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891900 of 1611 results
891.
March
module: account
Maart
Translated by Christophe Simonis (OpenERP)
Located in selection:account.entries.report,month:0 selection:account.invoice.report,month:0 selection:analytic.entries.report,month:0 selection:report.account.sales,month:0 selection:report.account_type.sales,month:0
892.
You can not re-open a period which belongs to closed fiscal year
module: account
Het is niet mogelijk een periode opnieuw te openen van een al afgesloten boekjaar.
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account/account.py:1031
893.
Account n°
module: account
Rekeningnr.
Translated by Christophe Simonis (OpenERP)
Located in report:account.analytic.account.journal:0
894.
Free Reference
module: account
Vrije referentie
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account/account_invoice.py:91
895.
Receivable and Payable Accounts
module: account
Debiteuren en crediteuren rekeningen
Translated by Christophe Simonis (OpenERP)
Located in selection:account.aged.trial.balance,result_selection:0 selection:account.common.partner.report,result_selection:0 selection:account.partner.balance,result_selection:0 selection:account.partner.ledger,result_selection:0 code:addons/account/report/account_aged_partner_balance.py:376 code:addons/account/report/account_partner_balance.py:301 code:addons/account/report/account_partner_ledger.py:399
896.
Fiscal Mapping
module: account
Fiscale toewijzing
Translated by Christophe Simonis (OpenERP)
Located in field:account.fiscal.position.account.template,position_id:0
897.
Select Company
module: account
Selecteer bedrijf
Translated by Christophe Simonis (OpenERP)
Located in view:account.config.settings:0
898.
Account State Open
module: account
Rekeningstatus geopend
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,name:account.action_account_state_open model:ir.model,name:account.model_account_state_open
899.
Max Qty:
module: account
Max. hoevh.:
Translated by Christophe Simonis (OpenERP)
Located in report:account.analytic.account.quantity_cost_ledger:0
900.
Refund Invoice
module: account
Credit factuur
Translated by Christophe Simonis (OpenERP)
Located in view:account.invoice.refund:0
891900 of 1611 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), Jan Jurkus, Martin Trigaux (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com), Stefan Rijnhart (Opener), Thibault Delavallée (OpenERP), Xavier ALT.