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110 of 36 results
1.
Check on Top
module: account_check_writing
Cheque boven
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in selection:res.company,check_layout:0
2.
Open Balance
module: account_check_writing
Openstaand bedrag
Translated by Denis Ledoux (OpenERP) on 2014-03-12
Located in report:account.print.check.top:0
3.
Print Check
module: account_check_writing
Cheque afdrukken
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in view:account.voucher:0 model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
4.
Check in middle
module: account_check_writing
Cheque midden
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in selection:res.company,check_layout:0
5.
Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only
module: account_check_writing
Cheque boven is compatible met Quicken, QuickBooks en Microsoft Money. Cheque in het miden is compatible met Peachtree, ACCPAC en DacEasy. Cheque beneden is alleen compatible met Peachtree, ACCPAC en DacEasy
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in help:res.company,check_layout:0
6.
Check on bottom
module: account_check_writing
Cheque beneden
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in selection:res.company,check_layout:0
7.
Print Check in Batch
module: account_check_writing
Cheques is batch afdrukken
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in model:ir.actions.act_window,name:account_check_writing.action_account_check_write
8.
One of the printed check already got a number.
module: account_check_writing
Een van de afgedrukte cheques heeft al een nummer
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
9.
Check this if the journal is to be used for writing checks.
module: account_check_writing
Vink dit aan indien het dagboek moet worden gebruikt voor het schrijven van cheques.
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in help:account.journal,allow_check_writing:0
10.
Allow Check writing
module: account_check_writing
Sta cheque uitschrijven toe
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in field:account.journal,allow_check_writing:0
110 of 36 results

This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Denis Ledoux (OpenERP).