Account Banking Mandate Contact
account_banking_mandate_contact
Assign specific banking mandates in contact level
Account Banking Mandate Contact
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
Usage
For selecting the mandate at contact level:
- Go to Invoicing > Customers > Customers.
- Open or create one contact that has a parent.
- On the Sales & Purchase 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. 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.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Tecnativa
Maintainers
This module is maintained by the OCA.
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 project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
What this app does not do
The publisher has not yet published the list of what the app does not do. This is a store rule: ask support for it before you commit.
Store apps required
- Account Banking Mandate
account_banking_mandate
Odoo Community modules used
sale
| Series | Version | Status | Published on |
|---|---|---|---|
| 19.0 | 19.0.1.0.0 | In development | 22/09/2026 |
Listing generated from julien2364/omnifloo-oca-bank-payment (branch 19.0, commit ae6dcc9fdec4).
Automatic store check (separate from the publisher's), applied to all apps. Conforme.
| Check | Result | Effect if absent |
|---|---|---|
| Manifeste lisible sans exécution | conforme | bloquant |
| Licence reconnue (AGPL-3) | conforme | bloquant |
| Aucune dépendance vers Odoo Enterprise | conforme | bloquant |
| Aucun import de code Enterprise | conforme | bloquant |
| Aucun en-tête de licence Enterprise | conforme | bloquant |
| Icône static/description/icon.png | conforme | déclasse |
| Description (static/description/index.html ou README) | conforme | déclasse |
| Tests automatisés (tests/test_*.py) | conforme | déclasse |
| Traduction française (i18n/fr.po) | absent | info |
| Section « Ce que le module ne fait pas » | absent | info |
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- Publisher
- Odoo Community Association (OCA)
- Report a problem
- https://github.com/OCA/bank-payment
- Omnifloo customers
- Support included with your plan: help centre.