OpenERP Community Backports (Addons)

Browsing Estonian translation

  1. Series 7.0
  2. Template “account-voucher”
  3. Estonian (et)
  4. Browsing Estonian translation
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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
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