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1.
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Payment Mode
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module: account_payment_purchase
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(no translation yet)
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Located in
field:purchase.order,payment_mode_id:0
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2.
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Picking List
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module: account_payment_purchase
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Bon de livraison
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Translated by
Alexis de Lattre
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Located in
model:ir.model,name:account_payment_purchase.model_stock_picking
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3.
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Purchase Order
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module: account_payment_purchase
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Bon de commande
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Translated by
Alexis de Lattre
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Located in
model:ir.model,name:account_payment_purchase.model_purchase_order
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4.
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Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice.
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module: account_payment_purchase
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Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur.
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Translated by
Alexis de Lattre
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Located in
help:purchase.order,supplier_partner_bank_id:0
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5.
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Supplier Bank Account
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module: account_payment_purchase
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Compte bancaire du fournisseur
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Translated by
Alexis de Lattre
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Located in
field:purchase.order,supplier_partner_bank_id:0
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