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847.
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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.
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module: account
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Dit zijn de resterende relaties waarbij u moet controleren of er iets moet worden vereffend. Dit aantal rekent de huidige relatie als vereffend.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.partner.reconcile.process,to_reconcile:0
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848.
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Subscription lines
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module: account
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Verdeelregels
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.subscription.line:0
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849.
|
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|
Products Quantity
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module: account
|
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Product hoeveelheid
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Translated by
Christophe Simonis (OpenERP)
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|
Located in
field:account.entries.report,quantity:0
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850.
|
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Unposted
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module: account
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Ongeboekt
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Translated by
Christophe Simonis (OpenERP)
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|
Located in
view:account.entries.report:0
selection:account.entries.report,move_state:0
view:account.move:0
selection:account.move,state:0
view:account.move.line:0
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851.
|
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|
Change Currency
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module: account
|
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|
Valuta wijzigen
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
Located in
view:account.change.currency:0
model:ir.actions.act_window,name:account.action_account_change_currency
model:ir.model,name:account.model_account_change_currency
|
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|
852.
|
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|
Accounting entries.
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|
module: account
|
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|
Boekingen.
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
Located in
model:process.node,note:account.process_node_accountingentries0
model:process.node,note:account.process_node_supplieraccountingentries0
|
|
|
853.
|
|
|
Payment Date
|
|
|
module: account
|
|
|
|
|
Betaaldatum
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice:0
|
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|
854.
|
|
|
Opening Cashbox Lines
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|
|
module: account
|
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|
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|
Opening kasregels
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.bank.statement:0
field:account.bank.statement,opening_details_ids:0
|
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|
855.
|
|
|
Analytic Accounts
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|
module: account
|
|
|
|
|
Kostenplaatsen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.analytic.account:0
model:ir.actions.act_window,name:account.action_account_analytic_account_form
model:ir.ui.menu,name:account.account_analytic_def_account
|
|
|
856.
|
|
|
Customer Invoices And Refunds
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|
|
module: account
|
|
|
|
|
Klant facturen en credit facturen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice.report:0
|
