odoo/documentation#12477
Created by fw-bot
Merged
at d0b667cf4887a44e7ca85b88049d9a116c7b61ff
Statuses:
- ci/documentation: (runtime 830s)
- ci/codeowner_coverage: (runtime 19s)
- label
- odoo-dev:saas-18.2-17.0-accounting-vendor-bill-sequence-afma-423119-fw
- head
- 55a9e9e995c91017c0c028d5d908bf5078e9a1b2
- merged
- 2 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 |
[FW][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
Forward-Port-Of: #12414