SEPA Tools for OpenERP

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  1. Series 7.0
  2. Template “account-banking-sepa-credit-transfer”
  3. Dutch (nl)
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31.
If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file.
 
module: account_banking_sepa_credit_transfer
Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het bankafschrift een debet regel weergeven per SEPA XML bestand.
Translated by Jan Jurkus
Located in help:banking.export.sepa,batch_booking:0 help:banking.export.sepa.wizard,batch_booking:0
32.
File
 
module: account_banking_sepa_credit_transfer
Bestand
Translated by Jan Jurkus
Located in field:banking.export.sepa.wizard,file:0
33.
Cancel
 
module: account_banking_sepa_credit_transfer
Annuleren
Translated by Jan Jurkus
Located in view:banking.export.sepa.wizard:0
34.
Generation Date
 
module: account_banking_sepa_credit_transfer
Aangemaakt op
Translated by Jan Jurkus
Located in field:banking.export.sepa,create_date:0
31 → 34 of 34 results First • • Next • Last

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Contributors to this translation: Jan Jurkus.