Browsing Dutch translation

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14.
You cannot set invoice '%s' to state 'debit denied', as it is still reconciled.
module: account_direct_debit
Het is niet mogelijk om factuur '%s' in status 'Incasso geweigerd' te zetten, omdat deze nog is afgeletterd.
Translated and reviewed by Erwin van der Ploeg (BAS Solutions)
Located in code:addons/account_direct_debit/model/account_invoice.py:148
14 of 22 results

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

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