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1.
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Scheduled date if fixed
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module: account_payment
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Planerat datum om det är fast
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Translated by
Anders Wallenquist
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Located in
field:payment.order,date_scheduled:0
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2.
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Partner Currency
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module: account_payment
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Kund/Leverantör Valuta
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:payment.line,currency:0
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3.
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Set to draft
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module: account_payment
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Sätt till preliminär
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:payment.order:0
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4.
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Select the Payment Mode to be applied.
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module: account_payment
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Välj Betalningssätt
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:payment.order,mode:0
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5.
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Group By...
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module: account_payment
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Gruppera på...
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:payment.mode:0
view:payment.order:0
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6.
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Payment lines
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module: account_payment
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Betalrader
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:payment.order,line_ids:0
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7.
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Owner Account
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module: account_payment
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Avsändarkonto
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:payment.line:0
field:payment.line,info_owner:0
view:payment.order:0
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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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När en betalorder har exporterats sätts status till 'Preliminär'.
När den har bekräftats av banken sätts den till 'Bekräftad'.
Sen när den har betalats sätts den till 'Klar' |
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Translated by
Anders Wallenquist
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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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Summan av betalning som ska betalas vid detta datum
minus summan som redan finns i betalordern. |
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Translated by
Christophe Simonis (OpenERP)
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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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Företag
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Translated by
Christophe Simonis (OpenERP)
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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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