[IMP] accounting: batch payments sdd

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Forward to 16.0

closes odoo/documentation#3035

X-original-commit: fe2d694aff
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: chiaraprattico <chpr@odoo.com>

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“Chiara

2022-10-27 14:53:59 +00:00

parent 17bb126cab

commit d8f9c121ff

6 changed files with 54 additions and 71 deletions

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content/applications/finance/accounting/receivables/customer_payments/batch_sdd/batch-sdd-mandate-form.png

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content/applications/finance/accounting/receivables/customer_payments/batch_sdd/batch-sdd-revoke-close.png

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content/applications/finance/accounting/receivables/customer_payments/batch_sdd/batch-sdd-collect.png → content/applications/finance/accounting/receivables/customer_payments/batch_sdd/collect.png

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content/applications/finance/accounting/receivables/customer_payments/batch_sdd/batch-sdd-creditor-identifier.png → content/applications/finance/accounting/receivables/customer_payments/batch_sdd/creditor-identifier.png

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content/applications/finance/accounting/receivables/customer_payments/batch_sdd/batch-sdd-xml.png → content/applications/finance/accounting/receivables/customer_payments/batch_sdd/xml.png

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