odoo/documentation#20062
Created by Anne-Françoise Marcq (afma)
Blocked
- Merge method
- Review
-
CI
- ci/documentation: (runtime 1179s)
- ci/codeowner_coverage: (runtime 9s)
- label
- odoo-dev:18.0-accounting-po-matching-afma
- head
- dc5685d1a5cb203bcc59866a1d1b2b29e1193995
| odoo/documentation | |
|---|---|
| 18.0 | #20062 missing r+ |
| 19.0 | |
| saas-19.1 | |
| saas-19.2 | |
| saas-19.3 | |
| saas-19.4 | |
| 20.0 | |
| master |
[IMP] accounting: po matching improvement
The 18.0 update improves the process description and moves the Purchase matching section to the Vendor bills page.
The 19.4 update will include improvements made to the feature.