NextERP/documentation
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
1db9968faa
documentation/content/applications/finance/accounting/receivables/customer_payments/batch_sdd
History
“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-sdd-batch.png [MOV] content/*: move resource files into their related page's directory 2022-05-20 14:03:47 +02:00
collect.png [IMP] accounting: batch payments sdd 2022-11-25 10:39:22 +01:00
creditor-identifier.png [IMP] accounting: batch payments sdd 2022-11-25 10:39:22 +01:00
xml.png [IMP] accounting: batch payments sdd 2022-11-25 10:39:22 +01:00