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40.
|
|
|
<p class="oe_view_nocontent_create"> 
Click to create a customer refund.
</p><p>
A refund is a document that credits an invoice completely or
partially.
</p><p>
Instead of manually creating a customer refund, you
can generate it directly from the related customer invoice.
</p>
|
|
|
module: account
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Klikkaa luodaksesi asiakkaalle hyvityksen.
</p><p>
Hyvitys on dokumentti, joka hyvittää laskun kokonaan
tai osittain.
</p><p>
Sen sijaan että loisit hyvityksen manuaalisesti,
voit luoda laskun vastaavasta myyntilaskusta.
</p>
|
|
Translated by
Xavier ALT
|
|
|
|
Located in
model:ir.actions.act_window,help:account.action_invoice_tree3
|
|
|
41.
|
|
|
Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
|
|
|
module: account
|
|
|
|
|
Asentaa lokalisoidut tilikartat vastaamaan mahdollisimman tarkasti yrityksesi paikallisia kirjanpitotarpeitasi omassa maassasi.
|
|
Translated by
Stefan Rijnhart (Opener)
|
|
|
|
Located in
help:account.installer,charts:0
|
|
|
42.
|
|
|
Account Unreconcile
|
|
|
module: account
|
|
|
|
|
Peruuta tilin täsmäytys
|
|
Translated by
Stefan Rijnhart (Opener)
|
|
|
|
Located in
model:ir.model,name:account.model_account_unreconcile
|
|
|
43.
|
|
|
Budget management
|
|
|
module: account
|
|
|
|
|
Budjetointi
|
|
Translated by
Stefan Rijnhart (Opener)
|
|
|
|
Located in
field:account.config.settings,module_account_budget:0
|
|
|
44.
|
|
|
Purchase Properties
|
|
|
module: account
|
|
|
|
|
Ostojen ominaisuudet
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:product.product:0
view:product.template:0
|
|
|
45.
|
|
|
You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
|
|
|
module: account
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.financial.report,style_overwrite:0
|
|
|
46.
|
|
|
Allow multi currencies
|
|
|
module: account
|
|
|
|
|
Salli monivaluutta
|
|
Translated by
Stefan Rijnhart (Opener)
|
|
|
|
Located in
field:account.config.settings,group_multi_currency:0
|
|
|
47.
|
|
|
You must define an analytic journal of type '%s'!
|
|
|
module: account
|
|
|
|
|
Määrittele analyttinen päiväkirjatyyppi '%s'!
|
|
Translated by
Stefan Rijnhart (Opener)
|
|
|
|
Located in
code:addons/account/account_invoice.py:73
|
|
|
48.
|
|
|
June
|
|
|
module: account
|
|
|
|
|
kesäkuu
|
|
Translated by
Stefan Rijnhart (Opener)
|
|
|
|
Located in
selection:account.entries.report,month:0
selection:account.invoice.report,month:0
selection:analytic.entries.report,month:0
selection:report.account.sales,month:0
selection:report.account_type.sales,month:0
|
|
|
49.
|
|
|
You must select accounts to reconcile.
|
|
|
module: account
|
|
|
|
|
Valitse täsmäytettävä tili
|
|
Translated by
Stefan Rijnhart (Opener)
|
|
|
|
Located in
code:addons/account/wizard/account_automatic_reconcile.py:148
|
