Hi, i'm testing the module. But i keep getting: Error: Missing SEPA Direct 
Debit mandate on the payment line with partner 'Leverancier_sepa_test' and 
Invoice ref '20134760001'.

I have added mandate on bak account of supplier. What do i do wrong? Little 
help needed. Then i can send file to bank for testing.
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https://code.launchpad.net/~akretion-team/banking-addons/70-sepa-direct-debit/+merge/195139
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