Merge lp:~camptocamp/openerp-swiss-localization/better-description-jge into lp:~camptocamp/openerp-swiss-localization/7.0

[Joël Grand-Guillaume @ camptocamp]

This MP improve the description of the modules and make the names and description more consistent between all Swiss localization modules.

[Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount)]

Rejected as MP moved to https://github.com/OCA/switzerland/pull/4

Unmerged revisions

202. By Joël Grand-Guillaume @ camptocamp on 2014-04-24

[MRG] Merge last revision (SEPA payment merged)

201. By Joël Grand-Guillaume @ camptocamp on 2014-04-24

[DOC] Improve the description of all Swiss localization modules

=== modified file 'l10n_ch/__openerp__.py'
--- l10n_ch/__openerp__.py	2013-05-15 13:08:59 +0000
+++ l10n_ch/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -24,28 +24,34 @@
 
 {'name': 'Switzerland - Accounting',
  'description':  """
-Swiss localization :
-====================
+Swiss localization
+==================
+
 **Multilang swiss STERCHI account chart and taxes**
- **Author:** Camptocamp SA
-
- **Financial contributors:** Prisme Solutions Informatique SA, Quod SA
-
- **Translation contributors:** brain-tec AG, Agile Business Group
-
-**This release will introduce major changes to l10n_ch.**
-
-Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
- - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
- - **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
+This localisation module creates the VAT taxes for sales and purchases  
+needed in Switzerland and provides the recommanded STERCHI chart of account
+in french, italian and german. 
+
+**Other related modules you may found interesting using OpenERP in Switzerland**
+
+Various other modules have been made to work with OpenERP in Switzerland, you may 
+found some of them useful for you. Here is a list of the main ones:
  - **l10n_ch_bank**: List of swiss banks
- - **l10n_ch_zip**: List of swiss postal zip
- - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
+ - **l10n_ch_zip**: List of swiss postal (ZIP)
+ - **l10n_ch_dta**: Support of bank electronic payment (DTA)
+ - **l10n_ch_sepa**: Support of SEPA/PAIN electronic payment
  - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
- - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
-
-The modules will be soon available on OpenERP swiss localization on launchpad:
-https://launchpad.net/openerp-swiss-localization
+ - **l10n_ch_scan_bvr**: Scan the ESR/BVR reference to automatically create the proper suplier invoice
+
+All the modules are available on OpenERP swiss localization project on launchpad:
+https://launchpad.net/openerp-swiss-localization. You can also find them on apps.openerp.com.
+
+**Author:** Camptocamp
+
+**Financial contributors:** Prisme Solutions Informatique SA, Quod SA
+
+**Translation contributors:** Brain-tec AG, Agile Business Group
+
 """,
  'version': '7.1',
  'author': 'Camptocamp',

=== modified file 'l10n_ch_bank/__openerp__.py'
--- l10n_ch_bank/__openerp__.py	2013-05-15 13:08:59 +0000
+++ l10n_ch_bank/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -27,9 +27,15 @@
 #  Created by Nicolas Bessi
 #
 #  Copyright (c) 2010 CamptoCamp. All rights reserved.
-{"name": "l10n_ch_bank",
- "description": """ Swiss localisation :
-    Swiss banks list
+{"name": "Switzerland - Bank list",
+ "description": """
+Swiss bank list
+===============
+This module will load all Swiss banks in OpenERP with their name, address and BIC code to
+ease the input of bank account.
+
+It is not mandatory to use OpenERP in Switzerland, but can improve the user experience.
+
  """,
     "version": "7.0",
     "author": "Camptocamp",

=== modified file 'l10n_ch_base_bank/__openerp__.py'
--- l10n_ch_base_bank/__openerp__.py	2013-05-15 13:08:59 +0000
+++ l10n_ch_base_bank/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -20,10 +20,16 @@
 
