Files
documentation/content/applications/finance/accounting/receivables/customer_payments/batch_sdd
“Chiara c0c3aed14b [IMP] accounting: batch payments sdd
Forward to 16.0

closes odoo/documentation#3031

X-original-commit: fe2d694aff
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: chiaraprattico <chpr@odoo.com>
2022-11-28 09:45:57 +01:00
..
2022-11-28 09:45:57 +01:00