ocb-addons

Browsing French translation

  1. Series 6.1
  2. Template “account-check-writing”
  3. French (fr)
  4. Browsing French translation
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2.
The check payment form allows you to track the payment you do to your suppliers specially by check. 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.You can print the check
 
module: account_check_writing
Le formulaire de paiement par chèque vous permet de suivre les paiements que vous faites entre autre par chèques à vos fournisseurs. Quand vous sélectionnez un fournisseur, un mode de paiement et un montant, OpenERP vous propose d'associer (lettrer) votre paiement avec la facture fournisseur.. Vous pouvez imprimer le chèque.
Translated by Yann Papouin
Located in model:ir.actions.act_window,help:account_check_writing.action_write_check
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This translation is managed by OpenERP French translation reviewers, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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