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[FIX] partner_statement: update "how to configure" readme

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Miquel Raïch
2025-07-25 14:36:23 +02:00
parent 693d25345a
commit 25d766ce2b
17 changed files with 215 additions and 215 deletions
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8
partner_statement/readme/CONFIGURE.md
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@@ -1,15 +1,15 @@
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
1. Go to *Settings / Users & Companies / Users* and edit your user to add the corresponding
access rights as follows.
2. In *Application / Accounting & Finance*, select *Billing* or
*Billing Manager*
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
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*