2009-11-17 05:20:12 +00:00
|
|
|
# Translation of OpenERP Server.
|
|
|
|
# This file contains the translation of the following modules:
|
|
|
|
# * account_voucher
|
|
|
|
#
|
|
|
|
msgid ""
|
|
|
|
msgstr ""
|
2010-08-10 09:37:25 +00:00
|
|
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
2009-11-17 05:20:12 +00:00
|
|
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
2010-12-22 05:46:19 +00:00
|
|
|
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
|
2010-12-31 05:28:37 +00:00
|
|
|
"PO-Revision-Date: 2010-12-29 08:41+0000\n"
|
|
|
|
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
2009-11-17 05:20:12 +00:00
|
|
|
"Language-Team: \n"
|
|
|
|
"MIME-Version: 1.0\n"
|
|
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
|
|
"Content-Transfer-Encoding: 8bit\n"
|
2010-12-31 05:28:37 +00:00
|
|
|
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
|
2009-11-17 05:20:12 +00:00
|
|
|
"X-Generator: Launchpad (build Unknown)\n"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher.unreconcile:0
|
|
|
|
msgid "Unreconciliation transactions"
|
2010-12-29 04:58:41 +00:00
|
|
|
msgstr "Transactions non rapprochées"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Write-Off"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Payment Ref"
|
2010-12-28 04:43:49 +00:00
|
|
|
msgstr "Ref. du paiement"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Open Customer Journal Entries"
|
2010-12-28 04:43:49 +00:00
|
|
|
msgstr "Ouvrir les entrées du journal des clients"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Particulars"
|
2010-11-24 05:07:27 +00:00
|
|
|
msgstr "Particuliers"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Group By..."
|
2010-12-29 04:58:41 +00:00
|
|
|
msgstr "Regrouper par..."
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Cannot delete Voucher(s) which are already opened or paid !"
|
|
|
|
msgstr ""
|
2010-12-28 04:43:49 +00:00
|
|
|
"Vous ne pouvez pas supprimer des pièces qui sont encore ouvertes ou payées !"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Supplier"
|
2010-12-28 04:43:49 +00:00
|
|
|
msgstr "Fournisseur"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
|
|
|
msgid "Voucher Print"
|
2010-12-28 04:43:49 +00:00
|
|
|
msgstr "Imprimer la pièce"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.module.module,description:account_voucher.module_meta_information
|
|
|
|
msgid ""
|
|
|
|
"Account Voucher module includes all the basic requirements of\n"
|
|
|
|
" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
|
|
|
|
"etc...\n"
|
|
|
|
" * Voucher Entry\n"
|
|
|
|
" * Voucher Receipt\n"
|
|
|
|
" * Cheque Register\n"
|
|
|
|
" "
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
|
|
|
msgid "Bill Payment"
|
2010-12-28 04:43:49 +00:00
|
|
|
msgstr "Paiement de la note"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.line,amount_original:0
|
|
|
|
msgid "Originial Amount"
|
2010-12-28 04:43:49 +00:00
|
|
|
msgstr "Total originel"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.statement.from.invoice.lines:0
|
|
|
|
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
|
|
|
|
#, python-format
|
|
|
|
msgid "Import Entries"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
|
|
|
msgid "Account voucher unreconcile"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-24 05:07:27 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
|
|
msgid ""
|
|
|
|
"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."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Pay Bill"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,company_id:0
|
|
|
|
#: field:account.voucher.line,company_id:0
|
|
|
|
msgid "Company"
|
|
|
|
msgstr "Société"
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Set to Draft"
|
|
|
|
msgstr "Mettre en Brouillon"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,comment:0
|
|
|
|
msgid "Write-Off Comment"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
|
|
|
|
msgid "Unreconcile entries"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Voucher Statistics"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Validate"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Search Vouchers"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
msgid "Purchase"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,account_id:0
|
|
|
|
#: field:account.voucher.line,account_id:0
|
|
|
|
msgid "Account"
|
|
|
|
msgstr "Compte"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher,line_dr_ids:0
|
|
|
|
msgid "Debits"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.statement.from.invoice.lines:0
|
|
|
|
msgid "Ok"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher,date_due:0
|
|
|
|
#: field:account.voucher.line,date_due:0
|
|
|
|
msgid "Due Date"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: constraint:account.move.line:0
|
|
|
|
msgid "You can not create move line on closed account."
