Browsing Ojibwe translation

100 of 174 results
100.
The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.
module: account_voucher
(no translation yet)
Located in model:ir.actions.act_window,help:account_voucher.action_vendor_payment
100 of 174 results

No translation group has been assigned.

You are not logged in. Please log in to work on translations.