odoo/documentation#9312
Created by Brandon Seltenrich (brse)
Merged
at e25de2b5b5e289140fb2afcf9f60c7558b4cc715
Statuses:
- ci/documentation: (runtime 711s)
- ci/codeowner_coverage: (runtime 3s)
- label
- odoo-dev:17.0-purchase-update-vendor-bills-brse
- head
- ff0ae62881f24e4f06be9808bdecedbe4dc4cb04
- merged
- 2 years ago by Documentation, Samuel Lieber (sali)
| odoo/documentation | |
|---|---|
| 17.0 | #9312 |
| saas-17.1 | #9353 |
| saas-17.2 | #9361 |
| 18.0 | |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| saas-19.1 | |
| master | #9369 |
[IMP] purchase: replace vendor bills screenshots
This PR is an [IMP] to the manage doc in Odoo's Purchase documentation, specific to 17.0.
Here's what I did:
- Replaced all screenshots for 17.0 UI, removed some screenshots no longer relevant
Note: This PR was only to update small instructions and replace screenshots. A second, targeted PR for a more robust rewrite will follow once this is merged.