[IMP] accounting: adding info about group payments

Open afma-odoo opened this issue 1 year ago • 3 comments

task-3518648

Oct 15 '24 12:10 afma-odoo

Oct 15 '24 12:10 robodoo

@odoo/be-doc-review Concerning the "Registering a partial payment" part, it was initially updated on the Vendor bills page following a task. As it is more relevant to have it on the Payments page, I have copied what was on the Vendor bills page. When the Payments page is online, I will update the Vendor bills page to avoid duplicating content (checked with @auva-odoo).

Oct 15 '24 12:10 afma-odoo

@dade-odoo Thanks for your review ;) I have updated the page with the corrections.

Oct 21 '24 09:10 afma-odoo

@auva-odoo Thanks for the review! Everything should be ok now ;) I just have one question though: Should a 16 page refer to a 16 tutorial?

Nov 05 '24 09:11 afma-odoo