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< div class = "document" id = "account-banking-mandate-contact" >
< h1 class = "title" > Account Banking Mandate Contact< / h1 >
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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< p > < a class = "reference external image-reference" href = "https://odoo-community.org/page/development-status" > < img alt = "Beta" src = "https://img.shields.io/badge/maturity-Beta-yellow.png" / > < / a > < a class = "reference external image-reference" href = "http://www.gnu.org/licenses/agpl-3.0-standalone.html" > < img alt = "License: AGPL-3" src = "https://img.shields.io/badge/licence-AGPL--3-blue.png" / > < / a > < a class = "reference external image-reference" href = "https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_contact" > < img alt = "OCA/bank-payment" src = "https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" / > < / a > < a class = "reference external image-reference" href = "https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_contact" > < img alt = "Translate me on Weblate" src = "https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" / > < / a > < a class = "reference external image-reference" href = "https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0" > < img alt = "Try me on Runboat" src = "https://img.shields.io/badge/runboat-Try%20me-875A7B.png" / > < / a > < / p >
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< p > 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.< / p >
< p > < strong > Table of contents< / strong > < / p >
< div class = "contents local topic" id = "contents" >
< ul class = "simple" >
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< li > < a class = "reference internal" href = "#usage" id = "toc-entry-1" > Usage< / a > < / li >
< li > < a class = "reference internal" href = "#bug-tracker" id = "toc-entry-2" > Bug Tracker< / a > < / li >
< li > < a class = "reference internal" href = "#credits" id = "toc-entry-3" > Credits< / a > < ul >
< li > < a class = "reference internal" href = "#authors" id = "toc-entry-4" > Authors< / a > < / li >
< li > < a class = "reference internal" href = "#contributors" id = "toc-entry-5" > Contributors< / a > < / li >
< li > < a class = "reference internal" href = "#maintainers" id = "toc-entry-6" > Maintainers< / a > < / li >
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< / ul >
< / li >
< / ul >
< / div >
< div class = "section" id = "usage" >
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< h1 > < a class = "toc-backref" href = "#toc-entry-1" > Usage< / a > < / h1 >
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< p > For selecting the mandate at contact level:< / p >
< ol class = "arabic simple" >
< li > Go to < em > Invoicing > Customers > Customers< / em > .< / li >
< li > Open or create one contact that has a parent.< / li >
< li > On the “…” page, fill < em > Contact Mandate< / em > .< / li >
< li > That mandate will be populated in the debit order.< / li >
< / ol >
< p > Then the normal flow will be:< / p >
< ol class = "arabic simple" >
< li > Go to Invoicing > Customers > Customer invoices.< / li >
< li > Create a new invoice for that contact.< / li >
< li > Post the invoice.< / li >
< li > Add it to a payment order, by any of the options that you can check on the < em > account_payment_order< / em > module.< / li >
< li > The populated mandate will be the one on the contact.< / li >
< / ol >
< / div >
< div class = "section" id = "bug-tracker" >
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< h1 > < a class = "toc-backref" href = "#toc-entry-2" > Bug Tracker< / a > < / h1 >
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< p > Bugs are tracked on < a class = "reference external" href = "https://github.com/OCA/bank-payment/issues" > GitHub Issues< / a > .
In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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< a class = "reference external" href = "https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**" > feedback< / a > .< / p >
< p > Do not contact contributors directly about support or help with technical issues.< / p >
< / div >
< div class = "section" id = "credits" >
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< h1 > < a class = "toc-backref" href = "#toc-entry-3" > Credits< / a > < / h1 >
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< div class = "section" id = "authors" >
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< h2 > < a class = "toc-backref" href = "#toc-entry-4" > Authors< / a > < / h2 >
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< ul class = "simple" >
< li > Tecnativa< / li >
< / ul >
< / div >
< div class = "section" id = "contributors" >
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< h2 > < a class = "toc-backref" href = "#toc-entry-5" > Contributors< / a > < / h2 >
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< ul class = "simple" >
< li > < a class = "reference external" href = "https://www.tecnativa.com" > Tecnativa< / a > :< ul >
< li > Carlos Dauden< / li >
< li > Ernesto Tejeda< / li >
< li > Pedro M. Baeza< / li >
< / ul >
< / li >
< / ul >
< / div >
< div class = "section" id = "maintainers" >
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< h2 > < a class = "toc-backref" href = "#toc-entry-6" > Maintainers< / a > < / h2 >
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< p > This module is maintained by the OCA.< / p >
< a class = "reference external image-reference" href = "https://odoo-community.org" > < img alt = "Odoo Community Association" src = "https://odoo-community.org/logo.png" / > < / a >
< p > 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.< / p >
< p > This module is part of the < a class = "reference external" href = "https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_contact" > OCA/bank-payment< / a > project on GitHub.< / p >
< p > You are welcome to contribute. To learn how please visit < a class = "reference external" href = "https://odoo-community.org/page/Contribute" > https://odoo-community.org/page/Contribute< / a > .< / p >
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