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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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912.
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Invoice Tax Account
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module: account
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Belasting rekening
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.tax,account_collected_id:0
field:account.tax.template,account_collected_id:0
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913.
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Account General Journal
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module: account
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Dagboek totalen
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_general_journal
model:ir.model,name:account.model_account_general_journal
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914.
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All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status.
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module: account
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Alle handmatig gemaakte nieuwe boekingen zijn meestal in de staat 'Ongeboekt', maar u kunt met de optie instellen om deze status over te slaan op het betreffende dagboek. In dat geval worden ze behandeld als boekingen automatisch aangemaakt door het systeem bij document validatie (facturen, bankafschriften, ...). Tevens worden ze aangemaakt in de 'Geboekt' status.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.move,state:0
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915.
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Number of Days
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module: account
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Aantal Dagen
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.payment.term.line,days:0
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