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64 lines
2.1 KiB
Plaintext
64 lines
2.1 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_default_draft_move
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-18 17:48+0000\n"
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"PO-Revision-Date: 2013-11-11 16:06+0000\n"
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"Last-Translator: Alexandre Fayolle - camptocamp "
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"<alexandre.fayolle@camptocamp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
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"X-Generator: Launchpad (build 17041)\n"
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#. module: account_default_draft_move
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#: model:ir.model,name:account_default_draft_move.model_account_move
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msgid "Account Entry"
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msgstr "Pièce comptable"
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#. module: account_default_draft_move
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#: view:account.invoice:0
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msgid "Cancel Invoice"
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msgstr "Annuler la facture"
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#. module: account_default_draft_move
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#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Relevé bancaire"
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#. module: account_default_draft_move
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#: code:addons/account_default_draft_move/account.py:59
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: account_default_draft_move
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#: model:ir.model,name:account_default_draft_move.model_account_invoice
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_default_draft_move
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#: code:addons/account_default_draft_move/account.py:60
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#, python-format
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msgid ""
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"You cannot modify a posted entry of this journal.\n"
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"First you should set the journal to allow cancelling entries."
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msgstr ""
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#. module: account_default_draft_move
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#: model:ir.model,name:account_default_draft_move.model_account_config_settings
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msgid "account.config.settings"
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msgstr ""
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#. module: account_default_draft_move
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#: field:account.config.settings,use_journal_setting:0
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#: model:ir.model.fields,field_description:account_default_draft_move.field_account_config_settings_use_journal_setting
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msgid "Use journal setting to post journal entries on invoice and bank statement validation"
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msgstr "Utiliser les paramètres du journal pour comptabiliser les pièces comptables lièes aux factures et aux extraits bancaires"
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