odoo/documentation#15660
Created by fw-bot
Merged
at 49847f1a27084b1b2a6bbbf465c78bb24dc073d5
Statuses:
- ci/documentation: (runtime 1078s)
- ci/codeowner_coverage: (runtime 8s)
- label
- odoo-dev:saas-18.3-17.0-sales-invoicing-policy-clarification-thjud-483834-fw
- head
- acb8d23b1d1ddc3250e9076961a725ba3fb341a1
- merged
- 1 day 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.