|
|
833.
|
|
|
Asset View
|
|
|
module: account
|
|
|
|
|
Activa weergave
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:account.account.type,name:account.account_type_asset_view1
|
|
|
834.
|
|
|
Account Common Account Report
|
|
|
module: account
|
|
|
|
|
Algemeen grootboekrekening rapport
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.model,name:account.model_account_common_account_report
|
|
|
835.
|
|
|
Open
|
|
|
module: account
|
|
|
|
|
Open
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.bank.statement:0
selection:account.bank.statement,state:0
view:account.fiscalyear:0
selection:account.fiscalyear,state:0
selection:account.invoice,state:0
selection:account.invoice.report,state:0
view:account.open.closed.fiscalyear:0
selection:account.period,state:0
code:addons/account/wizard/account_move_journal.py:106
selection:report.invoice.created,state:0
|
|
|
836.
|
|
|
Analytic Accounting
|
|
|
module: account
|
|
|
|
|
Kostenplaatsen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
|
837.
|
|
|
Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated.
|
|
|
module: account
|
|
|
|
|
Selecteer hier het type van de waardering met betrekking tot deze betalingstermijn lijn. Merk op dat u uw laatste regel van het type 'Saldo' moet zijn om ervoor te zorgen dat het hele bedrag zal worden behandeld.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.payment.term.line,value:0
|
|
|
838.
|
|
|
Include Initial Balances
|
|
|
module: account
|
|
|
|
|
Inclusief eerste balans
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.partner.ledger,initial_balance:0
field:account.report.general.ledger,initial_balance:0
|
|
|
839.
|
|
|
Tax Codes
|
|
|
module: account
|
|
|
|
|
Belastingcodes
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice.tax:0
|
|
|
840.
|
|
|
Customer Refund
|
|
|
module: account
|
|
|
|
|
Credit verkoopfactuur
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:account.invoice,type:0
selection:account.invoice.report,type:0
selection:report.invoice.created,type:0
|
|
|
841.
|
|
|
Tax Code Sign
|
|
|
module: account
|
|
|
|
|
Belastingrubriek teken (+/-)
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.tax,ref_tax_sign:0
field:account.tax,tax_sign:0
field:account.tax.template,ref_tax_sign:0
field:account.tax.template,tax_sign:0
|
|
|
842.
|
|
|
Report of Invoices Created within Last 15 days
|
|
|
module: account
|
|
|
|
|
Overzicht van facturen gemaakt binnen de laatste 15 dagen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.model,name:account.model_report_invoice_created
|
