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|
946.
|
|
|
<p class="oe_view_nocontent_create"> 
Click to register a refund you received from a supplier.
</p><p>
Instead of creating the supplier refund manually, you can generate
refunds and reconcile them directly from the related supplier invoice.
</p>
|
|
|
module: account
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Klik voor het aanmaken van een credit factuur van uw leverancier.
</p><p>
In plaats van het handmatig maken van de credit factuur, kunt u ook rechtstreeks
een credit factuur genereren en deze afletteren bij de bijbehorende inkoopfactuur.
</p>
|
|
Translated by
Christophe Simonis (OpenERP)
|
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|
|
Located in
model:ir.actions.act_window,help:account.action_invoice_tree4
|
|
|
947.
|
|
|
Tax Type
|
|
|
module: account
|
|
|
|
|
Soort belasting
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
field:account.tax,type:0
field:account.tax.template,type:0
|
|
|
948.
|
|
|
Account Templates
|
|
|
module: account
|
|
|
|
|
Sjablonen grootboekrekeningen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.actions.act_window,name:account.action_account_template_form
model:ir.ui.menu,name:account.menu_action_account_template_form
|
|
|
949.
|
|
|
This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete
|
|
|
module: account
|
|
|
|
|
Deze optie helpt u bij het kiezen of u de gebruiker de verkoop- en inkoopkoers wil laten invoeren of de gebruikelijke keuzevelden te gebruiken. Bij de laatste keuze neemt het systeem aan dat de belastingen voor het gekozen sjabloon compleet zijn.
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:wizard.multi.charts.accounts,complete_tax_set:0
|
|
|
950.
|
|
|
Tax Statement
|
|
|
module: account
|
|
|
|
|
Belastingaangifte
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
report:account.vat.declaration:0
|
|
|
951.
|
|
|
Companies
|
|
|
module: account
|
|
|
|
|
Bedrijven
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
model:ir.model,name:account.model_res_company
|
|
|
952.
|
|
|
Open and Paid Invoices
|
|
|
module: account
|
|
|
|
|
Open en betaalde facturen
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.invoice.report:0
|
|
|
953.
|
|
|
Display children flat
|
|
|
module: account
|
|
|
|
|
Geef onderliggende plat weer
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
selection:account.financial.report,display_detail:0
|
|
|
954.
|
|
|
Bank & Cash
|
|
|
module: account
|
|
|
|
|
Bank & Kas
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
view:account.config.settings:0
|
|
|
955.
|
|
|
Select a fiscal year to close
|
|
|
module: account
|
|
|
|
|
Selecteer een boekjaar om af te sluiten
|
|
Translated by
Christophe Simonis (OpenERP)
|
|
|
|
Located in
help:account.fiscalyear.close.state,fy_id:0
|
