Installation

This module depends on:

• account_payment_partner
• base_iban
• document

This modules is part of the OCA/bank-payment suite.

Configuration

This module adds several options on Payment Modes, cf Invoicing/Accounting > Configuration > Management > Payment Modes.

Usage

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 order to print.

You can set a transfer journal via Accounting Settings or on the Payment Mode. If there is no transfer journal, the bank journal itself will be used for the journal entry created when confirming a payment order.

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

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/bank-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.