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher,narration:0
|
|
|
|
msgid "Notes"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-24 05:07:27 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
|
|
|
msgid ""
|
|
|
|
"Sales payment allows you to register the payments you receive from your "
|
|
|
|
"customers. In order to record a payment, you must enter the customer, the "
|
|
|
|
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
|
|
|
"to you automatically the reconciliation of this payment with the open "
|
|
|
|
"invoices or sales receipts."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
msgid "Sale"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.line,move_line_id:0
|
|
|
|
msgid "Journal Item"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,reference:0
|
|
|
|
msgid "Ref #"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.line,amount:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Amount"
|
|
|
|
msgstr "Montant"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Payment Options"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: sql_constraint:account.move.line:0
|
|
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Bill Information"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.voucher,state:0
|
|
|
|
msgid "Cancelled"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.statement.from.invoice,date:0
|
|
|
|
msgid "Date payment"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
|
|
|
msgid "Bank Statement Line"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
|
|
|
msgid "Supplier Vouchers"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: view:account.voucher.unreconcile:0
|
|
|
|
msgid "Unreconcile"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,tax_id:0
|
|
|
|
msgid "Tax"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Amount (in words) :"
|
|
|
|
msgstr "Montant (en toutes lettres) :"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.line,account_analytic_id:0
|
|
|
|
msgid "Analytic Account"
|
|
|
|
msgstr "Compte Analytique"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: constraint:account.move.line:0
|
|
|
|
msgid ""
|
|
|
|
"You can not create move line on receivable/payable account without partner"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: help:account.voucher,state:0
|
|
|
|
msgid ""
|
|
|
|
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
|
|
|
"Voucher. \n"
|
|
|
|
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
|
|
|
|
"an voucher number. \n"
|
|
|
|
"* The 'Posted' state is used when user create voucher,a voucher number is "
|
|
|
|
"generated and voucher entries are created in account "
|
|
|
|
"\n"
|
|
|
|
"* The 'Cancelled' state is used when user cancel voucher."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.statement.from.invoice:0
|
|
|
|
msgid "Go"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
#: field:account.voucher,partner_id:0
|
|
|
|
#: field:account.voucher.line,partner_id:0
|
|
|
|
msgid "Partner"
|
|
|
|
msgstr "Partenaire"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
msgid "Import Invoices"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid ""
|
|
|
|
"You have to configure account base code and account tax code on the '%s' tax!"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: selection:account.voucher,pay_now:0
|
|
|
|
msgid "Pay Later or Group Funds"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
msgid "Receipt"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
|
|
|
msgid "On Account of :"
|
2010-11-24 05:07:27 +00:00
|
|
|
msgstr "Sur le compte de :"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,writeoff_amount:0
|
|
|
|
msgid "Write-Off Amount"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Sales Lines"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
|
|
|
msgid "Date:"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
#: field:account.voucher,period_id:0
|
|
|
|
msgid "Period"
|
|
|
|
msgstr "Période"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: field:account.voucher,state:0
|
|
|
|
msgid "State"
|
|
|
|
msgstr "État"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
|
|
|
msgid "Accounting Voucher Entries"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
|
|
msgid "Voucher Entries"
|
2010-11-24 05:07:27 +00:00
|
|
|
msgstr "Saisie de pièces"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Error !"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Supplier Voucher"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-17 05:53:05 +00:00
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
|
|
msgid "Vouchers Entries"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: field:account.voucher,name:0
|
|
|
|
msgid "Memo"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
|
|
msgid "Sales Receipt"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Invalid action !"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Other Information"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher.unreconcile:0
|
|
|
|
msgid "Unreconciliation"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: field:account.voucher,tax_amount:0
|
