odoo/documentation#17751
Created by Tom Horrent (tohor)
Merged
at 93cc509f36fc2d8e529d8cdb82355df1d98d79a8
Statuses:
- ci/documentation: (runtime 802s)
- ci/codeowner_coverage: (runtime 19s)
- label
- odoo-dev:17.0-batch-payments-tohor
- head
- afaa9f71c0c41a00f20362dd0c666d1ae725eba5
- merged
- 1 week ago by Dallas Dean (dade)
| odoo/documentation | |
|---|---|
| 17.0 | #17751 |
| 18.0 | #18526 |
| saas-18.2 | #18637 |
| saas-18.3 | #18639 |
| saas-18.4 | #18649 missing r+ |
| 19.0 | #18650 missing statuses missing r+ |
| saas-19.1 | |
| saas-19.2 | |
| saas-19.3 | |
| master |
[IMP] accounting: batch payments and SEPA overhaul (+ additional CH loca info)
Up to master.
Changes to forward-ports:
18.0 (only): No charge bearer etc options for ISO20022 payments
18.0+: Add :doc: link to journals in batch.rst
18.0+: Change 'Print' to 'Send & Print' for mandates in sepa_payments.rst
18.0+: SEPA and ISO20022 (PAIN) are different and their specific thing, need to adapt this in sepa_payments.rst
18.2+: Charge bearer options etc for ISO20022 payments.
19.0: I don't think you're able to reconcile against batch payments anymore, so some of this intro and the bank rec section will need to change
Apply the sames changes for the Swiss page.