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937.
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As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.
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module: account
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Zodra het afletteren gereed is, wordt de factuurstatus gewijzigd in "Gereed" (Betaald).
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:process.transition,note:account.process_transition_supplierreconcilepaid0
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938.
|
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Root Account
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module: account
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Hoofd rekening
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.chart.template:0
field:account.chart.template,account_root_id:0
|
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939.
|
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Analytic Line
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module: account
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Kostenplaatsboeking
|
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.model,name:account.model_account_analytic_line
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940.
|
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Models
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module: account
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Modellen
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.ui.menu,name:account.menu_action_model_form
|
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941.
|
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|
You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first.
|
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module: account
|
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Het is niet mogelijk een factuur te annuleren, welke al gedeeltelijk betaald is. U dient de afgeletterde betaling eerst ongedaan te maken.
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
Located in
code:addons/account/account_invoice.py:1124
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942.
|
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|
Customer Taxes
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module: account
|
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|
|
Verkoop belastingen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:product.template,taxes_id:0
|
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|
943.
|
|
|
This is a model for recurring accounting entries
|
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|
module: account
|
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|
|
|
Dit is een model voor herhalende boekingen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.model,name:0
|
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|
944.
|
|
|
Sales Tax(%)
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module: account
|
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|
|
Verkoopbelasting (%)
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:wizard.multi.charts.accounts,sale_tax_rate:0
|
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|
945.
|
|
|
Reporting Configuration
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module: account
|
|
|
|
|
Rapport configuratie
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
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|
Located in
view:account.account.type:0
view:account.tax.code:0
|
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|
946.
|
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|
<p class="oe_view_nocontent_create"> 
Click to register a refund you received from a supplier.
</p><p>
Instead of creating the supplier refund manually, you can generate
refunds and reconcile them directly from the related supplier invoice.
</p>
|
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module: account
|
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|
represents a line break.
Start a new line in the equivalent position in the translation.
|
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|
represents a space character.
Enter a space in the equivalent position in the translation.
|
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|
<p class="oe_view_nocontent_create">
Klik voor het aanmaken van een credit factuur van uw leverancier.
</p><p>
In plaats van het handmatig maken van de credit factuur, kunt u ook rechtstreeks
een credit factuur genereren en deze afletteren bij de bijbehorende inkoopfactuur.
</p>
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|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,help:account.action_invoice_tree4
|