|
|
|
msgid "Tax Amount"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.invoice:0
|
|
|
|
#: code:addons/account_voucher/invoice.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Pay Invoice"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Payment Information"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Voucher Entry"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Paid Amount"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,payment_option:0
|
|
|
|
msgid "Payment Difference"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: constraint:account.bank.statement.line:0
|
|
|
|
msgid ""
|
|
|
|
"The amount of the voucher must be the same amount as the one on the "
|
|
|
|
"statement line"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-24 05:07:27 +00:00
|
|
|
#. module: account_voucher
|
2010-12-17 05:53:05 +00:00
|
|
|
#: selection:account.voucher,pay_now:0
|
|
|
|
msgid "Pay Directly"
|
2010-11-24 05:07:27 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.statement.from.invoice,line_ids:0
|
|
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
|
|
msgid "Invoices"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.unreconcile,remove:0
|
|
|
|
msgid "Want to remove accounting entries too ?"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-08-26 00:14:59 +00:00
|
|
|
#: field:account.voucher,line_ids:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Voucher Lines"
|
|
|
|
msgstr "Lignes de Souches"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,currency_id:0
|
|
|
|
msgid "Currency"
|
|
|
|
msgstr "Devise"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.statement.from.invoice.lines:0
|
|
|
|
msgid "Payable and Receivables"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: report:voucher.print:0
|
|
|
|
msgid "Account :"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
#: selection:account.voucher,state:0
|
|
|
|
#: report:voucher.print:0
|
|
|
|
msgid "Draft"
|
|
|
|
msgstr "Brouillon"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: field:account.voucher,type:0
|
|
|
|
msgid "Default Type"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
|
|
|
msgid "Currency:"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "PRO-FORMA"
|
|
|
|
msgstr "PROFORMA"
|
|
|
|
|
2010-11-24 05:07:27 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
|
|
msgid ""
|
|
|
|
"The supplier payment form allows you to track the payment you do to your "
|
|
|
|
"suppliers. When you select a supplier, the payment method and an amount for "
|
|
|
|
"the payment, OpenERP will propose to reconcile your payment with the open "
|
|
|
|
"supplier invoices or bills."
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Total Amount"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher.line,type:0
|
|
|
|
msgid "Cr/Dr"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,audit:0
|
|
|
|
msgid "Audit Complete ?"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
2010-11-02 04:51:23 +00:00
|
|
|
msgid "Payment Terms"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
2010-12-11 05:08:50 +00:00
|
|
|
msgid "Are you sure to unreconcile this record ?"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,date:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher.line,date_original:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Date"
|
|
|
|
msgstr "Date"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Post"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-24 05:07:27 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Extended Filters..."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: report:voucher.print:0
|
|
|
|
msgid "Number:"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
|
|
msgid "Amount reconciled"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,analytic_id:0
|
|
|
|
msgid "Write-Off Analytic Account"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-12-17 05:53:05 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Expense Lines"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher,pre_line:0
|
|
|
|
msgid "Previous Payments ?"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
|
|
msgid "Journal Vouchers"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Compute Tax"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.voucher.line,type:0
|
|
|
|
msgid "Credit"
|
|
|
|
msgstr "Crédit"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
|
|
#, python-format
|
|
|
|
msgid "Please define a sequence on the journal !"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Through :"
|
2010-11-24 05:07:27 +00:00
|
|
|
msgstr "À travers :"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
|
|
|
msgid "Supplier Payment"
|
2010-12-11 05:08:50 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:account.voucher,reference:0
|
|
|
|
msgid "Transaction reference number."
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Invoices and outstanding transactions"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Bill Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: constraint:account.move.line:0
|
|
|
|
msgid "Company must be same for its related account and period."
