From 5d7346d596756a4e73118c8677f76fa908fd5c06 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 28 Jul 2025 08:42:02 +0000 Subject: [PATCH] [BOT] post-merge updates --- README.md | 2 +- partner_statement/README.rst | 14 +++++++------- partner_statement/__manifest__.py | 2 +- partner_statement/static/description/index.html | 14 +++++++------- 4 files changed, 16 insertions(+), 16 deletions(-) diff --git a/README.md b/README.md index a4114d2f..8cbc1582 100644 --- a/README.md +++ b/README.md @@ -23,7 +23,7 @@ addon | version | maintainers | summary --- | --- | --- | --- [account_financial_report](account_financial_report/) | 18.0.1.2.1 | | OCA Financial Reports [account_tax_balance](account_tax_balance/) | 18.0.1.0.0 | | Compute tax balances based on date range -[partner_statement](partner_statement/) | 18.0.1.0.0 | MiquelRForgeFlow | OCA Financial Reports +[partner_statement](partner_statement/) | 18.0.1.1.0 | MiquelRForgeFlow | OCA Financial Reports [//]: # (end addons) diff --git a/partner_statement/README.rst b/partner_statement/README.rst index 9b8b34df..9a6802fc 100644 --- a/partner_statement/README.rst +++ b/partner_statement/README.rst @@ -11,7 +11,7 @@ Partner Statement !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:dc672d0239f7dd0a5550364a20f7dd5c19bae5fc6dcb75c6e28faffb60082696 + !! source digest: sha256:250e9180ba32ee3111986b5d39349d9ffc636dda90d410575f1fae81694f0092 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png @@ -66,16 +66,16 @@ Configuration Users willing to access to this report should have proper Accounting & Finance rights: -1. Go to *Settings / Users* and edit your user to add the corresponding - access rights as follows. -2. In *Application / Accounting & Finance*, select *Billing* or *Billing - Manager* +1. Go to *Settings / Users & Companies / Users* and edit your user to + add the corresponding access rights as follows. +2. In *Access Rights / Accounting / Invoicing*, select *Invoicing* or + *Administrator* To configure this module, you need to: 1. Go to *Invoicing / Configuration / Settings* -2. Under the *Partner Statements* of *Accounting* option select either - or both of OCA Activity or Outstanding Statement +2. Under the *Partner Statements* of *Invoicing* option select either or + both of OCA Activity or Outstanding Statement 3. Once selected, you may set default options for the reports. 4. Click *Save* diff --git a/partner_statement/__manifest__.py b/partner_statement/__manifest__.py index 2aa8233a..f3622f38 100644 --- a/partner_statement/__manifest__.py +++ b/partner_statement/__manifest__.py @@ -3,7 +3,7 @@ { "name": "Partner Statement", - "version": "18.0.1.0.0", + "version": "18.0.1.1.0", "category": "Accounting & Finance", "summary": "OCA Financial Reports", "author": "ForgeFlow, Odoo Community Association (OCA)", diff --git a/partner_statement/static/description/index.html b/partner_statement/static/description/index.html index 91f60b0b..26ff0f65 100644 --- a/partner_statement/static/description/index.html +++ b/partner_statement/static/description/index.html @@ -372,7 +372,7 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:dc672d0239f7dd0a5550364a20f7dd5c19bae5fc6dcb75c6e28faffb60082696 +!! source digest: sha256:250e9180ba32ee3111986b5d39349d9ffc636dda90d410575f1fae81694f0092 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Beta License: AGPL-3 OCA/account-financial-reporting Translate me on Weblate Try me on Runboat

This module extends the functionality of Invoicing to support the @@ -419,16 +419,16 @@ displayed in chronological order and is split by currencies.

Users willing to access to this report should have proper Accounting & Finance rights:

    -
  1. Go to Settings / Users and edit your user to add the corresponding -access rights as follows.
    2. -
  2. In Application / Accounting & Finance, select Billing or Billing -Manager
    3. +
  3. Go to Settings / Users & Companies / Users and edit your user to +add the corresponding access rights as follows.
    4. +
  4. In Access Rights / Accounting / Invoicing, select Invoicing or +Administrator

To configure this module, you need to:

  1. Go to Invoicing / Configuration / Settings
    2. -
  2. Under the Partner Statements of Accounting option select either -or both of OCA Activity or Outstanding Statement
    3. +
  3. Under the Partner Statements of Invoicing option select either or +both of OCA Activity or Outstanding Statement
  4. Once selected, you may set default options for the reports.
  5. Click Save