OpenERP Community Backports (Addons)

Browsing Macedonian translation

  1. Series 7.0
  2. Template “account-voucher”
  3. Macedonian (mk)
  4. Browsing Macedonian translation
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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
Стандардно, Ваучерите за порамнување направени по нацрт банкарски изводи се неактивни, со што се дозволува да се сокрие плаќањето на купувачот/добавувачот додека не се потврди изводот на банката.
Translated by Christophe Simonis (OpenERP)
Located in help:account.voucher,active:0
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This translation is managed by Odoo (OpenERP) Macedonian, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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