Account Payment Direct Debitby Therp BV https://launchpad.net/account-payment , Smile https://launchpad.net/account-payment
Online Billing (account_voucher)
|Also available in version|
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 and is part of the account payment for OpenERP. This set of modules helps you to provide support for communications with your local banking institutions.
Adapted to account_payment_extension by Acysos S.L. <email@example.com>
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.