[IMP] account_banking_sepa_direct_debit: Rise exception if the mandate type is not correct

Closes #600

account_banking_sepa_direct_debit/README.rst

@@ -20,7 +20,7 @@ Account Banking SEPA Direct Debit
     :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/97/12.0
+    :target: https://runbot.odoo-community.org/runbot/173/12.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 

account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot

@@ -125,7 +125,7 @@ msgid "As you changed the bank account attached to this mandate, the 'Sequence T
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
 msgstr ""
@@ -205,6 +205,12 @@ msgstr ""
 msgid "Generic Mandate"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_sepa_direct_debit/i18n/de.po

@@ -141,7 +141,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -231,6 +231,12 @@ msgstr "Erstes"
 msgid "Generic Mandate"
 msgstr "Sepa Mandat"
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_sepa_direct_debit/i18n/es.po

@@ -156,7 +156,7 @@ msgstr ""
 "'Tipo de secuencia' se ha vuelto a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -265,6 +265,12 @@ msgstr "Inicial"
 msgid "Generic Mandate"
 msgstr "Mandato SEPA"
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 #, fuzzy

account_banking_sepa_direct_debit/i18n/fr.po

@@ -156,7 +156,7 @@ msgstr ""
 "'Type de séquence' a été remis à 'First'."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -261,6 +261,12 @@ msgstr "First"
 msgid "Generic Mandate"
 msgstr "Mandat SEPA"
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 #, fuzzy

account_banking_sepa_direct_debit/i18n/hr.po

@@ -142,7 +142,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -230,6 +230,12 @@ msgstr ""
 msgid "Generic Mandate"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_sepa_direct_debit/i18n/it.po

@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_sepa_direct_debit
+# 	* account_banking_sepa_direct_debit
 #
 msgid ""
 msgstr ""
@@ -103,34 +103,48 @@ msgstr "Un generico mandato bancario"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
+"CREDITOR FOR STORAGE."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
+msgid ""
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
+"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
+"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "As part of your rights, you are entitled to a refund from\n"
+msgid ""
-"                        your bank under the terms and conditions of your agreement\n"
+"As part of your rights, you are entitled to a refund from\n"
+"                        your bank under the terms and conditions of your "
+"agreement\n"
 "                        with your bank.\n"
-"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+"                        A refund must be claimed within 8 weeks starting "
+"from the date on which your account was debited."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
-msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
-msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
+msgid ""
+"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
+"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
+"been marked as uploaded."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -170,7 +184,10 @@ msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
-msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to "
+"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
+"company will be used.\n"
 "This identifier is composed of :\n"
 "- your country ISO code (2 letters)\n"
 "- a 2-digits checkum\n"
@@ -181,7 +198,9 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
-msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to "
+"make SEPA Direct Debits. This identifier is composed of :\n"
 "- your country ISO code (2 letters)\n"
 "- a 2-digits checkum\n"
 "- a 3-letters business code\n"
@@ -208,6 +227,12 @@ msgstr ""
 msgid "Generic Mandate"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -222,7 +247,9 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
 #, python-format
-msgid "Missing SEPA Direct Debit mandate on the line with partner {partner_name} (reference {reference})."
+msgid ""
+"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
+"(reference {reference})."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -260,7 +287,10 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
 #, python-format
-msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Code "
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
+"'pain.008.001.04'."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -332,13 +362,18 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
 #, python-format
-msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has expired."
+msgid ""
+"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
+"{partner_name} has expired."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
 #, python-format
-msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has type set to 'One-Off' but has a last debit date set to {last_debit_date}. Therefore, it cannot be used."
+msgid ""
+"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
+"{partner_name} has type set to 'One-Off' but has a last debit date set to "
+"{last_debit_date}. Therefore, it cannot be used."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -349,15 +384,20 @@ msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
-msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
+msgid ""
+"This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "This mandate is only intended for business-to-business transactions.\n"
+msgid ""
-"                        You are not entitled to a refund from your bank after your account has\n"
+"This mandate is only intended for business-to-business transactions.\n"
-"                        been debited, but you are entitled to request your bank\n"
+"                        You are not entitled to a refund from your bank "
-"                        not to debit your account up until the day on which the payment is due."
+"after your account has\n"
+"                        been debited, but you are entitled to request your "
+"bank\n"
+"                        not to debit your account up until the day on which "
+"the payment is due."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -438,6 +478,9 @@ msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
+msgid ""
-"                       debit your account in accordance with the instructions from"
+"to send instructions to your bank to debit your account and (B) your bank "
+"to\n"
+"                       debit your account in accordance with the "
+"instructions from"
 msgstr ""

account_banking_sepa_direct_debit/i18n/nb_NO.po

@@ -142,7 +142,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -230,6 +230,12 @@ msgstr ""
 msgid "Generic Mandate"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_sepa_direct_debit/i18n/nl.po

@@ -156,7 +156,7 @@ msgstr ""
 "naar 'Eerste'."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -258,6 +258,12 @@ msgstr "Eerste"
 msgid "Generic Mandate"
 msgstr "Sepa mandaat"
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 #, fuzzy

account_banking_sepa_direct_debit/i18n/pt_BR.po

@@ -142,7 +142,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -231,6 +231,12 @@ msgstr ""
 msgid "Generic Mandate"
 msgstr "Uma ordem bancária genérica"
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_sepa_direct_debit/i18n/sl.po

@@ -157,7 +157,7 @@ msgstr ""
 "vrnil v 'Prvi'."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
 #, python-format
 msgid ""
 "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -261,6 +261,12 @@ msgstr "Prva"
 msgid "Generic Mandate"
 msgstr "SEPA mandat"
 
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, python-format
+msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 #, fuzzy

account_banking_sepa_direct_debit/models/account_payment_order.py

@@ -2,7 +2,7 @@
 # Copyright 2018 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import _, api, fields, models
+from odoo import _, api, exceptions, fields, models
 from odoo.exceptions import UserError
 from lxml import etree
 
@@ -81,6 +81,11 @@ class AccountPaymentOrder(models.Model):
                 seq_type_label = line.mandate_id.recurrent_sequence_type
                 assert seq_type_label is not False
                 seq_type = seq_type_map[seq_type_label]
+            else:
+                raise exceptions.UserError(_(
+                    "Invalid mandate type in '%s'. Valid ones are 'Recurrent' "
+                    "or 'One-Off'"
+                ) % line.mandate_id.unique_mandate_reference)
             # The field line.date is the requested payment date
             # taking into account the 'date_preferred' setting
             # cf account_banking_payment_export/models/account_payment.py

account_banking_sepa_direct_debit/static/description/index.html

@@ -3,7 +3,7 @@
 <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 0.14: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
 <title>Account Banking SEPA Direct Debit</title>
 <style type="text/css">
 
@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" 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" 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" href="https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/97/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" 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" 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" href="https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>Create SEPA files for Direct Debit</p>
 <p>Module to export direct debit payment orders in SEPA XML file format.</p>
 <p>SEPA PAIN (PAyment INitiation) is the new european standard for