OpenERP Community Backports (Addons)

Browsing Dutch translation

  1. Series 7.0
  2. Template “account”
  3. Dutch (nl)
  4. Browsing Dutch translation
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946.
<p class="oe_view_nocontent_create">
Click to register a refund you received from a supplier.
</p><p>
Instead of creating the supplier refund manually, you can generate
refunds and reconcile them directly from the related supplier invoice.
</p>
 
module: account
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<p class="oe_view_nocontent_create">
Klik voor het aanmaken van een credit factuur van uw leverancier.
</p><p>
In plaats van het handmatig maken van de credit factuur, kunt u ook rechtstreeks
een credit factuur genereren en deze afletteren bij de bijbehorende inkoopfactuur.
</p>
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,help:account.action_invoice_tree4
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This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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