odoo/documentation#18637
Created by fw-bot
Merged
at 4a645c96978232336ea558609ced4cf1a5d1107b
Statuses:
- ci/documentation: (runtime 857s)
- ci/codeowner_coverage: (runtime 0s)
- label
- odoo-dev:saas-18.2-17.0-batch-payments-tohor-537367-fw
- head
- f905d88713e65c3afee54c10aee86580baa6807c
- merged
- 1 day ago by Tom Horrent (tohor)
| 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.