Martin Trigaux 7f3b0414cd [ADD] accounting: How to manage vendor Bills ...

https://docs.google.com/document/d/1W6ybn8fLr6Y9QDvbARCOG_z0H4sjxz222SmhnMM_kd8/edit

2015-10-22 15:54:57 +02:00

..

adviser

[FIX] replace special quotation marks

2015-10-20 15:11:49 +02:00

bank

[ADD] accounting: When should I use supplier bills or purchase receipts?

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overview

[FIX] replace special quotation marks

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payables

[ADD] accounting: How to manage vendor Bills

2015-10-22 15:54:57 +02:00

receivables

[FIX] replace special quotation marks

2015-10-20 15:11:49 +02:00

adviser.rst

[ADD] assets management doc (wip)

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bank.rst

[ADD] account: create a bank account

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overview.rst

[ADD] demo/POC functional documentation

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payables.rst

[ADD] demo/POC functional documentation

2015-07-09 11:49:42 +02:00

receivables.rst

[ADD] demo/POC functional documentation

2015-07-09 11:49:42 +02:00