odoo/documentation#12414
Created by Anne-Françoise Marcq (afma)
Merged
at ed33cf3338e82971d20c6d8caa48bc0edb29f49c
Statuses:
- ci/documentation: (runtime 782s)
- ci/codeowner_coverage: (runtime 13s)
- label
- odoo-dev:17.0-accounting-vendor-bill-sequence-afma
- head
- b76c54bd80c321adfc2cbcdd3c9f736507c3a57b
- merged
- 3 weeks ago by Anne-Françoise Marcq (afma)
odoo/documentation | |
---|---|
17.0 | #12414 |
saas-17.4 | #12471 |
18.0 | #12472 |
saas-18.1 | #12473 |
saas-18.2 | #12477 |
master | #12479 |
[ADD] accounting: New page on vendor bills sequence
Page adapted from the Invoice Sequence page created by XPL in 18.0
A ref to this new 'Vendor bill sequence' page will be added to the 'Vendor bills' 17.0 page with PR #12382