OpenERP Community Backports (Addons)

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  1. Series 7.0
  2. Template “account-voucher”
  3. Hindi (hi)
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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
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Located in help:account.voucher,active:0
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Contributors to this translation: Christophe Simonis (OpenERP).