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Browsing Dutch translation

  1. Series 7.0
  2. Template “account”
  3. Dutch (nl)
  4. Browsing Dutch translation
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937.
As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.
 
module: account
Zodra het afletteren gereed is, wordt de factuurstatus gewijzigd in "Gereed" (Betaald).
Translated by Christophe Simonis (OpenERP)
Located in model:process.transition,note:account.process_transition_supplierreconcilepaid0
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This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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