|
1.
|
|
|
Scheduled date if fixed
|
|
|
module: account_payment
|
|
|
|
(no translation yet)
|
|
|
|
Located in
field:payment.order,date_scheduled:0
|
|
2.
|
|
|
Partner Currency
|
|
|
module: account_payment
|
|
|
|
Leverandørs valuta
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
field:payment.line,currency:0
|
|
3.
|
|
|
Set to draft
|
|
|
module: account_payment
|
|
|
|
Satt Til UTKAST.
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
view:payment.order:account_payment.view_payment_order_form
|
|
4.
|
|
|
Select the Payment Mode to be applied.
|
|
|
module: account_payment
|
|
|
|
Velg betaling modul som skal brukes.
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
help:payment.order,mode:0
|
|
5.
|
|
|
Group By...
|
|
|
module: account_payment
|
|
|
|
Grupper etter...
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
view:payment.mode:0
view:payment.order:0
|
|
6.
|
|
|
Payment lines
|
|
|
module: account_payment
|
|
|
|
Betalingslinjer
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
field:payment.order,line_ids:0
|
|
7.
|
|
|
Owner Account
|
|
|
module: account_payment
|
|
|
|
Eier Til kontoen
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
view:payment.line:account_payment.view_payment_line_form
field:payment.line,info_owner:0
view:payment.order:account_payment.view_payment_order_form
|
|
8.
|
|
|
When an order is placed the state is 'Draft'.
Once the bank is confirmed the state is set to 'Confirmed'.
Then the order is paid the state is 'Done'.
|
|
|
module: account_payment
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
Når en ordre er plassert staten er "Kladd".
Når banken er bekreftet staten er satt til "bekreftet".
Da ordren er betalt staten Ferdig.
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
help:payment.order,state:0
|
|
9.
|
|
|
The amount which should be paid at the current date
minus the amount which is already in payment order
|
|
|
module: account_payment
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
Det beløp som skal betales på den aktuelle datoen minus beløpet som allerede er i betaling for.
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
help:account.invoice,amount_to_pay:0
|
|
10.
|
|
|
Company
|
|
|
module: account_payment
|
|
|
|
Firma
|
|
Translated by
Yann Papouin
|
|
|
|
Located in
field:payment.line,company_id:0
field:payment.mode,company_id:0
field:payment.order,company_id:0
|