odoo_source/addons/auction/fr_FR.csv

type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,Report à nouveau
field,"account.account,company_currency_id",0,Company Currency,Devise société
field,"account.account,code",0,Code,N° de compte
field,"account.account,tax_ids",0,Default Taxes,Taxes par défaut
field,"account.account,name",0,Name,Nom
model,"account.account,name",1,Minimal account chart,
model,"account.account,name",7,PLAN COMPTABLE MINIMUM NORMALISE,
model,"account.account,name",8,CLASSE 1,
model,"account.account,name",9,CAPITAL,
model,"account.account,name",10,Capital souscrit ou capital personnel,
model,"account.account,name",11,Capital non amorti,
model,"account.account,name",12,Capital amorti,
model,"account.account,name",13,Capital non appelé,
model,"account.account,name",14,Compte de l'exploitant,
model,"account.account,name",15,Opérations courantes,
model,"account.account,name",16,Impôts personnels,
model,"account.account,name",17,Rémunérations et autres avantages,
model,"account.account,name",18,PRIMES D'EMISSION,
model,"account.account,name",19,PLUS-VALUES DE REEVALUATION,
model,"account.account,name",20,Plus-values de réévaluation sur immobilisations incorporelles,
model,"account.account,name",21,Plus-values de réévaluation,
model,"account.account,name",22,Reprises de réductions de valeur,
model,"account.account,name",23,Plus-values de réévaluation sur immobilisations corporelles,
model,"account.account,name",24,Plus-values de réévaluation,
model,"account.account,name",25,Reprises de réductions de valeur,
model,"account.account,name",26,Plus-values de réévaluation sur immobilisations financières,
model,"account.account,name",27,Plus-values de réévaluation,
model,"account.account,name",28,Reprises de réductions de valeur,
model,"account.account,name",29,Plus-values de réévaluation sur stocks,
model,"account.account,name",30,Reprises de réductions de valeur sur placements de trésorerie,
model,"account.account,name",31,RESERVES,
model,"account.account,name",32,Réserve légale,
model,"account.account,name",33,Réserves indisponibles,
model,"account.account,name",34,Réserve pour actions propres,
model,"account.account,name",35,Autres réserves indisponibles,
model,"account.account,name",36,Réserves immunisées,
model,"account.account,name",37,Réserves disponibles,
model,"account.account,name",38,Réserve pour régularisation de dividendes,
model,"account.account,name",39,Réserve pour renouvellement des immobilisations,
model,"account.account,name",40,Réserve pour installations en faveur du personnel  1333 Réserves libres,
model,"account.account,name",41,BENEFICE REPORTE,
model,"account.account,name",42,SUBSIDES EN CAPITAL,
model,"account.account,name",43,Montants obtenus,
model,"account.account,name",44,Montants transférés aux résultats,
model,"account.account,name",45,PROVISIONS POUR RISQUES ET CHARGES,
model,"account.account,name",46,Provisions pour pensions et obligations similaires,
model,"account.account,name",47,Provisions pour charges fiscales,
model,"account.account,name",48,Provisions pour grosses réparations et gros entretiens,
model,"account.account,name",49,à 169 Provisions pour autres risques et charges,
model,"account.account,name",50,Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers,
model,"account.account,name",51,Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations,
model,"account.account,name",52,Provisions pour exécution de commandes passées ou reçues,
model,"account.account,name",53,Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises,
model,"account.account,name",54,Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise,
model,"account.account,name",55,Provisions pour autres risques et charges,
model,"account.account,name",56,Pour litiges en cours,
model,"account.account,name",57,"Pour amendes, doubles droits, pénalités",
model,"account.account,name",58,Pour propre assureur,
model,"account.account,name",59,Pour risques inhérents aux opérations de crédits à moyen ou long terme,
model,"account.account,name",60,Provision pour charge de liquidation,
model,"account.account,name",61,Provision pour départ de personnel,
model,"account.account,name",62,Pour risques divers ,
model,"account.account,name",63,DETTES A PLUS D'UN AN,
model,"account.account,name",64,Emprunts subordonnés,
model,"account.account,name",65,Convertibles,
model,"account.account,name",66,Non convertibles,
model,"account.account,name",67,Emprunts obligataires non subordonnés,
model,"account.account,name",68,Convertibles,
model,"account.account,name",69,Non convertibles,
model,"account.account,name",70,Dettes de location-financement et assimilés,
model,"account.account,name",71,Dettes de location-financement de biens immobiliers,
model,"account.account,name",72,Dettes de location-financement de biens mobiliers,
model,"account.account,name",73,Dettes sur droits réels sur immeubles,
model,"account.account,name",74,Etablissements de crédit,
model,"account.account,name",75,Dettes en compte,
model,"account.account,name",76,Banque A,
model,"account.account,name",77,Banque B,
model,"account.account,name",78,Promesses,
model,"account.account,name",79,Banque A,
model,"account.account,name",80,Banque B,
model,"account.account,name",81,Crédits d'acceptation,
model,"account.account,name",82,Banque A,
model,"account.account,name",83,Banque B,
model,"account.account,name",84,Autres emprunts,
model,"account.account,name",85,Dettes commerciales,
model,"account.account,name",86,Fournisseurs : dettes en compte,
model,"account.account,name",87,Entreprises apparentées,
model,"account.account,name",88,Entreprises liées,
model,"account.account,name",89,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",90,Fournisseurs ordinaires,
model,"account.account,name",91,Fournisseurs belges,
model,"account.account,name",92,Fournisseurs C.E.E.,
model,"account.account,name",93,Fournisseurs importation,
model,"account.account,name",94,Effets à payer,
model,"account.account,name",95,Entreprises apparentées,
model,"account.account,name",96,Entreprises liées,
model,"account.account,name",97,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",98,Fournisseurs ordinaires,
model,"account.account,name",99,Fournisseurs belges,
model,"account.account,name",100,Fournisseurs C.E.E.,
model,"account.account,name",101,Fournisseurs importation,
model,"account.account,name",102,Acomptes reçus sur commandes,
model,"account.account,name",103,Cautionnements reçus en numéraires,
model,"account.account,name",104,Dettes diverses,
model,"account.account,name",105,Entreprises liées,
model,"account.account,name",106,Autres entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",107,"Administrateurs, gérants, associés",
model,"account.account,name",108,Rentes viagères capitalisées,
model,"account.account,name",109,Dettes envers les coparticipants des associations momentanées et en participation,
model,"account.account,name",110,Autres dettes diverses,
model,"account.account,name",111,COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES,
model,"account.account,name",112,CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN,
model,"account.account,name",113,FRAIS D'ETABLISSEMENT,
model,"account.account,name",114,Frais de constitution et d'augmentation de capital,
model,"account.account,name",115,Frais de constitution et d'augmentation de capital,
model,"account.account,name",116,Amortissements sur frais de constitution et d'augmentation de capital,
model,"account.account,name",117,Frais d'émission d'emprunts et primes de remboursement,
model,"account.account,name",118,Agios sur emprunts et frais d'émission d'emprunts,
model,"account.account,name",119,Amortissements sur agios sur emprunts et frais d'émission d'emprunts,
model,"account.account,name",120,Autres frais d'établissement,
model,"account.account,name",121,Autres frais d'établissement,
model,"account.account,name",122,Amortissements sur autres frais d'établissement,
model,"account.account,name",123,Intérêts intercalaires,
model,"account.account,name",124,Intérêts intercalaires,
model,"account.account,name",125,Amortissements sur intérêts intercalaires,
model,"account.account,name",126,Frais de restructuration,
model,"account.account,name",127,Coût des frais de restructuration,
model,"account.account,name",128,Amortissements sur frais de restructuration,
model,"account.account,name",129,IMMOBILISATIONS INCORPORELLES,
model,"account.account,name",130,Frais de recherche et de développement,
model,"account.account,name",131,Frais de recherche et de mise au point,
model,"account.account,name",132,Plus-values actées sur frais de recherche et de mise au point,
model,"account.account,name",133,Amortissements sur frais de recherche et de mise au point,
model,"account.account,name",134,"Concessions, brevets, licences, savoir-faire, marques et droits similaires",
model,"account.account,name",135,"Concessions, brevets, licences, savoir-faire, marques, etc...",
model,"account.account,name",136,"Plus-values actées sur concessions, brevets, etc...",
model,"account.account,name",137,"Amortissements sur concessions, brevets, etc...",
model,"account.account,name",138,Goodwill,
model,"account.account,name",139,Coût d'acquisition,
model,"account.account,name",140,Plus-values actées,
model,"account.account,name",141,Amortissements sur goodwill,
model,"account.account,name",142,Acomptes versés,
model,"account.account,name",143,TERRAINS ET CONSTRUCTIONS,
model,"account.account,name",144,Terrains,
model,"account.account,name",145,Terrains,
model,"account.account,name",146,Frais d'acquisition sur terrains,
model,"account.account,name",147,Plus-values actées sur terrains,
model,"account.account,name",148,Amortissements et réductions de valeur,
model,"account.account,name",149,Amortissements sur frais d'acquisition,
model,"account.account,name",150,Réductions de valeur sur terrains,
model,"account.account,name",151,Constructions,
model,"account.account,name",152,Bâtiments industriels,
model,"account.account,name",153,Bâtiments administratifs et commerciaux,
model,"account.account,name",154,Autres bâtiments d'exploitation,
model,"account.account,name",155,Voies de transport et ouvrages d'art,
model,"account.account,name",156,Constructions sur sol d'autrui,
model,"account.account,name",157,Frais d'acquisition sur constructions,
model,"account.account,name",158,Plus-values actées,
model,"account.account,name",159,Sur bâtiments industriels,
model,"account.account,name",160,Sur bâtiments administratifs et commerciaux,
model,"account.account,name",161,Sur autres bâtiments d'exploitation,
model,"account.account,name",162,Sur voies de transport et ouvrages d'art,
model,"account.account,name",163,Amortissements sur constructions,
model,"account.account,name",164,Sur bâtiments industriels,
model,"account.account,name",165,Sur bâtiments administratifs et commerciaux,
model,"account.account,name",166,Sur autres bâtiments d'exploitation,
model,"account.account,name",167,Sur voies de transport et ouvrages d'art,
model,"account.account,name",168,Sur constructions sur sol d'autrui,
model,"account.account,name",169,Sur frais d'acquisition sur constructions,
model,"account.account,name",170,Terrains bâtis,
model,"account.account,name",171,Valeur d'acquisition,
model,"account.account,name",172,Bâtiments industriels,
model,"account.account,name",173,Bâtiments administratifs et commerciaux,
model,"account.account,name",174,Autres bâtiments d'exploitation,
model,"account.account,name",175,Voies de transport et ouvrages d'art,
model,"account.account,name",176,Frais d'acquisition des terrains à bâtir,
model,"account.account,name",177,Plus-values actées,
model,"account.account,name",178,Sur bâtiments industriels	,
model,"account.account,name",179,Sur bâtiments administratifs et commerciaux,
model,"account.account,name",180,Sur autres bâtiments d'exploitation,
model,"account.account,name",181,Sur voies de transport et ouvrages d'art,
model,"account.account,name",182,Amortissements sur terrains bâtis,
model,"account.account,name",183,Sur bâtiments industriels,
model,"account.account,name",184,Sur bâtiments administratifs et commerciaux,
model,"account.account,name",185,Sur autres bâtiments d'exploitation,
model,"account.account,name",186,Sur voies de transport et ouvrages d'art,
model,"account.account,name",187,Sur frais d'acquisition des terrains bâtis,
model,"account.account,name",188,Autres droits réels sur des immeubles,
model,"account.account,name",189,Valeur d'acquisition,
model,"account.account,name",190,Plus-values actées,
model,"account.account,name",191,Amortissements,
model,"account.account,name",192,"INSTALLATIONS, MACHINES ET OUTILLAGE",
model,"account.account,name",193,Installations,
model,"account.account,name",194,Installation d'eau,
model,"account.account,name",195,Installation d'électricité,
model,"account.account,name",196,Installation de vapeur,
model,"account.account,name",197,Installation de gaz,
model,"account.account,name",198,Installation de chauffage,
model,"account.account,name",199,Installation de conditionnement d'air,
model,"account.account,name",200,Installation de chargement,
model,"account.account,name",201,Machines,
model,"account.account,name",202,Division A,
model,"account.account,name",203,Division B,
model,"account.account,name",204,Outillage,
model,"account.account,name",205,Division A,
model,"account.account,name",206,Division B,
model,"account.account,name",207,Plus-values actées,
model,"account.account,name",208,Sur installations,
model,"account.account,name",209,Sur machines,
model,"account.account,name",210,Sur outillage,
model,"account.account,name",211,Amortissements,
model,"account.account,name",212,Sur installations,
model,"account.account,name",213,Sur machines,
model,"account.account,name",214,Sur outillage,
model,"account.account,name",215,MOBILIER ET MATERIEL ROULANT,
model,"account.account,name",216,Mobilier,
model,"account.account,name",217,Mobilier,
model,"account.account,name",218,Mobilier des bâtiments industriels,
model,"account.account,name",219,Mobilier des bâtiments administratifs et commerciaux,
model,"account.account,name",220,Mobilier des autres bâtiments d'exploitation,
model,"account.account,name",221,Mobilier oeuvres sociales,
model,"account.account,name",222,Matériel de bureau et de service social,
model,"account.account,name",223,Des bâtiments industriels,
model,"account.account,name",224,Des bâtiments administratifs et commerciaux,
model,"account.account,name",225,Des autres bâtiments d'exploitation,
model,"account.account,name",226,Des oeuvres sociales,
model,"account.account,name",227,Plus-values actées,
model,"account.account,name",228,Plus-values actées sur mobilier,
model,"account.account,name",229,Plus-values actées sur matériel de bureau et service social,
model,"account.account,name",230,Amortissements,
model,"account.account,name",231,Amortissements sur mobilier,
model,"account.account,name",232,Amortissements sur matériel de bureau et service social,
model,"account.account,name",233,Matériel roulant,
model,"account.account,name",234,Matériel automobile,
model,"account.account,name",235,Voitures,
model,"account.account,name",236,Camions,
model,"account.account,name",237,Matériel ferroviaire,
model,"account.account,name",238,Matériel fluvial,
model,"account.account,name",239,Matériel naval,
model,"account.account,name",240,Matériel aérien,
model,"account.account,name",241,Plus-values sur matériel roulant,
model,"account.account,name",242,Plus-values sur matériel automobile,
