odoo-addon-account-banking-mandate-contact


Nameodoo-addon-account-banking-mandate-contact JSON
Version 16.0.1.0.1.2 PyPI version JSON
download
home_pagehttps://github.com/OCA/bank-payment
SummaryAssign specific banking mandates in contact level
upload_time2024-05-04 02:55:23
maintainerNone
docs_urlNone
authorTecnativa, Odoo Community Association (OCA)
requires_python>=3.10
licenseAGPL-3
keywords
VCS
bugtrack_url
requirements lxml unidecode
Travis-CI No Travis.
coveralls test coverage No coveralls.
            ===============================
Account Banking Mandate Contact
===============================

.. 
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
    :target: https://github.com/OCA/bank-payment/tree/16.0/account_banking_mandate_contact
    :alt: OCA/bank-payment
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    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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    :alt: Try me on Runboat

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This module allows to select a specific banking mandate
(and thus, a specific bank account) at contact level, so that when doing
a debit order, such mandate is used for the invoices issued to that contact.

**Table of contents**

.. contents::
   :local:

Usage
=====

For selecting the mandate at contact level:

#. Go to *Invoicing > Customers > Customers*.
#. Open or create one contact that has a parent.
#. On the "..." page, fill *Contact Mandate*.
#. That mandate will be populated in the debit order.

Then the normal flow will be:

#. Go to Invoicing > Customers > Customer invoices.
#. Create a new invoice for that contact.
#. Post the invoice.
#. Add it to a payment order, by any of the options that you can check on the *account_payment_order* module.
#. The populated mandate will be the one on the contact.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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 <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_:

  * Carlos Dauden
  * Ernesto Tejeda
  * Pedro M. Baeza

* `Sygel <https://www.sygel.es>`__:
  
  * Alberto Martínez

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_banking_mandate_contact>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.



            

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