Files
documentation/content/applications/finance/accounting/payables/supplier_bills.rst
T
Donatienne Pirlot ee66a47b0d [MOV] purchase: moving doc page from accounting to purchase
Moving the Manage vendor bills page from the accounting app to the purchase app as it is
more relevant.

closes odoo/documentation#3453

Taskid: 2687652
X-original-commit: b5febf2299
Signed-off-by: Zachary Straub <zst@odoo.com>
2023-01-31 23:34:02 +01:00

14 lines
218 B
ReStructuredText

:nosearch:
============
Vendor bills
============
.. toctree::
:titlesonly:
supplier_bills/purchase_receipts
supplier_bills/deferred_expenses
supplier_bills/assets
supplier_bills/invoice_digitization