ocb-addons

Browsing Norwegian Bokmal translation

  1. Series 6.1
  2. Template “account-check-writing”
  3. Norwegian Bokmal (nb)
  4. Browsing Norwegian Bokmal 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
Sjekk betaling skjema kan du spore betalingen du gjør til dine leverandører spesielt med sjekk. Når du velger en leverandør, betalingsmetode og et beløp for betalingen, vil OpenERP foreslå å forene betalingen med åpne leverandørfakturaer eller bills.You kan skrive ut sjekken
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 Norwegian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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