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1.
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Check on Top
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module: account_check_writing
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Sjekk på topp
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:res.company,check_layout:0
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2.
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The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check
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module: account_check_writing
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Sjekk betaling skjema kan du spore betalingen du gjør til dine leverandører spesielt med sjekk. Når du velger en leverandør, betalingsmetode og et beløp for betalingen, vil OpenERP foreslå å forene betalingen med åpne leverandørfakturaer eller bills.You kan skrive ut sjekken
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Translated by
Maxime Chambreuil (http://www.savoirfairelinux.com)
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Located in
model:ir.actions.act_window,help:account_check_writing.action_write_check
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3.
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Print Check
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module: account_check_writing
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Skriv ut sjekk
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.voucher:0
model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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4.
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Check in middle
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module: account_check_writing
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Skjekk i midten
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:res.company,check_layout:0
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5.
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Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only
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module: account_check_writing
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Sjekk på toppen er kompatibel med Quicken, QuickBooks og Microsoft Penger. Sjekk i midten er kompatibel med Peachtree, ACCPAC og DacEasy. Sjekk på bunnen er kompatibel med Peachtree, ACCPAC og DacEasy bare
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:res.company,check_layout:0
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6.
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Check on bottom
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module: account_check_writing
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Skjekk på bunnen
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:res.company,check_layout:0
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7.
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Error! You can not create recursive companies.
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module: account_check_writing
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Feil ! Du kan ikke lage rekursive firmaer.
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Translated by
Maxime Chambreuil (http://www.savoirfairelinux.com)
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Located in
constraint:res.company:0
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8.
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Check this if the journal is to be used for writing checks.
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module: account_check_writing
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Sjekk dette hvis journalen skal brukes til å skrive sjekker.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.journal,allow_check_writing:0
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9.
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Allow Check writing
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module: account_check_writing
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Tillat skjekk skriving
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.journal,allow_check_writing:0
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10.
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Description
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module: account_check_writing
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Beskrivelse:
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Translated by
Christophe Simonis (OpenERP)
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Located in
report:account.print.check.bottom:0
report:account.print.check.middle:0
report:account.print.check.top:0
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