OpenERP Community Backports (Addons)

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  1. Series 7.0
  2. Template “account-voucher”
  3. Dutch (nl)
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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
Standaard worden de concept afletteringen van bankafschriften ingesteld als inactief. Dit geeft de mogelijkheid om de klant / leverancier-betaling te verbergen zolang de bankafschrift niet is bevestigd.
Translated by Christophe Simonis (OpenERP)
Located in help:account.voucher,active:0
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This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Denis Ledoux (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com), Stefan Rijnhart (Opener).