[IMP] accounting: batch payments and SEPA overhaul (+ additional CH loca info)#18637
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[IMP] accounting: batch payments and SEPA overhaul (+ additional CH loca info)#18637fw-bot wants to merge 1 commit into
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This PR targets saas-18.2 and is part of the forward-port chain. Further PRs will be created up to master. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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@tohor-odoo @dade-odoo the next pull request (#18639) is in conflict. You can merge the chain up to here by saying
More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
taskid-5262362 X-original-commit: 42336d4
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@tohor-odoo @dade-odoo this PR has become a normal PR because head updated from 97a2450 to f905d88. It must be merged to be forward-ported further. |
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@robodoo r+ |
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taskid-5262362
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.
Forward-Port-Of: #18526
Forward-Port-Of: #17751