|
881.
|
|
|
Due Date Computation
|
|
|
module: account
|
|
|
|
Vervaldatum berekening
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.payment.term.line:0
|
|
882.
|
|
|
Create Date
|
|
|
module: account
|
|
|
|
Aanmaakdatum
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:report.invoice.created,create_date:0
|
|
883.
|
|
|
Analytic Journals
|
|
|
module: account
|
|
|
|
Kostenplaats dagboeken
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.analytic.journal:0
model:ir.actions.act_window,name:account.action_account_analytic_journal_form
model:ir.ui.menu,name:account.account_def_analytic_journal
|
|
884.
|
|
|
Child Accounts
|
|
|
module: account
|
|
|
|
Subrekeningen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.account,child_id:0
|
|
885.
|
|
|
Move name (id): %s (%s)
|
|
|
module: account
|
|
|
|
Mutatienaam (id): %s (%s)
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
code:addons/account/account_move_line.py:1229
|
|
886.
|
|
|
Write-Off
|
|
|
module: account
|
|
|
|
Afschrijving
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.move.line.reconcile:0
code:addons/account/account_move_line.py:871
|
|
887.
|
|
|
entries
|
|
|
module: account
|
|
|
|
boekingen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.entries.report:0
|
|
888.
|
|
|
Total Payable
|
|
|
module: account
|
|
|
|
Totaal te betalen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:res.partner,debit:0
|
|
889.
|
|
|
Income
|
|
|
module: account
|
|
|
|
Opbrengst
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:account.account.type,name:account.data_account_type_income
model:account.financial.report,name:account.account_financial_report_income0
|
|
890.
|
|
|
Supplier
|
|
|
module: account
|
|
|
|
Leverancier
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:account.bank.statement.line,type:0
view:account.invoice:0
view:account.invoice.report:0
code:addons/account/account_invoice.py:348
|