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11.
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Debit denied
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module: account_direct_debit
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Incasso geweigerd
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
view:account.invoice:0
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12.
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Direct Debit Orders
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module: account_direct_debit
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Incasso opdracht
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
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13.
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Direct debit
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module: account_direct_debit
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Incasso opdracht
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
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14.
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You cannot set invoice '%s' to state 'debit denied', as it is still reconciled.
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module: account_direct_debit
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Het is niet mogelijk om factuur '%s' in status 'Incasso geweigerd' te zetten, omdat deze nog is afgeletterd.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
code:addons/account_direct_debit/model/account_invoice.py:148
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15.
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Invoice '%s': direct debit is denied.
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module: account_direct_debit
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Factuur '%s': Incasso geweigerd
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
code:addons/account_direct_debit/model/account_invoice.py:152
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16.
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Cancelation of payment line '%s' has already been processed
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module: account_direct_debit
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Het annuleren van de betaalopdrachtregel '%s' is al verwerkt
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
code:addons/account_direct_debit/model/payment_line.py:141
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17.
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payment.order.create
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module: account_direct_debit
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payment.order.create
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Translated by
Jan Jurkus
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Reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
model:ir.model,name:account_direct_debit.model_payment_order_create
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18.
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Storno
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module: account_direct_debit
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Storno
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
field:payment.line,storno:0
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19.
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If this is true, the debit order has been canceled by the bank or by the customer
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module: account_direct_debit
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Indien aangevinkt is de incasso opdracht al geannuleerd dor de bank of de klant.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
help:payment.line,storno:0
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20.
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A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for.
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module: account_direct_debit
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Een incasso opdracht is een opdracht van uw bedrijf aan uw klant voor het incasseren van openstaande posten. Hier kunt u alle incasso opdrachten invoeren die moeten worden uitgevoerd en overzicht houden op alle incasso opdrachten. Tevens voert u hier de factuurreferentie en klant in waar de afschrijving moet plaatsvinden.
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Translated and reviewed by
Erwin van der Ploeg (BAS Solutions)
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Located in
model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
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