|
1.
|
|
|
Items Name Prefix
|
|
|
module: account_reversal
|
|
|
|
Préfixe pour les écritures comptables d'extourne
|
|
Translated by
Guewen Baconnier @ Camptocamp
|
|
|
|
Located in
field:account.move.reverse,move_line_prefix:0
|
|
2.
|
|
|
Reversal Period
|
|
|
module: account_reversal
|
|
|
|
Période des extournes
|
|
Translated by
Guewen Baconnier @ Camptocamp
|
|
|
|
Located in
field:account.move.reverse,period_id:0
|
|
3.
|
|
|
Reverse Entries
|
|
|
module: account_reversal
|
|
|
|
Créer les pièces comptables d'extourne
|
|
Translated by
Guewen Baconnier @ Camptocamp
|
|
|
|
Located in
view:account.move.reverse:0
model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
|
|
4.
|
|
|
Prefix that will be added to the name of the journal item to be reversed to create the name of the reversal journal item (a space is added after the prefix).
|
|
|
module: account_reversal
|
|
|
|
Préfixe qui sera ajouté au libellé des écritures comptables originales pour créer le libellé des écritures comptables d'extourne (un espace est ajouté après le préfixe).
|
|
Translated by
Guewen Baconnier @ Camptocamp
|
|
|
|
Located in
help:account.move.reverse,move_line_prefix:0
|
|
5.
|
|
|
If empty, take the period of the date.
|
|
|
module: account_reversal
|
|
|
|
Si laissé vide, utilise la période correspondant à la date de la pièce comptable
|
|
Translated by
Guewen Baconnier @ Camptocamp
|
|
|
|
Located in
help:account.move.reverse,period_id:0
|
|
6.
|
|
|
Check this box if your entry has to bereversed at the end of period.
|
|
|
module: account_reversal
|
|
|
|
Cocher cette case si votre écriture doit être contrepasser à la date de fin de la période.
|
|
Translated by
Christophe CHAUVET
|
|
|
|
Located in
help:account.move,to_be_reversed:0
|
|
7.
|
|
|
Reversal Journal
|
|
|
module: account_reversal
|
|
|
|
Journal des extournes
|
|
Translated by
Guewen Baconnier @ Camptocamp
|
|
|
|
Located in
field:account.move.reverse,journal_id:0
|
|
8.
|
|
|
To Be Reversed
|
|
|
module: account_reversal
|
|
|
|
Extourne nécessaire
|
|
Translated by
Guewen Baconnier @ Camptocamp
|
|
|
|
Located in
view:account.move:0
field:account.move,to_be_reversed:0
|
|
9.
|
|
|
If empty, uses the journal of the journal entry to be reversed.
|
|
|
module: account_reversal
|
|
|
|
Si laissé vide, le journal de la pièce comptable à extourner sera conservé
|
|
Translated by
Guewen Baconnier @ Camptocamp
|
|
|
|
Located in
help:account.move.reverse,journal_id:0
|
|
10.
|
|
|
This will create reversal for all selected entries whether checked 'to be reversed' or not.
|
|
|
module: account_reversal
|
|
|
|
Celà créera les contrepartie pour les écritures sélectionnées même si coché 'Doit être contrepassé' ou pas.
|
|
Translated by
Christophe CHAUVET
|
|
|
|
Located in
view:account.move.reverse:0
|