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38.
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State
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
field:banking.export.sdd,state:0
field:banking.export.sdd.wizard,state:0
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39.
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The recurrent mandate '%s' must have a sequence type.
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240
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40.
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Followers
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
field:sdd.mandate,message_follower_ids:0
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41.
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Unread Messages
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
field:sdd.mandate,message_unread:0
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42.
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Payment Orders
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
view:banking.export.sdd:0
field:banking.export.sdd,payment_order_ids:0
field:banking.export.sdd.wizard,payment_order_ids:0
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43.
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Type
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
view:sdd.mandate:0
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44.
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Sent
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
selection:banking.export.sdd,state:0
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45.
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Original Creditor Identifier
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
field:res.company,original_creditor_identifier:0
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46.
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Recurring
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
selection:sdd.mandate,recurrent_sequence_type:0
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47.
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Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of : 
- your country ISO code (2 letters)
- a 2-digits checkum
- a 3-letters business code
- a country-specific identifier |
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module: account_banking_sepa_direct_debit
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
help:res.company,sepa_creditor_identifier:0
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