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.
Wat deze app niet doet
De uitgever heeft nog niet gepubliceerd wat de applicatie niet doet. Dat is een regel van de appstore: vraag het aan de support voordat u zich verbindt.
Vereiste applicaties van de appstore
- Account Banking Mandate
account_banking_mandate
Gebruikte Odoo Community-modules
sale
| Serie | Versie | Status | Gepubliceerd op |
|---|---|---|---|
| 19.0 | 19.0.1.0.0 | In ontwikkeling | 22-09-2026 |
App-pagina gegenereerd vanuit julien2364/omnifloo-oca-bank-payment (branch 19.0, commit ae6dcc9fdec4).
Automatische controle van de appstore (los van de uitgever), toegepast op alle applicaties. Conforme.
| Controle | Resultaat | Effect indien afwezig |
|---|---|---|
| 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 |
Beoordelingen van ingelogde klanten. Eén beoordeling per klant; de uitgever kan erop reageren. Log in om een beoordeling te plaatsen.
- Uitgever
- Odoo Community Association (OCA)
- Een probleem melden
- https://github.com/OCA/bank-payment
- Omnifloo-klanten
- Support inbegrepen volgens uw formule: helpcentrum.