|
|
830.
|
|
|
Entry Controls
|
|
|
module: account
|
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|
|
|
Boekingscontrole
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
|
Located in
view:account.journal:0
|
|
|
831.
|
|
|
(Keep empty to open the current situation)
|
|
|
module: account
|
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|
|
|
(laat leeg om de huidige situatie te behouden)
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.analytic.chart:0
view:project.account.analytic.line:0
|
|
|
832.
|
|
|
Start of period
|
|
|
module: account
|
|
|
|
|
Begin periode
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.analytic.balance,date1:0
field:account.analytic.cost.ledger,date1:0
field:account.analytic.cost.ledger.journal.report,date1:0
field:account.analytic.inverted.balance,date1:0
field:account.analytic.journal.report,date1:0
|
|
|
833.
|
|
|
Asset View
|
|
|
module: account
|
|
|
|
|
Activa weergave
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:account.account.type,name:account.account_type_asset_view1
|
|
|
834.
|
|
|
Account Common Account Report
|
|
|
module: account
|
|
|
|
|
Algemeen grootboekrekening rapport
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.model,name:account.model_account_common_account_report
|
|
|
835.
|
|
|
Open
|
|
|
module: account
|
|
|
|
|
Open
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.bank.statement:0
selection:account.bank.statement,state:0
view:account.fiscalyear:0
selection:account.fiscalyear,state:0
selection:account.invoice,state:0
selection:account.invoice.report,state:0
view:account.open.closed.fiscalyear:0
selection:account.period,state:0
code:addons/account/wizard/account_move_journal.py:106
selection:report.invoice.created,state:0
|
|
|
836.
|
|
|
Analytic Accounting
|
|
|
module: account
|
|
|
|
|
Kostenplaatsen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
|
837.
|
|
|
Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated.
|
|
|
module: account
|
|
|
|
|
Selecteer hier het type van de waardering met betrekking tot deze betalingstermijn lijn. Merk op dat u uw laatste regel van het type 'Saldo' moet zijn om ervoor te zorgen dat het hele bedrag zal worden behandeld.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.payment.term.line,value:0
|
|
|
838.
|
|
|
Include Initial Balances
|
|
|
module: account
|
|
|
|
|
Inclusief eerste balans
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.partner.ledger,initial_balance:0
field:account.report.general.ledger,initial_balance:0
|
|
|
839.
|
|
|
Tax Codes
|
|
|
module: account
|
|
|
|
|
Belastingcodes
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice.tax:0
|