model,"account.account,name",243,Idem sur matériel ferroviaire,
model,"account.account,name",244,Idem sur matériel fluvial,
model,"account.account,name",245,Idem sur matériel naval,
model,"account.account,name",246,Idem sur matériel aérien,
model,"account.account,name",247,Amortissements sur matériel roulant,
model,"account.account,name",248,Amortissements sur matériel automobile,
model,"account.account,name",249,Idem sur matériel ferroviaire,
model,"account.account,name",250,Idem sur matériel fluvial,
model,"account.account,name",251,Idem sur matériel naval,
model,"account.account,name",252,Idem sur matériel aérien,
model,"account.account,name",253,IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES,
model,"account.account,name",254,Terrains et constructions,
model,"account.account,name",255,Terrains,
model,"account.account,name",256,Constructions,
model,"account.account,name",257,"Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions",
model,"account.account,name",258,Amortissements et réductions de valeur sur terrains et constructions en leasing,
model,"account.account,name",259,"Installations, machines et outillage",
model,"account.account,name",260,Installations,
model,"account.account,name",261,Machines,
model,"account.account,name",262,Outillage,
model,"account.account,name",263,"Plus-values actées sur installations, machines et outillage pris en leasing",
model,"account.account,name",264,"Amortissements sur installations, machines et outillage pris en leasing",
model,"account.account,name",265,Mobilier et matériel roulant,
model,"account.account,name",266,Mobilier,
model,"account.account,name",267,Matériel roulant,
model,"account.account,name",268,Plus-values actées sur mobilier et matériel roulant en leasing,
model,"account.account,name",269,Amortissements sur mobilier et matériel roulant en leasing,
model,"account.account,name",270,AUTRES IMMOBILISATIONS CORPORELLES,
model,"account.account,name",271,Frais d'aménagements de locaux pris en location,
model,"account.account,name",272,Maison d'habitation,
model,"account.account,name",273,Réserve immobilière,
model,"account.account,name",274,Matériel d'emballage,
model,"account.account,name",275,Emballages récupérables,
model,"account.account,name",276,Plus-values actées sur autres immobilisations corporelles,
model,"account.account,name",277,Amortissements sur autres immobilisations corporelles,
model,"account.account,name",278,Amortissements sur frais d'aménagement des locaux pris en location,
model,"account.account,name",279,Amortissements sur maison d'habitation,
model,"account.account,name",280,Amortissements sur réserve immobilière,
model,"account.account,name",281,Amortissements sur matériel d'emballage,
model,"account.account,name",282,Amortissements sur emballages récupérables,
model,"account.account,name",283,IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES,
model,"account.account,name",284,Immobilisations en cours,
model,"account.account,name",285,Constructions,
model,"account.account,name",286,"Installations, machines et outillage",
model,"account.account,name",287,Mobilier et matériel roulant,
model,"account.account,name",288,Autres immobilisations corporelles,
model,"account.account,name",289,Avances et acomptes versés sur immobilisations en cours,
model,"account.account,name",290,IMMOBILISATIONS FINANCIERES,
model,"account.account,name",291,Participations dans des entreprises liées,
model,"account.account,name",292,Valeur d'acquisition,
model,"account.account,name",293,Montants non appelés,
model,"account.account,name",294,Plus-values actées,
model,"account.account,name",295,Réductions de valeurs actées,
model,"account.account,name",296,Créances sur des entreprises liées,
model,"account.account,name",297,Créances en compte,
model,"account.account,name",298,Effets à recevoir,
model,"account.account,name",299,Titres à revenu fixes,
model,"account.account,name",300,Créances douteuses,
model,"account.account,name",301,Réductions de valeurs actées,
model,"account.account,name",302,Participations dans des entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",303,Valeur d'acquisition,
model,"account.account,name",304,Montants non appelés,
model,"account.account,name",305,Plus-values actées,
model,"account.account,name",306,Réductions de valeurs actées,
model,"account.account,name",307,Créances sur des entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",308,Créances en compte,
model,"account.account,name",309,Effets à recevoir,
model,"account.account,name",310,Titres à revenu fixe,
model,"account.account,name",311,Créances douteuses,
model,"account.account,name",312,Réductions de valeurs actées,
model,"account.account,name",313,Autres actions et parts,
model,"account.account,name",314,Valeur d'acquisition,
model,"account.account,name",315,Montants non appelés,
model,"account.account,name",316,Plus-values actées,
model,"account.account,name",317,Réductions de valeur actées,
model,"account.account,name",318,Autres créances,
model,"account.account,name",319,Créances en compte,
model,"account.account,name",320,Effets à recevoir,
model,"account.account,name",321,Titres à revenu fixe,
model,"account.account,name",322,Créances douteuses,
model,"account.account,name",323,Réductions de valeur actées,
model,"account.account,name",324,Cautionnements versés en numéraires,
model,"account.account,name",325,"Téléphone, télefax, télex",
model,"account.account,name",326,Gaz,
model,"account.account,name",327,Eau,
model,"account.account,name",328,Electricité,
model,"account.account,name",329,Autres cautionnements versés en numéraires,
model,"account.account,name",330,CREANCES A PLUS D'UN AN,
model,"account.account,name",331,Créances commerciales,
model,"account.account,name",332,Clients,
model,"account.account,name",333,Créances en compte sur entreprises liées,
model,"account.account,name",334,Sur entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",335,Sur clients Belgique,
model,"account.account,name",336,Sur clients C.E.E.,
model,"account.account,name",337,Sur clients exportation hors C.E.E.,
model,"account.account,name",338,Créances sur les coparticipants,
model,"account.account,name",339,Effets à recevoir,
model,"account.account,name",340,Sur entreprises liées,
model,"account.account,name",341,Sur entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",342,Sur clients Belgique,
model,"account.account,name",343,Sur clients C.E.E.,
model,"account.account,name",344,Sur clients exportation hors C.E.E.,
model,"account.account,name",345,Retenues sur garanties,
model,"account.account,name",346,Acomptes versés,
model,"account.account,name",347,Créances douteuses,
model,"account.account,name",348,Réductions de valeur actées,
model,"account.account,name",349,Autres créances,
model,"account.account,name",350,Créances en compte,
model,"account.account,name",351,Créances entreprises liées,
model,"account.account,name",352,Créances entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",353,Créances autres débiteurs,
model,"account.account,name",354,Effets à recevoir,
model,"account.account,name",355,Sur entreprises liées,
model,"account.account,name",356,Sur entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",357,Sur autres débiteurs,
model,"account.account,name",358,Créances résultant de la cession d'immobilisations données en leasing,
model,"account.account,name",359,Créances douteuses,
model,"account.account,name",360,Réductions de valeur actées,
model,"account.account,name",361,CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION,
model,"account.account,name",362,APPROVISIONNEMENTS - MATIERES PREMIERES,
model,"account.account,name",363,Valeur d'acquisition,
model,"account.account,name",364,Réductions de valeur actées,
model,"account.account,name",365,APPROVISIONNEMENTS ET FOURNITURES,
model,"account.account,name",366,Valeur d'acquisition,
model,"account.account,name",367,Matières d'approvisionnement,
model,"account.account,name",368,"Energie, charbon, coke, Mazout, essence, propane",
model,"account.account,name",369,Produits d'entretien,
model,"account.account,name",370,Fournitures diverses et petit outillage,
model,"account.account,name",371,Imprimés et fournitures de bureau,
model,"account.account,name",372,Fournitures de services sociaux,
model,"account.account,name",373,Emballages commerciaux,
model,"account.account,name",374,Emballages perdus,
model,"account.account,name",375,Emballages récupérables,
model,"account.account,name",376,Réductions de valeur actées,
model,"account.account,name",377,EN COURS DE FABRICATION,
model,"account.account,name",378,Valeur d'acquisition,
model,"account.account,name",379,Produits semi-ouvrés,
model,"account.account,name",380,Produits en cours de fabrication,
model,"account.account,name",381,Travaux en cours,
model,"account.account,name",382,Déchets,
model,"account.account,name",383,Rebuts,
model,"account.account,name",384,Travaux en association momentanée,
model,"account.account,name",385,Réductions de valeur actées,
model,"account.account,name",386,PRODUITS FINIS,
model,"account.account,name",387,Valeur d'acquisition,
model,"account.account,name",388,Produits finis,
model,"account.account,name",389,Réductions de valeur actées,
model,"account.account,name",390,MARCHANDISES,
model,"account.account,name",391,Valeur d'acquisition,
model,"account.account,name",392,Groupe A,
model,"account.account,name",393,Groupe B,
model,"account.account,name",394,Réductions de valeur actées,
model,"account.account,name",395,IMMEUBLES DESTINES A LA VENTE,
model,"account.account,name",396,Valeur d'acquisition,
model,"account.account,name",397,Immeuble A,
model,"account.account,name",398,Immeuble B,
model,"account.account,name",399,Immeubles construits en vue de leur revente,
model,"account.account,name",400,Immeuble A,
model,"account.account,name",401,Immeuble B,
model,"account.account,name",402,Réductions de valeurs actées,
model,"account.account,name",403,ACOMPTES VERSES SUR ACHATS POUR STOCKS,
model,"account.account,name",404,Acomptes versés,
model,"account.account,name",405,Réductions de valeur actées,
model,"account.account,name",406,COMMANDES EN COURS D'EXECUTION,
model,"account.account,name",407,Valeur d'acquisition,
model,"account.account,name",408,Bénéfice pris en compte,
model,"account.account,name",409,Réductions de valeur actées,
model,"account.account,name",410,CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS,
model,"account.account,name",2,Main Receivable,
model,"account.account,name",411,CREANCES COMMERCIALES,
model,"account.account,name",412,Clients,
model,"account.account,name",413,"Rabais, remises, ristournes à accorder et autres notes de crédit à établir",
model,"account.account,name",414,Créances résultant de livraisons de biens,
model,"account.account,name",415,Effets à recevoir,
model,"account.account,name",416,Effets à recevoir,
model,"account.account,name",417,Effets à l'encaissement,
model,"account.account,name",418,Effets à l'escompte,
model,"account.account,name",419,"Clients, créances courantes, entreprises apparentées, administrateurs et gérants",
model,"account.account,name",420,Entreprises liées,
model,"account.account,name",421,Autres entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",422,Administrateurs et gérants d'entreprise,
model,"account.account,name",423,Effets à recevoir sur entreprises apparentées et administrateurs et gérants,
model,"account.account,name",424,Entreprises liées,
model,"account.account,name",425,Autres entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",426,Administrateurs et gérants de l'entreprise,
model,"account.account,name",427,Produits à recevoir,
model,"account.account,name",428,Clients : retenues sur garanties,
model,"account.account,name",429,Acomptes versés,
model,"account.account,name",430,Créances douteuses,
model,"account.account,name",431,Compensation clients,
model,"account.account,name",432,Réductions de valeur actées,
model,"account.account,name",433,AUTRES CREANCES,
model,"account.account,name",434,"Capital appelé, non versé",
model,"account.account,name",435,Appels de fonds,
model,"account.account,name",436,Actionnaires défaillants,
model,"account.account,name",437,T.V.A. à récupérer,
model,"account.account,name",438,T.V.A. due,
model,"account.account,name",439,T.V.A. due 0%,
model,"account.account,name",440,T.V.A. due 6%,
model,"account.account,name",441,T.V.A. due 12%,
model,"account.account,name",442,T.V.A. due 21%,
model,"account.account,name",443,T.V.A. déductible,
model,"account.account,name",444,Compte courant administration T.V.A.,
model,"account.account,name",445,Taxe d'égalisation due,
model,"account.account,name",446,Impôts et versements fiscaux à récupérer,
model,"account.account,name",447,à 4124 Impôts belges sur le résultat,
model,"account.account,name",448,à 4127 Autres impôts belges,
model,"account.account,name",449,Impôts étrangers,
model,"account.account,name",450,Produits à recevoir,
model,"account.account,name",451,Créances diverses,
model,"account.account,name",452,Associés,
model,"account.account,name",453,Avances et prêts au personnel,
model,"account.account,name",454,Compte courant des associés en S.P.R.L.,
model,"account.account,name",455,Compte courant des administrateurs et gérants,
model,"account.account,name",456,Créances sur sociétés apparentées,
model,"account.account,name",457,Emballages et matériel à rendre,
model,"account.account,name",458,Etat et établissements publics,
model,"account.account,name",459,Subsides à recevoir,
model,"account.account,name",460,Autres créances,
model,"account.account,name",461,"Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus",
model,"account.account,name",462,Créances douteuses,
model,"account.account,name",463,Cautionnements versés en numéraires,
model,"account.account,name",464,Réductions de valeur actées,
model,"account.account,name",465,DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE,
model,"account.account,name",466,Emprunts subordonnés,
model,"account.account,name",467,Convertibles,
model,"account.account,name",468,Non convertibles,
model,"account.account,name",469,Emprunts obligataires non subordonnés,
model,"account.account,name",470,Convertibles,
model,"account.account,name",471,Non convertibles,
model,"account.account,name",472,Dettes de location-financement et assimilées,
model,"account.account,name",473,Financement de biens immobiliers,
model,"account.account,name",474,Financement de biens mobiliers,
model,"account.account,name",475,Etablissements de crédit,
model,"account.account,name",476,Dettes en compte,
model,"account.account,name",477,Promesses,
model,"account.account,name",478,Crédits d'acceptation,
model,"account.account,name",479,Autres emprunts,
model,"account.account,name",480,Dettes commerciales,
model,"account.account,name",481,Fournisseurs,
model,"account.account,name",482,Effets à payer,
model,"account.account,name",483,Cautionnements reçus en numéraires,
model,"account.account,name",484,Dettes diverses,
model,"account.account,name",485,Entreprises liées,
model,"account.account,name",486,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",487,"Administrateurs, gérants, associés",
model,"account.account,name",488,Autres dettes,
model,"account.account,name",489,DETTES FINANCIERES,
model,"account.account,name",490,Etablissements de crédit. Emprunts en compte à terme fixe,
model,"account.account,name",491,Etablissements de crédit. Promesses,
model,"account.account,name",492,Etablissements de crédit. Crédits d'acceptation,
