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Hi everyone,

I'm facing an issue with payment grouping in Odoo 18 (and apparently also in 18.1) when trying to group SEPA Direct Debit (SDD) payments.

Even though the option to group payments is still available for SDD, it does not work. After reaching out to support, I was told that this is the "expected behavior," which is quite frustrating, especially considering the following:

  1. The option to group payments is still available for SDD in V18, but it does nothing.
  2. In Odoo 17.4, the same option worked correctly, grouping payments for SDD as expected.
  3. Batch payments for both customers and vendors still work correctly in Odoo 18, just as they did in the previous version.

To me, this looks like a bug introduced in the V18 update, rather than an intentional change.

Has anyone else encountered this issue? Is there any workaround, or should this be reported as a bug?

Thanks in advance for your insights!

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Hi everyone,

I wanted to share an update on this issue. Odoo support has acknowledged that this was indeed a bug, and they have now fixed it.

However, there is one small detail regarding the invoice reference in the SDD payment grouping:

  • Previously, the reference included the invoices grouped in the SDD.
  • Now, it displays a BATCH/... reference, which is not particularly useful for customers.

Odoo’s team will review this internally to determine whether it makes sense to revert to the previous behavior, as it provided more meaningful context for customers.

I hope this helps! Let’s see if they decide to adjust this part as well. 😊

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