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[Alexis de Lattre <alexis@xxxxxxxxxx>]

@Erwin :

Direct Debit is for customers, not for suppliers ! :)

The error message means that you haven't selected the mandate of your customer on the line of the direct debit order. A customer can have several mandates, so you need to select the appropriate mandate on the payment line.

When you use the wizard "Select invoices to pay" on the direct debit order :
- if a mandate has been select on the invoice, it will set this mandate on the payment line
- otherwise, it will take the first valid mandate of the customer and set it on the payment line
-- 
https://code.launchpad.net/~akretion-team/banking-addons/70-sepa-direct-debit/+merge/195139
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