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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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48.
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A Mandate with the same reference already exists for this company !
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
sql_constraint:sdd.mandate:0
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49.
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Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer. A one-off mandate expires after its first use. A recurrent mandate expires after it's final use or if it hasn't been used for 36 months.
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
help:sdd.mandate,state:0
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50.
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This field is only used for Recurrent mandates, not for One-Off mandates.
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
help:sdd.mandate,recurrent_sequence_type:0
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51.
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The date of signature of mandate '%s' is in the future !
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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:213
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52.
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Signature Date
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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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