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documentation/content/applications/finance/accounting
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Victor Feyens bc1cf93455 [IMP] accounting: new behavior of the sepa provider 
Sepa mandates are not automatically confirmed anymore,
customers have to make one successful bank transfer
matching the expected payment details to confirm
their mandate.

See fd2fb212c5
See 9b729b157b

closes odoo/documentation#5188

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2023-07-25 18:43:46 +02:00
..
bank [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00
customer_invoices [IMP] accounting: update payment terms 2023-07-20 14:23:33 +02:00
get_started [IMP] accounting: multicurrency 2023-07-20 15:45:03 +02:00
payments [IMP] accounting: new behavior of the sepa provider 2023-07-25 18:43:46 +02:00
reporting [ADD] accounting: incoterms 2023-06-02 22:29:31 +02:00
taxes [IMP] accounting: OSS report 2023-06-13 08:44:23 +02:00
vendor_bills [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00
bank.rst [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00
customer_invoices.rst [IMP] accounting: update payment terms 2023-07-20 14:23:33 +02:00
get_started.rst [ADD] accounting: VAT units 2023-05-23 14:52:19 +02:00
payments.rst [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00
reporting.rst [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00
taxes.rst [IMP] accounting: update VIES VAT number validation 2023-06-07 18:01:19 +02:00
vendor_bills.rst [MOV] accounting: restructuration of the accounting documentation 2023-05-22 11:43:14 +02:00