This module adds support for direct debit orders, analogous to payment orders. A new entry in the Accounting/Payment menu allow you to create a direct debit order that helps you to select any customer invoices for you to collect.
This module explicitely implements direct debit orders as applicable in the Netherlands. Debit orders are advanced in total by the bank. Amounts that cannot be debited or are canceled by account owners are credited afterwards. Such a creditation is called a storno. This style of direct debit order may not apply to your country.
This module depends on : * account_banking_payment_export
This module is part of the OCA/bank-payment suite.
Please refer to module "Account Banking SEPA Direct Debit"
Please refer to module "Account Banking SEPA Direct Debit"
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- No known issues
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here.
- Stefan Rijnhart
- Pedro M. Baeza
- Alexis de Lattre
- Danimar Ribeiro
- Stéphane Bidoul <[email protected]>
- Alexandre Fayolle
- Sandy Carter
- Holger Brunn
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.