[FIX/IMP]: fix entry type, and implement a sales payment features
[odoo/odoo.git] / addons / account_voucher_payment / i18n / fr_BE.po
1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
3 #       * account_voucher_payment
4 #
5 msgid ""
6 msgstr ""
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-11-26 06:54:11+0000\n"
10 "PO-Revision-Date: 2009-11-26 06:54:11+0000\n"
11 "Last-Translator: <>\n"
12 "Language-Team: \n"
13 "MIME-Version: 1.0\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
16 "Plural-Forms: \n"
17
18 #. module: account_voucher_payment
19 #: constraint:ir.ui.view:0
20 msgid "Invalid XML for View Architecture!"
21 msgstr ""
22
23 #. module: account_voucher_payment
24 #: wizard_view:account.voucher.unreconcile,init:0
25 msgid "Unreconciliation transactions"
26 msgstr ""
27
28 #. module: account_voucher_payment
29 #: field:account.move.line,voucher_invoice:0
30 #: field:account.voucher.line,invoice_id:0
31 msgid "Invoice"
32 msgstr ""
33
34 #. module: account_voucher_payment
35 #: wizard_view:account.voucher.unreconcile,init:0
36 msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
37 msgstr ""
38
39 #. module: account_voucher_payment
40 #: view:account.voucher:0
41 #: field:account.voucher,voucher_line_ids:0
42 msgid "Voucher Lines"
43 msgstr ""
44
45 #. module: account_voucher_payment
46 #: model:ir.module.module,shortdesc:account_voucher_payment.module_meta_information
47 msgid "Invoice Payment/Receipt by Vouchers."
48 msgstr ""
49
50 #. module: account_voucher_payment
51 #: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
52 msgid "Unreconcile entries"
53 msgstr ""
54
55 #. module: account_voucher_payment
56 #: model:ir.module.module,description:account_voucher_payment.module_meta_information
57 msgid "This module includes :\n"
58 "    * It reconcile the invoice (supplier, customer) while paying through \n"
59 "    Accounting Vouchers\n"
60 "    "
61 msgstr ""
62
63 #. module: account_voucher_payment
64 #: wizard_button:account.voucher.unreconcile,init,end:0
65 msgid "Cancel"
66 msgstr ""
67
68 #. module: account_voucher_payment
69 #: wizard_button:account.voucher.unreconcile,init,unrec:0
70 msgid "Unreconcile"
71 msgstr ""
72
73 #. module: account_voucher_payment
74 #: wizard_view:account.voucher.unreconcile,init:0
75 msgid "Unreconciliation"
76 msgstr ""
77