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27.
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Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default.
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module: account
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Geef de kostenplaats welke standaard gebruikt moet worden bij BTW factuur regels. Als u dit veld niet invuld, wordt er standaard geen kostenplaats gebruikt.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.tax,account_analytic_collected_id:0
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28.
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Tax Templates
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module: account
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Belasting sjablonen
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_tax_template_form
model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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29.
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Move line reconcile select
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module: account
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Selectie aflettering boekingsregel
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.model,name:account.model_account_move_line_reconcile_select
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30.
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Accounting entries are an input of the reconciliation.
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module: account
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Boekingen dienen als invoer van het afletteren.
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:process.transition,note:account.process_transition_supplierentriesreconcile0
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31.
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Belgian Reports
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module: account
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Belgische overzichten
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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32.
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Validated
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module: account
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Bevestigd
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:mail.message.subtype,name:account.mt_invoice_validated
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33.
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Income View
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module: account
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Opbrengsten weergave
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:account.account.type,name:account.account_type_income_view1
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34.
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Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
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module: account
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De rekening categorie wordt gebruikt voor (land-specifieke) rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het boekjaar en het openen van de balans.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.account,user_type:0
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35.
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Next credit note number
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module: account
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Volgende credit factuur nummer
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.config.settings,sale_refund_sequence_next:0
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36.
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This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc. 
This installs the module account_voucher. |
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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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Deze module bevat alle voorzieningen voor registratie van (bank)afschriften.
hiermee installeert u de module 'account_voucher' |
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.config.settings,module_account_voucher:0
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