[BOT] post-merge updates

This commit is contained in:
OCA-git-bot
2025-07-28 08:42:02 +00:00
parent daa090bb32
commit 5d7346d596
4 changed files with 16 additions and 16 deletions

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@@ -372,7 +372,7 @@ ul.auto-toc {
!! This file is generated by oca-gen-addon-readme !!
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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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-reporting/tree/18.0/partner_statement"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-reporting-18-0/account-financial-reporting-18-0-partner_statement"><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-financial-reporting&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module extends the functionality of Invoicing to support the
@@ -419,16 +419,16 @@ displayed in chronological order and is split by currencies.</p>
<p>Users willing to access to this report should have proper Accounting &amp;
Finance rights:</p>
<ol class="arabic simple">
<li>Go to <em>Settings / Users</em> and edit your user to add the corresponding
access rights as follows.</li>
<li>In <em>Application / Accounting &amp; Finance</em>, select <em>Billing</em> or <em>Billing
Manager</em></li>
<li>Go to <em>Settings / Users &amp; Companies / Users</em> and edit your user to
add the corresponding access rights as follows.</li>
<li>In <em>Access Rights / Accounting / Invoicing</em>, select <em>Invoicing</em> or
<em>Administrator</em></li>
</ol>
<p>To configure this module, you need to:</p>
<ol class="arabic simple">
<li>Go to <em>Invoicing / Configuration / Settings</em></li>
<li>Under the <em>Partner Statements</em> of <em>Accounting</em> option select either
or both of OCA Activity or Outstanding Statement</li>
<li>Under the <em>Partner Statements</em> of <em>Invoicing</em> option select either or
both of OCA Activity or Outstanding Statement</li>
<li>Once selected, you may set default options for the reports.</li>
<li>Click <em>Save</em></li>
</ol>