OpenERP Việt Nam

Browsing Danish translation

  1. Series trunk
  2. Template “account-payment”
  3. Danish (da)
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1.
<p class="oe_view_nocontent_create">
Click to create a payment order.
</p><p>
A payment order is a payment request from your company to pay a
supplier invoice or a customer refund.
</p>
 
module: account_payment
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(no translation yet)
Located in model:ir.actions.act_window,help:account_payment.action_payment_order_tree
2.
Partner Currency
 
module: account_payment
(no translation yet)
Located in field:payment.line,currency:0
3.
Set to draft
 
module: account_payment
(no translation yet)
Located in view:payment.order:0
4.
Select the Payment Mode to be applied.
 
module: account_payment
(no translation yet)
Located in help:payment.order,mode:0
5.
Group By...
 
module: account_payment
(no translation yet)
Located in view:payment.mode:0 view:payment.order:0
6.
Payment lines
 
module: account_payment
(no translation yet)
Located in field:payment.order,line_ids:0
7.
Owner Account
 
module: account_payment
(no translation yet)
Located in view:payment.line:0 field:payment.line,info_owner:0 view:payment.order:0
8.
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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(no translation yet)
Located in help:account.invoice,amount_to_pay:0
9.
Company
 
module: account_payment
(no translation yet)
Located in field:payment.line,company_id:0 field:payment.mode,company_id:0 field:payment.order,company_id:0
10.
Accounting / Payments
 
module: account_payment
(no translation yet)
Located in model:res.groups,name:account_payment.group_account_payment
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