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        "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n    :alt: License: AGPL-3\n\n=================================\nAccount Banking SEPA Direct Debit\n=================================\n\nCreate SEPA files for Direct Debit\n\nModule to export direct debit payment orders in SEPA XML file format.\n\nSEPA PAIN (PAyment INitiation) is the new european standard for\nCustomer-to-Bank payment instructions. This module implements SEPA Direct\nDebit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and\n008.001.04. It is part of the ISO 20022 standard, available on\nhttp://www.iso20022.org.\n\nThe Implementation Guidelines for SEPA Direct Debit published by the European\nPayments Council (http://http://www.europeanpaymentscouncil.eu) use PAIN\nversion 008.001.02. So if you don't know which version your bank supports, you\nshould try version 008.001.02 first.\n\nInstallation\n============\n\nThis module depends on :\n\n* account_banking_pain_base\n* account_banking_mandate\n\nThis module is part of the OCA/bank-payment suite.\n\nConfiguration\n=============\n\nFor setting the SEPA creditor identifier:\n\n#. Go to Invoicing/Accounting > Configuration > Settings.\n#. On the field \"SEPA Creditor Identifier\" in the section *SEPA/PAIN*, you can\n   fill the corresponding identifier.\n\nIf your country requires several identifiers (like Spain), you must:\n\n#. Go to *Invoicing/Accounting > Configuration > Settings*.\n#. On the section *SEPA/PAIN*, check the mark \"Multiple identifiers\".\n#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.\n#. Create a payment mode for your specific bank.\n#. Fill the specific identifier on the field \"SEPA Creditor Identifier\".\n\nFor defining a payment mode that uses SEPA direct debit:\n\n#. Go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.\n#. Create a record.\n#. Select the Payment Method *SEPA Direct Debit for customers* (which is\n   automatically created upon module installation).\n#. Check that this payment method uses the proper version of PAIN.\n#. If not, go *Invoicing/Accounting > Configuration > Management > Payment Methods*.\n#. Locate the \"SEPA Direct Debit for customers\" record and open it.\n#. Change the \"PAIN version\" according your needs.\n#. If you need to handle several PAIN versions, just duplicate the payment\n   method adjusting this field on each for having them.\n\nUsage\n=====\n\nIn the menu *Invoicing/Accounting > Payments > Debit Order*, create a new debit\norder and select the Payment Mode dedicated to SEPA Direct Debit that\nyou created during the configuration step.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Try me on Runbot\n   :target: https://runbot.odoo-community.org/runbot/173/11.0\n\nKnown issues / Roadmap\n======================\n\n * No known issues\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n<https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smashing it by providing a detailed and welcomed feedback.\n\nCredits\n=======\n\nContributors\n------------\n\n* Alexis de Lattre <alexis.delattre@akretion.com>\n* Pedro M. Baeza\n* St\u00e9phane Bidoul <stephane.bidoul@acsone.eu>\n* Alexandre Fayolle\n* Rapha\u00ebl Valyi\n* Sandy Carter\n* Antonio Espinosa <antonioea@antiun.com>\n* Sergio Teruel <sergio.teruel@tecnativa.com>\n\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n",
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