|
|
14.
|
|
|
Error! 
You cannot create recursive account templates. |
|
|
module: account
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
Fout! Het is niet toegestaan on een recursief grootboekschema aan te maken.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
constraint:account.account.template:0
|
|
|
15.
|
|
|
Reconcile
|
|
|
module: account
|
|
|
|
|
Letter af
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.account:0
view:account.automatic.reconcile:0
field:account.move.line,reconcile_id:0
view:account.move.line.reconcile:0
view:account.move.line.reconcile.writeoff:0
|
|
|
16.
|
|
|
Reference
|
|
|
module: account
|
|
|
|
|
Referentie
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.bank.statement.line,ref:0
field:account.entries.report,ref:0
view:account.invoice:0
field:account.move,ref:0
field:account.move.line,ref:0
field:account.subscription,ref:0
xsl:account.transfer:0
|
|
|
17.
|
|
|
If the active field is set to False, it will allow you to hide the payment term without removing it.
|
|
|
module: account
|
|
|
|
|
Als het actief veld uitstaat, kunt u de betalingsconditie verbergen zonder deze te verwijderen.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.payment.term,active:0
|
|
|
18.
|
|
|
Warning!
|
|
|
module: account
|
|
|
|
|
Waarschuwing!
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
code:addons/account/account_invoice.py:1430
|
|
|
19.
|
|
|
Miscellaneous Journal
|
|
|
module: account
|
|
|
|
|
Memoriaal
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
code:addons/account/account.py:3129
|
|
|
20.
|
|
|
You have to set the 'End of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'.
|
|
|
module: account
|
|
|
|
|
U dient het 'Jaarafsluiting dagboek' te definiëren voor het fiscale jaar, nadat u een openingsbalans heeft gemaakt
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
|
|
21.
|
|
|
Account Source
|
|
|
module: account
|
|
|
|
|
Bron grootboekrekening
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.fiscal.position.account,account_src_id:0
field:account.fiscal.position.account.template,account_src_id:0
|
|
|
22.
|
|
|
<p class="oe_view_nocontent_create">
Click to add a fiscal period.
</p><p>
An accounting period typically is a month or a quarter. It
usually corresponds to the periods of the tax declaration.
</p>
|
|
|
module: account
|
|
|
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.
|
|
|
|
|
<p class="oe_view_nocontent_create">
klik hier om een fiscale periode toe te voegen.
</p><p>
Een fiscale periode is vaak een maand of een kwartaal. Deze kan
gelijk zijn met de periode van uw belasting aangifte, maar dat hoeft niet.
</p>
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,help:account.action_account_period
|
|
|
23.
|
|
|
Invoices Created Within Past 15 Days
|
|
|
module: account
|
|
|
|
|
Facturen gemaakt binnen de laatste 15 dagen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
