refs #

Reviewed-on: #1662
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>
Reviewed-by: Alex Moreno <alexm@verdnatura.es>

@@ -0,0 +1 @@
+ALTER TABLE `vn`.`company` MODIFY COLUMN sage200Company int(2) DEFAULT 10 NOT NULL;

@@ -177,6 +177,7 @@
 	"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
 	"The renew period has not been exceeded": "The renew period has not been exceeded",
 	"You can not use the same password": "You can not use the same password",
+    "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",