|
|
21.
|
|
|
<p class="oe_view_nocontent_create"> 
Click to create a new check.
</p><p>
The check payment form allows you to track the payment you do
to your suppliers using checks. 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.
</p>
|
|
|
module: account_check_writing
|
|
|
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.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.act_window,help:account_check_writing.action_write_check
|
|
|
22.
|
|
|
Due Date
|
|
|
module: account_check_writing
|
|
|
|
|
Förfallodatum
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
report:account.print.check.bottom:0
report:account.print.check.middle:0
report:account.print.check.top:0
|
|
|
23.
|
|
|
Print Check (Middle)
|
|
|
module: account_check_writing
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
|
|
24.
|
|
|
Companies
|
|
|
module: account_check_writing
|
|
|
|
|
Företag
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.model,name:account_check_writing.model_res_company
|
|
|
25.
|
|
|
Error!
|
|
|
module: account_check_writing
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
|
|
26.
|
|
|
The number of the next check number to be printed.
|
|
|
module: account_check_writing
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
help:account.check.write,check_number:0
|
|
|
27.
|
|
|
Balance Due
|
|
|
module: account_check_writing
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
report:account.print.check.bottom:0
report:account.print.check.middle:0
|
|
|
28.
|
|
|
Print Check (Top)
|
|
|
module: account_check_writing
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
|
|
29.
|
|
|
Check Amount
|
|
|
module: account_check_writing
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
report:account.print.check.bottom:0
report:account.print.check.middle:0
report:account.print.check.top:0
|
|
|
30.
|
|
|
Accounting Voucher
|
|
|
module: account_check_writing
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.model,name:account_check_writing.model_account_voucher
|
