NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[MERGE] Forward-port of branch 13.0 to 14.0

Browse Source
This commit is contained in:
Antoine Vandevenne (anv) 2020-10-23 12:17:20 +02:00
commit 1af386916f
5 changed files with 2 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

BIN
_static/files/certificate.cer Executable file → Normal file
View File

Binary file not shown.

BIN
_static/files/certificate.key Executable file → Normal file
View File

Binary file not shown.

2
accounting/fiscal_localizations/localizations/mexico.rst
View File

@ -81,7 +81,7 @@ company’s contact.
.. tip::
If you want use the Mexican localization on test mode, you can put any known
address inside Mexico with all fields for the company address and
set the vat to **TCM970625MB1**.
set the vat to **EKU9003173C9**.
.. image:: media/mexico03.png
:align: center

5
accounting/receivables/customer_payments/batch_sdd.rst
View File

@ -103,11 +103,6 @@ You can register SDD payments for invoices issued to customers who have an activ
To do so, open the invoice, click on *Register Payment*, and choose *SEPA Direct Debit* as payment
method.
.. note::
In previous versions, Odoo used SDD payment as the default payment for all customers with an
active mandate. Your customers can still activate automatic SDD for their subscriptions with a
recurring payment.
Generate SEPA Direct Debit XML files to submit payments
-------------------------------------------------------