OpenERP Community Backports (Addons)

Browsing Czech translation

  1. Series 7.0
  2. Template “account-voucher”
  3. Czech (cs)
  4. Browsing Czech translation
218 of 218 results First • • Next • Last
218.
By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed.
 
module: account_voucher
(no translation yet)
Located in help:account.voucher,active:0
218 of 218 results First • • Next • Last

This translation is managed by openerp-i18n-czech, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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