Create mandates for payment orders
When switching to SEPA payments, the mandates to be created can be a serious show stopper. Usually, they are available in one form or the other, but not in OpenERP. This plugin adds a button on payment orders to create mandates for the current payment order where necessary.
By default, this module creates one-off mandates. If you rather want to create recurring mandates (i.e. because your available mandates are recurring ones), set the config parameter 'account.banking.sepa.direct.debit.create.mandates' to 'recurrent'.
Only use this if you actually have the mandates!
Once the user has seen at least one product this snippet will be visible.