 {'name': 'Switzerland - Bank type',
  'description': """
-Swiss localization Bank type. Add new bank types
-================================================
-This addons will add different bank type required by
-DTA, and ESR system in order to manage duality of Post and bank systems
+Swiss bank type and fields
+==========================
+
+This addons will add different bank types required by specific swiss electronic
+payment like DTA and ESR. It allows to manage both Post and Bank systems.
+
+It'll perform some validation when entring bank account number or ESR number in invoice
+and add some Swiss specific fields on bank.
+
+This module is required if you want to use electornic payment in Switzerland.
 """,
  'version': '1.1',
  'author': 'Camptocamp',

=== modified file 'l10n_ch_credit_control_payment_slip_report/__openerp__.py'
--- l10n_ch_credit_control_payment_slip_report/__openerp__.py	2013-12-06 13:39:26 +0000
+++ l10n_ch_credit_control_payment_slip_report/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -18,22 +18,31 @@
 #
 ##############################################################################
 {
-        "name" : "Print BVR credit control",
-        "description" : """Add possibility to print BVR of
-	related credit control lines
-        """,
-        "version" : "1.0",
-        "author" : "Camptocamp",
-        "category" : "Generic Modules/Others",
-        "website": "http://www.camptocamp.com",
-        "depends" : [
-                        "account_credit_control",
-                        "l10n_ch_payment_slip"
-                    ],
-        "data" :[
-                            "credit_control_printer_view.xml",
-                            "report.xml"
-                        ],
-        "active": False,
-        "installable": True
+"name" : "Switzerland - Credit control with ESR/BVR",
+"description" : """
+Swiss Credit control using ESR/BVR
+==================================
+
+This addon adds the possibility to print ESR/BVR of related credit control
+lines. He is useful if you use the credit control module (account_credit_control). 
+This module allow you to manage advance credit controlling and is hosted here :
+https://launchpad.net/account-financial-tools
+
+You can also find this module on apps.openerp.com
+
+""",
+"version" : "1.0",
+"author" : "Camptocamp",
+"category" : "Generic Modules/Others",
+"website": "http://www.camptocamp.com",
+"depends" : [
+                "account_credit_control",
+                "l10n_ch_payment_slip"
+            ],
+"data" :[
+                    "credit_control_printer_view.xml",
+                    "report.xml"
+                ],
+"active": False,
+"installable": True
 }

=== modified file 'l10n_ch_dta/__openerp__.py'
--- l10n_ch_dta/__openerp__.py	2014-03-24 09:39:01 +0000
+++ l10n_ch_dta/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -20,9 +20,11 @@
 
 {'name': 'Switzerland - Bank Payment File (DTA)',
  'description':  """
-Swiss localization supplier bank payment file known as DTA file :
-=================================================
-Generate a DTA file for swiss banking system from payment order
+Swiss bank electronic payment (DTA)
+===================================
+
+This addons allows you to generate an electronic payment file for Swiss bank 
+(known as DTA). You'll found the wizard in payment order.
 
 """,
  'version': '1.0.1',

=== modified file 'l10n_ch_dta_base_transaction_id/__openerp__.py'
--- l10n_ch_dta_base_transaction_id/__openerp__.py	2014-02-07 15:10:56 +0000
+++ l10n_ch_dta_base_transaction_id/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-{'name' : 'Swiss Localization Bank Payment File (DTA) - Transaction ID Compatibility',
+{'name' : 'Switzerland - Bank Payment File (DTA) Transaction ID Compatibility',
  'version' : '1.0',
  'author' : 'Camptocamp',
  'maintainer': 'Camptocamp',
@@ -29,15 +29,16 @@
               'base_transaction_id',  # lp:banking-addons/bank-statement-reconcile-7.0 
               ],
  'description': """
-Swiss Localization Bank Payment File (DTA) - Transaction ID Compatibility
-=========================================================================
+Swiss bank electronic payment (DTA) - Transaction ID Compatibility
+==================================================================
 
-Link module between the Swiss localization Payment File (DTA) module
+Link module between the Swiss Payment File (DTA) module
 (l10n_ch_dta) and the module adding a transaction ID
 field (base_transaction_id).
 
 When an invoice has a transaction ID, the DTA is exported with this ID
-as reference.
+as reference. This is used by the bank-statement-reconcile project in the 
+banking addons (https://launchpad.net/banking-addons).
 
