Logo
Explore Help
Sign In
NextERP/documentation
5
0
Fork 0
You've already forked documentation
Code Issues Pull Requests Packages Projects Releases Wiki Activity
Files
d8f9c121fff2f575cd77c91ab108842a2b560509
documentation/content/applications/finance/accounting/receivables/customer_payments
T
History
“Chiara d8f9c121ff [IMP] accounting: batch payments sdd
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>
2022-11-25 12:46:50 +01:00
..
batch
[MOV] content/*: move resource files into their related page's directory
2022-05-20 14:18:54 +02:00
batch_sdd
[IMP] accounting: batch payments sdd
2022-11-25 12:46:50 +01:00
check
[MOV] content/*: move resource files into their related page's directory
2022-05-20 14:18:54 +02:00
followup
[IMP] accounting: update the follow-up information
2022-05-24 17:08:56 +02:00
online_payment
[IMP] finance,*: change of the term "acquirer" to "provider"
2022-09-09 13:38:04 +02:00
recording
[IMP] accounting: update the information on recording payments
2022-09-06 07:56:41 +02:00
batch_sdd.rst
[IMP] accounting: batch payments sdd
2022-11-25 12:46:50 +01:00
batch.rst
[FIX] *: enforce 1 newline on files end
2022-11-18 20:30:00 +01:00
check.rst
[FIX] *: remove trailing whitespaces
2022-11-18 20:30:01 +01:00
followup.rst
[IMP] accounting: update the follow-up information
2022-05-24 17:08:56 +02:00
online_payment.rst
[FIX] *: remove trailing whitespaces
2022-11-18 20:30:01 +01:00
recording.rst
[IMP] accounting: update the information on recording payments
2022-09-06 07:56:41 +02:00
Powered by Gitea Version: 1.26.2 Page: 60ms Template: 5ms
Auto
English
Bahasa Indonesia Deutsch English Español Français Gaeilge Italiano Latviešu Magyar nyelv Nederlands Polski Português de Portugal Português do Brasil Suomi Svenska Türkçe Čeština Ελληνικά Български Русский Українська فارسی മലയാളം 日本語 简体中文 繁體中文(台灣) 繁體中文(香港) 한국어
Licenses API