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[FIX] purchase/purchases/rfq/3_way_matching: fixed text mistake

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Catherine Dubois (cdu) 2020-08-26 16:33:58 +02:00 committed by cdu-odoo
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purchase/purchases/rfq/3_way_matching.rst
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@ -7,7 +7,7 @@ receiving the ordered products. However, you might not want to pay it
until the products have been received. until the products have been received.
To define whether the vendor bill should be paid or not, you can use To define whether the vendor bill should be paid or not, you can use
what we call *3-way matching*. It refers to the comparaison of the what we call *3-way matching*. It refers to the comparison of the
information appearing on the *Purchase Order*, the *Vendor Bill* information appearing on the *Purchase Order*, the *Vendor Bill*
and the *Receipt*. and the *Receipt*.