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
|
|
msgid "Accounting Voucher"
|
|
|
|
msgstr "Souche comptable"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher,number:0
|
|
|
|
msgid "Number"
|
|
|
|
msgstr "Nombre"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
|
|
msgid "Bank Statement"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "To Review"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Sales Information"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.line,voucher_id:0
|
|
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
|
|
msgid "Voucher"
|
|
|
|
msgstr "Souche"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
|
|
msgid "Invoice"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-12-11 05:08:50 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Voucher Items"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.statement.from.invoice:0
|
|
|
|
#: view:account.statement.from.invoice.lines:0
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: view:account.voucher.unreconcile:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Cancel"
|
|
|
|
msgstr "Annulé"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.voucher,state:0
|
|
|
|
msgid "Pro-forma"
|
|
|
|
msgstr "Pro-forma"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: field:account.voucher,move_ids:0
|
|
|
|
#: model:ir.model,name:account_voucher.model_account_move_line
|
|
|
|
msgid "Journal Items"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
|
|
msgid "Customer Payment"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-12-11 05:08:50 +00:00
|
|
|
#: field:account.move.line,amount_unreconciled:0
|
|
|
|
msgid "Unreconciled Amount"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.statement.from.invoice:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
|
|
msgid "Import Invoices in Statement"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Pay"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: selection:account.voucher.line,type:0
|
|
|
|
msgid "Debit"
|
|
|
|
msgstr "Débit"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Are you sure to confirm this record ?"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.voucher,payment_option:0
|
|
|
|
msgid "Reconcile with Write-Off"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Payment Method"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.line,name:0
|
|
|
|
msgid "Description"
|
|
|
|
msgstr "Description"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Canceled"
|
|
|
|
msgstr "Annulé"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.statement.from.invoice,journal_ids:0
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: field:account.voucher,journal_id:0
|
|
|
|
msgid "Journal"
|
|
|
|
msgstr "Journal"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Internal Notes"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: field:account.voucher,line_cr_ids:0
|
|
|
|
msgid "Credits"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
|
|
|
msgid "State:"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: field:account.voucher,pay_now:0
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
msgid "Payment"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: selection:account.voucher,state:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:voucher.print:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Posted"
|
|
|
|
msgstr "Posté"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Customer"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: field:account.voucher,writeoff_acc_id:0
|
|
|
|
msgid "Write-Off account"
|
2010-12-11 05:08:50 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-12-22 05:46:19 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Open Supplier Journal Entries"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
|
|
msgid "Entries by Statement from Invoices"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,move_id:0
|
|
|
|
msgid "Account Entry"
|
2010-11-24 05:07:27 +00:00
|
|
|
msgstr "Écriture comptable"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:account.voucher,date:0
|
|
|
|
msgid "Effective date for accounting entries"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.voucher,payment_option:0
|
|
|
|
msgid "Keep Open"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher.unreconcile:0
|
|
|
|
msgid ""
|
|
|
|
"If you unreconciliate transactions, you must also verify all the actions "
|
|
|
|
"that are linked to those transactions because they will not be disable"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.voucher.line,untax_amount:0
|
|
|
|
msgid "Untax Amount"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.voucher:0
|
|
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
|
|
msgid "Open Balance"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: field:account.voucher,amount:0
|
|
|
|
msgid "Total"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_voucher
|
|
|
|
#: constraint:account.move.line:0
|
|
|
|
msgid "You can not create move line on view account."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Bank Receipts"
|
|
|
|
#~ msgstr "Reçus bancaires"
|
|
|
|
|
|
|
|
#~ msgid "State :"
|
|
|
|
#~ msgstr "État"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "Ref. :"
|
|
|
|
#~ msgstr "Réf. :"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Voucher Line"
|
|
|
|
#~ msgstr "Ligne de Souche"
|
|
|
|
|
|
|
|
#~ msgid "No."
