OpenERP Community Backports (Addons)

Browsing Mongolian translation

  1. Series 7.0
  2. Template “account-voucher”
  3. Mongolian (mn)
  4. Browsing Mongolian translation
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218.
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
Анхны байдлаараа ноорог банкны хуулгад ваучерийг тулгах нь идэвхгүй байдаг. Энэ нь ноорог банкны хуулга үүссэнээр захиалагч/нийлүүлэгчийн төлбөрийг харуулахгүй байх боломжийг олгодог онцлог юм.
Translated by Christophe Simonis (OpenERP)
Located in help:account.voucher,active:0
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This translation is managed by OpenERP Mongolian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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