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110 of 31 results
1.
Check on Top
module: account_check_writing
Cheque boven
Translated by Yann Papouin
Located in selection:res.company,check_layout:0
2.
The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check
module: account_check_writing
Met het formulier 'Cheque betaling' loopt u check-betalingen aan uw leveranciers na. Wanneer u de leverancier en betaalwijze geselecteerd heeft en het bedrag is ingevuld, stelt OpenERP voor de betaling af te letteren met openstaande leverancier-facturen of declaraties. U kunt de cheque printen.
Translated by Yann Papouin
Located in model:ir.actions.act_window,help:account_check_writing.action_write_check
3.
Print Check
module: account_check_writing
Cheque afdrukken
Translated by Yann Papouin
Located in view:account.check.write:account_check_writing.view_account_check_write view:account.voucher:account_check_writing.view_vendor_payment_check_form
4.
Check in middle
module: account_check_writing
Cheque midden
Translated by Yann Papouin
Located in selection:res.company,check_layout:0
5.
Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only
module: account_check_writing
Cheque boven is compatible met Quicken, QuickBooks en Microsoft Money. Cheque in het miden is compatible met Peachtree, ACCPAC en DacEasy. Cheque beneden is alleen compatible met Peachtree, ACCPAC en DacEasy
Translated by Yann Papouin
Located in help:res.company,check_layout:0
6.
Check on bottom
module: account_check_writing
Cheque beneden
Translated by Yann Papouin
Located in selection:res.company,check_layout:0
7.
Error! You can not create recursive companies.
module: account_check_writing
Fout! U kunt geen recursieve bedrijven aanmaken.
Translated by Yann Papouin
Located in constraint:res.company:0
8.
Check this if the journal is to be used for writing checks.
module: account_check_writing
Vink dit aan indien het dagboek moet worden gebruikt voor het schrijven van cheques.
Translated by Yann Papouin
Located in help:account.journal,allow_check_writing:0
9.
Allow Check writing
module: account_check_writing
Sta cheque uitschrijven toe
Translated by Yann Papouin
Located in field:account.journal,allow_check_writing:0
10.
Description
module: account_check_writing
Omschrijving
Translated by Yann Papouin
Located in view:website:account_check_writing.report_check
110 of 31 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: Matjaž Mozetič (Matmoz), Yann Papouin.