model,"account.account,name",493,Etablissements de crédit. Dettes en compte courant,
model,"account.account,name",494,Autres emprunts,
model,"account.account,name",495,DETTES COMMERCIALES,
model,"account.account,name",3,Main Payable,
model,"account.account,name",496,Fournisseurs,
model,"account.account,name",497,Entreprises apparentées,
model,"account.account,name",498,Entreprises liées,
model,"account.account,name",499,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",500,Fournisseurs ordinaires,
model,"account.account,name",501,Fournisseurs belges,
model,"account.account,name",502,Fournisseurs CEE,
model,"account.account,name",503,Fournisseurs importation,
model,"account.account,name",504,Dettes envers les coparticipants,
model,"account.account,name",505,Fournisseurs - retenues de garanties,
model,"account.account,name",506,Effets à payer,
model,"account.account,name",507,Entreprises apparentées,
model,"account.account,name",508,Entreprises liées,
model,"account.account,name",509,Entreprises avec lesquelles il existe un lien de participation,
model,"account.account,name",510,Fournisseurs ordinaires,
model,"account.account,name",511,Fournisseurs belges,
model,"account.account,name",512,Fournisseurs CEE,
model,"account.account,name",513,Fournisseurs importation,
model,"account.account,name",514,Factures à recevoir,
model,"account.account,name",515,Acomptes reçus,
model,"account.account,name",516,Compensations fournisseurs,
model,"account.account,name",517,"DETTES FISCALES, SALARIALES ET SOCIALES",
model,"account.account,name",518,Dettes fiscales estimées,
model,"account.account,name",519,à 4504 Impôts sur le résultat,
model,"account.account,name",520,à 4507 Autres impôts en Belgique,
model,"account.account,name",521,Impôts à l'étranger,
model,"account.account,name",522,T.V.A. à payer,
model,"account.account,name",523,T.V.A. due,
model,"account.account,name",524,T.V.A. due 0%,
model,"account.account,name",525,T.V.A. due 6%,
model,"account.account,name",526,T.V.A. due 12%,
model,"account.account,name",527,T.V.A. due 21%,
model,"account.account,name",528,T.V.A. déductible,
model,"account.account,name",529,Compte courant administration T.V.A.,
model,"account.account,name",530,Taxe d'égalisation due,
model,"account.account,name",531,Impôts et taxes à payer,
model,"account.account,name",532,Autres impôts sur le résultat,
model,"account.account,name",533,Autres impôts et taxes en Belgique,
model,"account.account,name",534,Précompte immobilier,
model,"account.account,name",535,Impôts communaux à payer,
model,"account.account,name",536,Impôts provinciaux à payer,
model,"account.account,name",537,Autres impôts et taxes à payer,
model,"account.account,name",538,Impôts et taxes à l'étranger,
model,"account.account,name",539,Précomptes retenus,
model,"account.account,name",540,Précompte professionnel retenu sur rémunérations,
model,"account.account,name",541,Précompte professionnel retenu sur tantièmes,
model,"account.account,name",542,Précompte mobilier retenu sur dividendes attribués,
model,"account.account,name",543,Précompte mobilier retenu sur intérêts payés,
model,"account.account,name",544,Autres précomptes retenus,
model,"account.account,name",545,Office National de la Sécurité Sociale,
model,"account.account,name",546,Arriérés,
model,"account.account,name",547,1er trimestre,
model,"account.account,name",548,2ème trimestre,
model,"account.account,name",549,3ème trimestre,
model,"account.account,name",550,4ème trimestre,
model,"account.account,name",551,Rémunérations,
model,"account.account,name",552,"Administrateurs, gérants et commissaires",
model,"account.account,name",553,Direction,
model,"account.account,name",554,Employés,
model,"account.account,name",555,Ouvriers,
model,"account.account,name",556,Pécules de vacances,
model,"account.account,name",557,Direction,
model,"account.account,name",558,Employés,
model,"account.account,name",559,Ouvriers,
model,"account.account,name",560,Autres dettes sociales,
model,"account.account,name",561,Provision pour gratifications de fin d'année,
model,"account.account,name",562,Départs de personnel,
model,"account.account,name",563,Oppositions sur rémunérations,
model,"account.account,name",564,Assurances relatives au personnel,
model,"account.account,name",565,Assurance loi,
model,"account.account,name",566,Assurance salaire garanti ,
model,"account.account,name",567,Assurance groupe ,
model,"account.account,name",568,Assurances individuelles,
model,"account.account,name",569,Caisse d'assurances sociales pour travailleurs indépendants,
model,"account.account,name",570,Dettes et provisions sociales diverses,
model,"account.account,name",571,ACOMPTES RECUS SUR COMMANDES,
model,"account.account,name",572,DETTES DECOULANT DE L'AFFECTATION DES RESULTATS,
model,"account.account,name",573,Dividendes et tantièmes d'exercices antérieurs,
model,"account.account,name",574,Dividendes de l'exercice,
model,"account.account,name",575,Tantièmes de l'exercice,
model,"account.account,name",576,Autres allocataires,
model,"account.account,name",577,DETTES DIVERSES,
model,"account.account,name",578,Obligations et coupons échus,
model,"account.account,name",579,Actionnaires - capital à rembourser,
model,"account.account,name",580,Participation du personnel à payer,
model,"account.account,name",581,Acomptes reçus d'autres tiers à moins d'un an,
model,"account.account,name",582,Emballages et matériel consignés,
model,"account.account,name",583,Cautionnements reçus en numéraires,
model,"account.account,name",584,Autres dettes diverses,
model,"account.account,name",585,COMPTES DE REGULARISATION ET COMPTES D'ATTENTE,
model,"account.account,name",586,Charges à reporter,
model,"account.account,name",587,Produits acquis,
model,"account.account,name",588,Produits d'exploitation,
model,"account.account,name",589,"Ristournes, rabais à obtenir",
model,"account.account,name",590,Commissions à obtenir,
model,"account.account,name",591,Autres produits d'exploitation,
model,"account.account,name",592,Produits financiers,
model,"account.account,name",593,Intérêts courus et non échus sur prêts et débits,
model,"account.account,name",594,Autres produits financiers,
model,"account.account,name",595,Charges à imputer,
model,"account.account,name",596,Produits à reporter,
model,"account.account,name",597,Produits d'exploitation à reporter,
model,"account.account,name",598,Produits financiers à reporter,
model,"account.account,name",599,Comptes d'attente,
model,"account.account,name",600,Compte d'attente,
model,"account.account,name",601,Compte de répartition périodique des charges,
model,"account.account,name",602,Transferts d'exercice,
model,"account.account,name",603,CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES,
model,"account.account,name",604,ACTIONS PROPRES,
model,"account.account,name",605,ACTIONS ET PARTS,
model,"account.account,name",606,Valeur d'acquisition,
model,"account.account,name",607,Montants non appelés,
model,"account.account,name",608,Réductions de valeur actées,
model,"account.account,name",609,TITRES A REVENUS FIXES,
model,"account.account,name",610,Valeur d'acquisition,
model,"account.account,name",611,Réductions de valeur actées,
model,"account.account,name",612,DEPOTS A TERME,
model,"account.account,name",613,De plus d'un an,
model,"account.account,name",614,De plus d'un mois et à un an au plus,
model,"account.account,name",615,D'un mois au plus,
model,"account.account,name",616,Réductions de valeur actées,
model,"account.account,name",617,VALEURS ECHUES A L'ENCAISSEMENT,
model,"account.account,name",618,Chèques à encaisser,
model,"account.account,name",619,Coupons à encaisser,
model,"account.account,name",620,ETABLISSEMENTS DE CREDIT.,
model,"account.account,name",621,Comptes ouverts auprès des divers établissements,
model,"account.account,name",622,OFFICE DES CHEQUES POSTAUX,
model,"account.account,name",623,Compte courant,
model,"account.account,name",624,Chèques émis,
model,"account.account,name",4,Petty Cash,
model,"account.account,name",625,CAISSES,
model,"account.account,name",626,Caisses - espèces,
model,"account.account,name",627,Caisse principale,
model,"account.account,name",628,Caisses - timbres,
model,"account.account,name",629,VIREMENTS INTERNES,
model,"account.account,name",630,CLASSE 6. - CHARGES,
model,"account.account,name",631,APPROVISIONNEMENTS ET MARCHANDISES,
model,"account.account,name",5,Products Purchase,
model,"account.account,name",632,Achats de matières premières,
model,"account.account,name",633,Achats de fournitures,
model,"account.account,name",634,"Achats de services, travaux et études",
model,"account.account,name",635,Sous-traitances générales,
model,"account.account,name",636,Achats de marchandises,
model,"account.account,name",637,Achats d'immeubles destinés à la revente,
model,"account.account,name",638,"Remises, ristournes et rabais obtenus sur achats",
model,"account.account,name",639,Variations de stocks,
model,"account.account,name",640,De matières premières,
model,"account.account,name",641,De fournitures,
model,"account.account,name",642,De marchandises,
model,"account.account,name",643,D'immeubles destinés à la vente,
model,"account.account,name",644,SERVICES ET BIENS DIVERS,
model,"account.account,name",645,Loyers et charges locatives,
model,"account.account,name",646,Loyers divers,
model,"account.account,name",647,Charges locatives,
model,"account.account,name",648,Entretien et réparation,
model,"account.account,name",649,Fournitures faites à l'entreprise,
model,"account.account,name",650,"Eau, gaz, électricité, vapeur",
model,"account.account,name",651,Eau,
model,"account.account,name",652,Gaz,
model,"account.account,name",653,Electricité,
model,"account.account,name",654,Vapeur,
model,"account.account,name",655,"Téléphone, télégrammes, télex, téléfax, frais postaux",
model,"account.account,name",656,Téléphone,
model,"account.account,name",657,Télégrammes,
model,"account.account,name",658,Télex et téléfax,
model,"account.account,name",659,Frais postaux,
model,"account.account,name",660,"Livres, bibliothèque",
model,"account.account,name",661,Imprimés et fournitures de bureau,
model,"account.account,name",662,Rétributions de tiers,
model,"account.account,name",663,Redevances et royalties,
model,"account.account,name",664,"Redevances pour brevets, licences, marques, accessoires",
model,"account.account,name",665,Autres redevances,
model,"account.account,name",666,Assurances non relatives au personnel,
model,"account.account,name",667,Assurance incendie,
model,"account.account,name",668,Assurance vol,
model,"account.account,name",669,Assurance autos,
model,"account.account,name",670,Assurance crédit,
model,"account.account,name",671,Assurances frais généraux,
model,"account.account,name",672,Divers,
model,"account.account,name",673,Commissions aux tiers,
model,"account.account,name",674,"Honoraires d'avocats, d'experts, etc ...",
model,"account.account,name",675,Cotisations aux groupements professionnels,
model,"account.account,name",676,"Dons, libéralités, ...",
model,"account.account,name",677,Frais de contentieux,
model,"account.account,name",678,Publications légales,
model,"account.account,name",679,Transports et déplacements,
model,"account.account,name",680,Transports de personnel,
model,"account.account,name",681,"Voyages, déplacements, représentations",
model,"account.account,name",682,Personnel intérimaire,
model,"account.account,name",683,"Annonces, publicité, propagande et documentation",
model,"account.account,name",684,Annonces et insertions,
model,"account.account,name",685,Catalogues et imprimés,
model,"account.account,name",686,Echantillons,
model,"account.account,name",687,Foires et expositions,
model,"account.account,name",688,Primes,
model,"account.account,name",689,Cadeaux à la clientèle,
model,"account.account,name",690,Missions et réceptions,
model,"account.account,name",691,Documentation,
model,"account.account,name",692,Sous-traitants,
model,"account.account,name",693,Sous-traitants pour activités propres,
model,"account.account,name",694,Sous-traitants d'associations momentanées,
model,"account.account,name",695,Quote-part bénéficiaire des coparticipants,
model,"account.account,name",696,Personnel intérimaire et personnes mises à la disposition  de l'entreprise,
model,"account.account,name",697,"Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associé...",
model,"account.account,name",698,"REMUNERATIONS, CHARGES SOCIALES ET PENSIONS",
model,"account.account,name",699,Rémunérations et avantages sociaux directs,
model,"account.account,name",700,Administrateurs ou gérants,
model,"account.account,name",701,Personnel de direction,
model,"account.account,name",702,Employés,
model,"account.account,name",703,Ouvriers,
model,"account.account,name",704,Autres membres du personnel,
model,"account.account,name",705,Cotisations patronales d'assurances sociales,
model,"account.account,name",706,Sur salaires,
model,"account.account,name",707,Sur appointements et commissions,
model,"account.account,name",708,Primes patronales pour assurances extralégales,
model,"account.account,name",709,Autres frais de personnel,
model,"account.account,name",710,Assurances du personnel,
model,"account.account,name",711,"Assurances loi, responsabilité civile, chemin du travail",
model,"account.account,name",712,Assurance salaire garanti,
model,"account.account,name",713,Assurances individuelles,
model,"account.account,name",714,Charges sociales diverses,
model,"account.account,name",715,Jours fériés payés,
model,"account.account,name",716,Salaire hebdomadaire garanti,
model,"account.account,name",717,Allocations familiales complémentaires,
model,"account.account,name",718,"Charges sociales des administrateurs, gérants et commissaires",
model,"account.account,name",719,Allocations familiales complémentaires pour non salariés,
model,"account.account,name",720,Lois sociales pour indépendants,
model,"account.account,name",721,Divers,
model,"account.account,name",722,Pensions de retraite et de survie,
model,"account.account,name",723,Administrateurs et gérants,
model,"account.account,name",724,Personnel,
model,"account.account,name",725,Provision pour pécule de vacances,
model,"account.account,name",726,Dotations,
model,"account.account,name",727,Utilisations et reprises,
model,"account.account,name",728,"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES",
model,"account.account,name",729,Dotations aux amortissements et aux réductions de valeur sur immobilisations,
model,"account.account,name",730,Dotations aux amortissements sur frais d'établissement,
model,"account.account,name",731,Dotations aux amortissements sur immobilisations incorporelles,
model,"account.account,name",732,Dotations aux amortissements sur immobilisations corporelles,
model,"account.account,name",733,Dotations aux réductions de valeur sur immobilisations incorporelles,
model,"account.account,name",734,Dotations aux réductions de valeur sur immobilisations corporelles,
model,"account.account,name",735,Réductions de valeur sur stocks,
model,"account.account,name",736,Dotations,
model,"account.account,name",737,Reprises,
model,"account.account,name",738,Réductions de valeur sur commandes en cours d'exécution,
model,"account.account,name",739,Dotations,
model,"account.account,name",740,Reprises,
model,"account.account,name",741,Réductions de valeur sur créances commerciales à plus d'un an,
model,"account.account,name",742,Dotations,
model,"account.account,name",743,Reprises,
