[MOV] purchase: moving doc page from accounting to purchase

Moving the Manage vendor bills page from the accounting app to the purchase app as it is
more relevant.

closes odoo/documentation#3456

Taskid: 2687652
X-original-commit: b5febf2299
Signed-off-by: Zachary Straub <zst@odoo.com>

content/applications/finance/accounting/payables/pay/multiple.rst

@@ -6,8 +6,8 @@ Odoo offers the possibility of grouping multiple bills' payments into one, facil
 reconciliation process.
 
 .. seealso::
-   - :doc:`../supplier_bills/manage`
-   - :doc:`../../bank/reconciliation/use_cases`
+   - :doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`
+   - :doc:`/applications/finance/accounting/bank/reconciliation/use_cases`
 
 Group payments
 ==============
@@ -43,9 +43,11 @@ Partial group payments with cash discounts
 ------------------------------------------
 
 In case of **partial group payments with cash discounts**, you can follow the steps found on the
-:doc:`cash discount documentation page <../../receivables/customer_invoices/cash_discounts>`. Make
-sure to apply the :doc:`payment terms <../../receivables/customer_invoices/payment_terms>` to the
-**bills** *instead* of the invoices.
+:doc:`cash discount documentation page
+</applications/finance/accounting/receivables/customer_invoices/cash_discounts>`. Make sure to
+apply the :doc:`payment terms
+</applications/finance/accounting/receivables/customer_invoices/payment_terms>` to the **bills**
+*instead* of the invoices.
 
 .. seealso::
-   :doc:`../../receivables/customer_invoices/payment_terms`
+   :doc:`/applications/finance/accounting/receivables/customer_invoices/payment_terms`

content/applications/finance/accounting/payables/supplier_bills.rst

@@ -7,7 +7,6 @@ Vendor bills
 .. toctree::
    :titlesonly:
 
-   supplier_bills/manage
    supplier_bills/purchase_receipts
    supplier_bills/deferred_expenses
    supplier_bills/assets

content/applications/finance/accounting/payables/supplier_bills/purchase_receipts.rst

@@ -41,5 +41,5 @@ needs, and click on *Post*.
    :alt: Change the accounts used in the journal entry to record a purchase receipt.
 
 .. seealso::
-   - :doc:`manage`
+   - :doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`
    - :doc:`/applications/finance/expenses`

content/applications/inventory_and_mrp/purchase/manage_deals.rst

@@ -9,3 +9,4 @@ Manage deals
 
    manage_deals/agreements
    manage_deals/control_bills
+   manage_deals/manage

redirects/14.0.txt

@@ -15,6 +15,9 @@ applications/sales/crm/acquire_leads/generate_from_website.rst applications/sale
 
 developer/misc/api/external_api.rst developer/api/external_api.rst  # better location for misc/ content (#2350)
 
+# finance
+applications/finance/accounting/payables/supplier_bills/manage.rst applications/inventory_and_mrp/purchase/manage_deals/manage.rst # (#3302)
+
 # legal
 
 legal/others/cla.rst legal/cla.rst