From 4d9f32717afe5b315c2e932f296c151ac45d61cb Mon Sep 17 00:00:00 2001 From: Yannick Vaucher Date: Wed, 1 Jul 2015 10:52:06 +0200 Subject: [PATCH] Improve README.rst --- .../README.rst | 31 +++++++------------ 1 file changed, 12 insertions(+), 19 deletions(-) diff --git a/account_import_line_multicurrency_extension/README.rst b/account_import_line_multicurrency_extension/README.rst index ecf352d9e..78e95f7f3 100644 --- a/account_import_line_multicurrency_extension/README.rst +++ b/account_import_line_multicurrency_extension/README.rst @@ -1,10 +1,18 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg :alt: License: AGPL-3 -Module name -=========== - Account Import Line Multi Currency Extension +============================================ + +* Improve the view of the import invoice wizard in the bank statement form in order to display more relevant columns. Especially if you work in multi-currency and handle partial payment. + +* A column 'Journal currency symbol' has been added just after the amount column to avoid confusion from end-users -> When the bank journal is in foreign currency then the amount column must be filled in that currency. + +* When importing lines in currencies amount, amount currency and currency are now correctly handled + +* When lines are imported the reference goes to the communication field (instead of reference of the bank statement line) in order to have a default proposal from the system during the reconciliation process. + +A check has been added when pressing 'Reconcile' button: no zero amount are accepted. (since it is obviously an user error) Configuration @@ -13,21 +21,6 @@ Configuration Nothing -Usage -===== - -* improve the view of the import invoice wizard in the bank statement form in order to display more relevant columns especially if you work in multi-currency and handle partial payment. - -* A columns 'Journal currency symbol' has been added just after the amount column to avoir confusion from end-users -> When the bank journal is in foreign currency then the amount culumn must be filled in that currency. - -* When importing lines in currencies amount, amount currency and currency are now correctely handled - -* When lines are imported the reference goes to the communication field (instead of reference of the bank statement line) in order to have a default proposal from the system during the reconciliation process. - -A check has been added when pressing 'Reconcile' button : no amount at zero are accepted. (since it is obviously an user error) - - - Bug Tracker =========== @@ -58,4 +51,4 @@ 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 +To contribute to this module, please visit http://odoo-community.org.