documentation/content/applications/finance/accounting/receivables/customer_payments
“Chiara fe2d694aff [IMP] accounting: batch payments sdd
Forward to 16.0

closes odoo/documentation#2867

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-11-25 10:39:22 +01:00
..
batch [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:03:47 +02:00
batch_sdd [IMP] accounting: batch payments sdd 2022-11-25 10:39:22 +01:00
check [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:03:47 +02:00
followup [IMP] accounting: update the follow-up information 2022-05-24 16:02:42 +02:00
online_payment [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:03:47 +02:00
recording [IMP] accounting: update the information on recording payments 2022-09-05 15:54:42 +02:00
batch_sdd.rst [IMP] accounting: batch payments sdd 2022-11-25 10:39:22 +01:00
batch.rst [FIX] *: enforce 1 newline on files end 2022-11-18 17:33:13 +01:00
check.rst [FIX] *: remove trailing whitespaces 2022-11-18 17:33:14 +01:00
followup.rst [IMP] accounting: update the follow-up information 2022-05-24 16:02:42 +02:00
online_payment.rst [FIX] *: remove trailing whitespaces 2022-11-18 17:33:14 +01:00
recording.rst [IMP] accounting: update the information on recording payments 2022-09-05 15:54:42 +02:00