Donation Direct Debit
With this module, when you validate a donation that has a payment method linked to a SEPA direct debit payment mode :
- if a draft direct debit order for SEPA Direct Debit already exists, a new payment line is added to it for that donation,
- otherwise, a new SEPA direct debit order is created for this donation.
Table of contents
Configuration
In the menu Accounting > Configuration > Miscellaneous > Payment Mode, make sure that you have a payment mode for SEPA Direct Debit that is linked to an Account Journal allowed for donations.
Usage
Validate the donations as usual !
Bug Tracker
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Akretion
Contributors
- Alexis de Lattre <alexis.delattre@akretion.com>
- Thore Baden <thorebaden@gmail.com>
Maintainers
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/donation project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| French / Français |
62%
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| German / Deutsch |
0%
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