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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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37.
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Manual Recurring
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module: account
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Handmatige herhaling
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_use_model_create_entry
model:ir.actions.act_window,name:account.action_view_account_use_model
model:ir.ui.menu,name:account.menu_action_manual_recurring
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38.
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Allow write off
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module: account
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Afschrijven toestaan
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Translated by
Jan Jurkus
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Located in
field:account.automatic.reconcile,allow_write_off:0
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39.
|
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Select the Period for Analysis
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module: account
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Kies de analyseperiode
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Translated by
Christophe Simonis (OpenERP)
|
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Located in
view:account.analytic.chart:0
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|
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40.
|
|
|
<p class="oe_view_nocontent_create">
Click to create a customer refund.
</p><p>
A refund is a document that credits an invoice completely or
partially.
</p><p>
Instead of manually creating a customer refund, you
can generate it directly from the related customer 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 hier om een creditfactuur aan te maken.
</p><p>
Een creditfactuur is een factuur, waarbij u een bestaande factuur volledig of gedeeltelijk
crediteert.
</p><p>
In plaats van handmatig een creditfactuur aan te maken, kunt u ook
direct vanaf de originele factuur een credit maken.
</p>
|
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Translated by
Christophe Simonis (OpenERP)
|
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|
Located in
model:ir.actions.act_window,help:account.action_invoice_tree3
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41.
|
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Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
|
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module: account
|
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Installeert gelokaliseerde rekeningschema's die zo dicht mogelijk overeenkomen met de boekhoudvragen in uw bedrijf en uw land.
|
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Translated by
Christophe Simonis (OpenERP)
|
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Located in
help:account.installer,charts:0
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42.
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|
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Account Unreconcile
|
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module: account
|
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(Rekening) Aflettering ongedaan maken
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Translated by
Christophe Simonis (OpenERP)
|
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Located in
model:ir.model,name:account.model_account_unreconcile
|
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43.
|
|
|
Budget management
|
|
|
module: account
|
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|
|
Budget management
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.config.settings,module_account_budget:0
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44.
|
|
|
Purchase Properties
|
|
|
module: account
|
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|
|
Inkoop instellingen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:product.product:0
view:product.template:0
|
