OpenERP Community Backports (Addons)

Browsing Norwegian Bokmal translation

  1. Series 7.0
  2. Template “account-voucher”
  3. Norwegian Bokmal (nb)
  4. Browsing Norwegian Bokmal translation
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176.
This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
 
module: account_voucher
(no translation yet)
Located in help:account.voucher,payment_option:0
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This translation is managed by OpenERP Norwegian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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