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[IMP] accounting: vendor bill digitization & update PO matching #14332

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[IMP] accounting: vendor bill digitization & update PO matching #14332

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@fw-bot fw-bot commented Aug 18, 2025

task-4865418
task-4844221

Forward-Port-Of: #13928

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robodoo commented Aug 18, 2025

Pull request status dashboard

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fw-bot commented Aug 18, 2025

@afma-odoo @auva-odoo cherrypicking of pull request #13928 failed.

stdout:

Auto-merging content/applications/finance/accounting/taxes.rst
Auto-merging content/applications/finance/accounting/vendor_bills.rst
CONFLICT (content): Merge conflict in content/applications/finance/accounting/vendor_bills.rst

Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?).

In the former case, you may want to edit this PR message as well.

⚠️ after resolving this conflict, you will need to merge it via @robodoo.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-vendorbills-digitization-ocr-afma-447998-fw branch from c92ff63 to 5762871 Compare August 25, 2025 12:36
@C3POdoo C3POdoo requested a review from a team August 25, 2025 12:59
@afma-odoo afma-odoo requested review from auva-odoo and removed request for a team August 25, 2025 13:00
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fw-bot commented Aug 26, 2025

@afma-odoo @auva-odoo this forward port of #13928 is awaiting action (not merged or closed).

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auva-odoo requested changes Aug 26, 2025
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Thank you for your patience and your help @afma-odoo !

content/applications/finance/accounting/vendor_bills/invoice_digitization.rst Outdated
Comment on lines 186 to 187
Close` in the :guilabel:`Create Purchase Order` window. Then, open the Purchase app to fill in
the fields and confirm the purchase order.
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Should we add a doc link for the Purchase app, just for good measure?

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I added a link to the "confirm order" section of the RFQ page because I thought that the Purchase page could be confusing. Or I can add both? What do you think?

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No I think you're right, it might be a bit confusing. Let's leave it 🙂

@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-vendorbills-digitization-ocr-afma-447998-fw branch from 5762871 to 8be4de7 Compare August 27, 2025 07:39
@C3POdoo C3POdoo requested a review from a team August 27, 2025 07:42
@afma-odoo afma-odoo removed the request for review from a team August 27, 2025 07:43
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@auva-odoo Thanks for all the advice, this one was quite a journey! 😄

@afma-odoo afma-odoo requested a review from auva-odoo August 27, 2025 08:08
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[IMP] accounting: vendor bill digitization & update PO matching
3214590 
task-4865418
task-4844221

X-original-commit: ddd957d
@afma-odoo afma-odoo force-pushed the 18.0-17.0-accounting-vendorbills-digitization-ocr-afma-447998-fw branch from 8be4de7 to 3214590 Compare August 27, 2025 09:14
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Thank you for the updtes @afma-odoo !

@robodoo r+

@robodoo robodoo closed this in 102cb27 Aug 27, 2025
This was referenced Aug 27, 2025
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