# Account Banking Mandate Batch Create

Adds a contextual server action **Create SEPA mandates** to the Contacts
(`res.partner`) list and form views.

## Usage

1. Go to *Contacts* (or *Accounting → Customers*), switch to list view.
2. Filter the partners you want (e.g. your members: `is_client = True`).
3. Select them (tick the header checkbox to select all).
4. *Actions → Create SEPA mandates*.

For each selected partner the action:

- takes the partner's first bank account (`bank_ids[:1]`),
- creates a recurrent SEPA Core mandate (`format=sepa`, `type=recurrent`,
  `scheme=CORE`) with today's signature date,
- validates it (state → *valid*).

Partners with no bank account, or that already have a draft/valid mandate,
are skipped. A notification reports created / skipped counts.

> **Legal note:** only create mandates for members who have actually
> authorised the direct debit. Adjust the signature date in
> `data/server_action.xml` if you need the real authorisation date.

## Requirements

Depends on `account_banking_sepa_direct_debit` (OCA `bank-payment`), which
pulls in `account_banking_mandate`, `account_payment_order` and
`account_payment_mode`.