Banking Addons

Browsing Hungarian translation

  1. Series 7.0
  2. Template “account-payment-purchase”
  3. Hungarian (hu)
  4. Browsing Hungarian translation
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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.
 
module: account_payment_purchase
(no translation yet)
Located in help:purchase.order,supplier_partner_bank_id:0
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This translation is managed by OpenERP Hungarian Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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