documentation/content/applications/finance/accounting/vendor_bills
Zachary Straub (ZST) b06db2b641 [FIX] accounting: fix broken OCR tutorial link
closes odoo/documentation#11370

X-original-commit: 724f7000d7
Signed-off-by: Zachary Straub (zst) <zst@odoo.com>
2024-11-14 01:23:07 +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 2023-12-26 09:53:34 +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 16:04:07 +00:00
invoice_digitization.rst [FIX] accounting: fix broken OCR tutorial link 2024-11-14 01:23:07 +00:00
partial-payment.png [IMP] accounting: add info on partial payment for vendor bills 2024-09-04 08:24:15 +00:00