[UPD] README.rst

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@@ -25,8 +25,8 @@ Account Move Reconcile Forbid Cancel
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This module extends the functionality of account invoicing to restrict
'reset to draft' or 'cancel' an invoice that has been reconciled.
This module restricts to cancel or reset to draft any invoice/journal entry that
has been reconciled (aka paid).
**Table of contents**
@@ -38,11 +38,11 @@ Usage
To use this module, you need to:
#. Go to *Invoicing > Customers > invoices*
#. Edit an invoice that has a payment.
#. Click the 'Reset to Draft' button and you will get a validation error
#. Go to *Invoicing > Customers > Invoices*
#. Access an invoice that has a payment.
#. Click on the 'Reset to Draft' button and you will get an error
message to prevent you from resetting the invoice to draft state because
it already has an associated payment.
it has already an associated payment.
Bug Tracker
===========

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<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>Account Move Reconcile Forbid Cancel</title>
<style type="text/css">
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<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/13.0/account_move_reconcile_forbid_cancel"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-13-0/account-reconcile-13-0-account_move_reconcile_forbid_cancel"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module extends the functionality of account invoicing to restrict
reset to draft or cancel an invoice that has been reconciled.</p>
<p>This module restricts to cancel or reset to draft any invoice/journal entry that
has been reconciled (aka paid).</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
@@ -387,11 +387,11 @@ ul.auto-toc {
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
<p>To use this module, you need to:</p>
<ol class="arabic simple">
<li>Go to <em>Invoicing &gt; Customers &gt; invoices</em></li>
<li>Edit an invoice that has a payment.</li>
<li>Click the Reset to Draft button and you will get a validation error
<li>Go to <em>Invoicing &gt; Customers &gt; Invoices</em></li>
<li>Access an invoice that has a payment.</li>
<li>Click on the Reset to Draft button and you will get an error
message to prevent you from resetting the invoice to draft state because
it already has an associated payment.</li>
it has already an associated payment.</li>
</ol>
</div>
<div class="section" id="bug-tracker">