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20.
A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for.
module: account_direct_debit
Ein Lastschriftauftrag ist ein Auftrag Ihres Unternehmens den Forderungsbetrag beim Kunden einzuziehen. Hier können Sie alle Lastschriften eintragen, überwachen und die zugehörigen Forderungen und Partner pflegen.
Translated and reviewed by Rudolf Schnapka
Located in model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
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This translation is managed by OpenERP German Translators, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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