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38.
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Allow write off
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module: account
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Tillåt avskrivningar
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Translated by
Jan-Eric Lindh
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Located in
field:account.automatic.reconcile,allow_write_off:0
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39.
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Select the Period for Analysis
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module: account
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Välj period för analys
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Translated by
Jan-Eric Lindh
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Located in
view:account.analytic.chart:0
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40.
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<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>
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module: account
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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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<p class="oe_view_nocontent_create">
Klicka för att skapa en kund återbetalning.
</ p>
En återbetalning är ett dokument som krediterar en faktura helt eller
delvis.
</ p>
Istället för att manuellt skapa en kundåterbetalning, kan du generera den direkt från den relaterade kundfakturan.
</ p>
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Translated by
Anders Wallenquist
|
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Located in
model:ir.actions.act_window,help:account.action_invoice_tree3
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41.
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|
Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
|
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|
module: account
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|
Installerar en anpassad kontoplan för ditt land och ditt bolags behov.
|
|
Translated by
Jan-Eric Lindh
|
|
|
|
Located in
help:account.installer,charts:0
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42.
|
|
|
Account Unreconcile
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|
|
module: account
|
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|
Gör konto oavstämt
|
|
Translated by
Jan-Eric Lindh
|
|
|
|
Located in
model:ir.model,name:account.model_account_unreconcile
|
|
43.
|
|
|
Budget management
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|
|
module: account
|
|
|
|
Budgethantering
|
|
Translated by
Jan-Eric Lindh
|
|
|
|
Located in
field:account.config.settings,module_account_budget:0
|
|
44.
|
|
|
Purchase Properties
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|
|
module: account
|
|
|
|
Inköpsegenskaper
|
|
Translated by
Jan-Eric Lindh
|
|
|
|
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
|
|
|
|
Du kan ställa in det format du vill denna att post ska visas med. Om du lämnar det för automatisk formatering, kommer det att beräknas baserat på den finansiella rapporthierarkin (auto-beräknade fältet "nivå").
|
|
Translated by
Jan-Eric Lindh
|
|
|
|
Located in
help:account.financial.report,style_overwrite:0
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|
46.
|
|
|
Allow multi currencies
|
|
|
module: account
|
|
|
|
Tillåt flera valutor
|
|
Translated by
Jan-Eric Lindh
|
|
|
|
Located in
field:account.config.settings,group_multi_currency:0
|
|
47.
|
|
|
You must define an analytic journal of type '%s'!
|
|
|
module: account
|
|
|
|
Du måste definiera objektjournal för '%s' journalen!
|
|
Translated by
Jan-Eric Lindh
|
|
|
|
Located in
code:addons/account/account_invoice.py:73
|