|
|
11.
|
|
|
Account Entry
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Écriture comptable
|
|
|
French
account-voucher in ocb-addons odoo-8
by
Frederic Clementi - Camptocamp
|
|
|
Pièce comptable
|
|
|
French
account-voucher in ocb-addons odoo-8 by
Christophe CHAUVET
|
|
|
|
Located in
field:account.voucher,move_id:0
|
|
|
12.
|
|
|
Accounting Voucher
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Justificatif comptable
|
|
|
French
account-voucher in ocb-addons odoo-8
by
Frederic Clementi - Camptocamp
|
|
|
Souche comptable
|
|
|
French
account-voucher in ocb-addons odoo-8 by
Christophe CHAUVET
|
|
|
|
Located in
view:account.voucher:account_voucher.view_voucher_form
model:ir.model,name:account_voucher.model_account_voucher
|
|
|
13.
|
|
|
Allocation
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Allocation
|
|
|
French
account-voucher in ocb-addons odoo-8
by
Frederic Clementi - Camptocamp
|
|
|
Attribution
|
|
|
French
account-voucher in ocb-addons odoo-8 by
Matjaž Mozetič (Matmoz)
|
|
|
|
Located in
view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
|
14.
|
|
|
Amount
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Montant
|
|
|
French
account-voucher in ocb-addons odoo-8
by
Frederic Clementi - Camptocamp
|
|
|
Valeur
|
|
|
French
account-voucher in ocb-addons odoo-8 by
Marting
|
|
|
Total
|
|
|
French
account-voucher in ocb-addons odoo-8 by
Nitesh Vaghani
|
|
|
|
Located in
field:account.voucher.line,amount:0
|
|
|
15.
|
|
|
Analytic Account
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Compte Analytique
|
|
|
French
account-voucher in ocb-addons odoo-8
by
Frederic Clementi - Camptocamp
|
|
|
Centre profit/coût
|
|
|
French
account-voucher in ocb-addons odoo-8 by
Christophe CHAUVET
|
|
|
Compte de gestion
|
|
|
French
account-voucher in ocb-addons odoo-8 by
Francois Degrave
|
|
|
|
Located in
field:account.voucher.line,account_analytic_id:0
|
|
|
16.
|
|
|
Are you sure to unreconcile and cancel this record ?
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Êtes-vous sûr de vouloir délettrer et annuler cette entrée?
|
|
|
French
account-voucher in ocb-addons odoo-8
by
Frederic Clementi - Camptocamp
|
|
|
|
Located in
view:account.voucher:account_voucher.view_vendor_payment_form
view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
|
17.
|
|
|
Are you sure you want to cancel this receipt?
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Voulez-vous supprimer ce règlement ?
|
|
|
French
account-voucher in ocb-addons odoo-8
by
Maxime Chambreuil (http://www.savoirfairelinux.com)
|
|
|
|
Located in
view:account.voucher:account_voucher.view_purchase_receipt_form
view:account.voucher:account_voucher.view_sale_receipt_form
|
|
|
18.
|
|
|
Are you sure you want to unreconcile this record?
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Etes-vous certain de vouloir déléttrer cette écriture ?
|
|
|
French
account-voucher in ocb-addons odoo-8 by
Frederic Clementi - Camptocamp
|
|
|
|
Located in
view:account.voucher:account_voucher.view_voucher_form
|
|
|
19.
|
|
|
At the operation date, the exchange rate was 
%s = %s |
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
A la date de l'opération, le taux de change était de %s = %s
|
|
|
French
account-voucher in ocb-addons odoo-8 by
julien
|
|
|
|
Located in
code:addons/account_voucher/account_voucher.py:269
|
|
|
20.
|
|
|
Avg. Delay To Pay
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
Suggestions: |
|
|
Délai moyen de paiement
|
|
|
French
account-voucher in ocb-addons odoo-8
by
Frederic Clementi - Camptocamp
|
|
|
|
Located in
field:sale.receipt.report,delay_to_pay:0
|
