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53.
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Charge Bearer
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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,charge_bearer:0
field:banking.export.sdd.wizard,charge_bearer:0
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54.
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Partner
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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,partner_id:0
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55.
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First
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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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56.
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Date of Signature of the Mandate
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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,signature_date:0
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57.
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Mandate Cancelled
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel
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58.
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Generated SEPA Direct Debit Files
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
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59.
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If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active.
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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,sepa_migrated:0
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60.
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Company
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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,company_id:0
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61.
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Export SEPA Direct Debit File
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
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62.
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If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file.
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module: account_banking_sepa_direct_debit
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(no translation yet)
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Located in
help:banking.export.sdd,batch_booking:0
help:banking.export.sdd.wizard,batch_booking:0
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