayed. +Invoices without any payment mode are displayed to. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Danimar Ribeiro +* Alexandre Fayolle +* Alexis de Lattre +* Stéphane Bidoul + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_mode_term/__openerp__.py b/account_payment_mode_term/__openerp__.py index 7c34af41c..4a5ae797e 100644 --- a/account_payment_mode_term/__openerp__.py +++ b/account_payment_mode_term/__openerp__.py @@ -37,11 +37,6 @@ 'data': [ 'views/payment_mode.xml', ], - 'description': '''Payment term filter on payment mode. - - When set, only open invoices corresponding to the mode's - payment term are proposed when populating payment orders. - ''', 'auto_install': False, 'installable': True, } diff --git a/account_payment_partner/README.rst b/account_payment_partner/README.rst new file mode 100644 index 000000000..278777864 --- /dev/null +++ b/account_payment_partner/README.rst @@ -0,0 +1,79 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Payment Partner +======================= + +This module adds severals fields : + +* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners, + +* the *Payment Mode* on Invoices. + +On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will +be filtered per Payment Mode. + +Installation +============ + +This module depends on : +* account_banking_payment_export + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice. +When you create an payment order, only invoices related to chosen payment mode are displayed. +Invoices without any payment mode are displayed to. + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Raphaël Valyi +* Stefan Rijnhart (Therp) +* Alexandre Fayolle +* Stéphane Bidoul +* Danimar Ribeiro + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py index 4c334eb65..f62c4cca6 100644 --- a/account_payment_partner/__openerp__.py +++ b/account_payment_partner/__openerp__.py @@ -27,19 +27,6 @@ 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': 'Adds payment mode on partners and invoices', - 'description': """ -Account Payment Partner -======================= - -This module adds severals fields : - -* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners, - -* the *Payment Mode* on Invoices. - -On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will -be filtered per Payment Mode. - """, 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Odoo Community Association (OCA)", diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst new file mode 100644 index 000000000..d299f5b01 --- /dev/null +++ b/account_payment_purchase/README.rst @@ -0,0 +1,80 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Payment Purchase +======================== + +This module adds 2 fields on purchase orders: *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). + +Installation +============ + +This module depends on : +- purchase +- account_payment_partner + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create an payment order, only invoices related to chosen payment mode are displayed. +Invoices without any payment mode are displayed to. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 056b789a2..af6bd7833 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -26,19 +26,6 @@ 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", - 'description': """ -Account Payment Purchase -======================== - -This module adds 2 fields on purchase orders: *Bank Account* and *Payment -Mode*. These fields are copied from partner to purchase order and then from -purchase order to supplier invoice. - -This module is similar to the *purchase_payment* module; the main difference -is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension*; all the SEPA -modules in the banking addons conflict with *account_payment_extension*). - """, 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Odoo Community Association (OCA)", diff --git a/account_payment_sale/README.rst b/account_payment_sale/README.rst new file mode 100644 index 000000000..014e8965c --- /dev/null +++ b/account_payment_sale/README.rst @@ -0,0 +1,81 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Payment Sale +==================== + +This module should be used when the invoice is based on the sale order. + +This modules adds one field on sale orders: *Payment Mode*. +This field is copied from partner to sale order and then from sale order to +customer invoice. + +This module is similar to the *sale_payment* module; the main difference is +that it doesn't depend on the *account_payment_extension* module (it's not the +only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*. + +Installation +============ + +This module depends on : +* purchase +* account_payment_partner + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the sale order, then on related invoice. +This default value could be change in a draft sale order or draft invoice. +When you create an direct debit order, only invoices related to chosen payment mode are displayed. +Invoices without any payment mode are displayed to. + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_sale/__openerp__.py b/account_payment_sale/__openerp__.py index 900af5a05..08169fe44 100644 --- a/account_payment_sale/__openerp__.py +++ b/account_payment_sale/__openerp__.py @@ -26,19 +26,6 @@ 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds payment mode on sale orders", - 'description': """ -Account Payment Sale -==================== - -This modules adds one field on sale orders: *Payment Mode*. -This field is copied from partner to sale order and then from sale order to -customer invoice. - -This module is similar to the *sale_payment* module; the main difference is -that it doesn't depend on the *account_payment_extension* module (it's not the -only module to conflict with *account_payment_extension*; all the SEPA -modules in the banking addons conflict with *account_payment_extension*. - """, 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Odoo Community Association (OCA)", diff --git a/account_payment_sale_stock/README.rst b/account_payment_sale_stock/README.rst new file mode 100644 index 000000000..a12b5a5da --- /dev/null +++ b/account_payment_sale_stock/README.rst @@ -0,0 +1,75 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Payment Sale Stock +========================== + +This module should be used when the invoice is based on the delivery order. + +This module copies *Payment Mode* from sale order to invoice when it is +generated from the delivery order. + +Installation +============ + +This module depends on : +- sale_stock +- account_payment_sale + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the sale order, then on related invoice. +This default value could be change in a draft sale order or draft invoice. +When you create an direct debit order, only invoices related to chosen payment mode are displayed. +Invoices without any payment mode are displayed to. + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_sale_stock/__openerp__.py b/account_payment_sale_stock/__openerp__.py index d86f4381f..86906c9ea 100644 --- a/account_payment_sale_stock/__openerp__.py +++ b/account_payment_sale_stock/__openerp__.py @@ -26,13 +26,6 @@ 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Manage payment mode when invoicing a sale from picking", - 'description': """ -Account Payment Sale Stock -========================== - -This module copies *Payment Mode* from sale order to invoice when it is -generated from the picking. - """, 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Odoo Community Association (OCA)", diff --git a/account_voucher_killer/README.rst b/account_voucher_killer/README.rst index 10c4aa1dd..12136fcbd 100644 --- a/account_voucher_killer/README.rst +++ b/account_voucher_killer/README.rst @@ -1,3 +1,6 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + Prevent the usage of voucher from invoices ========================================== @@ -11,9 +14,63 @@ It also disables the voucher-related menus entries such as More precisely, this module adds a group "Use voucher in Invoices" and only users in that group see these buttons and menus. +Installation +============ + +This module depends on : +* account_voucher + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +See above the description of the module. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +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 feedback +`here `_. + +Credits +======= + Contributors ------------ * Nicolas Bessi (camptocamp) -* Stéphane Bidoul (ACSONE SA/NV) -* Anthony Muschang (ACSONE SA/NV) +* Stéphane Bidoul +* Anthony Muschang +* Yannick Vaucher + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. +