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[FW][ADD] accounting: invoice sequence page from 18.0 in 17.0 #12423

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[FW][ADD] accounting: invoice sequence page from 18.0 in 17.0 #12423

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8 changes: 8 additions & 0 deletions content/applications/finance/accounting/customer_invoices.rst
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Expand Up @@ -83,8 +83,16 @@ Invoice confirmation

Click :guilabel:`Confirm` when the invoice is completed. The invoice's status changes to
:guilabel:`Posted`, and a journal entry is generated based on the invoice configuration. On
<<<<<<< 18.0
confirmation, Odoo assigns each invoice a unique number from a defined :doc:`sequence
<customer_invoices/sequence>`.
||||||| 1cb3b36704ca383856512129973796b20c1e4941
confirmation, Odoo assigns each document a unique number from a defined
:ref:`sequence <accounting/invoice/sequence>`.
=======
confirmation, Odoo assigns each invoice a unique number from a defined
:doc:`sequence <customer_invoices/sequence>`.
>>>>>>> 3a41fdbfd97e03a90d948bd2417cebbdeaa1a4f2

.. note::
- Once confirmed, an invoice can no longer be updated. Click :guilabel:`Reset to draft` if
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