|
|
952.
|
|
|
Open and Paid Invoices
|
|
|
module: account
|
|
|
|
|
Open en betaalde facturen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice.report:0
|
|
|
953.
|
|
|
Display children flat
|
|
|
module: account
|
|
|
|
|
Geef onderliggende plat weer
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:account.financial.report,display_detail:0
|
|
|
954.
|
|
|
Bank & Cash
|
|
|
module: account
|
|
|
|
|
Bank & Kas
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.config.settings:0
|
|
|
955.
|
|
|
Select a fiscal year to close
|
|
|
module: account
|
|
|
|
|
Selecteer een boekjaar om af te sluiten
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.fiscalyear.close.state,fy_id:0
|
|
|
956.
|
|
|
List of all the taxes that have to be installed by the wizard
|
|
|
module: account
|
|
|
|
|
Lijst van alle belastingen die door de wizard worden geïnstalleerd
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.chart.template,tax_template_ids:0
|
|
|
957.
|
|
|
IntraCom
|
|
|
module: account
|
|
|
|
|
IntraCom
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.report.xml,name:account.account_intracom
|
|
|
958.
|
|
|
Information addendum
|
|
|
module: account
|
|
|
|
|
Informatie addendum
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.move.line.reconcile.writeoff:0
|
|
|
959.
|
|
|
Fiscal year
|
|
|
module: account
|
|
|
|
|
Boekjaar
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.chart,fiscalyear:0
|
|
|
960.
|
|
|
Partial Reconcile Entries
|
|
|
module: account
|
|
|
|
|
Gedeeltelijk afgeletterde boekingen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.move.reconcile:0
|
|
|
961.
|
|
|
Cancel
|
|
|
module: account
|
|
|
|
|
Annuleer
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.addtmpl.wizard:0
view:account.aged.trial.balance:0
view:account.analytic.balance:0
view:account.analytic.chart:0
view:account.analytic.cost.ledger:0
view:account.analytic.cost.ledger.journal.report:0
view:account.analytic.inverted.balance:0
view:account.analytic.journal.report:0
view:account.automatic.reconcile:0
view:account.bank.statement:0
view:account.change.currency:0
view:account.chart:0
view:account.common.report:0
view:account.fiscalyear.close:0
view:account.fiscalyear.close.state:0
view:account.invoice:0
view:account.invoice.refund:0
view:account.journal.select:0
view:account.move:0
view:account.move.bank.reconcile:0
view:account.move.line.reconcile:0
view:account.move.line.reconcile.select:0
view:account.move.line.reconcile.writeoff:0
view:account.move.line.unreconcile.select:0
view:account.open.closed.fiscalyear:0
view:account.partner.reconcile.process:0
view:account.period.close:0
view:account.subscription.generate:0
view:account.tax.chart:0
view:account.unreconcile:0
view:account.unreconcile.reconcile:0
view:account.use.model:0
view:account.vat.declaration:0
code:addons/account/wizard/account_move_journal.py:105
view:project.account.analytic.line:0
view:validate.account.move:0
view:validate.account.move.lines:0
|
