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[BOT] post-merge updates
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OCA-git-bot committed Sep 10, 2024
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2 changes: 1 addition & 1 deletion README.md
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Expand Up @@ -22,7 +22,7 @@ Available addons
addon | version | maintainers | summary
--- | --- | --- | ---
[account_comment_template](account_comment_template/) | 17.0.1.0.0 | | Comments templates on invoice documents
[account_invoice_bank_details](account_invoice_bank_details/) | 17.0.1.0.0 | | Select bank account base on currency + print bank details on reportreports and customer portal
[account_invoice_bank_details](account_invoice_bank_details/) | 17.0.1.0.1 | | Select bank account base on currency + print bank details on reportreports and customer portal
[account_invoice_line_report](account_invoice_line_report/) | 17.0.1.0.0 | | New view to manage invoice lines information
[account_invoice_report_grouped_by_picking](account_invoice_report_grouped_by_picking/) | 17.0.1.0.2 | | Print invoice lines grouped by picking
[partner_time_to_pay](partner_time_to_pay/) | 17.0.1.0.0 | [![max3903](https://github.com/max3903.png?size=30px)](https://github.com/max3903) [![rafaelbn](https://github.com/rafaelbn.png?size=30px)](https://github.com/rafaelbn) [![Shide](https://github.com/Shide.png?size=30px)](https://github.com/Shide) | Add receivables and payables statistics to partners
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7 changes: 5 additions & 2 deletions account_invoice_bank_details/README.rst
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Expand Up @@ -7,7 +7,7 @@ Invoice Bank Account Details
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:8cc413e101ffe96aeb13e382166b4e4932ec2c71f47a50e9ccbfbdd0b76121f5
!! source digest: sha256:20e4dca1eccb6aaac269c481133bdf1fb80d08c29d33ce0be422c78b3ad55eb5
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
Expand All @@ -30,7 +30,9 @@ Invoice Bank Account Details

This module allows you to select a default bank account based on the
currency of the invoice. It will also display the bank details on the
invoice
invoice.

Nota Bene: it is done on customer invoices/refund, not on vendor bills

**Table of contents**

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- `camptocamp <https://camptocamp.com>`__:
- Vincent Renaville <https://www.camptocamp.com>
- Denis Leemann <https://www.camptocamp.com>
- `Trobz <https://trobz.com>`__:
- Do Anh Duy <[email protected]>

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2 changes: 1 addition & 1 deletion account_invoice_bank_details/__manifest__.py
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"name": "Invoice Bank Account Details",
"summary": "Select bank account base on currency + print bank details on report"
"reports and customer portal",
"version": "17.0.1.0.0",
"version": "17.0.1.0.1",
"category": "Account",
"website": "https://github.com/OCA/account-invoice-reporting",
"author": "Camptocamp, " "Odoo Community Association (OCA)",
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6 changes: 4 additions & 2 deletions account_invoice_bank_details/static/description/index.html
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Expand Up @@ -367,12 +367,13 @@ <h1 class="title">Invoice Bank Account Details</h1>
!! This file is generated by oca-gen-addon-readme !!
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!! source digest: sha256:8cc413e101ffe96aeb13e382166b4e4932ec2c71f47a50e9ccbfbdd0b76121f5
!! source digest: sha256:20e4dca1eccb6aaac269c481133bdf1fb80d08c29d33ce0be422c78b3ad55eb5
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.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/account-invoice-reporting/tree/17.0/account_invoice_bank_details"><img alt="OCA/account-invoice-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--invoice--reporting-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoice-reporting-17-0/account-invoice-reporting-17-0-account_invoice_bank_details"><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/account-invoice-reporting&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module allows you to select a default bank account based on the
currency of the invoice. It will also display the bank details on the
invoice</p>
invoice.</p>
<p>Nota Bene: it is done on customer invoices/refund, not on vendor bills</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
Expand Down Expand Up @@ -407,6 +408,7 @@ <h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
<ul class="simple">
<li><a class="reference external" href="https://camptocamp.com">camptocamp</a>:</li>
<li>Vincent Renaville &lt;<a class="reference external" href="https://www.camptocamp.com">https://www.camptocamp.com</a>&gt;</li>
<li>Denis Leemann &lt;<a class="reference external" href="https://www.camptocamp.com">https://www.camptocamp.com</a>&gt;</li>
<li><a class="reference external" href="https://trobz.com">Trobz</a>:</li>
<li>Do Anh Duy &lt;<a class="reference external" href="mailto:duyda&#64;trobz.com">duyda&#64;trobz.com</a>&gt;</li>
</ul>
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