OpenERP Documentation

Browsing Russian translation

  1. Series 6.1
  2. Template “developer”
  3. Russian (ru)
  4. Browsing Russian translation
1641 of 2864 results First • • • Last
1641.
The order starts in the 'draft' state, when it is being written and has not been approved yet. When the user presses on the 'Confirm' button, the invoice is created and the order transitions to the 'CONFIRMED' state.
(no translation yet)
Located in ../../source/developer/07_workflows.rst:31
1641 of 2864 results First • • • Last

This translation is managed by OpenERP Russian Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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