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72.
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Unable to change journal !
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module: account_voucher
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(no translation yet)
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Located in
code:addons/account_voucher/account_voucher.py:1641
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73.
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# of Voucher Lines
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module: account_voucher
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Antal verifikatrader
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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74.
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Type
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module: account_voucher
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Typ
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:sale.receipt.report:0 field:sale.receipt.report,type:0
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75.
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Pro-forma Vouchers
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module: account_voucher
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Pro-forma bokföringsorder
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:sale.receipt.report:0
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76.
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At the operation date, the exchange rate was
%s = %s
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module: account_voucher
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
code:addons/account_voucher/account_voucher.py:318
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77.
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<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
</p>
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module: account_voucher
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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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(no translation yet)
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Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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78.
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Open Supplier Journal Entries
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module: account_voucher
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Öppna leverantörsverifikat
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0
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79.
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Vouchers Entries
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module: account_voucher
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Verfikatstransaktioner
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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80.
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Memo
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module: account_voucher
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Anteckning
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.voucher,name:0
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81.
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Pay Invoice
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module: account_voucher
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Betala faktura
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.invoice:0 code:addons/account_voucher/invoice.py:32
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