model,"account.account,name",744,Réductions de valeur sur créances commerciales à un an au plus,
model,"account.account,name",745,Dotations,
model,"account.account,name",746,Reprises,
model,"account.account,name",747,Provisions pour pensions et obligations similaires,
model,"account.account,name",748,Dotations,
model,"account.account,name",749,Utilisations et reprises,
model,"account.account,name",750,Provisions pour grosses réparations et gros entretiens,
model,"account.account,name",751,Dotations,
model,"account.account,name",752,Utilisations et reprises,
model,"account.account,name",753,Provisions pour autres risques et charges,
model,"account.account,name",754,Dotations ,
model,"account.account,name",755,Utilisations et reprises,
model,"account.account,name",756,AUTRES CHARGES D'EXPLOITATION,
model,"account.account,name",757,Charges fiscales d'exploitation,
model,"account.account,name",758,Taxes et impôts directs,
model,"account.account,name",759,Taxes sur autos et camions,
model,"account.account,name",760,Taxes et impôts indirects,
model,"account.account,name",761,Timbres fiscaux pris en charge par la firme,
model,"account.account,name",762,Droits d'enregistrement,
model,"account.account,name",763,T.V.A. non déductible,
model,"account.account,name",764,Impôts provinciaux et communaux,
model,"account.account,name",765,Taxe sur la force motrice,
model,"account.account,name",766,Taxe sur le personnel occupé,
model,"account.account,name",767,Taxes diverses,
model,"account.account,name",768,Moins-values sur réalisations courantes d'immobilisations corporelles,
model,"account.account,name",769,Moins-values sur réalisations de créances commerciales,
model,"account.account,name",770,à 648 Charges d'exploitations diverses,
model,"account.account,name",771,Charges d'exploitation portées à l'actif au titre de restructuration,
model,"account.account,name",772,CHARGES FINANCIERES,
model,"account.account,name",773,Charges des dettes,
model,"account.account,name",774,"Intérêts, commissions et frais afférents aux dettes",
model,"account.account,name",775,Amortissements des agios et frais d'émission d'emprunts,
model,"account.account,name",776,Autres charges de dettes,
model,"account.account,name",777,Intérêts intercalaires portés à l'actif,
model,"account.account,name",778,Réductions de valeur sur actifs circulants,
model,"account.account,name",779,Dotations ,
model,"account.account,name",780,Reprises,
model,"account.account,name",781,Moins-values sur réalisation d'actifs circulants,
model,"account.account,name",782,Charges d'escompte de créances,
model,"account.account,name",783,Différences de change,
model,"account.account,name",784,Ecarts de conversion des devises,
model,"account.account,name",785,"Frais de banques, de chèques postaux",
model,"account.account,name",786,"Commissions sur ouvertures de crédit, cautions, avals",
model,"account.account,name",787,Frais de vente des titres,
model,"account.account,name",788,CHARGES EXCEPTIONNELLES,
model,"account.account,name",789,Amortissements et réductions de valeur exceptionnels,
model,"account.account,name",790,Sur frais d'établissement,
model,"account.account,name",791,Sur immobilisations incorporelles,
model,"account.account,name",792,Sur immobilisations corporelles,
model,"account.account,name",793,Réductions de valeur sur immobilisations financières,
model,"account.account,name",794,Provisions pour risques et charges exceptionnels,
model,"account.account,name",795,Moins-values sur réalisation d'actifs immobilisés,
model,"account.account,name",796,Sur immobilisations incorporelles,
model,"account.account,name",797,Sur immobilisations corporelles,
model,"account.account,name",798,Sur immobilisations détenues en location-financement et droits similaires,
model,"account.account,name",799,Sur immobilisations financières,
model,"account.account,name",800,Sur immeubles acquis ou construits en vue de la revente,
model,"account.account,name",802,Pénalités et amendes diverses,
model,"account.account,name",803,Différence de charge,
model,"account.account,name",801,Autres charges exceptionnelles,
model,"account.account,name",804,Charges exceptionnelles transférées à l'actif en frais de restructuration,
model,"account.account,name",805,IMPOTS SUR LE RESULTAT,
model,"account.account,name",806,Impôts belges sur le résultat de l'exercice,
model,"account.account,name",807,Impôts et précomptes dus ou versés,
model,"account.account,name",808,Excédent de versements d'impôts et précomptes porté à l'actif,
model,"account.account,name",809,Charges fiscales estimées,
model,"account.account,name",810,Impôts belges sur le résultat d'exercices antérieurs,
model,"account.account,name",811,Suppléments d'impôts dus ou versés,
model,"account.account,name",812,Suppléments d'impôts estimés,
model,"account.account,name",813,Provisions fiscales constituées,
model,"account.account,name",814,Impôts étrangers sur le résultat de l'exercice,
model,"account.account,name",815,Impôts étrangers sur le résultat d'exercices antérieurs,
model,"account.account,name",816,TRANSFERTS AUX RESERVES IMMUNISEES,
model,"account.account,name",817,AFFECTATION DES RESULTATS,
model,"account.account,name",818,Perte reportée de l'exercice précédent,
model,"account.account,name",819,Dotation à la réserve légale,
model,"account.account,name",820,Dotation aux autres réserves,
model,"account.account,name",821,Bénéfice à reporter,
model,"account.account,name",822,Rémunération du capital,
model,"account.account,name",823,Administrateurs ou gérants,
model,"account.account,name",824,Autres allocataires,
model,"account.account,name",825,CLASSE 7. - PRODUITS,
model,"account.account,name",826,CHIFFRE D'AFFAIRES,
model,"account.account,name",827,Ventes de marchandises,
model,"account.account,name",828,Ventes en Belgique,
model,"account.account,name",829,Ventes dans les pays membres de la C.E.E.,
model,"account.account,name",830,Ventes à l'exportation,
model,"account.account,name",6,Products Sales,
model,"account.account,name",831,Ventes de produits finis,
model,"account.account,name",832,Ventes en Belgique,
model,"account.account,name",833,Ventes dans les pays membres de la C.E.E.,
model,"account.account,name",834,Ventes à l'exportation,
model,"account.account,name",835,Ventes de déchets et rebuts,
model,"account.account,name",836,Ventes en Belgique,
model,"account.account,name",837,Ventes dans les pays membres de la C.E.E.,
model,"account.account,name",838,Ventes à l'exportation,
model,"account.account,name",839,Ventes d'emballages récupérables,
model,"account.account,name",840,Facturations des travaux en cours,
model,"account.account,name",841,Prestations de services,
model,"account.account,name",842,Prestations de services en Belgique,
model,"account.account,name",843,Prestations de services dans les pays membres de la C.E.E.,
model,"account.account,name",844,Prestations de services en vue de l'exportation,
model,"account.account,name",845,Pénalités et dédits obtenus par l'entreprise,
model,"account.account,name",846,"Remises, ristournes et rabais accordés",
model,"account.account,name",847,Sur ventes de marchandises,
model,"account.account,name",848,Sur ventes de produits finis,
model,"account.account,name",849,Sur ventes de déchets et rebuts,
model,"account.account,name",850,Sur prestations de services,
model,"account.account,name",851,Mali sur travaux facturés aux associations momentanées,
model,"account.account,name",852,VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION,
model,"account.account,name",853,Des en cours de fabrication,
model,"account.account,name",854,Des produits finis,
model,"account.account,name",855,Des immeubles construits destinés à la vente,
model,"account.account,name",856,Des commandes en cours d'exécution,
model,"account.account,name",857,Commandes en cours - Coût de revient,
model,"account.account,name",858,Coût des commandes en cours d'exécution,
model,"account.account,name",859,Coût des travaux en cours des associations momentanées,
model,"account.account,name",860,Bénéfices portés en compte sur commandes en cours,
model,"account.account,name",861,Sur commandes en cours d'exécution,
model,"account.account,name",862,Sur travaux en cours des associations momentanées,
model,"account.account,name",863,PRODUCTION IMMOBILISEE,
model,"account.account,name",864,En frais d'établissement,
model,"account.account,name",865,En immobilisations incorporelles,
model,"account.account,name",866,En immobilisations corporelles,
model,"account.account,name",867,En immobilisations en cours,
model,"account.account,name",868,AUTRES PRODUITS D'EXPLOITATION,
model,"account.account,name",869,Subsides d'exploitation et montants compensatoires,
model,"account.account,name",870,Plus-values sur réalisations courantes d'immobilisations corporelles,
model,"account.account,name",871,Plus-values sur réalisations de créances commerciales,
model,"account.account,name",872,Produits de services exploités dans l'intérêt du personnel,
model,"account.account,name",873,Commissions et courtages,
model,"account.account,name",874,Redevances pour brevets et licences,
model,"account.account,name",875,Prestations de services,
model,"account.account,name",876,Revenus des immeubles affectés aux activités non professionnelles,
model,"account.account,name",877,Locations diverses à caractère professionnel,
model,"account.account,name",878,Produits divers,
model,"account.account,name",879,Bonis sur reprises d'emballages consignés,
model,"account.account,name",880,Bonis sur travaux en associations momentanées,
model,"account.account,name",881,PRODUITS FINANCIERS,
model,"account.account,name",882,Produits des immobilisations financières,
model,"account.account,name",883,Revenus des actions,
model,"account.account,name",884,Revenus des obligations,
model,"account.account,name",885,Revenus des créances à plus d'un an,
model,"account.account,name",886,Produits des actifs circulants,
model,"account.account,name",887,Plus-values sur réalisations d'actifs circulants,
model,"account.account,name",888,Subsides en capital et en intérêts,
model,"account.account,name",889,Différences de change,
model,"account.account,name",890,Ecarts de conversion des devises,
model,"account.account,name",891,Produits des autres créances,
model,"account.account,name",892,Escomptes obtenus,
model,"account.account,name",893,PRODUITS EXCEPTIONNELS,
model,"account.account,name",894,Reprises d'amortissements et de réductions de valeur,
model,"account.account,name",895,Sur immobilisations incorporelles,
model,"account.account,name",896,Sur immobilisations corporelles,
model,"account.account,name",897,Reprises de réductions de valeur sur immobilisations financières,
model,"account.account,name",898,Reprises de provisions pour risques et charges exceptionnelles,
model,"account.account,name",899,Plus-values sur réalisation d'actifs immobilisés,
model,"account.account,name",900,Sur immobilisations incorporelles,
model,"account.account,name",901,Sur immobilisations corporelles,
model,"account.account,name",902,Sur immobilisations financières,
model,"account.account,name",903,Autres produits exceptionnels,
model,"account.account,name",904,REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES,
model,"account.account,name",905,Impôts belges sur le résultat,
model,"account.account,name",906,Régularisations d'impôts dus ou versés,
model,"account.account,name",907,Régularisations d'impôts estimés,
model,"account.account,name",908,Reprises de provisions fiscales,
model,"account.account,name",909,Impôts étrangers sur le résultat,
model,"account.account,name",910,AFFECTATION AUX RESULTATS,
model,"account.account,name",911,Bénéfice reporté de l'exercice précédent,
model,"account.account,name",912,Prélèvement sur le capital et les primes d'émission,
model,"account.account,name",913,Prélèvement sur les réserves,
model,"account.account,name",914,Perte à reporter,
model,"account.account,name",915,Intervention d'associés,
field,"account.account,credit",0,Credit,Crédit
field,"account.account,company_id",0,Company,Société
field,"account.account,shortcut",0,Shortcut,Raccourci
field,"account.account,sign",0,Sign,Signe
field,"account.account,currency_id",0,Secondary Currency,Devise
field,"account.account,parent_id",0,Parents,Parents
field,"account.account,note",0,Note,Note
field,"account.account,debit",0,Debit,Débit
field,"account.account,active",0,Active,Actif
field,"account.account,child_id",0,Children,Comptes Enfants
field,"account.account,balance",0,Balance,Solde
field,"account.account,type",0,Account Type,Type de compte
field,"account.account,reconcile",0,Reconcile,Réconciliation
field,"account.account.type,code",0,Code,Code
field,"account.account.type,name",0,Acc. Type Name,Intitulé
model,"account.account.type,name",1,Receivable,Débiteurs
model,"account.account.type,name",2,Payable,"Fournisseurs, créanciers"
model,"account.account.type,name",3,View,Vue
model,"account.account.type,name",4,Income,Produits
model,"account.account.type,name",5,Expense,Charges
model,"account.account.type,name",6,Tax,Impôts et taxes
model,"account.account.type,name",7,Cash,Liquidités
model,"account.account.type,name",8,Asset,Actifs
model,"account.account.type,name",9,Equity,Capitaux propre
model,"account.account.type,name",10,Closed,
field,"account.account.type,code_from",0,Code From,Code de
field,"account.account.type,sequence",0,Sequence,Séquence
field,"account.account.type,close_method",0,Deferral Method,Méthode de report à nouveau
field,"account.account.type,partner_account",0,Partner account,Compte de tiers
field,"account.account.type,code_to",0,Code To,Code pour
field,"account.analytic.account,code",0,Account code,Code du compte
field,"account.analytic.account,quantity_max",0,Maximal quantity,Quantité maximale
field,"account.analytic.account,contact_id",0,Contact,Contact
field,"account.analytic.account,company_currency_id",0,Currency,Devise
field,"account.analytic.account,date",0,Date End,Date de fin
field,"account.analytic.account,partner_id",0,Associated partner,Partenaire associé
field,"account.analytic.account,user_id",0,Account Manager,Comptable
field,"account.analytic.account,date_start",0,Date Start,Date de départ
field,"account.analytic.account,company_id",0,Company,Société
field,"account.analytic.account,parent_id",0,Parent analytic account,Centre de coût parent
field,"account.analytic.account,state",0,State,État
field,"account.analytic.account,complete_name",0,Account Name,Nom du compte
field,"account.analytic.account,debit",0,Debit,Solde
field,"account.analytic.account,type",0,Account type,Type
field,"account.analytic.account,description",0,Description,Description
field,"account.analytic.account,child_ids",0,Childs Accounts,Compte fils
field,"account.analytic.account,active",0,Active,Actif
field,"account.analytic.account,stats_ids",0,Statistics,Statistiques
field,"account.analytic.account,name",0,Account name,Nom du compte
field,"account.analytic.account,credit",0,Credit,Solde
field,"account.analytic.account,line_ids",0,Analytic entries,Écritures analytiques
field,"account.analytic.account,balance",0,Balance,Solde
field,"account.analytic.account,quantity",0,Quantity,Quantité
field,"account.analytic.budget.post,sens",0,Direction,
field,"account.analytic.budget.post,code",0,Code,Code
field,"account.analytic.budget.post,dotation_ids",0,Expenses,Dépenses
field,"account.analytic.budget.post,name",0,Name,Nom
field,"account.analytic.budget.post,account_ids",0,Accounts,Comptes
field,"account.analytic.budget.post.dotation,post_id",0,Item,Item
