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8.
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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'.
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module: account_payment
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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Når en ordre er plassert staten er "Kladd".
Når banken er bekreftet staten er satt til "bekreftet".
Da ordren er betalt staten Ferdig.
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Translated by
Yann Papouin
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Located in
help:payment.order,state:0
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9.
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The amount which should be paid at the current date
minus the amount which is already in payment order
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module: account_payment
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represents a line break.
Start a new line in the equivalent position in the translation.
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Det beløp som skal betales på den aktuelle datoen minus beløpet som allerede er i betaling for.
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Translated by
Yann Papouin
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Located in
help:account.invoice,amount_to_pay:0
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10.
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Company
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module: account_payment
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Firma
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Translated by
Yann Papouin
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Located in
field:payment.line,company_id:0
field:payment.mode,company_id:0
field:payment.order,company_id:0
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11.
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Preferred date
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module: account_payment
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Ønsket date.
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Translated by
Yann Papouin
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Located in
field:payment.order,date_prefered:0
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12.
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Accounting / Payments
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module: account_payment
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Regnskap / betalinger
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Translated by
Yann Papouin
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Located in
model:res.groups,name:account_payment.group_account_payment
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13.
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Free
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module: account_payment
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Gratis
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Translated by
Yann Papouin
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Located in
selection:payment.line,state:0
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14.
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Entries
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module: account_payment
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Inngang
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Translated by
Yann Papouin
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Located in
view:payment.order.create:account_payment.view_create_payment_order_lines
field:payment.order.create,entries:0
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15.
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Now
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module: account_payment
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Nå
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Translated by
Yann Papouin
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Located in
report:payment.order:0
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16.
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Used Account
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|
module: account_payment
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Brukerens Konto.
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Translated by
Yann Papouin
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Located in
report:payment.order:0
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17.
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Due Date
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module: account_payment
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Forfallsdato
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Translated by
Yann Papouin
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Located in
field:payment.line,ml_maturity_date:0
field:payment.order.create,duedate:0
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