Banking Addons

Browsing Dutch translation

  1. Series 7.0
  2. Template “account-payment-purchase”
  3. Dutch (nl)
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1.
Payment Mode
 
module: account_payment_purchase
Betaalwijze
Translated and reviewed by Erwin van der Ploeg (BAS Solutions)
Located in field:purchase.order,payment_mode_id:0
2.
Picking List
 
module: account_payment_purchase
Verzamellijst
Translated and reviewed by Erwin van der Ploeg (BAS Solutions)
Located in model:ir.model,name:account_payment_purchase.model_stock_picking
3.
Purchase Order
 
module: account_payment_purchase
Inkooporder
Translated and reviewed by Erwin van der Ploeg (BAS Solutions)
Located in model:ir.model,name:account_payment_purchase.model_purchase_order
4.
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
Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt gekopieerd naar de inkoopfactuur.
Translated and reviewed by Erwin van der Ploeg (BAS Solutions)
Located in help:purchase.order,supplier_partner_bank_id:0
5.
Supplier Bank Account
 
module: account_payment_purchase
Bankrekening leverancier
Translated and reviewed by Erwin van der Ploeg (BAS Solutions)
Located in field:purchase.order,supplier_partner_bank_id:0
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Contributors to this translation: Erwin van der Ploeg (BAS Solutions).