|
|
|
|
#~ msgstr "N°"
|
|
|
|
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
|
|
#~ msgstr "Souches de Paiement"
|
|
|
|
|
|
|
|
#~ msgid "Create"
|
|
|
|
#~ msgstr "Créer"
|
|
|
|
|
|
|
|
#~ msgid "None"
|
|
|
|
#~ msgstr "Aucun"
|
|
|
|
|
|
|
|
#~ msgid "Type"
|
|
|
|
#~ msgstr "Type"
|
|
|
|
|
|
|
|
#~ msgid "Vouchers"
|
|
|
|
#~ msgstr "Souches"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
|
|
#~ msgstr "XML non valide pour l'architecture de la vue"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Cash Receipts"
|
|
|
|
#~ msgstr "Reçus de Caisse"
|
|
|
|
|
|
|
|
#~ msgid "New Bank Payment"
|
|
|
|
#~ msgstr "Nouveau Paiement Bancaire"
|
|
|
|
|
|
|
|
#~ msgid "Voucher Reference"
|
|
|
|
#~ msgstr "Référence de la Souche"
|
|
|
|
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
|
|
#~ msgstr "Nouveau Reçu de Caisse"
|
|
|
|
|
|
|
|
#~ msgid "Voucher Report"
|
|
|
|
#~ msgstr "Rapport sur les Souches"
|
|
|
|
|
|
|
|
#~ msgid "Cash Receipt"
|
|
|
|
#~ msgstr "Reçu de Caisse"
|
|
|
|
|
|
|
|
#~ msgid "New Cash Payment"
|
|
|
|
#~ msgstr "Nouveau Paiement de Caisse"
|
|
|
|
|
|
|
|
#~ msgid ":"
|
|
|
|
#~ msgstr ":"
|
|
|
|
|
|
|
|
#~ msgid "Reference Type"
|
|
|
|
#~ msgstr "Type de Référence"
|
|
|
|
|
|
|
|
#~ msgid "Bank Payments"
|
|
|
|
#~ msgstr "Paiements bancaires"
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#~ msgid ""
|
|
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
|
|
#~ msgstr ""
|
|
|
|
#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
|
|
|
#~ "spéciaux !"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Other Info"
|
|
|
|
#~ msgstr "Autres Informations"
|
|
|
|
|
|
|
|
#~ msgid "Other Vouchers"
|
|
|
|
#~ msgstr "Autres Souches"
|
|
|
|
|
|
|
|
#~ msgid "Cash Payment Voucher"
|
|
|
|
#~ msgstr "Souche de Paiement Bancaire"
|
|
|
|
|
|
|
|
#~ msgid "Bank Receipt"
|
|
|
|
#~ msgstr "Reçu Bancaire"
|
|
|
|
|
2010-12-22 05:46:19 +00:00
|
|
|
#~ msgid "-"
|
|
|
|
#~ msgstr "-"
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#~ msgid "Ref."
|
|
|
|
#~ msgstr "Réf."
|
|
|
|
|
|
|
|
#~ msgid "Name"
|
|
|
|
#~ msgstr "Nom"
|
|
|
|
|
|
|
|
#~ msgid "New Bank Receipt"
|
|
|
|
#~ msgstr "Nouveau Reçu Bancaire"
|
|
|
|
|
|
|
|
#~ msgid "Cash Payments"
|
|
|
|
#~ msgstr "Paiements de Caisse"
|
|
|
|
|
|
|
|
#~ msgid "Bank Payment Voucher"
|
|
|
|
#~ msgstr "Souche de Paiement Bancaire"
|
|
|
|
|
|
|
|
#~ msgid "Bank Receipt Voucher"
|
|
|
|
#~ msgstr "Souche de Reçu Bancaire"
|
|
|
|
|
|
|
|
#~ msgid "Total Credit"
|
|
|
|
#~ msgstr "Total crédit"
|
|
|
|
|
|
|
|
#~ msgid "Account Entry Line"
|
|
|
|
#~ msgstr "Écritures comptables"
|
|
|
|
|
|
|
|
#~ msgid "Total Debit"
|
|
|
|
#~ msgstr "Total débit"
|
|
|
|
|
|
|
|
#~ msgid "Optional Information"
|
|
|
|
#~ msgstr "Information optionnelle"
|
|
|
|
|
|
|
|
#~ msgid "General Information"
|
|
|
|
#~ msgstr "Informations générales"
|
2010-12-22 05:46:19 +00:00
|
|
|
|
|
|
|
#~ msgid "Authorised Signatory"
|
|
|
|
#~ msgstr "Signataire autorisé"
|
|
|
|
|
|
|
|
#~ msgid "Receiver's Signature"
|
|
|
|
#~ msgstr "Signature du destinataire"
|