cc6306277b
Internal transfers are now handled via reconciliation model button instead of through payments. This PR moves the internal transfers documentation from the Payments section to the Bank section and updates it to reflect the process in 18.0. task-4331744 closes odoo/documentation#11768 Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com> |
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| .. | ||
| bank | ||
| customer_invoices | ||
| get_started | ||
| payments | ||
| reporting | ||
| taxes | ||
| vendor_bills | ||
| bank.rst | ||
| customer_invoices.rst | ||
| get_started.rst | ||
| payments.rst | ||
| reporting.rst | ||
| taxes.rst | ||
| vendor_bills.rst | ||