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2130 of 218 results
21.
Salesperson
module: account_voucher
Verkoper
Translated by Christophe Simonis (OpenERP)
Located in view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
22.
Voucher Statistics
module: account_voucher
Betaalbewijs analyses
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
23.
You can not change the journal as you already reconciled some statement lines!
module: account_voucher
Het is niet mogelijk het dagboek te wijzigen, omdat u al afschriftregels heeft afgeletterd!
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account_voucher/account_voucher.py:1641
24.
Status changed
module: account_voucher
Staus veranderd
Translated by Christophe Simonis (OpenERP)
Located in model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
25.
Validate
module: account_voucher
Bevestigen
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
26.
Supplier Payments
module: account_voucher
Leverancierbetalingen
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,name:account_voucher.action_vendor_payment model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
27.
<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
module: account_voucher
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<p class="oe_view_nocontent_create">
Klik om een aankoopbewijs te registreren.
</p><p>
Wanneer een inkoopbon is bevestigd, kunt u de
betaling aan uw leverancier vastleggen.
</p>
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
28.
Search Vouchers
module: account_voucher
Zoek betaalbewijzen
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
29.
Counterpart Account
module: account_voucher
Tegenrekening
Translated by Christophe Simonis (OpenERP)
Located in field:account.voucher,writeoff_acc_id:0
30.
Account
module: account_voucher
Rekening
Translated by Christophe Simonis (OpenERP)
Located in field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 field:sale.receipt.report,account_id:0
2130 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).