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22.
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Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'.
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module: account_banking_sepa_direct_debit
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Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en 'pain.008.001.04'.
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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:141
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23.
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If checked new messages require your attention.
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module: account_banking_sepa_direct_debit
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Indien aangevinkt zullen nieuwe berichten uw aandacht vragen.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
help:sdd.mandate,message_unread:0
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24.
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SDD File
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module: account_banking_sepa_direct_debit
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SDD bestand
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
field:banking.export.sdd.wizard,file_id:0
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25.
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SEPA Direct Debit Mandate has Expired
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module: account_banking_sepa_direct_debit
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SEPA Direct incasso machtiging is verlopen
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired
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26.
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The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'.
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module: account_banking_sepa_direct_debit
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Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'.
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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/account_banking_sdd.py:246
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27.
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Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor.
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module: account_banking_sepa_direct_debit
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Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
help:banking.export.sdd,charge_bearer:0
help:banking.export.sdd.wizard,charge_bearer:0
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28.
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Reference
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module: account_banking_sepa_direct_debit
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Referentie
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
view:sdd.mandate:0
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29.
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SEPA Direct Debit
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module: account_banking_sepa_direct_debit
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SEPA Incasso (Direct Debit)
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
view:banking.export.sdd:0
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30.
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SEPA Direct Debit XML file generation
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module: account_banking_sepa_direct_debit
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SEPA Incasso XML bestand aanmaken
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
view:banking.export.sdd.wizard:0
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31.
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Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
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module: account_banking_sepa_direct_debit
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Bevat de samenvatting van de chatter (aantal berichten,...). Deze samenvatting is direct in html formaat om zo in de kanban weergave te worden ingevoegd.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
help:sdd.mandate,message_summary:0
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