[FIX] *: enforce 1 newline on files end
Part-of: odoo/documentation#2983
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@@ -97,4 +97,4 @@ payment before validating the bank reconciliation.
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.. seealso::
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- :doc:`recording`
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- :doc:`batch_sdd`
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- :doc:`batch_sdd`
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@@ -146,4 +146,4 @@ Finally, upload this file to your online banking interface to process the paymen
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* :doc:`../../bank/setup/bank_accounts`
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* `Odoo Academy: SEPA Direct Debit Mandates (SDD) <https://www.odoo.com/r/Zxs>`_
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* `List of all SEPA countries
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<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-sepa-scheme-countries>`_
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<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-sepa-scheme-countries>`_
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@@ -148,4 +148,4 @@ received or paid by the bank. (this report is available from the **More**
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option from the Accounting dashboard on the related bank account).
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.. image:: check/check01.png
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:align: center
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:align: center
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