Banking Addons

Browsing Dutch translation

  1. Series 7.0
  2. Template “account-payment-purchase”
  3. Dutch (nl)
  4. Browsing Dutch 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
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
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This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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