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211218 of 218 results
211.
Voucher Lines
module: account_voucher
Betaalbewijs regels
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in field:account.voucher,line_ids:0 view:account.voucher.line:0 model:ir.model,name:account_voucher.model_account_voucher_line
212.
Avg. Delay To Pay
module: account_voucher
Gem. vertraging om te betalen
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
213.
Untax Amount
module: account_voucher
Bedrag excl. belastingen
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in field:account.voucher.line,untax_amount:0
214.
Sales Receipt Statistics
module: account_voucher
Betaalbewijs analyses
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in model:ir.model,name:account_voucher.model_sale_receipt_report
215.
Partner
module: account_voucher
Relatie
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in view:account.voucher:0 field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0 view:sale.receipt.report:0 field:sale.receipt.report,partner_id:0
216.
Open Balance
module: account_voucher
Openstaand bedrag
Translated by Denis Ledoux (OpenERP) on 2014-03-12
Located in field:account.voucher.line,amount_unreconciled:0
217.
Insufficient Configuration!
module: account_voucher
Onvoldoende instellingen!
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in code:addons/account_voucher/account_voucher.py:1106 code:addons/account_voucher/account_voucher.py:1110
218.
By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed.
module: account_voucher
Standaard worden de concept afletteringen van bankafschriften ingesteld als inactief. Dit geeft de mogelijkheid om de klant / leverancier-betaling te verbergen zolang de bankafschrift niet is bevestigd.
Translated by Christophe Simonis (OpenERP) on 2013-10-10
Located in help:account.voucher,active:0
211218 of 218 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), Maxime Chambreuil (http://www.savoirfairelinux.com), Stefan Rijnhart (Opener).