[BOT] post-merge updates
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@@ -11,7 +11,7 @@ Partner Statement
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:dc672d0239f7dd0a5550364a20f7dd5c19bae5fc6dcb75c6e28faffb60082696
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!! source digest: sha256:250e9180ba32ee3111986b5d39349d9ffc636dda90d410575f1fae81694f0092
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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@@ -66,16 +66,16 @@ Configuration
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Users willing to access to this report should have proper Accounting &
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Finance rights:
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1. Go to *Settings / Users* and edit your user to add the corresponding
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access rights as follows.
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2. In *Application / Accounting & Finance*, select *Billing* or *Billing
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Manager*
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1. Go to *Settings / Users & Companies / Users* and edit your user to
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add the corresponding access rights as follows.
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2. In *Access Rights / Accounting / Invoicing*, select *Invoicing* or
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*Administrator*
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To configure this module, you need to:
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1. Go to *Invoicing / Configuration / Settings*
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2. Under the *Partner Statements* of *Accounting* option select either
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or both of OCA Activity or Outstanding Statement
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2. Under the *Partner Statements* of *Invoicing* option select either or
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both of OCA Activity or Outstanding Statement
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3. Once selected, you may set default options for the reports.
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4. Click *Save*
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