How can I handle payments by direct debit (Bankeinzug per Lastschriftverfahren) for customers in OpenERP?
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I have the same problem. No documentation for setting up SEPA payment in any language.
Even if I set up SEPA I can't add it as a payment acquirer (can not choose it as a provider) and thus
can not setup the form or something.
all the best,
Malte
Hy,
Apparently, the appropriate brnach for this is https://launchpad.net/banking-addons You will find some modules for SEPA debit etc...
I am looking for the same solution for suppliers
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