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763.
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Payment of invoices
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module: account
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Betaling van facturen
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:process.node,note:account.process_node_supplierpaymentorder0
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764.
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Invoice Number must be unique per Company!
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module: account
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Factuurnummer moet uniek zijn per bedrijf!
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Translated by
Christophe Simonis (OpenERP)
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Located in
sql_constraint:account.invoice:0
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765.
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Balance by Type of Account
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module: account
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Saldo per rekeningsoort
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_receivable_graph
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766.
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Generate Fiscal Year Opening Entries
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module: account
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Genereer boekjaar openingsbalans
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.fiscalyear.close:0
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767.
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Accountant
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module: account
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Boekhouder
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:res.groups,name:account.group_account_user
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768.
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From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period.
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module: account
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Vanuit deze weergave, kunt u uw liquiditeit analyseren. Het telt de balansen op van alle boekingen op een liquiditeitrekening per periode.
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,help:account.action_account_treasury_report_all
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769.
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Financial Manager
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module: account
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Financieel manager
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:res.groups,name:account.group_account_manager
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770.
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Group Invoice Lines
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module: account
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Groepeer factuurregels
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.journal,group_invoice_lines:0
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771.
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Close
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module: account
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Sluiten
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.invoice.cancel:0
view:account.invoice.confirm:0
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772.
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Moves
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module: account
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Mutaties
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.bank.statement.line,move_ids:0
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