Browsing French translation

110 of 146 results
5.
Journal Entry Reconcile
module: account
Rapprochement de pièces comptables
Translated by Urtzi Odriozola
Located in view:account.move.reconcile:0
14.
Import from invoice or payment
module: account
Importer depuis une facture ou un paiement
Translated by Urtzi Odriozola
Located in model:process.transition,name:account.process_transition_invoiceimport0
17.
If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
module: account
Si vous annulez le rapprochement de ces transactions, vous devez également vérifier toutes les actions liées à ces opérations car elles ne seront pas désactivées
Translated by Urtzi Odriozola
Located in view:account.unreconcile:0
20.
Reconcile
module: account
Rapprocher
Translated by Urtzi Odriozola
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
28.
Invoices Created Within Past 15 Days
module: account
Factures créées depuis 15 jours
Translated by Urtzi Odriozola
Located in model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
34.
Move line reconcile select
module: account
Sélection des lignes d'écritures à rapprocher
Translated by Urtzi Odriozola
Located in model:ir.model,name:account.model_account_move_line_reconcile_select
41.
Sub-Total :
module: account
Sous-Total :
Translated by Urtzi Odriozola
Located in report:account.overdue:0
51.
Account Unreconcile
module: account
Annuler le rapprochement
Translated by Urtzi Odriozola
Located in model:ir.model,name:account.model_account_unreconcile
52.
Purchase Properties
module: account
Propriétés de l'Achat
Translated by Urtzi Odriozola
Located in view:product.product:0 view:product.template:0
56.
This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.
module: account
Cette écran est utilisé par les comptables pour saisir des écritures en masse. Des écritures sont créées par OpenERP, si vous utilisez les fonctionnalités de relevés bancaires, gestion d'espèces et de paiements des clients ou des fournisseurs.
Translated by Urtzi Odriozola
Located in model:ir.actions.act_window,help:account.action_account_moves_bank
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Contributors to this translation: Alfredo, Urtzi Odriozola.