This modules adds the field Direct Debit Mandate on sale orders.
Table of contents
Usage
When you select a payment mode that requires mandate on a sale order, Odoo will select by default the first valid mandate of this customer.
The mandate will be copied from the sale order to the invoice.
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
Contributors
- Alexis de Lattre <alexis.delattre@akretion.com>
- Thomas Binsfeld <thomas.binsfeld@acsone.eu>
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.