EspañolModule for OdooSales & operationsOdoo 17 · 18 · 19
No SEPA batch leaves Odoo with an unverified payment
Extends the free SEPA VoP module to payment batches: every batch shows which payments are verified, pending or blocked, and the SEPA file export stops until coverage is complete or someone authorises the exception.
Who it is for: finance leads, treasury and internal audit signing SEPA batches from Odoo.
What it does
Batch VoP coverage
Panel with verified, pending and blocked payments, amounts and traffic-light status bars.
VoP state per payment
The Payments tab shows every vendor with amount and result: covered, pending or blocked.
Blocked SEPA export
The control prevents generating the file with unverified payments and explains why.
Authorised batch opt-out
One exemption per batch, with approver and reason, written to the log.
Audit log
User, date and reason of every opt-out and export, ready for compliance.
What it looks like inside Odoo
Real screenshots of the module, not mock-ups.
Technical sheet
- Odoo versions
- Odoo 17.0, Odoo 18.0, Odoo 19.0
Migration to Odoo 20 the day it ships. - Price
- 29 € · one-time payment per database, source code included
- Family
- Sales & operations
- Technical name
flexigo_sepa_vop_batch_payment· Odoo Community and Enterprise- Author
- FlexigoTech, Barcelona · Odoo Learning Partner
- Odoo App Store
- View on the Odoo App Store
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Want it in your Odoo?
Buy it on the App Store and install it yourself, or write to us and we install and configure it with you. The person who codes it is the one who answers you.