Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Hello, I'm looking at using SEPA to collect and setup direct debits in EU. However it doesn't look like any modules is updated to openerp 7.0.
I planned to use account_banking module but when trying to install I get: ImportError: No module named wizard (which from my understanding means the code needs to be updated to be compatible with openerp 7.0)
Any idea where to find a SEPA module compatible with openerp 7.0 or how to get account_banking module updated to v7??
Thanks in advance! G.
I am the author of the module "account_banking_sepa_credit_transfer", which is integrated in the "banking-addons" : For the moment, my module is available in 2 branches : - branch "banking-addons-sepa-60" for OpenERP 6.0 - branch "trunk-banking-addons-sepa" for OpenERP 6.1
The module supports SEPA Credit Transfert in 3 versions : PAIN 001.001.02, PAIN 001.001.03 and PAIN 001.001.04. It has been successfully tested with 2 different French banks (I should have the results of a third one very soon).
It seems that there is a branch of the banking addons that is compatible with OpenERP v7.0. Porting the module to this branch should be quite easy. I am also willing to add support the SEPA Direct Debit.
Don't hesitate to contact me about this. I will be at the exhibition "Solutions Linux" tomorrow and Wednesday on booth B27... if you come along, we can discuss this in real life !
I generate de files at least for supplier. Haven't tried for customers yet. Done it on 8.0, don't know if you can do on 7.0
These are the steps:
1 - Create and confirm a Purchase Order in Purchases;
2 - Go to Invoicing > Supplier Invoices > Validate Invoice.
3 - In the menu item "SEPA Direct Debit Mandate", create one debit mandate for the corresponding supplier;
4 - On Payment > Payment Orders, create a payment order and select there the invoice you want to pay. Save it.
After confirmation in this last step, click on "Make Payments". If no configuration error on IBAN code, account and etc was found, the system will give you the link for the SEPA xml file.
Hope it helps.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/22/13, 11:06 AM|
|Seen: 4949 times|
|Last updated: 3/16/15, 8:10 AM|