Direct Debit

This module adds support for direct debit orders, analogous to payment orders. A new entry in the Accounting/Payment menu allow you to create a direct debit order that helps you to select any customer invoices for you to collect.

This module explicitely implements direct debit orders as applicable in the Netherlands. Debit orders are advanced in total by the bank. Amounts that cannot be debited or are canceled by account owners are credited afterwards. Such a creditation is called a storno. This style of direct debit order may not apply to your country.

This module depends on and is part of the banking addons for OpenERP. This set of modules helps you to provide support for communications with your local banking institutions. The banking addons are a continuation of Account Banking Framework by Edusense BV. See https://launchpad.net/banking-addons.