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76.
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When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file.
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module: account_banking_sepa_direct_debit
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Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden gebruikt als de originele machtiging identificatie in het incasso bestand.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
help:sdd.mandate,original_mandate_identification:0
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77.
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SDD Mandate
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module: account_banking_sepa_direct_debit
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SDD machtiging
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
view:payment.order:0
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78.
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Original Mandate Identification
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module: account_banking_sepa_direct_debit
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Originele machtiging indificatie
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
field:sdd.mandate,original_mandate_identification:0
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79.
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Companies
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module: account_banking_sepa_direct_debit
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Bedrijven
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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80.
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Summary
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module: account_banking_sepa_direct_debit
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Samenvatting
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
field:sdd.mandate,message_summary:0
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81.
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Original Mandate Required (SEPA)
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module: account_banking_sepa_direct_debit
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Originele machtiging benodigd (SEPA)
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
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82.
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SEPA Direct Debit Mandate
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module: account_banking_sepa_direct_debit
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SEPA incasso machtiging
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
field:account.invoice,sdd_mandate_id:0
model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate
field:payment.line,sdd_mandate_id:0
view:sdd.mandate:0
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83.
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Missing SEPA Direct Debit mandate on the payment line with partner '%s' and Invoice ref '%s'.
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module: account_banking_sepa_direct_debit
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Ontbrekende SEPA incasso machtiging op de betaalregel met relatie '%s' en factuur referentie '%s'.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
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84.
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The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it.
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module: account_banking_sepa_direct_debit
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De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet gebruiken.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210
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85.
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Scan of the Mandate
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module: account_banking_sepa_direct_debit
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Scan van de machteging
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
field:sdd.mandate,scan:0
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