Odoo 9.0 - en to nl_BE translation catalogue (31 entries)

note: module: account_bank_statement_import
en: Allow Cancelling Entries
nl_BE: Annuleren boekingen toelaten

note: module: account_bank_statement_import
en: Bank Account
nl_BE: Bankrekening

note: module: account_bank_statement_import
en: Bank Statement Line
nl_BE: Rekeninguittreksellijn

note: module: account_bank_statement_import
en: Cancel
nl_BE: Annuleren

note: module: account_bank_statement_import
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
nl_BE: Schakel dit veld in als u het annuleren van boekingen in dit journaal wilt toelaten.

note: module: account_bank_statement_import
en: Company
nl_BE: Bedrijf

note: module: account_bank_statement_import
en: Company related to this journal
nl_BE: Firma voor dit journaal

note: module: account_bank_statement_import
en: Created by
nl_BE: Gemaakt door

note: module: account_bank_statement_import
en: Created on
nl_BE: Gemaakt op

note: module: account_bank_statement_import
en: Currency
nl_BE: Valuta

note: module: account_bank_statement_import
en: Default Credit Account
nl_BE: Standaard creditrekening

note: module: account_bank_statement_import
en: Default Debit Account
nl_BE: Standaard debetrekening

note: module: account_bank_statement_import
en: Display Name
nl_BE: Schermnaam

note: module: account_bank_statement_import
en: Entry Sequence
nl_BE: Boekingsreeks

note: module: account_bank_statement_import
en: Group Invoice Lines
nl_BE: Factuurlijnen groeperen

note: module: account_bank_statement_import
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
nl_BE: Als dit vakje is ingeschakeld, probeert het systeem de boekingslijnen te groeperen vanop de facturen.

note: module: account_bank_statement_import
en: Import
nl_BE: Importeren

note: module: account_bank_statement_import
en: Import Bank Statement
nl_BE: Importeer bankafschrift

note: module: account_bank_statement_import
en: It acts as a default account for credit amount
nl_BE: Dient als standaardrekening voor het creditbedrag

note: module: account_bank_statement_import
en: It acts as a default account for debit amount
nl_BE: Dient als standaardrekening voor het debetbedrag

note: module: account_bank_statement_import
en: Journal
nl_BE: Journaal

note: module: account_bank_statement_import
en: Journal Name
nl_BE: Journaalnaam

note: module: account_bank_statement_import
en: Last Modified on
nl_BE: Laatst Aangepast op

note: module: account_bank_statement_import
en: Last Updated by
nl_BE: Laatst bijgewerkt door

note: module: account_bank_statement_import
en: Last Updated on
nl_BE: Laatst bijgewerkt op

note: module: account_bank_statement_import
en: Loss Account
nl_BE: Verliesrekening

note: module: account_bank_statement_import
en: Payment Methods
nl_BE: Betalingsmethoden

note: module: account_bank_statement_import
en: Profit Account
nl_BE: Opbrengstenrekening

note: module: account_bank_statement_import
en: Sequence
nl_BE: Volgorde

note: module: account_bank_statement_import
en: The currency used to enter statement
nl_BE: De toepasselijke munteenheid om te boeken in dit journaal

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the journal entries of this journal.
nl_BE: Dit veld bevat de informatie over de nummering van boekingen in dit journaal.
