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The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule. Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
OCA banking payment addons for Odoo
On version 12.0, this project focus on payment interface. The indentation below indicates the dependency graph of the main modules.
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account_payment_order- Basic export functionality of payment orders-
account_banking_sepa_credit_transfer- Export of payment orders in SEPA format -
account_direct_debit- Debit order infrastructure analogous to Odoo native payment ordersaccount_banking_sepa_direct_debit- Export of debit orders in SEPA format
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Other features can now be found in these repositories:
Contributing
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OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.