Merge PR #1233 into 16.0

Signed-off-by HaraldPanten

account_banking_mandate_contact/README.rst

@@ -0,0 +1,104 @@
+===============================
+Account Banking Mandate Contact
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e64a6ce44499395afe175300e7c9551d1ea8bdd1263b8fc251600675ee2e07c9
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |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
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_contact
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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.

account_banking_mandate_contact/__init__.py

@@ -0,0 +1,2 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import models

account_banking_mandate_contact/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Banking Mandate Contact",
+    "summary": "Assign specific banking mandates in contact level",
+    "version": "16.0.1.0.1",
+    "development_status": "Production/Stable",
+    "category": "Banking addons",
+    "website": "https://github.com/OCA/bank-payment",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["account_banking_mandate", "sale"],
+    "data": [
+        "views/res_partner.xml",
+    ],
+}

account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot

@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_banking_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
+msgid "Contact Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
+msgid "Journal Item"
+msgstr ""

account_banking_mandate_contact/i18n/es.po

@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-02-21 12:57+0100\n"
+"PO-Revision-Date: 2020-02-21 12:58+0100\n"
+"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 1.8.7.1\n"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
+msgid "Contact Mandate"
+msgstr "Mandato del contacto"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"

account_banking_mandate_contact/models/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import account_move_line
+from . import res_partner

account_banking_mandate_contact/models/account_move_line.py

@@ -0,0 +1,27 @@
+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+
+from odoo import models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    # Extended to use partner_shipping_id mandate if it have set
+    def _prepare_payment_line_vals(self, payment_order):
+        vals = super(AccountMoveLine, self)._prepare_payment_line_vals(payment_order)
+        if payment_order.payment_type != "inbound" or self.move_id.mandate_id:
+            return vals
+        mandate = (
+            self.move_id.partner_shipping_id.valid_mandate_id
+            or self.move_id.partner_id.valid_mandate_id
+        )
+        if mandate:
+            vals.update(
+                {
+                    "mandate_id": mandate.id,
+                    "partner_bank_id": mandate.partner_bank_id.id,
+                }
+            )
+        return vals

account_banking_mandate_contact/models/res_partner.py

@@ -0,0 +1,21 @@
+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    contact_mandate_id = fields.Many2one(
+        comodel_name="account.banking.mandate",
+        string="Contact Mandate",
+    )
+
+    def _compute_valid_mandate_id(self):
+        partners_to_process = self.filtered(
+            lambda x: x.contact_mandate_id.state == "valid"
+        )
+        for partner in partners_to_process:
+            partner.valid_mandate_id = partner.contact_mandate_id
+        return super(ResPartner, self - partners_to_process)._compute_valid_mandate_id()

account_banking_mandate_contact/readme/CONTRIBUTORS.rst

@@ -0,0 +1,9 @@
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Dauden
+  * Ernesto Tejeda
+  * Pedro M. Baeza
+
+* `Sygel <https://www.sygel.es>`__:
+  
+  * Alberto Martínez

account_banking_mandate_contact/readme/DESCRIPTION.rst

@@ -0,0 +1,3 @@
+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.

account_banking_mandate_contact/readme/USAGE.rst

@@ -0,0 +1,14 @@
+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.

account_banking_mandate_contact/static/description/index.html

@@ -0,0 +1,451 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Account Banking Mandate Contact</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-banking-mandate-contact">
+<h1 class="title">Account Banking Mandate Contact</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:e64a6ce44499395afe175300e7c9551d1ea8bdd1263b8fc251600675ee2e07c9
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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/16.0/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-16-0/bank-payment-16-0-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&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<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">
+<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>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>For selecting the mandate at contact level:</p>
+<ol class="arabic simple">
+<li>Go to <em>Invoicing &gt; Customers &gt; 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 &gt; Customers &gt; 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">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<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.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="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**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<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>
+<li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
+<li>Alberto Martínez</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<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/16.0/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>
+</div>
+</div>
+</div>
+</body>
+</html>

account_banking_mandate_contact/tests/__init__.py

@@ -0,0 +1,4 @@
+#  Copyright 2021 Tecnativa - Víctor Martínez
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl
+
+from . import test_account_payment_order