field,"account.analytic.budget.post.dotation,amount",0,Amount,Montant
field,"account.analytic.budget.post.dotation,period_id",0,Period,Période
field,"account.analytic.budget.post.dotation,name",0,Name,Nom
field,"account.analytic.budget.post.dotation,quantity",0,Quantity,Quantité
field,"account.analytic.journal,active",0,Active,Actif
field,"account.analytic.journal,line_ids",0,Lines,Lignes
field,"account.analytic.journal,code",0,Journal code,Code du journal
field,"account.analytic.journal,type",0,Type,Type
field,"account.analytic.journal,name",0,Journal name,Nom du journal
field,"account.analytic.line,code",0,Code,Code
field,"account.analytic.line,user_id",0,User,Utilisateur
field,"account.analytic.line,name",0,Description,Description
field,"account.analytic.line,general_account_id",0,General account,Compte général
field,"account.analytic.line,product_uom_id",0,UoM,Unité de mesure
field,"account.analytic.line,journal_id",0,Analytic journal,Journal analytique
field,"account.analytic.line,account_id",0,Analytic Account,Centre de coûts
field,"account.analytic.line,amount",0,Amount,Montant
field,"account.analytic.line,unit_amount",0,Quantity,Quantité
field,"account.analytic.line,date",0,Date,Date
field,"account.analytic.line,ref",0,Ref.,Référence
field,"account.analytic.line,move_id",0,General entry,Écritures
field,"account.analytic.line,product_id",0,Product,Produit
field,"account.bank.statement,name",0,Name,Nom
field,"account.bank.statement,state",0,State,Statut
field,"account.bank.statement,balance_end",0,Balance,Solde
field,"account.bank.statement,balance_start",0,Starting Balance,Solde de début
field,"account.bank.statement,journal_id",0,Journal,Journal
field,"account.bank.statement,move_line_ids",0,Entry lines,Ligne d'écriture
field,"account.bank.statement,period_id",0,Period,Période
field,"account.bank.statement,date",0,Date,Date
field,"account.bank.statement,line_ids",0,Statement lines,Écritures
field,"account.bank.statement,balance_end_real",0,Ending Balance,Solde final
field,"account.bank.statement.line,reconcile_id",0,Reconcile,Réconcilier
field,"account.bank.statement.line,note",0,Notes,Notes
field,"account.bank.statement.line,ref",0,Ref.,Référence
field,"account.bank.statement.line,name",0,Name,Libellé
field,"account.bank.statement.line,type",0,Type,Type
field,"account.bank.statement.line,statement_id",0,Statement,Déclaration
field,"account.bank.statement.line,move_ids",0,Moves,Mouvements
field,"account.bank.statement.line,amount",0,Amount,Montant
field,"account.bank.statement.line,date",0,Date,Date
field,"account.bank.statement.line,partner_id",0,Partner,Partenaire
field,"account.bank.statement.line,account_id",0,Account,Compte
field,"account.bank.statement.reconcile,total_balance",0,Balance,Balance
field,"account.bank.statement.reconcile,name",0,Date,Date
field,"account.bank.statement.reconcile,line_ids",0,Entries,Entrées
field,"account.bank.statement.reconcile,total_entry",0,Total entries,Total des entrées
field,"account.bank.statement.reconcile,partner_id",0,Partner,Partenaire
field,"account.bank.statement.reconcile,total_new",0,Total write-off,Total des ajustements
field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off,Ajustements
field,"account.bank.statement.reconcile,total_amount",0,Payment amount,Montant payé
field,"account.bank.statement.reconcile.line,line_id",0,Reconcile,Réconcilier
field,"account.bank.statement.reconcile.line,amount",0,Amount,Montant
field,"account.bank.statement.reconcile.line,name",0,Description,Description
field,"account.bank.statement.reconcile.line,account_id",0,Account,Compte Analytique 
field,"account.budget.post,sens",0,Direction,Direction
field,"account.budget.post,code",0,Code,Code
field,"account.budget.post,dotation_ids",0,Expenses,Dépense
field,"account.budget.post,name",0,Name,Nom
field,"account.budget.post,account_ids",0,Accounts,Comptes
field,"account.budget.post.dotation,post_id",0,Item,Élément
field,"account.budget.post.dotation,amount",0,Amount,Montant
field,"account.budget.post.dotation,period_id",0,Period,Période
field,"account.budget.post.dotation,name",0,Name,Nom
field,"account.budget.post.dotation,quantity",0,Quantity,Quantité
field,"account.fiscalyear,date_stop",0,End date,Date de fin
field,"account.fiscalyear,code",0,Code,Code
field,"account.fiscalyear,name",0,Fiscal Year,Exercice comptable
field,"account.fiscalyear,date_start",0,Start date,Date de début
field,"account.fiscalyear,period_ids",0,Periods,Périodes
field,"account.fiscalyear,state",0,State,Statut
field,"account.invoice,origin",0,Origin,Document d'origine
field,"account.invoice,comment",0,Additionnal Information,Commentaire
field,"account.invoice,date_due",0,Due Date,Date d'échéance
field,"account.invoice,check_total",0,Total,Total
field,"account.invoice,reference",0,Invoice Reference,Référence
field,"account.invoice,payment_term",0,Payment Term,Condition de paiement
field,"account.invoice,number",0,Invoice Number,Numéro de facture
field,"account.invoice,company_id",0,Company,Société
field,"account.invoice,currency_id",0,Currency,Devise
field,"account.invoice,address_invoice_id",0,Invoice Address,Adresse de facturation
field,"account.invoice,partner_id",0,Partner,Partenaire
field,"account.invoice,amount_untaxed",0,Untaxed,Montant HT
field,"account.invoice,partner_bank_id",0,Partner bank,Banque partenaire
field,"account.invoice,tax_line",0,Tax Lines,Lignes de taxe
field,"account.invoice,journal_id",0,Journal,Journal
field,"account.invoice,amount_tax",0,Tax,Montant de la taxe
field,"account.invoice,state",0,State,État
field,"account.invoice,type",0,Type,Type
field,"account.invoice,invoice_line",0,Invoice Lines,Ligne de facture
field,"account.invoice,account_id",0,Dest Account,Compte de tiers
field,"account.invoice,reconciled",0,Reconciled,Réconcilier
field,"account.invoice,date_invoice",0,Date Invoiced,Date de facturation
field,"account.invoice,period_id",0,Force Period,Forcer la période
field,"account.invoice,move_id",0,Invoice Movement,Transactions
field,"account.invoice,amount_total",0,Total,Montant total
field,"account.invoice,name",0,Description,Description
field,"account.invoice,address_contact_id",0,Contact Address,Adresse du contact
field,"account.invoice.line,uos_id",0,Unit,Unité de mesure
field,"account.invoice.line,name",0,Description,Description
field,"account.invoice.line,invoice_id",0,Invoice Ref,Réf. Facture
field,"account.invoice.line,price_unit",0,Unit Price,Prix unitaire
field,"account.invoice.line,price_subtotal",0,Subtotal,Montant
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Taxes
field,"account.invoice.line,note",0,Notes,Notes
field,"account.invoice.line,discount",0,Discount (%),Escompte (%)
field,"account.invoice.line,product_id",0,Product,Produit
field,"account.invoice.line,account_analytic_id",0,Analytic Account,Compte Analytique 
field,"account.invoice.line,quantity",0,Quantity,Quantité
field,"account.invoice.line,account_id",0,Source Account,Compte achat/vente
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,Montant de la taxe
field,"account.invoice.tax,name",0,Tax Description,Nom de la taxe
field,"account.invoice.tax,sequence",0,Sequence,Séquence
field,"account.invoice.tax,invoice_id",0,Invoice Line,Ligne de facture
field,"account.invoice.tax,manual",0,Manual,Manuel
field,"account.invoice.tax,base_amount",0,Base Code Amount,Montant HT
field,"account.invoice.tax,base_code_id",0,Base Code,Compte de base
field,"account.invoice.tax,tax_code_id",0,Tax Code,Type de taxe
field,"account.invoice.tax,amount",0,Amount,Montant de la taxe
field,"account.invoice.tax,base",0,Base,Base de calcul
field,"account.invoice.tax,account_id",0,Tax Account,Compte de taxe
field,"account.journal,default_debit_account_id",0,Default Debit Account,Compte de débit par défaut
field,"account.journal,groups_id",0,Groups,Groupes
field,"account.journal,update_posted",0,Allow Cancelling Entries,Permettre l'annulation des écritures
field,"account.journal,code",0,Code,Code
field,"account.journal,user_id",0,User,Utilisateur
field,"account.journal,name",0,Journal Name,Nom du journal
model,"account.journal,name",1,Sales Journal,Journal des achats
model,"account.journal,name",2,Expenses Journal,Journal des dépenses
model,"account.journal,name",3,Bank Journal,Journal de banque
model,"account.journal,name",4,Stock Journal,Journal de stock
field,"account.journal,centralisation",0,Centralised counterpart,Centralisation
field,"account.journal,view_id",0,View,Vue
field,"account.journal,type_control_ids",0,Type Controls,Types de contrôle
field,"account.journal,sequence_id",0,Entry Sequence,N° d'écriture
field,"account.journal,account_control_ids",0,Account,Compte
field,"account.journal,active",0,Active,Actif
field,"account.journal,type",0,Type,Type
field,"account.journal,default_credit_account_id",0,Default Credit Account,Compte de crédit par défaut
field,"account.journal.column,name",0,Column Name,Nom de colonne
field,"account.journal.column,sequence",0,Sequence,Numérotation
field,"account.journal.column,view_id",0,Journal View,Affichage
field,"account.journal.column,required",0,Required,Obligatoire
field,"account.journal.column,field",0,Field Name,Nom du champ
field,"account.journal.column,readonly",0,Readonly,Lecture seule
field,"account.journal.period,name",0,Journal-Period Name,Nom de la période du journal
field,"account.journal.period,journal_id",0,Journal,Journal
field,"account.journal.period,state",0,State,Statut
field,"account.journal.period,period_id",0,Period,Période
field,"account.journal.period,active",0,Active,Actif
field,"account.journal.period,icon",0,Icon,Icône
field,"account.journal.view,columns_id",0,Columns,Colonnes
field,"account.journal.view,name",0,Journal View,Affichage
field,"account.model,lines_id",0,Model Entries,Modèle d'écritures
field,"account.model,ref",0,Ref,Réf
field,"account.model,name",0,Model Name,Nom du modèle
field,"account.model,journal_id",0,Journal,Nom du journal
field,"account.model.line,model_id",0,Model,Modèle
field,"account.model.line,name",0,Name,Nom
field,"account.model.line,sequence",0,Sequence,Séquence
field,"account.model.line,partner_id",0,Partner Ref.,Partenaire
field,"account.model.line,account_id",0,Account,Compte
field,"account.model.line,currency_id",0,Currency,Devise
field,"account.model.line,credit",0,Credit,Crédit
field,"account.model.line,date_maturity",0,Maturity date,Date échéance
field,"account.model.line,debit",0,Debit,Débit
field,"account.model.line,date",0,Current Date,Date courante
field,"account.model.line,amount_currency",0,Amount Currency,Devise
field,"account.model.line,ref",0,Ref.,Réf. document
field,"account.model.line,quantity",0,Quantity,Quantité
field,"account.move,name",0,Entry Name,N° d'écriture
field,"account.move,journal_id",0,Journal,Journal
field,"account.move,line_id",0,Entries,Écriture
field,"account.move,state",0,State,Statut
field,"account.move,period_id",0,Period,Période
field,"account.move,ref",0,Ref,Référence
field,"account.move.line,analytic_lines",0,Analytic lines,Lignes analytiques
field,"account.move.line,statement_id",0,Statement,Relevé de compte
field,"account.move.line,currency_id",0,Currency,Devise
field,"account.move.line,active",0,Active,Actif
field,"account.move.line,date_maturity",0,Maturity date,Date échéance
field,"account.move.line,partner_id",0,Partner Ref.,Partenaire
field,"account.move.line,blocked",0,Litigation,Litige
field,"account.move.line,centralisation",0,Centralisation,Centralisation
field,"account.move.line,journal_id",0,Journal,Journal
field,"account.move.line,tax_code_id",0,Tax Account,Compte de TVA
field,"account.move.line,state",0,State,Statut
field,"account.move.line,debit",0,Debit,Débit
field,"account.move.line,ref",0,Ref.,Réf document
field,"account.move.line,account_id",0,Account,Compte
field,"account.move.line,period_id",0,Period,Période
field,"account.move.line,date_created",0,Creation date,Date de création
field,"account.move.line,date",0,Effective date,Date
field,"account.move.line,move_id",0,Move,N° d'écriture
field,"account.move.line,reconcile_id",0,Reconcile,Lettrage
field,"account.move.line,tax_amount",0,Tax/Base Amount,Montant
field,"account.move.line,name",0,Name,Libellé
field,"account.move.line,credit",0,Credit,Crédit
field,"account.move.line,amount_currency",0,Amount Currency,Montant devise
field,"account.move.line,balance",0,Balance,Solde
field,"account.move.line,quantity",0,Quantity,Quantité
field,"account.move.reconcile,line_id",0,Entry lines,Lignes d'écriture
field,"account.move.reconcile,create_date",0,Creation date,Date de création
field,"account.move.reconcile,type",0,Type,Type
field,"account.move.reconcile,name",0,Name,Nom
field,"account.payment.term,active",0,Active,Actif
field,"account.payment.term,note",0,Description,Description
field,"account.payment.term,name",0,Payment Term,Condition de paiement
field,"account.payment.term,line_ids",0,Terms,Délais
field,"account.payment.term.line,payment_id",0,Payment Term,Condition de paiement
field,"account.payment.term.line,name",0,Line Name,Nom de ligne
field,"account.payment.term.line,sequence",0,Sequence,Séquence
field,"account.payment.term.line,days",0,Number of Days,Nombre de jour
field,"account.payment.term.line,value",0,Value,Type
field,"account.payment.term.line,condition",0,Condition,Condition
field,"account.payment.term.line,value_amount",0,Value Amount,Montant
field,"account.period,date_stop",0,End of period,Fin de la période
field,"account.period,code",0,Code,Code
field,"account.period,name",0,Period Name,Période
field,"account.period,date_start",0,Start of period,Début de la période
field,"account.period,state",0,State,Statut
field,"account.period,fiscalyear_id",0,Fiscal Year,Exercice comptable
field,"account.report.report,status",0,Status,Status
field,"account.report.report,style",0,Style,Style
field,"account.report.report,code",0,Code,Code
field,"account.report.report,name",0,Name,Nom
field,"account.report.report,sequence",0,Sequence,Séquence
field,"account.report.report,type",0,Type,Type
field,"account.report.report,expression_status",0,Status expression,Expression pour les status
field,"account.report.report,child_ids",0,Childs,Enfants
field,"account.report.report,note",0,Note,Note
field,"account.report.report,parent_id",0,Parent,Parent
field,"account.report.report,amount",0,Value,Valeur
field,"account.report.report,active",0,Active,Actif
field,"account.report.report,color_back",0,Back Color,Couleur de fond
field,"account.report.report,expression",0,Expression,Expression
field,"account.report.report,color_font",0,Font Color,Couleur de font
field,"account.subscription,model_id",0,Model,Modèle
field,"account.subscription,period_nbr",0,Period,Périodicité
field,"account.subscription,lines_id",0,Subscription Lines,Transactions
field,"account.subscription,name",0,Name,Nom
field,"account.subscription,date_start",0,Starting date,Début de la période
field,"account.subscription,period_total",0,Number of period,Nombre de période
field,"account.subscription,state",0,State,Statut
field,"account.subscription,period_type",0,Period Type,Type de période
field,"account.subscription,ref",0,Ref.,Réf.
field,"account.subscription.line,date",0,Date,Date
field,"account.subscription.line,subscription_id",0,Subscription,Abonnement
field,"account.subscription.line,move_id",0,Entry,Entrée
field,"account.tax,domain",0,Domain,Domaine
field,"account.tax,ref_tax_code_id",0,Tax Code,Code de taxe
field,"account.tax,sequence",0,Sequence,Séquence
field,"account.tax,base_sign",0,Base Code Sign,Facteur multiplicateur
field,"account.tax,child_depend",0,Tax on Childs,Dépend d'enfants ?
