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3847 of 1611 results
38.
Allow write off
module: account
Tillåt avskrivningar
Translated by Jan-Eric Lindh
Located in field:account.automatic.reconcile,allow_write_off:0
39.
Select the Period for Analysis
module: account
Välj period för analys
Translated by Jan-Eric Lindh
Located in view:account.analytic.chart:0
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
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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>
Translated by Anders Wallenquist
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
Installerar en anpassad kontoplan för ditt land och ditt bolags behov.
Translated by Jan-Eric Lindh
Located in help:account.installer,charts:0
42.
Account Unreconcile
module: account
Gör konto oavstämt
Translated by Jan-Eric Lindh
Located in model:ir.model,name:account.model_account_unreconcile
43.
Budget management
module: account
Budgethantering
Translated by Jan-Eric Lindh
Located in field:account.config.settings,module_account_budget:0
44.
Purchase Properties
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
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
3847 of 1611 results

This translation is managed by OpenERP Sweden, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Anders Wallenquist, Christophe Simonis (OpenERP), Jan-Eric Lindh, Olivier Dony (Odoo).