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I'm customizing an S/O in openerp v7 with the use of report designer.
Let my explain my situation.
In the report there is the text VTA and this is translated to 'BTW' in dutch. <---- oke but the S/O shouldn't mentioned VTA but VAT, but then the translation to 'BTW' in dutch doesn't work.
How can i adjust my report to work with VAT instead of VTA and still have a working translation. Or can I parameter this in Openerp (maybe translations).
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|Asked: 1/16/14, 11:06 AM|
|Seen: 1111 times|
|Last updated: 3/16/15, 8:10 AM|