|
|
786.
|
|
|
Opening Unit Numbers
|
|
|
module: account
|
|
|
|
|
Begin aantal
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.bank.statement:0
help:account.cashbox.line,number_opening:0
|
|
|
787.
|
|
|
Period Type
|
|
|
module: account
|
|
|
|
|
Periodetype
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.subscription,period_type:0
|
|
|
788.
|
|
|
Payments
|
|
|
module: account
|
|
|
|
|
Betalingen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice:0
field:account.invoice,payment_ids:0
selection:account.vat.declaration,based_on:0
code:addons/account/report/account_tax_report.py:70
|
|
|
789.
|
|
|
Entry
|
|
|
module: account
|
|
|
|
|
Boeking
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.subscription.line,move_id:0
|
|
|
790.
|
|
|
Python Code (reverse)
|
|
|
module: account
|
|
|
|
|
Python Code (reverse)
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.tax,python_compute_inv:0
field:account.tax.template,python_compute_inv:0
|
|
|
791.
|
|
|
Payment Terms
|
|
|
module: account
|
|
|
|
|
Betalingscondities
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,name:account.action_payment_term_form
model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|
|
792.
|
|
|
This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
|
|
|
module: account
|
|
|
|
|
Deze keuze (boolean) helpt u te kiezen of u aan de gebruiker wilt voorstellen om de koop en verkoop tarieven in te geven of van een lijst van belastingen te kiezen. Bij de laatste keuze wordt ervan uitgegaan dat de set van de belasting gedefinieerd op dit sjabloon is voltooid
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.chart.template,complete_tax_set:0
|
|
|
793.
|
|
|
Account Report
|
|
|
module: account
|
|
|
|
|
Rapport van rekening
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.financial.report:0
field:account.financial.report,children_ids:0
model:ir.model,name:account.model_account_financial_report
|
|
|
794.
|
|
|
Year
|
|
|
module: account
|
|
|
|
|
Jaar
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.entries.report,year:0
view:account.invoice.report:0
field:account.invoice.report,year:0
view:analytic.entries.report:0
field:analytic.entries.report,year:0
field:report.account.sales,name:0
field:report.account_type.sales,name:0
|
|
|
795.
|
|
|
It indicates that the invoice has been sent.
|
|
|
module: account
|
|
|
|
|
Het geeft aan dat de factuur is verzonden.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.invoice,sent:0
|