field,"account.tax,include_base_amount",0,Include in base amount,Inclus dans le montant
field,"account.tax,ref_tax_sign",0,Tax Code Sign,Facteur multiplicateur
field,"account.tax,applicable_type",0,Applicable Type,Applicable ?
field,"account.tax,company_id",0,Company,Société
field,"account.tax,name",0,Tax Name,Nom de la taxe
field,"account.tax,tax_code_id",0,Tax Code,Code de taxe
field,"account.tax,parent_id",0,Parent Tax Account,Compte de taxe parent
field,"account.tax,python_compute_inv",0,Python Code (reverse),Code Python (TVA Incl)
field,"account.tax,python_applicable",0,Python Code,Code Python
field,"account.tax,type",0,Tax Type,Type de taxe
field,"account.tax,ref_base_sign",0,Base Code Sign,Facteur multiplicateur
field,"account.tax,tax_group",0,Tax Group,Type de taxe
field,"account.tax,child_ids",0,Childs Tax Account,Compte de taxe enfant
field,"account.tax,base_code_id",0,Base Code,Base de calcul
field,"account.tax,active",0,Active,Actif
field,"account.tax,ref_base_code_id",0,Base Code,Code de base
field,"account.tax,account_paid_id",0,Refund Tax Account,Compte de taxe à payer
field,"account.tax,account_collected_id",0,Invoice Tax Account,Compte de taxe à récupérer
field,"account.tax,amount",0,Amount,Montant
field,"account.tax,python_compute",0,Python Code,Code Python
field,"account.tax,tax_sign",0,Tax Code Sign,Facteur multiplicateur
field,"account.tax.code,info",0,Description,Description
field,"account.tax.code,code",0,Case Code,Case de la déclaration fiscale
field,"account.tax.code,name",0,Tax Case Name,Case de la déclaration fiscale
field,"account.tax.code,sum",0,Year Sum,Montant total de l'année
field,"account.tax.code,child_ids",0,Childs Codes,Codes fils
field,"account.tax.code,company_id",0,Company,Société
field,"account.tax.code,sign",0,Sign for parent,Signe pour le parent
field,"account.tax.code,parent_id",0,Parent Code,Code parent
field,"account.tax.code,line_ids",0,Lines,Lignes
field,"account.tax.code,sum_period",0,Period Sum,Montant total de la période
field,"auction.artists,birth_death_dates",0,Birth / Death dates, Dates naissance/décès
field,"auction.artists,pseudo",0,Pseudo,Surnom
field,"auction.artists,name",0,Artist/Author Name,Nom Artiste/Auteur
field,"auction.artists,biography",0,Biography, Biographie
field,"auction.bid,bid_lines",0,Bid,Ordre d'achat
field,"auction.bid,contact_tel",0,Contact,
field,"auction.bid,auction_id",0,Auction Date,Date de l'enchère
field,"auction.bid,partner_id",0,Buyer Name, Nom de l'acheteur
field,"auction.bid,name",0,Bid ID,ID de l'ordre d'achat
field,"auction.bid_line,lot_id",0,Object, Objet
field,"auction.bid_line,price",0,Maximum Price, Prix maximum
field,"auction.bid_line,call",0,To be Called, A appeler
field,"auction.bid_line,name",0,Bid date, Date de l'ordre d'achat
field,"auction.bid_line,bid_id",0,Bid ID, ID de l'ordre d'achat
field,"auction.dates,journal_seller_id",0,Seller Journal, Journal du vendeur
field,"auction.dates,expo1",0,First Exposition Day, Premier jour de l'exposition
field,"auction.dates,name",0,Auction date, Date de l'enchère
field,"auction.dates,expo2",0,Last Exposition Day, Dernier jour d'exposition
field,"auction.dates,acc_income",0,Income Account, Compte des entrées
field,"auction.dates,journal_id",0,Buyer Journal, Journal de l'acheteur
field,"auction.dates,adj_total",0,Total Adjudication, Adjudication totale
field,"auction.dates,state",0,State, État
field,"auction.dates,auction1",0,First Auction Day, Début de l'enchère
field,"auction.dates,buyer_costs",0,Buyer Costs, Coût de l'acheteur
field,"auction.dates,auction2",0,Last Auction Day, Fin de l'enchère
field,"auction.dates,account_analytic_id",0,Analytic Account, Compte analytique
field,"auction.dates,seller_costs",0,Seller Costs, Coûts des vendeurs
field,"auction.dates,acc_expense",0,Expense Account, Comptes des dépenses
field,"auction.deposit,info",0,Description, 
field,"auction.deposit,create_uid",0,Created by, créé par
field,"auction.deposit,specific_cost_ids",0,Specific Costs, Coûts spécifiques
field,"auction.deposit,name",0,Depositer Inventory,Inventaire de dépôt
field,"auction.deposit,date_dep",0,Deposit date, Date de dépôt
field,"auction.deposit,total_neg",0,Allow Negative Amount, Permettre un montant négatif
field,"auction.deposit,lot_id",0,Objects, Objets
field,"auction.deposit,partner_id",0,Seller, Vendeur
field,"auction.deposit,method",0,Withdrawned method, Méthode de retrait
field,"auction.deposit,tax_id",0,Expenses, Dépenses
field,"auction.deposit.cost,account",0,Destination Account, Compte de destination
field,"auction.deposit.cost,deposit_id",0,Deposit, Dépôt
field,"auction.deposit.cost,amount",0,Amount, Montant
field,"auction.deposit.cost,name",0,Cost Name, Nom du coût
field,"auction.lot.category,priority",0,Priority, Priorité
field,"auction.lot.category,active",0,Active,
field,"auction.lot.category,name",0,Category Name, Nom de la catégorie
field,"auction.lot.category,aie_categ",0,Aie Category, Aie catégorie
field,"auction.lot.history,lot_id",0,Object, Objet
field,"auction.lot.history,price",0,Withdrawn price, Prix de retrait
field,"auction.lot.history,auction_id",0,Auction date, Date de l'enchère
field,"auction.lot.history,name",0,Date,
field,"auction.lots,is_ok",0,Buyer s payment, Paiement de l'acheteur
field,"auction.lots,vnd_lim",0,Seller limit, Limite du vendeur
field,"auction.lots,statement_id",0,Payment, Paiement
field,"auction.lots,net_margin",0,Net Margin (%), Marge nette (%) 
field,"auction.lots,image",0,Image,
field,"auction.lots,lot_num",0,List Number, N° de liste
field,"auction.lots,ach_uid",0,Buyer, Acheteur
field,"auction.lots,sel_inv_id",0,Seller Invoice, Facture du vendeur
field,"auction.lots,vnd_lim_net",0,Net limit ?,
field,"auction.lots,bord_vnd_id",0,Depositer Inventory,Dépositaire de l'inventaire
field,"auction.lots,ach_emp",0,Taken Away, Emporté
field,"auction.lots,create_uid",0,Created by, Créé par
field,"auction.lots,net_revenue",0,Net revenue, Revenu net
field,"auction.lots,artist2_id",0,Artist/Author 2,Artiste/Auteur 2
field,"auction.lots,obj_comm",0,Commission,
field,"auction.lots,paid_ach",0,Buyer invoice reconciled, Facture de l'acheteur réconciliée
field,"auction.lots,lot_local",0,Location, Localisation
field,"auction.lots,state",0,State, État
field,"auction.lots,costs",0,Indirect costs,Coûts indirects
field,"auction.lots,history_ids",0,Auction history,Historique de la vente
field,"auction.lots,artist_id",0,Artist/Author, Artiste/Auteur
field,"auction.lots,ach_login",0,Buyer Username, Nom de l'acheteur
field,"auction.lots,gross_revenue",0,Gross revenue, Revenu brut
field,"auction.lots,lot_type",0,Object category, Catégorie de l'objet
field,"auction.lots,author_right",0,Author rights, Droit d'auteurs
field,"auction.lots,ach_avance",0,Buyer Advance, Avance de l'acheteur
field,"auction.lots,gross_margin",0,Gross Margin (%), Marge brute (%)
field,"auction.lots,important",0,To be Emphatized,
field,"auction.lots,name2",0,Short Description (2), Courte description (2)
field,"auction.lots,lot_est1",0,Minimum Estimation,
field,"auction.lots,lot_est2",0,Maximum Estimation, 
field,"auction.lots,obj_num",0,Catalog Number,N° du catalogue
field,"auction.lots,name",0,Short Description, Courte description
field,"auction.lots,buyer_price",0,Buyer price, Prix de l'acheteur
field,"auction.lots,ach_inv_id",0,Buyer Invoice, Facture de l'acheteur
field,"auction.lots,obj_price",0,Adjudication price, Prix d'adjudication
field,"auction.lots,obj_ret",0,Price retired, Prix de retrait
field,"auction.lots,auction_id",0,Auction Date,Date de l'enchère
field,"auction.lots,bid_lines",0,Bids, Ordre d'achat
field,"auction.lots,paid_vnd",0,Seller Paid, Payé pour le vendeur
field,"auction.lots,product_id",0,Product,Produit
field,"auction.lots,obj_desc",0,Object Description, Description de l'objet
field,"auction.lots,seller_price",0,Seller price, Prix du vendeur
field,"board.board,name",0,Board,Tableau 
field,"board.note,note",0,Note,Note
field,"board.note,date",0,Date,Date
field,"board.note,user_id",0,Author,Auteur
field,"board.note,name",0,Subject,Sujet
field,"board.note,type",0,Note type,Type de note
field,"board.note.type,name",0,Note Type,Type de note
field,"hr.action.reason,name",0,Reason,Motifs de pointage
field,"hr.action.reason,action_type",0,Action's type,Type d'action
field,"hr.attendance,action",0,Action,Pointage
field,"hr.attendance,employee_id",0,Employee,Employé
field,"hr.attendance,name",0,Date,Date
field,"hr.attendance,action_desc",0,Action reason,Motif de pointage
field,"hr.department,member_ids",0,Members,Membres
field,"hr.department,name",0,Department Name,Nom du département
field,"hr.department,child_ids",0,Childs Departments,Départements enfants
field,"hr.department,company_id",0,Company,Société
field,"hr.department,note",0,Note,Note
field,"hr.department,parent_id",0,Parent Department,Département parent
field,"hr.department,manager_id",0,Manager,Responsable
field,"hr.employee,address_id",0,Contact address,Adresse
field,"hr.employee,attendances",0,Employee's attendances,Pointage de l'employé
field,"hr.employee,user_id",0,Tiny ERP User,Nom d'utilisateur
field,"hr.employee,name",0,Employee,Nom de l'employé
field,"hr.employee,started",0,Started on,Commencé le
field,"hr.employee,notes",0,Notes,Notes
field,"hr.employee,child_ids",0,Subordinates,Subordonnés
field,"hr.employee,company_id",0,Company,Entreprise
field,"hr.employee,holidays",0,Employee's holidays,Congés de l'employé
field,"hr.employee,parent_id",0,Boss,Directeur
field,"hr.employee,state",0,Attendance,Présence
field,"hr.employee,active",0,Active,Actif
field,"hr.employee,category_id",0,Category,Catégorie
field,"hr.employee,holiday_max",0,Number of holidays,Nb jours de congé
field,"hr.employee,workgroups",0,Employee's work team,Équipe de l'employé
field,"hr.employee,regime",0,Workhours by week,Heures de travail hebdo.
