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11.
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Bill Payment
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Paiement de la note
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Located in
view:account.voucher:account_voucher.view_low_priority_payment_form
model:ir.actions.act_window,name:account_voucher.act_pay_bills
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12.
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Import Entries
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Importer les éléments
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Import Ecritures
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French
account-voucher in ocb-addons 6.1 by
Frederic Clementi - Camptocamp
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Located in
view:account.statement.from.invoice.lines:0
code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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13.
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Account voucher unreconcile
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Annuler le rapprochement d'un justificatif
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Compte du justificatif non-rapproché
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French
account-voucher in ocb-addons 6.1 by
Urtzi Odriozola
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Located in
model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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14.
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March
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Mars
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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mars
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French
account-voucher in ocb-addons 6.1 by
Jean-Charles Malahieude
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Marche
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French
account-voucher in ocb-addons 6.1 by
Clément
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Located in
selection:sale.receipt.report,month:0
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15.
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When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Lorsque vous vendez des produits à un client, vous pouvez lui donner un reçu de vente ou une facture. Lorsque le reçu est confirmé, une écriture comptable est créée automatiquement et vous pouvez enregistrer le paiement du client lié à ce reçu.
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Located in
model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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16.
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Pay Bill
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Payer la facture
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Payer une facture
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French
account-voucher in ocb-addons 6.1 by
Stéphane Raimbault
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Located in
view:account.voucher:account_voucher.view_purchase_receipt_form
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17.
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Company
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Société
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Company
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French
account-voucher in ocb-addons 6.1 by
Joël Grand-Guillaume @ camptocamp
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Organisme
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French
account-voucher in ocb-addons 6.1 by
Sandy Carter (http://www.savoirfairelinux.com)
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Located in
field:account.voucher,company_id:0
field:account.voucher.line,company_id:0
view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
field:sale.receipt.report,company_id:0
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18.
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Set to Draft
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Mettre à l'état "Brouillon"
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Mettre en brouillon
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French
account-voucher in ocb-addons 6.1 by
YannickB (YOLO consulting)
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Remettre en état brouillon
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French
account-voucher in ocb-addons 6.1 by
Minh Tran (OpenERP)
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Located in
view:account.voucher:account_voucher.view_purchase_receipt_form
view:account.voucher:account_voucher.view_sale_receipt_form
view:account.voucher:account_voucher.view_vendor_payment_form
view:account.voucher:account_voucher.view_vendor_receipt_form
view:account.voucher:account_voucher.view_voucher_form
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19.
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Transaction reference number.
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module: account_voucher
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(no translation yet)
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Suggestions: |
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N° de référence de la transaction
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Located in
help:account.voucher,reference:0
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20.
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Group by year of Invoice Date
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module: account_voucher
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(no translation yet)
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Suggestions: |
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Grouper par année de facturation
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French
account-voucher in ocb-addons 6.1
by
Frederic Clementi - Camptocamp
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Located in
view:sale.receipt.report:0
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