From 7bc0f33aa5d036debe1bdc4396a02878cdf805b3 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 30 Aug 2022 08:17:57 +0000 Subject: [PATCH] [UPD] README.rst --- partner_statement/README.rst | 14 +++++++------- partner_statement/static/description/index.html | 10 +++++----- 2 files changed, 12 insertions(+), 12 deletions(-) diff --git a/partner_statement/README.rst b/partner_statement/README.rst index fd97708f..83e74f1b 100644 --- a/partner_statement/README.rst +++ b/partner_statement/README.rst @@ -14,13 +14,13 @@ Partner Statement :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github - :target: https://github.com/OCA/account-financial-reporting/tree/14.0/partner_statement + :target: https://github.com/OCA/account-financial-reporting/tree/15.0/partner_statement :alt: OCA/account-financial-reporting .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-partner_statement + :target: https://translation.odoo-community.org/projects/account-financial-reporting-15-0/account-financial-reporting-15-0-partner_statement :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/91/14.0 + :target: https://runbot.odoo-community.org/runbot/91/15.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -55,8 +55,8 @@ Users willing to access to this report should have proper Accounting & Finance r To configure this module, you need to: -#. Go to *Configuration / Settings* -#. Under the *Followup Section* of *Accounting* option select either or both of OCA Activity or Outstanding Statement +#. Go to *Invoicing / Configuration / Settings* +#. Under the *Partner Statements* of *Accounting* option select either or both of OCA Activity or Outstanding Statement #. Once selected, you may set default options for the reports. #. Click *Save* @@ -96,7 +96,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -128,6 +128,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/account-financial-reporting `_ project on GitHub. +This module is part of the `OCA/account-financial-reporting `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/partner_statement/static/description/index.html b/partner_statement/static/description/index.html index c966a93f..99849407 100644 --- a/partner_statement/static/description/index.html +++ b/partner_statement/static/description/index.html @@ -367,7 +367,7 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/account-financial-reporting Translate me on Weblate Try me on Runbot

+

Beta License: AGPL-3 OCA/account-financial-reporting Translate me on Weblate Try me on Runbot

This module extends the functionality of Invoicing to support the printing of customer and vendor statements. There are two types of statements, Activity and Outstanding. Aging details can be shown in the reports, expressed in aging buckets, so the customer or vendor can review how much is open, due or overdue.

@@ -407,8 +407,8 @@ outstanding payments. The list is displayed in chronological order and is split

To configure this module, you need to:

    -
  1. Go to Configuration / Settings
    2. -
  2. Under the Followup Section of Accounting option select either or both of OCA Activity or Outstanding Statement
    3. +
  3. Go to Invoicing / Configuration / Settings
    4. +
  4. Under the Partner Statements of Accounting option select either or both of OCA Activity or Outstanding Statement
  5. Once selected, you may set default options for the reports.
  6. Click Save
@@ -449,7 +449,7 @@ outstanding payments. The list is displayed in chronological order and is split

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -475,7 +475,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

-

This module is part of the OCA/account-financial-reporting project on GitHub.

+

This module is part of the OCA/account-financial-reporting project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.