field,"hr.employee.category,parent_id",0,Parent category,Catégorie parents
field,"hr.employee.category,child_ids",0,Childs Categories,Catégories enfants
field,"hr.employee.category,name",0,Category,Catégorie
field,"hr.holidays,employee_id",0,Employee,Employé
field,"hr.holidays,date_from",0,Vacation start day,Début du congé
field,"hr.holidays,holiday_status",0,Holiday's Status,Type de congés
field,"hr.holidays,name",0,Description,Description
field,"hr.holidays,date_to",0,Vacation end day,Fin du congé
field,"hr.holidays.status,name",0,Holiday Status,Types de congés
model,"hr.holidays.status,name",1,Unpaid holidays,Congés non payés
model,"hr.holidays.status,name",2,Annual holidays,Congés annuels
model,"hr.holidays.status,name",3,Sickness holidays,Congés maladie
model,"hr.holidays.status,name",4,Maternity holidays,Congés de maternité
model,"hr.holidays.status,name",5,Unauthorised holidays,Congés non autorisés
model,"hr.holidays.status,name",6,Public holidays,Congés légaux
field,"hr.timesheet,dayofweek",0,Day of week,Jour de la semaine
field,"hr.timesheet,name",0,Name,Nom
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Groupe de feuille de présence
field,"hr.timesheet,date_from",0,Starting date,Date début
field,"hr.timesheet,hour_from",0,Work from,Présent depuis
field,"hr.timesheet,hour_to",0,Work to,Jusqu'à
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Feuille de présence
field,"hr.timesheet.group,manager",0,Workgroup manager,Responsable du groupe
field,"hr.timesheet.group,name",0,Group name,Nom du groupe
field,"ir.actions.act_window,domain",0,Domain Value,Domaine
field,"ir.actions.act_window,name",0,Action Name,Nom de l'action
model,"ir.actions.act_window,name",1,Menu,Menu
model,"ir.actions.act_window,name",2,res.company,Entreprise
model,"ir.actions.act_window,name",3,Languages,Langues
model,"ir.actions.act_window,name",4,Users,Utilisateurs
model,"ir.actions.act_window,name",5,Sequences,Séquences
model,"ir.actions.act_window,name",6,Sequence Types,Type de séquence
model,"ir.actions.act_window,name",7,Actions,Actions 
model,"ir.actions.act_window,name",8,Execute,Exécuter
model,"ir.actions.act_window,name",9,Group,Groupe
model,"ir.actions.act_window,name",10,Report Custom,Rapport personnalisé
model,"ir.actions.act_window,name",11,Report Xml,Rapport Xml
model,"ir.actions.act_window,name",12,Window Actions,Actions Fenetres
model,"ir.actions.act_window,name",13,Wizard,Assistant
model,"ir.actions.act_window,name",14,Company's Structure,Structure de la société
model,"ir.actions.act_window,name",15,Companies,Sociétés
model,"ir.actions.act_window,name",16,Users,Utilisateurs
model,"ir.actions.act_window,name",17,Change My Password,Changer mon mot de passe
model,"ir.actions.act_window,name",18,Groups,Groupes
model,"ir.actions.act_window,name",19,Roles Structure,Structure des rôles
model,"ir.actions.act_window,name",20,Roles,Rôles
model,"ir.actions.act_window,name",21,View,Vue
model,"ir.actions.act_window,name",22,Attachments,Attachements
model,"ir.actions.act_window,name",23,Custom Report,Rapport personnalisé
model,"ir.actions.act_window,name",24,Objects,Objets
model,"ir.actions.act_window,name",25,Fields,Champs
model,"ir.actions.act_window,name",26,All terms,Tous les termes
model,"ir.actions.act_window,name",27,Grant access to menu,Autoriser l'accès au menu
model,"ir.actions.act_window,name",28,Scheduled Actions,Actions planifiées
model,"ir.actions.act_window,name",29,Access controls,Contrôle d'accès
model,"ir.actions.act_window,name",30,,
model,"ir.actions.act_window,name",31,,
model,"ir.actions.act_window,name",32,,
model,"ir.actions.act_window,name",33,,
model,"ir.actions.act_window,name",34,,
model,"ir.actions.act_window,name",35,,
model,"ir.actions.act_window,name",42,Categories of Modules,Catégories de modules
model,"ir.actions.act_window,name",43,,
model,"ir.actions.act_window,name",44,Modules,Modules
model,"ir.actions.act_window,name",45,Installed modules,Modules installés
model,"ir.actions.act_window,name",46,Uninstalled modules,Modules non-installés
model,"ir.actions.act_window,name",47,"Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou effacer"
model,"ir.actions.act_window,name",48,,
model,"ir.actions.act_window,name",50,,
model,"ir.actions.act_window,name",51,,
model,"ir.actions.act_window,name",53,Partner Functions,Fonction du partenaire
model,"ir.actions.act_window,name",54,Country,Pays
model,"ir.actions.act_window,name",55,States,Etats
model,"ir.actions.act_window,name",56,Partner contacts,Contacts partenaire
model,"ir.actions.act_window,name",57,Partner Contacts,Contact partenaire
model,"ir.actions.act_window,name",58,Partners Titles,Titres des partenaires
model,"ir.actions.act_window,name",59,Partners,Partenaires
model,"ir.actions.act_window,name",60,Payment term,Délai de paiement
model,"ir.actions.act_window,name",61,Company Architecture,Structure de l'entreprise
model,"ir.actions.act_window,name",62,Partner categories,Catégories de partenaires
model,"ir.actions.act_window,name",63,,
model,"ir.actions.act_window,name",64,Partner categories,Catégories de partenaires
model,"ir.actions.act_window,name",65,Type of Partner Categories,Type de catégorie de partenaire 
model,"ir.actions.act_window,name",66,Partner Categories,Catégorie de partenaire
model,"ir.actions.act_window,name",67,Partner,Partenaire 
model,"ir.actions.act_window,name",70,,
model,"ir.actions.act_window,name",71,,
model,"ir.actions.act_window,name",72,,
model,"ir.actions.act_window,name",73,States of mind,Etat d'esprit
model,"ir.actions.act_window,name",74,Default properties,Propriétés par défaut
model,"ir.actions.act_window,name",75,,
model,"ir.actions.act_window,name",78,Employees Structure,Structure des employés
model,"ir.actions.act_window,name",79,,
model,"ir.actions.act_window,name",80,,
model,"ir.actions.act_window,name",81,Hierarchical view of this employee,Vue hiérarchisée de cet employé
model,"ir.actions.act_window,name",82,,
model,"ir.actions.act_window,name",83,,
model,"ir.actions.act_window,name",84,Categories structure,Structure des catégories
model,"ir.actions.act_window,name",85,,
model,"ir.actions.act_window,name",86,,
model,"ir.actions.act_window,name",87,,
model,"ir.actions.act_window,name",88,,
model,"ir.actions.act_window,name",93,Departments,déparements
model,"ir.actions.act_window,name",94,Departments,Départements
model,"ir.actions.act_window,name",96,,
model,"ir.actions.act_window,name",97,,
model,"ir.actions.act_window,name",98,,
model,"ir.actions.act_window,name",99,,
model,"ir.actions.act_window,name",100,,
model,"ir.actions.act_window,name",101,,
model,"ir.actions.act_window,name",102,,
model,"ir.actions.act_window,name",103,,
model,"ir.actions.act_window,name",104,,
model,"ir.actions.act_window,name",105,,
model,"ir.actions.act_window,name",106,,
model,"ir.actions.act_window,name",107,,
model,"ir.actions.act_window,name",108,Publish a note,Publier une note
model,"ir.actions.act_window,name",130,Fiscal Years,Année fiscale
model,"ir.actions.act_window,name",131,Periods,Périodes
model,"ir.actions.act_window,name",132,Accounts,Comptes 
model,"ir.actions.act_window,name",133,Chart of Accounts,Plan de comptes
model,"ir.actions.act_window,name",134,Fast Chart of Accounts,Plan de compte rapide
model,"ir.actions.act_window,name",135,Account journal,Journal de compte
model,"ir.actions.act_window,name",136,Statements,Extraits 
model,"ir.actions.act_window,name",137,Draft statements,Extraits brouillon
model,"ir.actions.act_window,name",138,Account Types,Types de compte
model,"ir.actions.act_window,name",139,Tax codes,Codes de taxe
model,"ir.actions.act_window,name",140,Tax Report,Rapport de taxe
model,"ir.actions.act_window,name",141,Taxes Structure,Structure de taxes
model,"ir.actions.act_window,name",142,Taxes,Taxes
model,"ir.actions.act_window,name",145,Open Journals,Journaux ouverts
model,"ir.actions.act_window,name",146,,
model,"ir.actions.act_window,name",147,Entries,Entrées 
model,"ir.actions.act_window,name",148,Entry lines,Lignes d'entrée
model,"ir.actions.act_window,name",150,Statements reconciliation,Réconciliation d'extraits
model,"ir.actions.act_window,name",152,Entries,Entrées 
model,"ir.actions.act_window,name",153,Unreconciled entries,Entrées non-réconciliées
model,"ir.actions.act_window,name",154,Reconciled entries,Entrées réconciliées
model,"ir.actions.act_window,name",155,Journals,journaux
model,"ir.actions.act_window,name",156,Budgets,Budgets
model,"ir.actions.act_window,name",157,,
model,"ir.actions.act_window,name",158,,
model,"ir.actions.act_window,name",159,,
model,"ir.actions.act_window,name",160,Subscription Entries,Ecritures d’abonnement
model,"ir.actions.act_window,name",161,Running Subscriptions,Abonnements en cours
model,"ir.actions.act_window,name",162,Next Entries,Prochaine entrée
model,"ir.actions.act_window,name",163,,
model,"ir.actions.act_window,name",165,,
model,"ir.actions.act_window,name",166,Chart of accounts,Plan de compte
model,"ir.actions.act_window,name",167,VAT mode,Mode TVA
model,"ir.actions.act_window,name",169,,
model,"ir.actions.act_window,name",170,,
model,"ir.actions.act_window,name",171,,
model,"ir.actions.act_window,name",172,Bank statements,Extraits de compte
model,"ir.actions.act_window,name",173,Entry lines,Lignes d'entrée
model,"ir.actions.act_window,name",174,Receivables & Payables,Recevables & payables
model,"ir.actions.act_window,name",175,All account entries,Toutes les entrées de compte
model,"ir.actions.act_window,name",176,,
model,"ir.actions.act_window,name",177,Customer Invoice,Facture client
model,"ir.actions.act_window,name",178,Supplier Invoice,Facture fournisseur
model,"ir.actions.act_window,name",179,Customer Refund,Note de crédit client 
model,"ir.actions.act_window,name",180,Supplier Refund,Note de crédit fournisseur
model,"ir.actions.act_window,name",181,Draft Customer Invoices,Facture client brouillon
model,"ir.actions.act_window,name",182,PRO-FORMA Customer Invoices,Facture client Pro-Forma
model,"ir.actions.act_window,name",183,Open Customer Invoices,Facture client ouverte
model,"ir.actions.act_window,name",184,Draft Supplier Invoices,Facture fournisseur brouillon
model,"ir.actions.act_window,name",185,Open Supplier Invoices,Ouvrir facture fournisseur
model,"ir.actions.act_window,name",186,Draft Customer Refunds,Note de crédit client brouillon
model,"ir.actions.act_window,name",187,Open Customer Refunds,Ouvrir les notes de crédit client
model,"ir.actions.act_window,name",188,Draft Supplier Refunds,Notes de crédit fournisseur brouillon
model,"ir.actions.act_window,name",189,Open Supplier Refunds,Ouvrir les notes de crédit fournisseur
model,"ir.actions.act_window,name",190,All Invoices,Toutes les factures
model,"ir.actions.act_window,name",191,Open invoices,Factures ouvertes
model,"ir.actions.act_window,name",192,Open invoices,Factures ouvertes
model,"ir.actions.act_window,name",193,Invoice lines,Lignes de facture
model,"ir.actions.act_window,name",211,,
model,"ir.actions.act_window,name",212,Analytic Charts of Accounts,Plan de compte analytique
model,"ir.actions.act_window,name",213,,
model,"ir.actions.act_window,name",214,,
model,"ir.actions.act_window,name",215,,
model,"ir.actions.act_window,name",216,,
model,"ir.actions.act_window,name",217,,
model,"ir.actions.act_window,name",218,,
model,"ir.actions.act_window,name",219,,
model,"ir.actions.act_window,name",220,Account cost and revenue by journal,Compte de coût et de revenu par journal
model,"ir.actions.act_window,name",221,Account cost and revenue by journal (This Month),Compte de coût et de revenu par journal (ce mois)
model,"ir.actions.act_window,name",222,,
model,"ir.actions.act_window,name",223,Costs & revenues,Coûts et revenus
model,"ir.actions.act_window,name",237,Custom reporting,Personnaliser un rapport
model,"ir.actions.act_window,name",238,,
model,"ir.actions.act_window,name",239,Custom reporting,Personnaliser un rapport
model,"ir.actions.act_window,name",240,Fiscal Statements reporting,Rapport des extraits fiscaux
model,"ir.actions.act_window,name",241,Indicators reporting,Rapport d'indicateurs
model,"ir.actions.act_window,name",242,Others reportings,Autres rapports
model,"ir.actions.act_window,name",244,,
model,"ir.actions.act_window,name",245,,
model,"ir.actions.act_window,name",246,Next Auctions, Prochaines ventes
model,"ir.actions.act_window,name",247,Old Auctions, Anciennes ventes
model,"ir.actions.act_window,name",248,,
model,"ir.actions.act_window,name",249,,
model,"ir.actions.act_window,name",250,,
model,"ir.actions.act_window,name",251,,
model,"ir.actions.act_window,name",252,,
model,"ir.actions.act_window,name",253,Unsold objects, Objets non vendus
model,"ir.actions.act_window,name",254,Unclassified objects, Objets inclassifiés
model,"ir.actions.act_window,name",255,Deposit border, Bordereau de dépôt
model,"ir.actions.act_window,name",256,,
model,"ir.actions.act_window,name",257,,
model,"ir.actions.act_window,name",258,,
model,"ir.actions.act_window,name",259,Auction report, Rapport de l'auction
model,"ir.actions.act_window,name",260,Auction report,Rapport de l'auction
model,"ir.actions.act_window,name",261,Auction report, Rapport de l'auction
model,"ir.actions.act_window,name",262,Seller's auction,Ventes/Vendeurs
model,"ir.actions.act_window,name",263,Seller's auction, Ventes/Vendeurs
model,"ir.actions.act_window,name",264,Seller's auction, Ventes/Vendeurs
model,"ir.actions.act_window,name",265,Buyer's auction, Ventes/Vendeurs
model,"ir.actions.act_window,name",266,Buyer's auction, Ventes/Vendeurs
model,"ir.actions.act_window,name",267,Buyer's auction, Ventes/Vendeurs
model,"ir.actions.act_window,name",268,Buyer's auction for all months, Ventes/Vendeurs de l'année en cours
model,"ir.actions.act_window,name",269,Min est/Adj/Max est,
model,"ir.actions.act_window,name",270,Min est/Adj/Max est,
model,"ir.actions.act_window,name",271,,
model,"ir.actions.act_window,name",272,,
model,"ir.actions.act_window,name",273,,
model,"ir.actions.act_window,name",274,,
model,"ir.actions.act_window,name",275,,
model,"ir.actions.act_window,name",276,,
model,"ir.actions.act_window,name",277,,
model,"ir.actions.act_window,name",278,,
model,"ir.actions.act_window,name",279,Detailed lots, Lots détaillés
model,"ir.actions.act_window,name",280,Simplified lots for adjudication, Lots simplifiés
model,"ir.actions.act_window,name",281,Auction dates, Dates de l'enchère
model,"ir.actions.act_window,name",282,Open lots, Lots ouverts
model,"ir.actions.act_window,name",283,,
model,"ir.actions.act_window,name",284,,
model,"ir.actions.act_window,name",285,,
model,"ir.actions.act_window,name",286,,
model,"ir.actions.act_window,name",317,Auction member board, Tableau de bord de l'employé
model,"ir.actions.act_window,name",318,Auction manager board, Tableau de bord pour le manager
field,"ir.actions.act_window,view_type",0,Type of view,Type de vue
field,"ir.actions.act_window,res_model",0,Model,Modèle
field,"ir.actions.act_window,view_id",0,View Ref.,Réf. vue
field,"ir.actions.act_window,views",0,Views,Vues
field,"ir.actions.act_window,src_model",0,Source model,Modèle source
field,"ir.actions.act_window,view_mode",0,Mode of view,Mode de vue
field,"ir.actions.act_window,context",0,Context Value,Valeur contextuelle
field,"ir.actions.act_window,type",0,Action Type,Type d'action
field,"ir.actions.act_window,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.act_window,view_ids",0,Views,Vues
field,"ir.actions.act_window.view,act_window_id",0,Action,Action
field,"ir.actions.act_window.view,multi",0,On multiple doc.,Sur document multiple
field,"ir.actions.act_window.view,view_id",0,View,Vue
field,"ir.actions.act_window.view,view_mode",0,Type of view,Type de vue
field,"ir.actions.act_window.view,sequence",0,Sequence,Séquence
field,"ir.actions.actions,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.actions,type",0,Action Type,Type d'action
field,"ir.actions.actions,name",0,Action Name,Nom de l'action
field,"ir.actions.execute,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.execute,func_name",0,Function Name,Nom de la fonction
field,"ir.actions.execute,func_arg",0,Function Argument,Argument de la fonction
field,"ir.actions.execute,type",0,type,Type
field,"ir.actions.execute,name",0,name,Nom
field,"ir.actions.group,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.group,type",0,Action Type,Type d'action
field,"ir.actions.group,name",0,Group Name,Nom du groupe
field,"ir.actions.group,exec_type",0,Execution sequence,Séquence d'exécution
field,"ir.actions.report.custom,multi",0,On multiple doc.,Sur document multiple
field,"ir.actions.report.custom,name",0,Report Name,Nom de rapport
field,"ir.actions.report.custom,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.report.custom,model",0,Model,Modèle
field,"ir.actions.report.custom,type",0,Report Type,Type de rapport
field,"ir.actions.report.custom,report_id",0,Report Ref.,Réf. Rapport
field,"ir.actions.report.xml,multi",0,On multiple doc.,Sur document multiple
field,"ir.actions.report.xml,report_xsl",0,XSL path,Fichier XSL
field,"ir.actions.report.xml,name",0,Name,Nom du rapport-XML
model,"ir.actions.report.xml,name",49,Technical guide,Guide technique
model,"ir.actions.report.xml,name",52,Labels,Étiquettes
model,"ir.actions.report.xml,name",194,General Ledger,Grand livre
model,"ir.actions.report.xml,name",195,Partner ledger,?
