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902.
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Shows you the progress made today on the reconciliation process. Given by 
Partners Reconciled Today \ (Remaining Partners + Partners Reconciled Today) |
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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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Geeft de voortgang van vandaag weer van het afletteren. Berekend door
Relaties vandaag afgeletterd \ (Relaties nog te doen + Relaties vandaag gedaan) |
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.partner.reconcile.process,progress:0
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903.
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Force Period
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module: account
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Forceer periode
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.invoice,period_id:0
field:account.invoice.report,period_id:0
field:report.account.sales,period_id:0
field:report.account_type.sales,period_id:0
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904.
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<p class="oe_view_nocontent_create">
Click to add an account.
</p><p>
An account is part of a ledger allowing your company
to register all kinds of debit and credit transactions.
Companies present their annual accounts in two main parts: the
balance sheet and the income statement (profit and loss
account). The annual accounts of a company are required by law
to disclose a certain amount of information.
</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 voor het aanmaken van een grootboekrekening.
</p><p>
Een grootboekrekening is onderdeel van een grootboek
wat uw bedrijf in staat stelt om allerlei debet- en creditboekingen
te registreren. Bedrijven presenteren de volgende jaarstukken:
de balans en de winst- en verliesrekening. Met het publiceren van de
jaarstukken kunnen bedrijven voldoen aan de wettelijke verplichting om
een bepaalde hoeveelheid informatie prijs te geven.
</p>
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,help:account.action_account_form
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905.
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# of Lines
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module: account
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Aantal regels
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.invoice.report:0
field:account.invoice.report,nbr:0
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906.
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(update)
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module: account
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(bijwerken)
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.invoice:0
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907.
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Filter by
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module: account
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Filter op
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.aged.trial.balance,filter:0
field:account.balance.report,filter:0
field:account.central.journal,filter:0
field:account.common.account.report,filter:0
field:account.common.journal.report,filter:0
field:account.common.partner.report,filter:0
field:account.common.report,filter:0
field:account.general.journal,filter:0
field:account.partner.balance,filter:0
field:account.partner.ledger,filter:0
field:account.print.journal,filter:0
field:account.report.general.ledger,filter:0
field:account.vat.declaration,filter:0
field:accounting.report,filter:0
field:accounting.report,filter_cmp:0
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908.
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You have a wrong expression "%(...)s" in your model !
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module: account
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U heeft een ongeldinge expressie "%(...)s" in uw model!
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account/account.py:2273
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909.
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Compute Code for Taxes Included Prices
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module: account
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Bereken code voor prijzen inclusief belastingen
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.tax.template:0
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910.
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Balance as calculated based on Starting Balance and transaction lines
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module: account
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Balans berekend op basis van d openingsbalans en de transactieregels
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.bank.statement,balance_end:0
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911.
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Loss Account
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module: account
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Verlies rekening
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.journal,loss_account_id:0
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