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A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for.
module: account_direct_debit
(no translation yet)
Located in model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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