[14.0][ADD]account_payment_order_select_for_payment:change usage

account_payment_order_select_for_payment/README.rst

@@ -7,7 +7,7 @@ Account Payment Order Validation on move line
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8f769ba74e23dd412d6a3714153bf66d3306f8a18f60d21863a90104ddb0497f
+   !! source digest: sha256:14eeed598a40d080f311149c7e82bbe06b1c4359c624fce0edfa6e969b1dca55
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
@@ -40,6 +40,15 @@ On invoices, when you have selected some invoices which can be paid, the module
 .. contents::
    :local:
 
+Usage
+=====
+
+On each payment mode it s possible to choose if we want to select bt default only the to pay invoice on payment order.
+
+Once it's done, for the vendor bill and the customer credit note, it's possible to add a column in a tree view or, directly in the invoice, to choose If the invoice is to pay or not.
+
+In the payment order, we can select only the to pay invoices with the button Take only to pay (which is selected bu default when the payment mode is configurated this way).
+
 Bug Tracker
 ===========
 

account_payment_order_select_for_payment/readme/USAGE.rst

@@ -0,0 +1,5 @@
+On each payment mode it s possible to choose if we want to select bt default only the to pay invoice on payment order.
+
+Once it's done, for the vendor bill and the customer credit note, it's possible to add a column in a tree view or, directly in the invoice, to choose If the invoice is to pay or not.
+
+In the payment order, we can select only the to pay invoices with the button Take only to pay (which is selected bu default when the payment mode is configurated this way).

account_payment_order_select_for_payment/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">Account Payment Order Validation on move line</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:8f769ba74e23dd412d6a3714153bf66d3306f8a18f60d21863a90104ddb0497f
+!! source digest: sha256:14eeed598a40d080f311149c7e82bbe06b1c4359c624fce0edfa6e969b1dca55
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" 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 image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_select_for_payment"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_select_for_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>On invoices, when you have selected some invoices which can be paid, the module adds the possibility to filter in the payment order, those invoices that have been marked as “To pay”.</p>
@@ -380,40 +380,47 @@ <h1 class="title">Account Payment Order Validation on move line</h1>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>On each payment mode it s possible to choose if we want to select bt default only the to pay invoice on payment order.</p>
+<p>Once it’s done, for the vendor bill and the customer credit note, it’s possible to add a column in a tree view or, directly in the invoice, to choose If the invoice is to pay or not.</p>
+<p>In the payment order, we can select only the to pay invoices with the button Take only to pay (which is selected bu default when the payment mode is configurated this way).</p>
+</div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
 <a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_select_for_payment%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <ul class="simple">
 <li>Syera BONNEAUX &lt;<a class="reference external" href="mailto:syera.bonneaux&#64;akretion.com">syera.bonneaux&#64;akretion.com</a>&gt;</li>
 <li>Florian DA COSTA &lt;<a class="reference external" href="mailto:florian.dacosta&#64;gakretion.com">florian.dacosta&#64;gakretion.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose