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[MERGE] Forward-port of branch 12.0 to 13.0

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Victor Feyens
2021-05-31 14:54:23 +02:00
parent 3ae10515b9 bfec9a58f9
commit 40afc9d9f0
53 changed files with 919 additions and 115 deletions
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content/applications/finance/accounting/payables/pay/sepa.rst
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@@ -117,9 +117,9 @@ Troubleshooting
The bank refuses my SEPA file
-----------------------------
Ask your bank if they support the **SEPA Credit Transfer specification**
Ask your bank if they support the **SEPA Credit Transfer specification**
(the SEPA pain version depends on the country set on your company). If
they don't, or cannot provide relevant informations, please forward the
they don't, or cannot provide relevant information, please forward the
error message to your Odoo partner.
There is no Bank Identifier Code recorded for bank account ...