This module adds support for payment orders and debit orders.
Table of contents
This module depends on:
This modules is part of the OCA/bank-payment suite.
This module adds several options on Payment Modes, cf Invoicing/Accounting > Configuration > Management > Payment Modes.
You can create a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the move lines to pay.
You can create a Debit order via the menu Invoicing/Accounting > Customers > Debit Orders and then select the move lines to debit.
This module also adds an action Add to Payment Order on supplier invoices and Add to Debit Order on customer invoices.
You can print a Payment order via the menu Invoicing/Accounting > Vendors > Payment Orders and then select the payment oder to print.
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.
Do not contact contributors directly about support or help with technical issues.
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.
This module is part of the OCA/bank-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.