|
|
853.
|
|
|
Payment Date
|
|
|
module: account
|
|
|
|
|
Betaaldatum
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice:0
|
|
|
854.
|
|
|
Opening Cashbox Lines
|
|
|
module: account
|
|
|
|
|
Opening kasregels
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.bank.statement:0
field:account.bank.statement,opening_details_ids:0
|
|
|
855.
|
|
|
Analytic Accounts
|
|
|
module: account
|
|
|
|
|
Kostenplaatsen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.analytic.account:0
model:ir.actions.act_window,name:account.action_account_analytic_account_form
model:ir.ui.menu,name:account.account_analytic_def_account
|
|
|
856.
|
|
|
Customer Invoices And Refunds
|
|
|
module: account
|
|
|
|
|
Klant facturen en credit facturen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice.report:0
|
|
|
857.
|
|
|
Amount Currency
|
|
|
module: account
|
|
|
|
|
Bedrag Valuta
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.entries.report,amount_currency:0
field:account.model.line,amount_currency:0
field:account.move.line,amount_currency:0
|
|
|
858.
|
|
|
Round per Line
|
|
|
module: account
|
|
|
|
|
Afronden per regel
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:res.company,tax_calculation_rounding_method:0
|
|
|
859.
|
|
|
Quantity
|
|
|
module: account
|
|
|
|
|
Hoeveelheid
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
report:account.analytic.account.balance:0
report:account.analytic.account.inverted.balance:0
report:account.analytic.account.quantity_cost_ledger:0
report:account.invoice:0
field:account.invoice.line,quantity:0
field:account.model.line,quantity:0
field:account.move.line,quantity:0
view:analytic.entries.report:0
field:analytic.entries.report,unit_amount:0
field:report.account.sales,quantity:0
field:report.account_type.sales,quantity:0
|
|
|
860.
|
|
|
<p class="oe_view_nocontent_create"> 
Click to create a journal entry.
</p><p>
A journal entry consists of several journal items, each of
which is either a debit or a credit transaction.
</p><p>
OpenERP automatically creates one journal entry per accounting
document: invoice, refund, supplier payment, bank statements,
etc. So, you should record journal entries manually only/mainly
for miscellaneous operations.
</p>
|
|
|
module: account
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Klik voor het maken van een boeking.
</p><p>
Een boeking bestaat uit verschillende boekingregels. Elk daarvan
is ofwel een debet- of een credit-transactie.
</p><p>
OpenERP genereert automatisch één boeking per financieel
boekstuk: factuur, credit factuur, betaling aan een leverancier, bankafschrift, etc.).
U hoeft dus alleen/hoofdzakelijk handmatige boekingen aan te maken
voor memoriaal boekingen.
</p>
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,help:account.action_move_journal_line
|
|
|
861.
|
|
|
Normal Text
|
|
|
module: account
|
|
|
|
|
Normale tekst
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:account.financial.report,style_overwrite:0
|
|
|
862.
|
|
|
Payment entries are the second input of the reconciliation.
|
|
|
module: account
|
|
|
|
|
Betalingen vormen de tweede invoer voor het afletteren.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:process.transition,note:account.process_transition_paymentreconcile0
|
