documentation/content/applications/finance/accounting/receivables
“Chiara ab561680eb [IMP] accounting: batch payments sdd
Forward to 16.0

closes odoo/documentation#3034

X-original-commit: fe2d694aff
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: chiaraprattico <chpr@odoo.com>
2022-11-28 09:34:02 +01:00
..
customer_invoices [FIX] *: remove trailing whitespaces 2022-11-18 17:32:45 +01:00
customer_payments [IMP] accounting: batch payments sdd 2022-11-28 09:34:02 +01:00
customer_invoices.rst [ADD] accounting: creation of electronic invoicing documentation 2022-08-08 12:01:50 +02:00
customer_payments.rst [IMP] contributing: modify titles and headings guidelines 2022-05-05 15:27:05 +02:00