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980.
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Invoice Number
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module: account
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Factuurnummer
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.invoice,internal_number:0
field:report.invoice.created,number:0
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981.
|
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|
Difference
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module: account
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Verschil
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.bank.statement,difference:0
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982.
|
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Indicates if the amount of tax must be included in the base amount for the computation of the next taxes
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module: account
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Geeft aan of het belastingbedrag moet worden toegevoegd aan de grondslag voor het berekenen van de volgende belastingen
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.tax,include_base_amount:0
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983.
|
|
|
Reconciliation: Go to Next Partner
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module: account
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Afletteren: Ga naar de volgende relatie
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|
Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_partner_reconcile
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984.
|
|
|
Inverted Analytic Balance
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module: account
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Kostenplaatsbalans (rekening-kostenplaats)
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|
Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
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985.
|
|
|
Applicable Type
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module: account
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Van toepassing zijnde type
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|
Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.tax.template,applicable_type:0
|
|
|
986.
|
|
|
If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment.
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module: account
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Bij het gebruik van betalingscondities zal de vervaldatum automatisch berekend worden bij het genereren van de posten. De betalingsconditie kan meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand, maar u kunt ook een vervaldatum forceren. Zorg er dan voor dat er geen betalingsconditie is ingesteld op de factuur. Als u noch een betalingsconditie noch een vervaldatum gebruikt, dan veronderstelt het systeem een onmiddellijke betaling.
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Translated by
Christophe Simonis (OpenERP)
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|
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|
Located in
help:account.invoice,date_due:0
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987.
|
|
|
There is no opening/closing period defined, please create one to set the initial balance.
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module: account
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Er is geen opening/afsluitperiode gedefinieerd. Mak deze aan voor het maken van een openingsbalans.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
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Located in
code:addons/account/account.py:414
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|
988.
|
|
|
The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important.
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module: account
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Het reeks-veld wordt gebruikt om de belastingregels oplopend te sorteren. De volgorde is belangrijk als een belasting afhangt van onderliggende belastingen. In dat geval bepaalt het de volgorde van berekeningen.
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|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.tax.template,sequence:0
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|
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989.
|
|
|
User Error!
|
|
|
module: account
|
|
|
|
|
Gebruikersfout!
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
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|
Located in
code:addons/account/account.py:1448
code:addons/account/account.py:1453
code:addons/account/account.py:1482
code:addons/account/account.py:1489
code:addons/account/account_invoice.py:1015
code:addons/account/account_move_line.py:1005
code:addons/account/wizard/account_automatic_reconcile.py:148
code:addons/account/wizard/account_fiscalyear_close.py:88
code:addons/account/wizard/account_fiscalyear_close.py:99
code:addons/account/wizard/account_fiscalyear_close.py:102
code:addons/account/wizard/account_report_aged_partner_balance.py:56
code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
