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977.
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Cannot generate an unused journal code.
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module: account
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Het is niet mogelijk een ongebruikte rekeningcode te genereren
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account/account.py:3385
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978.
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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
view:account.invoice:0
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979.
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View Account Analytic Lines
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module: account
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Bekijk kostenplaatsboekingen
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:project.account.analytic.line:0
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980.
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Invoice Number
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module: account
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Factuurnummer
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.invoice,internal_number:0
field:report.invoice.created,number:0
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981.
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Difference
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module: account
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Verschil
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.bank.statement,difference:0
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982.
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Indicates if the amount of tax must be included in the base amount for the computation of the next taxes
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module: account
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Geeft aan of het belastingbedrag moet worden toegevoegd aan de grondslag voor het berekenen van de volgende belastingen
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.tax,include_base_amount:0
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983.
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Reconciliation: Go to Next Partner
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module: account
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Afletteren: Ga naar de volgende relatie
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_partner_reconcile
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984.
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Inverted Analytic Balance
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module: account
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Kostenplaatsbalans (rekening-kostenplaats)
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
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985.
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Applicable Type
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module: account
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Van toepassing zijnde type
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.tax.template,applicable_type:0
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986.
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If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment.
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module: account
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Bij het gebruik van betalingscondities zal de vervaldatum automatisch berekend worden bij het genereren van de posten. De betalingsconditie kan meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand, maar u kunt ook een vervaldatum forceren. Zorg er dan voor dat er geen betalingsconditie is ingesteld op de factuur. Als u noch een betalingsconditie noch een vervaldatum gebruikt, dan veronderstelt het systeem een onmiddellijke betaling.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.invoice,date_due:0
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