Browsing French translation

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1364.
Once draft invoices are confirmed, you will not be able
to modify them. The invoices will receive a unique
number and journal items will be created in your chart
of accounts.
module: account
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
Une fois les factures brouillons confirmées, vous ne pourrez plus les modifier. Un numéro unique est attribué à chaque facture, et des écritures comptables sont créées dans votre plan de comptes.
Translated by Stefan Rijnhart (Opener)
Located in view:account.invoice.confirm:0
1364 of 1611 results

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

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