OpenERP Community Backports (Addons)

Browsing Serbian Latin translation

  1. Series 7.0
  2. Template “account-voucher”
  3. Serbian Latin (sr@latin)
Don't show this notice anymore
Before translating, be sure to go through Odoo Translators (MOVED TO TRANSIFEX) instructions.
121 → 125 of 125 results First • • Next • Last
210.
Keep Open
 
module: account_voucher
(no translation yet)
Located in selection:account.voucher,payment_option:0
212.
Avg. Delay To Pay
 
module: account_voucher
(no translation yet)
Located in view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
214.
Sales Receipt Statistics
 
module: account_voucher
(no translation yet)
Located in model:ir.model,name:account_voucher.model_sale_receipt_report
217.
Insufficient Configuration!
 
module: account_voucher
(no translation yet)
Located in code:addons/account_voucher/account_voucher.py:1106 code:addons/account_voucher/account_voucher.py:1110
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
(no translation yet)
Located in help:account.voucher,active:0
121 → 125 of 125 results First • • Next • Last

This translation is managed by OpenERP Serbian Latin, assigned by Odoo Translators (MOVED TO TRANSIFEX).

You are not logged in. Please log in to work on translations.

Contributors to this translation: Christophe Simonis (OpenERP).