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1120 of 1611 results
11.
Import from invoice or payment
module: account
Importeer van factuur of betaling
Translated by Christophe Simonis (OpenERP)
Located in model:process.transition,name:account.process_transition_invoiceimport0
12.
Bad Account!
module: account
Onjuiste grootboekrekening
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account/account_move_line.py:1058 code:addons/account/account_move_line.py:1143 code:addons/account/account_move_line.py:1210
13.
Total Debit
module: account
Totaal debet
Translated by Christophe Simonis (OpenERP)
Located in view:account.move:0
14.
Error!
You cannot create recursive account templates.
module: account
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
Fout! Het is niet toegestaan on een recursief grootboekschema aan te maken.
Translated by Christophe Simonis (OpenERP)
Located in constraint:account.account.template:0
15.
Reconcile
module: account
Letter af
Translated by Christophe Simonis (OpenERP)
Located in view:account.account:0 view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0 view:account.move.line.reconcile:0 view:account.move.line.reconcile.writeoff:0
16.
Reference
module: account
Referentie
Translated by Christophe Simonis (OpenERP)
Located in field:account.bank.statement.line,ref:0 field:account.entries.report,ref:0 view:account.invoice:0 field:account.move,ref:0 field:account.move.line,ref:0 field:account.subscription,ref:0 xsl:account.transfer:0
17.
If the active field is set to False, it will allow you to hide the payment term without removing it.
module: account
Als het actief veld uitstaat, kunt u de betalingsconditie verbergen zonder deze te verwijderen.
Translated by Christophe Simonis (OpenERP)
Located in help:account.payment.term,active:0
18.
Warning!
module: account
Waarschuwing!
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account/account_invoice.py:1430
19.
Miscellaneous Journal
module: account
Memoriaal
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account/account.py:3129
20.
You have to set the 'End of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'.
module: account
U dient het 'Jaarafsluiting dagboek' te definiëren voor het fiscale jaar, nadat u een openingsbalans heeft gemaakt
Translated by Christophe Simonis (OpenERP)
Located in code:addons/account/wizard/account_open_closed_fiscalyear.py:39
1120 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.