Auto-generate direct debit order on donation validation
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.
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.
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.
- Alexis de Lattre <email@example.com>
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 https://odoo-community.org.
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