OpenERP Community Backports (Addons)

Browsing Swedish translation

  1. Series 7.0
  2. Template “account-check-writing”
  3. Swedish (sv)
  4. Browsing Swedish translation
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21.
<p class="oe_view_nocontent_create">
Click to create a new check.
</p><p>
The check payment form allows you to track the payment you do
to your suppliers using checks. 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.
</p>
 
module: account_check_writing
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(no translation yet)
Located in model:ir.actions.act_window,help:account_check_writing.action_write_check
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This translation is managed by OpenERP Sweden, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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