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| author | Sanjay Jamod <sja@odoo.com> | 2018-01-26 16:55:09 +0100 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2018-01-26 16:56:57 +0100 |
| commit | 7642754122185174ef6716e6d39407c604dcf8e3 (patch) | |
| tree | 34a9a9e387deaaae1fae7e10dcaf6f639bf8c62a /addons/web/static/lib/jquery.mjs.nestedSortable | |
| parent | a094095ef3c0be08adfaee69f9865465e3813d46 (diff) | |
[IMP] account: Added feature to create recurrent vendor bills,
- One need to first enable this from Accounting Settings to use this feature
- This feature works for Vendor Bills which are validated/paid
- Once activated, user can see one option in Vendor Bills to set particular record to be recurrent document and can define the recurrency period. This will automatically create draft documents(by mean of Scheduled Actions) as per recurrency configuration.
Was PR #21411. was task 34884.
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