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26.
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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_credit_transfer
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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. Rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser.
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Translated by
Jan Jurkus
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Located in
help:banking.export.sepa,charge_bearer:0
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27.
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Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'.
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module: account_banking_sepa_credit_transfer
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Betaal type code '%s' wordt niet ondersteund. De enige betaal type codes voor SEPA credit boekingen zijn 'pain.001.001.02', 'pain.001.001.03' en 'pain.001.001.04'.
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Translated by
Jan Jurkus
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Located in
code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129
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28.
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Payment Orders
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module: account_banking_sepa_credit_transfer
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Betaalopdrachten
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Translated by
Jan Jurkus
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Located in
view:banking.export.sepa:0
field:banking.export.sepa,payment_order_ids:0
field:banking.export.sepa.wizard,payment_order_ids:0
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29.
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General Information
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module: account_banking_sepa_credit_transfer
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Algemene informatie
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Translated by
Jan Jurkus
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Located in
view:banking.export.sepa:0
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30.
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SEPA Credit Transfer Files
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module: account_banking_sepa_credit_transfer
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SEPA Credit Transfer bestanden
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Translated by
Jan Jurkus
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Located in
model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
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31.
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If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.
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module: account_banking_sepa_credit_transfer
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Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het bankafschrift een debet regel weergeven per SEPA XML bestand.
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Translated by
Jan Jurkus
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Located in
help:banking.export.sepa,batch_booking:0
help:banking.export.sepa.wizard,batch_booking:0
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32.
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File
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module: account_banking_sepa_credit_transfer
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Bestand
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Translated by
Jan Jurkus
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Located in
field:banking.export.sepa.wizard,file:0
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33.
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Cancel
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module: account_banking_sepa_credit_transfer
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Annuleren
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Translated by
Jan Jurkus
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Located in
view:banking.export.sepa.wizard:0
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34.
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Generation Date
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module: account_banking_sepa_credit_transfer
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Aangemaakt op
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Translated by
Jan Jurkus
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Located in
field:banking.export.sepa,create_date:0
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