[MIG] sale_order_invoicing_grouping_criteria: Migration to 17.0

OCA · Jul 15, 2024 · bfecd22 · bfecd22
1 parent 8a35c52
commit bfecd22
Showing 1 changed file with 2 additions and 2 deletions.
diff --git a/sale_order_invoicing_grouping_criteria/README.rst b/sale_order_invoicing_grouping_criteria/README.rst
@@ -74,9 +74,9 @@ the whole company:
 Usage
 =====
 
-1. Go to *Sales > Invoicing > Orders to Invoice*.
+1. Go to *Sales > To Invoice > Orders to Invoice*.
 2. Select sales orders whose invoicing you want to do.
-3. Click on *Action > Invoice Order*.
+3. Click on *Action > Create Invoices*.
 4. Click on "Create and View Invoices" button.
 5. On that moment, the grouping criteria will be applied, and you will
    see different invoices if the criteria doesn't match for them.