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1.
Scheduled date if fixed
module: account_payment
Suunniteltu päivämäärä jos kiinteä
Translated by Maxime Chambreuil (http://www.savoirfairelinux.com)
Located in field:payment.order,date_scheduled:0
2.
Partner Currency
module: account_payment
Yhteistyökumppanin valuutta
Translated by Christophe Simonis (OpenERP)
Located in field:payment.line,currency:0
3.
Set to draft
module: account_payment
Aseta luonnokseksi
Translated by Christophe Simonis (OpenERP)
Located in view:payment.order:0
4.
Select the Payment Mode to be applied.
module: account_payment
Valitse käytettävä maksutapa.
Translated by Christophe Simonis (OpenERP)
Located in help:payment.order,mode:0
5.
Group By...
module: account_payment
Ryhmittely..
Translated by Christophe Simonis (OpenERP)
Located in view:payment.mode:0 view:payment.order:0
6.
Payment lines
module: account_payment
Maksurivit
Translated by Christophe Simonis (OpenERP)
Located in field:payment.order,line_ids:0
7.
Owner Account
module: account_payment
Omistajan tili
Translated by Christophe Simonis (OpenERP)
Located in view:payment.line:0 field:payment.line,info_owner:0 view:payment.order:0
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
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(no translation yet)
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
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Summa, joka tulisi maksaa tällä päivämäärällä, ja josta
on vähennettu jo maksumääräyksessä oleva summa.
Translated by Christophe Simonis (OpenERP)
Located in help:account.invoice,amount_to_pay:0
10.
Company
module: account_payment
Yritys
Translated by Christophe Simonis (OpenERP)
Located in field:payment.line,company_id:0 field:payment.mode,company_id:0 field:payment.order,company_id:0
110 of 130 results

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Contributors to this translation: Christophe Simonis (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com).