 """,
  'website': 'http://www.camptocamp.com',

=== modified file 'l10n_ch_payment_slip/__openerp__.py'
--- l10n_ch_payment_slip/__openerp__.py	2014-01-15 08:14:27 +0000
+++ l10n_ch_payment_slip/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -22,24 +22,34 @@
 
 {'name': 'Switzerland - Payment Slip (BVR/ESR)',
  'description': """
-Swiss localization Payment slip known as ESR/BVR:
-=================================================
-This addon allows you to print the ESR/BVR report.
-It will also allows you to reconcile from V11 filea provided by financial
-institutes.
+Swiss Payment slip known as ESR/BVR
+===================================
+
+This addon allows you to print the ESR/BVR report. As the reports are made
+with webkit report system, you'll need the wkhtmltopdf lirary installed on 
+your system (http://wkhtmltopdf.org/). Be sure to have the proper version 
+(32 or 64 bit) installed and in your system path or define the path in 
+"Settings -> Technical -> Parameters -> System Parameters -> webkit_path".
+
+You can adjust the print out of ESR/BVR, which depend on each printer, for every
+company in the "BVR Data" tab. This is especialy useful when using pre-printed
+paper. An option also allow you to print the ESR/BVR in background when using
+white paper.
+
+This module will also allows you to reconcile from V11 files provided by 
+financial institutes. To do so, use the wizard provided in bank statement.
 
 If voucher is installed importing V11 files will generate a voucher
 if possible in statement lines.
 
-v7.2 adds transaction_ref field in order to manage reconciliation
-in multi payment context (unique reference needed on account.move.line)
+This module also adds transaction_ref field on entries in order to manage 
+reconciliation in multi payment context (unique reference needed on 
+account.move.line). Many BVR can now be printed from on invoice for each 
+payment terms.
 
-In the future v8, this field will be removed from this addon
+In the future, this field may be removed from this addon
 but will remain in the data model via new banking addons dependence.
 
-New in version 1.2 mutliple payment terms are supported.
-Many BVR can be printed from on invoice.
-
 """,
  'version': '1.2',
  'author': 'Camptocamp',

=== modified file 'l10n_ch_payment_slip_account_statement_base_completion/__openerp__.py'
--- l10n_ch_payment_slip_account_statement_base_completion/__openerp__.py	2014-02-07 13:27:22 +0000
+++ l10n_ch_payment_slip_account_statement_base_completion/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-{'name' : 'Swiss Localization BVR/ESR - Bank statement Completion',
+{'name' : 'Switzerland - BVR/ESR Bank statement Completion',
  'version' : '1.0',
  'author' : 'Camptocamp',
  'maintainer': 'Camptocamp',
@@ -29,8 +29,8 @@
               'account_statement_base_completion',  # lp:banking-addons/bank-statement-reconcile-7.0 
               ],
  'description': """
-Swiss Localization BVR/ESR - Bank statement Completion
-======================================================
+Swiss BVR/ESR Bank statement Completion
+=======================================
 
 Link module between the Swiss localization BVR/ESR module
 (l10n_ch_payment_slip) and the module adding a transaction ID
@@ -42,6 +42,10 @@
 When importing a BVR/ESR, the transaction ID is also copied to the
 transaction id field of the bank statement.
 
+This module is needed if you use the Swiss localization module and the 
+bank-statement-reconcile project in the banking addons 
+(https://launchpad.net/banking-addons).
+
  """,
  'website': 'http://www.camptocamp.com',
  'data': ['data.xml',

=== modified file 'l10n_ch_payment_slip_base_transaction_id/__openerp__.py'
--- l10n_ch_payment_slip_base_transaction_id/__openerp__.py	2014-02-06 15:51:46 +0000
+++ l10n_ch_payment_slip_base_transaction_id/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-{'name' : 'Swiss Localization BVR/ESR - Transaction ID Compatibility',
+{'name' : 'Switzerland - BVR/ESR Transaction ID Compatibility',
  'version' : '1.0',
  'author' : 'Camptocamp',
  'maintainer': 'Camptocamp',
@@ -29,8 +29,8 @@
               'base_transaction_id',  # lp:banking-addons/bank-statement-reconcile-7.0 
               ],
  'description': """
-Swiss Localization BVR/ESR - Transaction ID Compatibility
-==========================================================
+Swiss BVR/ESR Transaction ID Compatibility
+==========================================
 
