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1119.
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Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing.
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module: account
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Vink dit aan om aan te geven dat elke post van dit dagboek geen nieuwe tegenpost zal aanmaken maar een gezamenlijke tegenpost zal delen. Dit wordt gebruikt in afsluitingen van boekjaren.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.journal,centralisation:0
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1120.
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Closed On
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module: account
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Gesloten op
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.bank.statement,closing_date:0
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1121.
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Bank Statement Line
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module: account
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Bankafschrift regel
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.model,name:account.model_account_bank_statement_line
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1122.
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Default Purchase Tax
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module: account
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Standaard BTW op inkopen
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:wizard.multi.charts.accounts,purchase_tax:0
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1123.
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Opening Entries Income Account
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module: account
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Openingsboekingen voor de omzetrekening
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.chart.template,property_account_income_opening:0
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1124.
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Allow pro-forma invoices
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module: account
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Proforma facturen toestaan
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.config.settings,group_proforma_invoices:0
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1125.
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Confirm
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module: account
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Bevestig
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.bank.statement:0
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1126.
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This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain.
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module: account
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Dit veld wordt alleen gebruikt als u uw eigen module ontwikkeld die ontwikkelaars in staat stelt om specifieke belastingen in een aangepast domein aan te maken.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.tax,domain:0
help:account.tax.template,domain:0
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1127.
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Invoice Reference
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module: account
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Factuurreferentie
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.invoice,reference:0
field:account.invoice.line,invoice_id:0
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1128.
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Name of new entries
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module: account
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Naam van nieuwe boekingen
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.fiscalyear.close,report_name:0
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