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[FIX] Accounting: Deposit typo

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Fix the typo "SEPA Direct Deposit" on line 33

closes odoo/documentation#14002

X-original-commit: 230d11524d
Signed-off-by: Audrey Vandromme (auva) <auva@odoo.com>
Signed-off-by: Dallas Dean (dade) <dade@odoo.com>
This commit is contained in:
“Dallas”
2025-07-11 07:48:15 +00:00
committed by Audrey (auva)
parent d2d0ed4405
commit 790dc246d4
1 changed files with 3 additions and 3 deletions
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6
content/applications/finance/accounting/payments/batch_sdd.rst
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@@ -29,9 +29,9 @@ Creditor identifier
-------------------
To enable |sdd| for customer payments, go to :menuselection:`Accounting --> Configuration -->
Settings`, scroll to the :guilabel:`Customer Payments` section, enable :guilabel:`SEPA Direct
Deposit (SDD)`, and click :guilabel:`Save`. Then, scroll to the :guilabel:`Customer Payments`
section again, set the company's :guilabel:`Creditor Identifier`, and click :guilabel:`Save`.
Settings`, scroll to the :guilabel:`Customer Payments` section, enable :guilabel:`SEPA Direct Debit
(SDD)`, and click :guilabel:`Save`. Then, scroll to the :guilabel:`Customer Payments` section again,
set the company's :guilabel:`Creditor Identifier`, and click :guilabel:`Save`.
.. tip::
The creditor identifier is provided by your bank or the authority responsible for delivering