odoo/documentation#15647
Created by fw-bot
Merged
at 81aec5c2284d14cc6e91d6d097b0cdf62093b8a3
Statuses:
- ci/documentation: (runtime 1343s)
- ci/codeowner_coverage: (runtime 11s)
- label
- odoo-dev:18.0-17.0-sales-invoicing-policy-clarification-thjud-480467-fw
- head
- eaa3fe0ac87ed3146019e0a755b9128b187653c3
- merged
- 2 days ago by Thomas Jude Cavazos (thjud)
| odoo/documentation | |
|---|---|
| 17.0 | #15499 |
| 18.0 | #15647 |
| saas-18.2 | #15658 |
| saas-18.3 | #15660 |
| saas-18.4 | #15665 |
| 19.0 | #15667 |
| master | #15682 |
[IMP] Sales: Invoicing policy page rewrite
Hi, Lara! I hope you and your family have/had a wonderful holiday weekend. I've got a super minor PR here that adds a sentence clarifying how the nature of the Invoicing Policy setting works, per this task: https://www.odoo.com/odoo/action-4043/3705841. I also cleaned up the the align:center tags while I was in there. I'm anticipating some merge conflicts further down the line this one, since I think both Megan and I have worked on the invoicing policy page in the past few weeks. Thank you!
This 17.0 PR can be FWP up to master.
Forward-Port-Of: #15499