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896.
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Fiscal Mapping
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module: account
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Fiscale toewijzing
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Translated by
Christophe Simonis (OpenERP)
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Located in
field:account.fiscal.position.account.template,position_id:0
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897.
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Select Company
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module: account
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Selecteer bedrijf
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.config.settings:0
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898.
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Account State Open
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module: account
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Rekeningstatus geopend
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,name:account.action_account_state_open
model:ir.model,name:account.model_account_state_open
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899.
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Max Qty:
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module: account
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Max. hoevh.:
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Translated by
Christophe Simonis (OpenERP)
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Located in
report:account.analytic.account.quantity_cost_ledger:0
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900.
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Refund Invoice
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module: account
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Credit factuur
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.invoice.refund:0
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901.
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From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.
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module: account
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Vanuit deze weergave kunt u een analyse maken van u verschillende financiële rekeningen. Het document toont uw debet en credit en neemt in overweging een aantal criteria die u kunt kiezen met behulp van de zoekfunctie.
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,help:account.action_account_entries_report_all
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902.
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Shows you the progress made today on the reconciliation process. Given by 
Partners Reconciled Today \ (Remaining Partners + Partners Reconciled Today) |
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module: account
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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Geeft de voortgang van vandaag weer van het afletteren. Berekend door
Relaties vandaag afgeletterd \ (Relaties nog te doen + Relaties vandaag gedaan) |
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Translated by
Christophe Simonis (OpenERP)
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Located in
help:account.partner.reconcile.process,progress:0
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903.
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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
field:account.invoice,period_id:0
field:account.invoice.report,period_id:0
field:report.account.sales,period_id:0
field:report.account_type.sales,period_id:0
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904.
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<p class="oe_view_nocontent_create">
Click to add an account.
</p><p>
An account is part of a ledger allowing your company
to register all kinds of debit and credit transactions.
Companies present their annual accounts in two main parts: the
balance sheet and the income statement (profit and loss
account). The annual accounts of a company are required by law
to disclose a certain amount of information.
</p>
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module: account
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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<p class="oe_view_nocontent_create">
Klik voor het aanmaken van een grootboekrekening.
</p><p>
Een grootboekrekening is onderdeel van een grootboek
wat uw bedrijf in staat stelt om allerlei debet- en creditboekingen
te registreren. Bedrijven presenteren de volgende jaarstukken:
de balans en de winst- en verliesrekening. Met het publiceren van de
jaarstukken kunnen bedrijven voldoen aan de wettelijke verplichting om
een bepaalde hoeveelheid informatie prijs te geven.
</p>
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Translated by
Christophe Simonis (OpenERP)
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Located in
model:ir.actions.act_window,help:account.action_account_form
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905.
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# of Lines
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module: account
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Aantal regels
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Translated by
Christophe Simonis (OpenERP)
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Located in
view:account.invoice.report:0
field:account.invoice.report,nbr:0
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