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5260 of 60 results
52.
The name of the bank statement must be unique !
module: account_statement_ext
(no translation yet)
Located in sql_constraint:account.statement.profile:0
53.
Tick that box if you want OpenERP to control the start/end balance before confirming a bank statement. If don't ticked, no balance control will be done.
module: account_statement_ext
(no translation yet)
Located in help:account.statement.profile,balance_check:0
54.
Tick that box if you want to use the credit institute partner in the counterpart of the intermediate/banking move.
module: account_statement_ext
(no translation yet)
Located in help:account.statement.profile,force_partner_on_bank:0
55.
True
module: account_statement_ext
(no translation yet)
Located in view:account.bank.statement:0
56.
Unread Messages
module: account_statement_ext
(no translation yet)
Located in field:account.statement.profile,message_unread:0
57.
You have to assign an analytic journal on the '%s' journal!
module: account_statement_ext
Vous devez associer un journal analytique au journal comptable '%s'.
Translated by Pedro Manuel Baeza
Located in code:addons/account_statement_ext/statement.py:385
58.
You need to put a partner if you tic the 'Force partner on bank move'!
module: account_statement_ext
(no translation yet)
Located in constraint:account.statement.profile:0
59.
of
module: account_statement_ext
de
Translated by Pedro Manuel Baeza
Located in code:addons/account_statement_ext/report/bank_statement_report.py:57
60.
{'invisible':[('balance_check','=',False)]}
module: account_statement_ext
(no translation yet)
Located in view:account.bank.statement:0
5260 of 60 results

This translation is managed by OpenERP French translation reviewers, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Pedro Manuel Baeza.