Translations by Christophe Simonis (OpenERP)
Christophe Simonis (OpenERP) has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 2. |
Partner Currency
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| 2013-10-10 |
Kund/Leverantör Valuta
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| 3. |
Set to draft
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| 2013-10-10 |
Sätt till preliminär
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| 4. |
Select the Payment Mode to be applied.
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| 2013-10-10 |
Välj Betalningssätt
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| 5. |
Group By...
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| 2013-10-10 |
Gruppera på...
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| 6. |
Payment lines
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| 2013-10-10 |
Betalrader
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| 7. |
Owner Account
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| 2013-10-10 |
Avsändarkonto
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| 9. |
The amount which should be paid at the current date
minus the amount which is already in payment order
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| 2013-10-10 |
Summan av betalning som ska betalas vid detta datum
minus summan som redan finns i betalordern.
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| 10. |
Company
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| 2013-10-10 |
Företag
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| 12. |
Accounting / Payments
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| 2013-10-10 |
Bokföring / betalningar
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| 13. |
Free
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| 2013-10-10 |
Meddelande
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| 14. |
Entries
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| 2013-10-10 |
Poster
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| 16. |
Used Account
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| 2013-10-10 |
Använt Konto
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| 17. |
Due Date
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| 2013-10-10 |
Förfallodatum
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| 19. |
_Add to payment order
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| 2013-10-10 |
_Lägg till betalorder
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| 20. |
Payment Populate statement
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| 2013-10-10 |
Betalningsutdrag hämta
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| 21. |
Amount
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| 2013-10-10 |
Belopp
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| 23. |
Total in Company Currency
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| 2013-10-10 |
Totalt i företagets valuta
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| 24. |
Cancelled
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| 2013-10-10 |
Avbruten
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| 25. |
New Payment Order
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| 2013-10-10 |
Ny betalorder
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| 26. |
Reference
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| 2013-10-10 |
Referens
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| 27. |
The payment line name must be unique!
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| 2013-10-10 |
Betalradens namn måste vara unikt!
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| 29. |
Payment Orders
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| 2013-10-10 |
Betalorder
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| 31. |
Directly
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| 2013-10-10 |
Directly
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| 32. |
Payment Line
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| 2013-10-10 |
Betalrad
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| 33. |
Amount Total
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| 2013-10-10 |
Totalsumma
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| 34. |
Confirmed
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| 2013-10-10 |
Bekräftad
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| 35. |
Invoice Effective Date
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| 2013-10-10 |
Faktura Förfallodag
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| 36. |
Execution Type
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| 2013-10-10 |
Genomförande Typ
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| 37. |
Structured
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| 2013-10-10 |
OCR
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| 39. |
Transaction Information
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| 2013-10-10 |
Transaktionsinfo
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| 40. |
Payment Mode
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| 2013-10-10 |
Betalsätt
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| 41. |
Effective Date
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| 2013-10-10 |
Förfallodag
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| 42. |
Invoice Ref.
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| 2013-10-10 |
Faktura Ref.
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| 43. |
Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
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| 2013-10-10 |
Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution.
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| 47. |
Bank or Cash Journal for the Payment Mode
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| 2013-10-10 |
Bank eller Kontant -Journal för Betalsättet
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| 48. |
Fixed date
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| 2013-10-10 |
Fast datum
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| 49. |
Destination Account
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| 2013-10-10 |
Mottagande Konto
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| 50. |
Desitination Account
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| 2013-10-10 |
Avsändande Konto
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| 51. |
Search Payment Orders
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| 2013-10-10 |
Sök Betalorder
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| 52. |
Created
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| 2013-10-10 |
Skapad
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| 53. |
Select Invoices to Pay
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| 2013-10-10 |
Välj Fakturor att Betala
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| 54. |
Currency Amount Total
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| 2013-10-10 |
Totalt i Valuta
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| 55. |
Make Payments
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| 2013-10-10 |
Utför Betalningar
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| 56. |
Communication Type
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| 2013-10-10 |
Meddelande typ
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| 57. |
Partner
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| 2013-10-10 |
Partner
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| 58. |
Bank statement line
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| 2013-10-10 |
Kontoutdragsrad
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| 59. |
Due date
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| 2013-10-10 |
Förfallodatum
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| 60. |
Amount to be paid
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| 2013-10-10 |
Amount to be paid
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| 62. |
Currency
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| 2013-10-10 |
Valuta
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| 63. |
Yes
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| 2013-10-10 |
Ja
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