|
|
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
|
|
|
843.
|
|
|
End of Year Entries Journal
|
|
|
module: account
|
|
|
|
|
Jaarafsluiting dagboek
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.fiscalyear,end_journal_period_id:0
|
|
|
844.
|
|
|
Draft Refund
|
|
|
module: account
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
Concept credit factuur
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice:0
|
|
|
845.
|
|
|
Fill in this form if you put money in the cash register:
|
|
|
module: account
|
|
|
|
|
Vul dit formulier in als u geld in de kassa stopt.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:cash.box.in:0
|
|
|
846.
|
|
|
Amount To Pay
|
|
|
module: account
|
|
|
|
|
Bedrag te betalen
|
|
Translated by
Stefan Rijnhart (Opener)
|
|
|
|
Located in
field:account.payment.term.line,value_amount:0
|
|
|
847.
|
|
|
This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled.
|
|
|
module: account
|
|
|
|
|
Dit zijn de resterende relaties waarbij u moet controleren of er iets moet worden vereffend. Dit aantal rekent de huidige relatie als vereffend.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.partner.reconcile.process,to_reconcile:0
|
|
|
848.
|
|
|
Subscription lines
|
|
|
module: account
|
|
|
|
|
Verdeelregels
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.subscription.line:0
|
|
|
849.
|
|
|
Products Quantity
|
|
|
module: account
|
|
|
|
|
Product hoeveelheid
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.entries.report,quantity:0
|
