With this module, when you validate a donation that has a payment method linked to a SEPA direct debit payment mode:
A message is added in the chatter of the donation with a link to the payment order.
Table of contents
In the menu Invoicing > Configuration > Management > Payment Modes, make sure that you have a payment mode for SEPA Direct Debit that has the donation option active.
On the donor (i.e. partner) form, create a bank account (IBAN) and create a related mandate. Validate the mandate.
Create a new donation for that donor. Select the SEPA direct debit payment mode: a new required field Mandate will appear: select the mandate of the donor. Create the donation line(s).
Validate the donation. In the chatter of the donation, you will see a message about the debit order that has been created or updated with a link to it. You can then click on the link and finalize the debit order.
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.
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.
Current maintainer:
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.