documentation/content/applications/finance/accounting/receivables
Donatienne Pirlot 605cc79b50 [IMP] accounting: updating the doc related to vendor bill to payment
closes odoo/documentation#3637

X-original-commit: 1db61fca8f
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
2023-02-20 14:16:05 +01:00
..
customer_invoices [FIX] *: RST cleanup 2023-02-15 14:38:43 +01:00
customer_payments [IMP] accounting: updating the doc related to vendor bill to payment 2023-02-20 14:16:05 +01:00
customer_invoices.rst [ADD] accounting: creation of electronic invoicing documentation 2022-08-09 07:47:40 +02:00
customer_payments.rst [IMP] contributing: modify titles and headings guidelines 2022-05-05 16:23:17 +02:00