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863.
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This payment term will be used instead of the default one for purchase orders and supplier invoices
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module: account
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Deze betalingsconditie wordt gebruikt in plaats van het standaard betalingsconditie voor inkooporders en inkoopfacturen.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:res.partner,property_supplier_payment_term:0
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864.
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You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.
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module: account
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Het is niet mogelijk een factuur te verwijderen nadat deze is bevestigd (en een factuurnummer heeft gekregen). U kunt de factuur terugzetten naar 'Concept' an vervolgens de inhoud aanpassen. Vervolgens kunt u de factuur opnieuw bevestigen.
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account/account_invoice.py:474
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865.
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Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation
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module: account
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Het aantal deelbedragen dat kan worden gecombineerd om een overeenkomstig bedrag te vinden, kan worden gekozen als kracht van het automatische afletter proces.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.automatic.reconcile,power:0
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866.
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You must set a period length greater than 0.
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module: account
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U dient een periode lengte in te geven welke groter is dan 0.
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account/wizard/account_report_aged_partner_balance.py:56
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867.
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Fiscal Position Template
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module: account
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Fiscale positie sjabloon
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.fiscal.position.template:0
field:account.fiscal.position.template,name:0
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868.
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Draft Refund
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module: account
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Concept credit factuur
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.invoice:0
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869.
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Open Charts
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module: account
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Open rekeningschema
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.analytic.chart:0
view:account.chart:0
view:account.tax.chart:0
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870.
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With Currency
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module: account
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Met valuta
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.central.journal,amount_currency:0
field:account.common.journal.report,amount_currency:0
field:account.general.journal,amount_currency:0
field:account.partner.ledger,amount_currency:0
field:account.print.journal,amount_currency:0
field:account.report.general.ledger,amount_currency:0
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871.
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Open CashBox
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module: account
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Open kas
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.bank.statement:0
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872.
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Automatic formatting
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module: account
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Automatische formatering
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:account.financial.report,style_overwrite:0
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