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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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987.
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There is no opening/closing period defined, please create one to set the initial balance.
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module: account
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Er is geen opening/afsluitperiode gedefinieerd. Mak deze aan voor het maken van een openingsbalans.
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account/account.py:414
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988.
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The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important.
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module: account
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Het reeks-veld wordt gebruikt om de belastingregels oplopend te sorteren. De volgorde is belangrijk als een belasting afhangt van onderliggende belastingen. In dat geval bepaalt het de volgorde van berekeningen.
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.tax.template,sequence:0
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989.
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User Error!
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module: account
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Gebruikersfout!
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Translated by
Christophe Simonis (OpenERP)
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Located in
code:addons/account/account.py:1448
code:addons/account/account.py:1453
code:addons/account/account.py:1482
code:addons/account/account.py:1489
code:addons/account/account_invoice.py:1015
code:addons/account/account_move_line.py:1005
code:addons/account/wizard/account_automatic_reconcile.py:148
code:addons/account/wizard/account_fiscalyear_close.py:88
code:addons/account/wizard/account_fiscalyear_close.py:99
code:addons/account/wizard/account_fiscalyear_close.py:102
code:addons/account/wizard/account_report_aged_partner_balance.py:56
code:addons/account/wizard/account_report_aged_partner_balance.py:58
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990.
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Discard
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module: account
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Negeren
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.open.closed.fiscalyear:0
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991.
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Liquidity
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module: account
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Liquiditeit
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Translated by
Christophe Simonis (OpenERP)
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Located in
selection:account.account,type:0
selection:account.account.template,type:0
view:account.journal:0
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992.
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Analytic Journal Items
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module: account
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Kostenplaats boekingen
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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_journal_open_form
model:ir.ui.menu,name:account.account_analytic_journal_entries
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993.
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Has default company
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module: account
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Heeft standaard bedrijf
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.config.settings,has_default_company:0
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994.
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This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones.
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module: account
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Deze wizard zal eindejaar boekingen genereren voor het geselecteerde boekjaar. Het is mogelijk deze wizard meerdere malen te starten voor hetzelfde boek jaar. Het programma zal simpelweg de oude opening vervangen door de nieuwe.
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.fiscalyear.close:0
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995.
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Bank and Cash
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module: account
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Bank en kas
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.ui.menu,name:account.menu_finance_bank_and_cash
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