account_banking_mandate_contact/tests/test_account_payment_order.py

@@ -0,0 +1,156 @@
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl
+
+from unittest.mock import patch
+
+from odoo import fields
+from odoo.tests.common import Form, TransactionCase
+
+from odoo.addons.account.models.account_payment_method import AccountPaymentMethod
+
+
+class TestAccountPaymentOrder(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
+        cls.product = cls.env["product.product"].create({"name": "Test product"})
+        cls.partner_bank_core = cls._create_res_partner_bank("N-CORE")
+        cls.mandate_core = cls._create_mandate(cls.partner_bank_core, "CORE")
+        cls.partner_bank_b2b = cls._create_res_partner_bank("N-B2B")
+        cls.mandate_b2b = cls._create_mandate(cls.partner_bank_b2b, "B2B")
+        payment_method_vals = {
+            "name": "SEPA",
+            "code": "sepa_direct_debit",
+            "payment_type": "inbound",
+            "bank_account_required": True,
+        }
+        cls.method_sepa = cls._create_multi_bank_payment_method(payment_method_vals)
+        cls.journal_bank = cls.env["account.journal"].create(
+            {"name": "BANK", "type": "bank", "code": "bank"}
+        )
+        payment_form = Form(cls.env["account.payment.mode"])
+        payment_form.name = "SEPA (CORE)"
+        payment_form.payment_method_id = cls.method_sepa
+        payment_form.bank_account_link = "fixed"
+        payment_form.fixed_journal_id = cls.journal_bank
+        payment_form.payment_order_ok = True
+        cls.payment_core = payment_form.save()
+        cls.payment_b2b = cls.payment_core.copy({"name": "SEPA B2B"})
+        cls.partner.customer_payment_mode_id = cls.payment_core.id
+        cls.env["account.journal"].create(
+            {"name": "SALE", "type": "sale", "code": "sale"}
+        )
+        cls.invoice = cls._create_invoice()
+        payment_order_form = Form(
+            cls.env["account.payment.order"].with_context(
+                default_payment_type="inbound"
+            )
+        )
+        payment_order_form.payment_mode_id = cls.payment_core
+        cls.payment_order = payment_order_form.save()
+
+    @classmethod
+    def _create_multi_bank_payment_method(cls, payment_method_vals):
+        method_get_payment_method_information = (
+            AccountPaymentMethod._get_payment_method_information
+        )
+
+        def _get_payment_method_information(cls):
+            res = method_get_payment_method_information(cls)
+            res[payment_method_vals["code"]] = {
+                "mode": "multi",
+                "domain": [("type", "=", "bank")],
+            }
+            return res
+
+        with patch.object(
+            AccountPaymentMethod,
+            "_get_payment_method_information",
+            _get_payment_method_information,
+        ):
+            return cls.env["account.payment.method"].create(payment_method_vals)
+
+    @classmethod
+    def _create_res_partner_bank(cls, acc_number):
+        res_partner_bank_form = Form(cls.env["res.partner.bank"])
+        res_partner_bank_form.partner_id = cls.partner
+        res_partner_bank_form.acc_number = acc_number
+        return res_partner_bank_form.save()
+
+    @classmethod
+    def _create_mandate(cls, partner_bank, scheme):
+        mandate_form = Form(cls.env["account.banking.mandate"])
+        mandate_form.partner_bank_id = partner_bank
+        mandate_form.signature_date = fields.Date.from_string("2021-01-01")
+        mandate = mandate_form.save()
+        mandate.validate()
+        return mandate
+
+    @classmethod
+    def _create_invoice(cls):
+        invoice_form = Form(
+            cls.env["account.move"].with_context(default_move_type="out_invoice")
+        )
+        invoice_form.partner_id = cls.partner
+        invoice_form.invoice_date = fields.Date.from_string("2021-01-01")
+        with invoice_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = cls.product
+            line_form.quantity = 1
+            line_form.price_unit = 30
+            line_form.tax_ids.clear()
+        invoice = invoice_form.save()
+        invoice.action_post()
+
+        return invoice
+
+    def test_invoice_payment_mode(self):
+        self.assertEqual(self.invoice.state, "posted")
+        self.assertEqual(self.invoice.payment_mode_id, self.payment_core)
+        self.assertEqual(self.invoice.invoice_date_due, fields.Date.today())
+
+    def test_account_payment_order_core(self):
+        line_create_form = Form(
+            self.env["account.payment.line.create"].with_context(
+                active_model="account.payment.order", active_id=self.payment_order.id
+            )
+        )
+        line_create_form.date_type = "due"
+        line_create_form.due_date = fields.Date.today()
+        line_create = line_create_form.save()
+        line_create.populate()
+        line_create.create_payment_lines()
+        self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1)
+        payment_line = self.payment_order.payment_line_ids.filtered(
+            lambda x: x.partner_id == self.partner
+        )
+        self.assertEqual(payment_line.partner_bank_id, self.partner_bank_core)
+
+    def test_account_payment_order_core_extra(self):
+        self.partner.contact_mandate_id = self.mandate_b2b
+        line_create_form = Form(
+            self.env["account.payment.line.create"].with_context(
+                active_model="account.payment.order", active_id=self.payment_order.id
+            )
+        )
+        line_create_form.date_type = "due"
+        line_create_form.due_date = fields.Date.today()
+        line_create = line_create_form.save()
+        line_create.populate()
+        line_create.create_payment_lines()
+        self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1)
+        payment_line = self.payment_order.payment_line_ids.filtered(
+            lambda x: x.partner_id == self.partner
+        )
+        self.assertEqual(payment_line.mandate_id, self.mandate_b2b)
+        self.assertEqual(payment_line.partner_bank_id, self.partner_bank_b2b)

account_banking_mandate_contact/views/res_partner.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_partner.view_partner_property_form"
+        />
+        <field name="arch" type="xml">
+            <field name="customer_payment_mode_id" position="after">
+                <field
+                    name="contact_mandate_id"
+                    options="{'no_create': True}"
+                    domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
+                />
+            </field>
+        </field>
+    </record>
+
+</odoo>

setup/account_banking_mandate_contact/odoo/addons/account_banking_mandate_contact

@@ -0,0 +1 @@
+../../../../account_banking_mandate_contact

setup/account_banking_mandate_contact/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)