Browsing French (Canada) translation

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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
(no translation yet)
Suggestions:
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.
French account-check-writing in ocb-addons 6.1 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 Canada Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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