# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit # # Translators: # OCA Transbot , 2017 # Melroy van den Berg , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-04 15:36+0000\n" "PO-Revision-Date: 2021-04-23 18:47+0000\n" "Last-Translator: Bosd \n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" #. module: account_banking_sepa_direct_debit #: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "" "'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id.name." "replace(' ', '_'))" msgstr "" "'Machtiging-%s-%s' % (object.unique_mandate_reference, object.partner_id.name" ".replace(' ', '_'))" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "Rekening - IBAN:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "Adres van de Debiteur:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "Adres:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "Land van de debiteur:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "Land:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "Naam Crediteur:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "Datum - Locatie:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "Naam Debiteur:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "Kenmerk:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "Mandaat Referentie:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "Postcode - Stad - Dorp:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "Handtekening van de debiteur:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "Swift BIC (8 of 11 karakters):" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "Soort betaling:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "SEPA Business-To-Business Incasso Mandaat" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "Sepa Incasso mandaat" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate msgid "A generic banking mandate" msgstr "Een generiek bank mandaat" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." msgstr "" "ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE " "CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" " NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " "AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" " THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " "AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" "ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE " "CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n" " NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE " "VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n" " DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN " "VERSCHAFT DOOR DE BANK." #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " "agreement\n" " with your bank.\n" " A refund must be claimed within 8 weeks starting " "from the date on which your account was debited." msgstr "" "Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder " "de condities en voorwaarden van uw bank.\n" "Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het " "bedrag is afgeschreven." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " "Type' has been set back to 'First'." msgstr "" "Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet " "naar 'Eerste'." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " "order %s has " "been marked as uploaded." msgstr "" "Automatisch omgeschakeld van First naar Recurring wanneer de " "incasso opdracht %s is gemarkeerd als geüpload." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line msgid "Bank Payment Lines" msgstr "Bank betaalregels" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core msgid "Basic (CORE)" msgstr "Basic (CORE)" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "Met ondertekening van dit mandaat autoriseert u (A)" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company msgid "Companies" msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings msgid "Config Settings" msgstr "Instellingen" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name msgid "Display Name" msgstr "Weergavenaam" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " "company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit " "te voeren. De Incassant-ID is samengesteld uit:\n" "- uw ISO landcode (2 letters)\n" "- een 2 cijferig controlegetal\n" "- een 3 cijferig business code\n" "- een landspecifieke identifier" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit " "te voeren. De Incassant-ID is samengesteld uit:\n" "- uw ISO landcode (2 letters)\n" "- een 2 cijferig controlegetal\n" "- een 3 cijferig business code\n" "- een landspecifieke identifier" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b msgid "Enterprise (B2B)" msgstr "Enterprise (B2B)" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final msgid "Final" msgstr "Definitief" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first msgid "First" msgstr "Eerste" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0 #, python-format msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'" msgstr "" "Onjuist machtigings type in '%s'. Correcte types zijn 'Herhaald' of " "'Eenmalig'" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update msgid "Last Modified on" msgstr "Laatst bijgewerkt op" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format #, fuzzy msgid "Mandate Format" msgstr "Machtiging bijwerken" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0 #, python-format msgid "Mandate automatically set to expired after %d months without use." msgstr "" "Machtiging is automatisch ingesteld om te verlopen na '%d' maanden indien " "ongebruikt." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0 #, python-format msgid "Mandate update" msgstr "Machtiging bijwerken" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0 #, fuzzy, python-format msgid "" "Missing SEPA Direct Debit mandate on the line with partner {partner_name} " "(reference {reference})." msgstr "" "Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie " "'%s')." #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "Eenmalig" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version msgid "PAIN Version" msgstr "PAIN versie" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line #, fuzzy msgid "Payment Lines" msgstr "Bank betaalregels" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" msgstr "Betaalwijzes" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode msgid "Payment Modes" msgstr "Betaalwijze" #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order msgid "Payment Order" msgstr "Betalingsopdracht" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0 #, python-format msgid "" "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'." msgstr "" "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'." #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form msgid "Print" msgstr "Print" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "Terugkerend" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring msgid "Recurring" msgstr "Terugkerend" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "SEPA Incassant-ID" #. module: account_banking_sepa_direct_debit #: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit msgid "SEPA Direct Debit for customers" msgstr "SEPA Automatische Incasso voor klanten" #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 msgid "SEPA Direct Debit of customers" msgstr "SEPA Incasso voor klanten" #. module: account_banking_sepa_direct_debit #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "SEPA Mandate" msgstr "SEPA Machtiging" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "Schema" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa msgid "Sepa Mandate" msgstr "Sepa machtiging" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "Volgorde Type" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "Reeks soort voor volgende incasso" #. module: account_banking_sepa_direct_debit #: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server #: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron #: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "Zet SEPA Incasso mandaten naar Verlopen" #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "De SEPA Incassant-ID '%s' is ongeldig." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0 #, fuzzy, python-format msgid "" "The SEPA Direct Debit mandate with reference {mandate_ref} for partner " "{partner_name} has expired." msgstr "" "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0 #, fuzzy, python-format msgid "" "The SEPA Direct Debit mandate with reference {mandate_ref} for partner " "{partner_name} has type set to 'One-Off' but has a last debit date set to " "{last_debit_date}. Therefore, it cannot be used." msgstr "" "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." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben." #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" "Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een " "eenmalige machtiging." #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " "after your account has\n" " been debited, but you are entitled to request your " "bank\n" " not to debit your account up until the day on which " "the payment is due." msgstr "" "Deze machtiging is alleen bedoelt voor B2B transacties.\n" "Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, " "maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven " "totaan de vervaldatum." #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "Moet ingevuld worden door de crediteur" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "Moet ingevuld worden door de debiteur" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Type" msgstr "Soort" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type msgid "Type of Mandate" msgstr "Machtigingstype" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference msgid "Unique Mandate Reference" msgstr "Unieke machtigings Referentie:" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "Vul hier de ICS van uw bedrijf in" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02 msgid "pain.008.001.02 (recommended for direct debit)" msgstr "pain.008.001.02 (aanbevolen voor automatische incasso)" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03 msgid "pain.008.001.03" msgstr "pain.008.001.03" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04 msgid "pain.008.001.04" msgstr "pain.008.001.04" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02 msgid "pain.008.003.02 (direct debit in Germany)" msgstr "pain.008.003.02 (automatische incasso in Duitsland)" #. module: account_banking_sepa_direct_debit #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n" " debit your account in accordance with the " "instructions from" msgstr "" #, fuzzy #~ msgid "Basic Mandate" #~ msgstr "Sepa mandaat" #, fuzzy #~ msgid "Generic Mandate" #~ msgstr "Sepa mandaat"