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documentation/content/applications/finance/accounting/vendor_bills
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Zachary Straub (ZST) fd7a2f90d9 [FIX] accounting: fix broken OCR tutorial link 
closes odoo/documentation#11367

X-original-commit: 724f7000d7
Signed-off-by: Zachary Straub (zst) <zst@odoo.com>
2024-11-13 23:54:11 +00:00
..
assets [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00
deferred_expenses [IMP] accounting: Deferred revenues and expenses 2023-12-22 18:42:25 +00:00
assets.rst [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00
bill-completion.png [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00
deferred_expenses.rst [IMP] accounting: deferred full months 2024-10-21 09:14:31 +00:00
invoice_digitization.rst [FIX] accounting: fix broken OCR tutorial link 2024-11-13 23:54:11 +00:00
partial-payment.png [IMP] accounting: add info on partial payment for vendor bills 2024-09-04 09:36:46 +00:00