Browsing Dutch 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
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) on 2013-10-10
Located in help:account.voucher,active:0
218 of 218 results

This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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