|
920.
|
|
|
Printing date
|
|
|
module: account
|
|
|
|
Afdrukdatum
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
report:account.analytic.account.cost_ledger:0
report:account.analytic.account.quantity_cost_ledger:0
|
|
921.
|
|
|
None
|
|
|
module: account
|
|
|
|
Geen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:account.account.type,close_method:0
selection:account.tax,type:0
selection:account.tax.template,type:0
|
|
922.
|
|
|
Customer Refunds
|
|
|
module: account
|
|
|
|
Credit verkoopfacturen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,name:account.action_invoice_tree3
model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
|
923.
|
|
|
Foreign Balance
|
|
|
module: account
|
|
|
|
Buitenlandse balans
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.account,foreign_balance:0
|
|
924.
|
|
|
Journal-Period Name
|
|
|
module: account
|
|
|
|
Naam dagboekperiode
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.journal.period,name:0
|
|
925.
|
|
|
Multipication factor for Base code
|
|
|
module: account
|
|
|
|
Vermenigvuldigingsfactor voor grondslag
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.invoice.tax,factor_base:0
|
|
926.
|
|
|
Company related to this journal
|
|
|
module: account
|
|
|
|
Bedrijf gerelateerd aan dit dagboek
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.journal,company_id:0
|
|
927.
|
|
|
Allows you multi currency environment
|
|
|
module: account
|
|
|
|
Dit geeft u de mogelijkheid van het gebruik van meerdere valuta's.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.config.settings,group_multi_currency:0
|
|
928.
|
|
|
Running Subscription
|
|
|
module: account
|
|
|
|
Lopende boekingen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.subscription:0
|
|
929.
|
|
|
Fiscal Position Remark :
|
|
|
module: account
|
|
|
|
Opmerking fiscale positie :
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
report:account.invoice:0
|