8000 [IMP] accounting: Reorganize,relabel some sections · dep-odoo/documentation-user@6c60fbd · GitHub
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[IMP] accounting: Reorganize,relabel some sections
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‎accounting/localizations/mexico.rst

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===================
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Mexico Localization
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===================
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==============================
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Mexico Accounting Localization
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==============================
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.. note::
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This documentation is written assuming that you follow and know the official

‎accounting/overview/process_overview/customer_invoice.rst

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==================================
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From Invoice to Payment Collection
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==================================
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============================================
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From Customer Invoice to Payments Collection
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============================================
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Odoo supports multiple invoicing and payment workflows, so you can
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choose and use the ones that match your business needs. Whether you want

‎accounting/overview/process_overview/supplier_bill.rst

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==================================
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From Vendor Bills to Payments
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==================================
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===========================
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From Vendor Bill to Payment
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===========================
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Once vendor bills are registered in Odoo, you can easily pay vendors for
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the correct amount and at the right time (not too late, not too early;

‎accounting/payables/misc.rst

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====
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Misc
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====
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=============
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Miscellaneous
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=============
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.. toctree::
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:titlesonly:

‎accounting/payables/pay.rst

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==================
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Pay supplier bills
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===============
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Vendor Payments
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===============
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.. toctree::
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:titlesonly:

‎accounting/payables/pay/check.rst

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To register a payment on a bill, open any supplier bill from the menu
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:menuselection:`Purchases --> Supplier Bills`. Once the supplier bill is
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:menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is
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validated, you can register a payment. Set the **Payment Method** to **Check**
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and validate the payment dialog.
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‎accounting/payables/supplier_bills.rst

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Supplier Bills
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Vendor Bills
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============
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.. toctree::
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:titlesonly:

‎accounting/receivables.rst

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receivables/customer_invoices
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receivables/customer_payments
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receivables/getting_paid

‎accounting/receivables/customer_payments.rst

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customer_payments/credit_cards
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customer_payments/check
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customer_payments/payment_sepa
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customer_payments/followup
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customer_payments/followup
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customer_payments/automated_followups

‎accounting/receivables/getting_paid/automated_followups.rst renamed to ‎accounting/receivables/customer_payments/automated_followups.rst

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‎accounting/receivables/getting_paid/media/automated_followups01.png renamed to ‎accounting/receivables/customer_payments/media/automated_followups01.png

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‎accounting/receivables/getting_paid.rst

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