 Link module between the Swiss localization BVR/ESR module
 (l10n_ch_payment_slip) and the module adding a transaction ID
@@ -39,6 +39,11 @@
 When an invoice has a transaction ID, no BVR reference should be generated
 because the reconciliation should be done with the transaction ID, not
 a new reference.
+
+This module is needed if you use the Swiss localization module and the 
+bank-statement-reconcile project in the banking addons 
+(https://launchpad.net/banking-addons).
+
  """,
  'website': 'http://www.camptocamp.com',
  'data': [],

=== modified file 'l10n_ch_scan_bvr/__openerp__.py'
--- l10n_ch_scan_bvr/__openerp__.py	2014-04-23 06:55:55 +0000
+++ l10n_ch_scan_bvr/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -19,15 +19,16 @@
 #
 ##############################################################################
 
-{"name": "Wizard to Scan BVR for Invoice",
+{"name": "Switzerland - Scan ESR/BVR to create invoices",
  "description": """
-create invoices from BVR code
+Scan ESR/BVR to create supplier invoices
+========================================
 
 This module works with C-channel or other OCR scanner.
 
-It helps you to create an invoice directly from the BVR Code. Find the menu entry
+It helps you to create an invoice directly from the ESR/BVR Code. Find the menu entry
 called "Scan BVR" under Accounting -> Supplier. It open a popup from which you
-can scan the BVR number. It'll recognize the needed information and create an 
+can scan the ESR/BVR number. It'll recognize the needed information and create an 
 invoice for the right supplier.
 
 If you have completed the field "Default product supplier invoice" on the concerned

=== modified file 'l10n_ch_sepa/__openerp__.py'
--- l10n_ch_sepa/__openerp__.py	2014-04-24 10:12:17 +0000
+++ l10n_ch_sepa/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -20,21 +20,22 @@
 ##############################################################################
 
 {
-    "name": "SEPA",
+    "name": "Switzerland - SEPA Electronic Payment File",
     "version": "1.0",
     "category": "Finance",
     "description": """
-SEPA payments
-=============
-
-pain.001 for Credit Transfert Initiation
-
-This module designed for Swiss payment is based on the norm for euro payments
-but implements the special Swiss extensions.
+Swiss electronic payment (SEPA)
+===============================
+
+This addons allows you to generate SEPA electronic payment file for Switzerland.
+You'll found the wizard in payment order.
+
+This module designed for Swiss payment is also generic for euro payments
+as the Swiss standards are slightly different.
 It intends to be reusable to accept new definition of specific standards
-by country.
+by country.  
 
-TODO: Needs to be fully tested with a FI
+It currently supports the "pain.001$2 norm for Credit Transfert Initiation.
 
     """,
     "author": "Camptocamp",
@@ -52,4 +53,4 @@
     "installable": True,
     "active": True,
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== modified file 'l10n_ch_zip/__openerp__.py'
--- l10n_ch_zip/__openerp__.py	2013-10-11 13:00:05 +0000
+++ l10n_ch_zip/__openerp__.py	2014-04-24 12:22:45 +0000
@@ -27,13 +27,20 @@
 #
 #
 ##############################################################################
-{'name': 'Swiss ZIP completion list',
+{'name': 'Switzerland - Postal codes (ZIP) list',
  'version': '1.0.1',
  'depends': ['base', 'base_location'],
  'author': 'Camptocamp',
  'description': """
-better zip data for Switzerland
-###############################""",
+Swiss postal code (ZIP) list
+============================
+
+This module will load all Swiss postal codes (ZIP) in OpenERP to
+ease the input of partners.
+
+It is not mandatory to use OpenERP in Switzerland, but can improve the user experience.
+
+""",
  'website': 'http://www.camptocamp.com',
  'data': ['l10n_ch_better_zip.xml'],
  'demo_xml': [],