[BOT] post-merge updates
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@@ -372,7 +372,7 @@ ul.auto-toc {
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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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<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&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module extends the functionality of Invoicing to support the
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@@ -419,16 +419,16 @@ displayed in chronological order and is split by currencies.</p>
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<p>Users willing to access to this report should have proper Accounting &
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Finance rights:</p>
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<ol class="arabic simple">
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<li>Go to <em>Settings / Users</em> and edit your user to add the corresponding
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access rights as follows.</li>
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<li>In <em>Application / Accounting & Finance</em>, select <em>Billing</em> or <em>Billing
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Manager</em></li>
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<li>Go to <em>Settings / Users & Companies / Users</em> and edit your user to
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add the corresponding access rights as follows.</li>
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<li>In <em>Access Rights / Accounting / Invoicing</em>, select <em>Invoicing</em> or
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<em>Administrator</em></li>
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</ol>
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<p>To configure this module, you need to:</p>
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<ol class="arabic simple">
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<li>Go to <em>Invoicing / Configuration / Settings</em></li>
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<li>Under the <em>Partner Statements</em> of <em>Accounting</em> option select either
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or both of OCA Activity or Outstanding Statement</li>
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<li>Under the <em>Partner Statements</em> of <em>Invoicing</em> option select either or
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both of OCA Activity or Outstanding Statement</li>
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<li>Once selected, you may set default options for the reports.</li>
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<li>Click <em>Save</em></li>
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</ol>
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