Browsing Cherokee translation

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34.
Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
module: account_voucher
(no translation yet)
Located in model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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