model,"ir.actions.report.xml,name",196,Account balance,Balance des comptes
model,"ir.actions.report.xml,name",197,Partner balance,Balance du partenaire
model,"ir.actions.report.xml,name",198,Print Budget,Impression du budget
model,"ir.actions.report.xml,name",199,Print Central Journal,Journal regroupé par compte
model,"ir.actions.report.xml,name",200,Print General Journal,Journal général
model,"ir.actions.report.xml,name",201,Print Journal,Journal détaillé par écriture
model,"ir.actions.report.xml,name",202,Overdue payments,Rappels
model,"ir.actions.report.xml,name",203,Invoices,Factures
model,"ir.actions.report.xml,name",204,Transfers,Transferts
model,"ir.actions.report.xml,name",205,IntraCom,IntraCom
model,"ir.actions.report.xml,name",206,All Entries,Toutes les entrées
model,"ir.actions.report.xml,name",207,Taxes report,Rapport de taxe
model,"ir.actions.report.xml,name",224,Analytic Journal,Journal analytique
model,"ir.actions.report.xml,name",226,Analytic Balance,Balance Analytique
model,"ir.actions.report.xml,name",228,Inverted Analytic Balance,Balance Analytique Inversée
model,"ir.actions.report.xml,name",230,Cost Ledger,Grand Livre
model,"ir.actions.report.xml,name",232,Cost Ledger (Only quantities),Grand Livre (quantités uniquement)
model,"ir.actions.report.xml,name",234,Analytic Check,Contrôle analytique
model,"ir.actions.report.xml,name",236,Print Budget,Impression du budget
model,"ir.actions.report.xml,name",243,Fiscal Statements,Extraits fiscaux
model,"ir.actions.report.xml,name",287,Artists Biography,Biographie de l'auteur
model,"ir.actions.report.xml,name",288,Bids phones,Téléphone: Ordre d'achat 
model,"ir.actions.report.xml,name",289,Bids, Ordre d'achat
model,"ir.actions.report.xml,name",290,Seller Labels, Intitulé du vendeur
model,"ir.actions.report.xml,name",291,Catalog, Catalogue
model,"ir.actions.report.xml,name",292,Deposit Letter, Lettre de dépôt
model,"ir.actions.report.xml,name",293,Lots List, Liste des lots
model,"ir.actions.report.xml,name",294,Lots List - Landscape, Liste des lots - Paysage
model,"ir.actions.report.xml,name",295,Lots List Inventory,
model,"ir.actions.report.xml,name",296,Lots List, Liste des lots
model,"ir.actions.report.xml,name",297,Buyer lists, Listes des acheteurs
model,"ir.actions.report.xml,name",298,Auction Totals with lists, Totaux de la vente
model,"ir.actions.report.xml,name",299,Buyer Form, Fiche du acheteur
model,"ir.actions.report.xml,name",300,Seller form, Fiche du vendeur
model,"ir.actions.report.xml,name",301,Seller List, Listes des vendeurs 
model,"ir.actions.report.xml,name",302,Bids per lot (phone), Ordre d'achat par lot(tél) 
model,"ir.actions.report.xml,name",303,Auction's results, Résultat de la vente
model,"ir.actions.report.xml,name",304,Results with buyer, Résultats des acheteurs
field,"ir.actions.report.xml,report_rml_content",0,RML content,Contenu RML
field,"ir.actions.report.xml,report_rml",0,RML path,Chemin RML
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automatique
field,"ir.actions.report.xml,report_sxw_content",0,SXW content,Contenu SXW
field,"ir.actions.report.xml,report_name",0,Internal Name,Nom interne
field,"ir.actions.report.xml,header",0,Add RML header,Ajouter un titre RML
field,"ir.actions.report.xml,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.report.xml,model",0,Model,Modèle de données
field,"ir.actions.report.xml,type",0,Report Type,Type de rapport
field,"ir.actions.report.xml,report_xml",0,XML path,Fichier XML
field,"ir.actions.wizard,wiz_name",0,Wizard name,Nom de l'assistant
field,"ir.actions.wizard,multi",0,Action on multiple doc.,Action sur des documents multiples
field,"ir.actions.wizard,type",0,Action type,Type d'action
field,"ir.actions.wizard,name",0,Wizard info,Info. sur l'assistant
model,"ir.actions.wizard,name",36,Import module,Importer un module
model,"ir.actions.wizard,name",37,Download module list,Télécharger la liste des modules
model,"ir.actions.wizard,name",38,Apply upgrades,Appliquer les mises à jour
model,"ir.actions.wizard,name",39,Install new language file,Installation d'un fichier de langue
model,"ir.actions.wizard,name",40,Export language,Exporter un langage
model,"ir.actions.wizard,name",41,Import language,Importer un langage
model,"ir.actions.wizard,name",68,Send SMS,Envoyer un SMS
model,"ir.actions.wizard,name",69,Mass Mailing,Mailing
model,"ir.actions.wizard,name",76,Setup,Configuration
model,"ir.actions.wizard,name",77,Setup,Configuration
model,"ir.actions.wizard,name",89,Sign in / Sign out,Pointer l'entrée / Pointer la sortie
model,"ir.actions.wizard,name",90,Print Timesheet by week,Imprimer Feuilles de présence par semaine
model,"ir.actions.wizard,name",91,Print Timesheet by month,Imprimer Feuilles de présence par mois
model,"ir.actions.wizard,name",92,Print Attendance Error Report,Imprimer écarts de présences
model,"ir.actions.wizard,name",95,Check EAN13,Vérifier EAN13
model,"ir.actions.wizard,name",109,Refund invoice,Note de crédit
model,"ir.actions.wizard,name",110,Pay invoice,Payer la facture
model,"ir.actions.wizard,name",111,Spread amount,Ventiler le montant
model,"ir.actions.wizard,name",112,Close a fiscal year,Clôturer une année fiscale
model,"ir.actions.wizard,name",113,Close Period,Clôturer la période
model,"ir.actions.wizard,name",114,Automatic reconciliation,Réconciliation automatique
model,"ir.actions.wizard,name",115,Reconcile Entries,Écritures réconciliées
model,"ir.actions.wizard,name",116,Unreconcile Entries,Écritures non réconciliées
model,"ir.actions.wizard,name",117,Reconcile entries,Réconcilier les entrées
model,"ir.actions.wizard,name",118,Unreconcile Entries,Écritures non réconciliées
model,"ir.actions.wizard,name",119,Unreconcile entries,Entrées non-réconciliées
model,"ir.actions.wizard,name",120,Create subscription entries,?
model,"ir.actions.wizard,name",121,Aged partner balance,Balance partenaire âgée
model,"ir.actions.wizard,name",122,Partner balance,Balance du partenaire
model,"ir.actions.wizard,name",123,Partner ledger,?
model,"ir.actions.wizard,name",124,Budget,Budget
model,"ir.actions.wizard,name",125,Account balance,Balance de compte
model,"ir.actions.wizard,name",126,General ledger,Grand livre des comptes
model,"ir.actions.wizard,name",127,Confirm draft invoices,Confirmer les factures brouillon
model,"ir.actions.wizard,name",128,Cancel selected invoices,Annuler les factures sélectionnées
model,"ir.actions.wizard,name",129,Duplicate,Dupliquer
model,"ir.actions.wizard,name",143,Standard entry,Entrée standard
model,"ir.actions.wizard,name",144,Standard entry,Entrée standard
model,"ir.actions.wizard,name",149,Accounts Charts,Plan de comptes
model,"ir.actions.wizard,name",151,Bank reconciliation,Réconciliation bancaire
model,"ir.actions.wizard,name",164,Move line select,Déplacer la ligne sélectionnée
model,"ir.actions.wizard,name",168,Set chart of accounts,Faire le plan de compte
model,"ir.actions.wizard,name",208,Wizard taxes report,?
model,"ir.actions.wizard,name",209,Spread amount,Ventiler le montant
model,"ir.actions.wizard,name",210,Budget,Budget
model,"ir.actions.wizard,name",225,Analytic Journal,Journal analytique
model,"ir.actions.wizard,name",227,Analytic Balance,Balance analytique
model,"ir.actions.wizard,name",229,Inverted Analytic Balance,Balance Analytique Inversée
model,"ir.actions.wizard,name",231,Cost Ledger,Grand Livre
model,"ir.actions.wizard,name",233,Cost Ledger (Only quantities),Grand Livre (quantités uniquement)
model,"ir.actions.wizard,name",235,Analytic Check,Contrôle analytique
model,"ir.actions.wizard,name",305,Send to website, Envoi vers le site web
model,"ir.actions.wizard,name",306,Send results to Auction-in-europe.com, Envoi des résultats vers Auction-in-europe.com
model,"ir.actions.wizard,name",307,Map buyer username to Partners, Associer un acheteur à un partenaire 
model,"ir.actions.wizard,name",308,Change Auction Date, Changer la date de l'enchère
model,"ir.actions.wizard,name",309,Pay objects of the buyer, Payer les objets de l'acheteur
model,"ir.actions.wizard,name",310,Numerotation (automatic),Numérotation automatique
model,"ir.actions.wizard,name",311,SMS Send, Envoi SMS
model,"ir.actions.wizard,name",312,Invoice Seller objects, Facturer les objets du vendeur
model,"ir.actions.wizard,name",313,Invoice Buyer objects, Facturer les objets de l'acheteur
model,"ir.actions.wizard,name",314,Unmark as taken away, Marquer comme non emporté
model,"ir.actions.wizard,name",315,Mark as taken away, Marquer comme emporté
model,"ir.actions.wizard,name",316,Auction Catalog Flagey,
field,"ir.attachment,description",0,Description,Description
field,"ir.attachment,res_model",0,Resource Model,Modèle de ressource
field,"ir.attachment,link",0,Link,Lien
field,"ir.attachment,datas_fname",0,Data Filename,Nom du fichier
field,"ir.attachment,res_id",0,Resource ID,ID ressource
field,"ir.attachment,datas",0,Data,Données
field,"ir.attachment,name",0,Attachment Name,Nom de la pièces jointe
field,"ir.cron,function",0,Function,Fonction
field,"ir.cron,args",0,Arguments,Arguments
field,"ir.cron,user_id",0,User,Utilisateur
field,"ir.cron,name",0,Name,Nom
field,"ir.cron,interval_type",0,Interval Unit,Unité d'intervalle
field,"ir.cron,numbercall",0,Number of calls,Nombre d'exécutions
field,"ir.cron,nextcall",0,Next call date,Dernière exécution
field,"ir.cron,priority",0,Priority,Priorité (0=Très urgent)
field,"ir.cron,doall",0,Repeat missed,Recommencer tous les ratés
field,"ir.cron,active",0,Active,Active
field,"ir.cron,interval_number",0,Interval Number,Nombre d'intervalle
field,"ir.cron,model",0,Model,Modèle
field,"ir.default,uid",0,Users,Utilisateurs
field,"ir.default,ref_table",0,Table Ref.,Réf. Table
field,"ir.default,company_id",0,Company,Société
field,"ir.default,value",0,Default Value,Valeur par défaut
field,"ir.default,ref_id",0,ID Ref.,Réf. ID
field,"ir.default,field_tbl",0,Model,Modèle
field,"ir.default,field_name",0,Model field,Champs du modèle
field,"ir.default,page",0,View,Vue
field,"ir.exports,export_fields",0,Export Id,Exporter ID
field,"ir.exports,resource",0,Resource,Ressource
field,"ir.exports,name",0,Export name,Exporter le nom
field,"ir.exports.line,export_id",0,Exportation,Exportation
field,"ir.exports.line,name",0,Field name,Nom du champ
field,"ir.model,info",0,Information,Information
field,"ir.model,model",0,Object name,Modèle
field,"ir.model,field_id",0,Fields,Ids des champs
field,"ir.model,name",0,Model name,Nom
model,"ir.model,name",1,ir.sequence.type,Type de séquence
model,"ir.model,name",2,ir.sequence,Séquence
model,"ir.model,name",3,ir.ui.menu,ir.ui.menu
model,"ir.model,name",4,ir.ui.view,Vue
model,"ir.model,name",5,ir.ui.view_sc,Raccourcis vue
model,"ir.model,name",6,ir.actions.actions,Actions
model,"ir.model,name",7,ir.actions.execute,Exécuter actions
model,"ir.model,name",8,ir.actions.group,Groupe actions
model,"ir.model,name",9,ir.actions.report.custom,Rapport personnalisés actions
model,"ir.model,name",10,ir.actions.report.xml,Rapport XML actions
model,"ir.model,name",11,ir.actions.act_window,Fenêtre d'action
model,"ir.model,name",12,ir.actions.act_window.view,
model,"ir.model,name",13,ir.actions.wizard,Assistant d'action
model,"ir.model,name",14,ir.default,Défaut
model,"ir.model,name",15,ir.model,Modèle
model,"ir.model,name",16,ir.model.fields,Champs
model,"ir.model,name",17,ir.model.access,ir.model.access
model,"ir.model,name",18,ir.model.data,ir.model.data
model,"ir.model,name",19,ir.report.custom,Rapport personnalisé
model,"ir.model,name",20,ir.report.custom.fields,Champs personnalisés
model,"ir.model,name",21,ir.attachment,Pièce jointe
model,"ir.model,name",22,ir.cron,Tâche
model,"ir.model,name",23,ir.values,Valeurs
model,"ir.model,name",24,ir.translation,Traduction
model,"ir.model,name",25,ir.exports,
model,"ir.model,name",26,ir.exports.line,
model,"ir.model,name",27,workflow,Workflow
model,"ir.model,name",28,workflow.activity,Activité workflow
model,"ir.model,name",29,workflow.transition,Transition workflow
model,"ir.model,name",30,workflow.instance,Instance workflow
model,"ir.model,name",31,workflow.workitem,
model,"ir.model,name",32,workflow.triggers,Déclencheurs de workflow
model,"ir.model,name",33,ir.rule.group,
model,"ir.model,name",34,ir.rule,
model,"ir.model,name",35,Module Repository,Dépôt de modules
model,"ir.model,name",36,Module Category,Catégorie de module
model,"ir.model,name",37,Module,Module
model,"ir.model,name",38,Module dependency,Dépendances entre les modules
model,"ir.model,name",39,Function of the contact,Fonction du contact
model,"ir.model,name",40,Country,Pays
model,"ir.model,name",41,Country state,État
model,"ir.model,name",42,Payment term,Condition de paiement
model,"ir.model,name",43,Partner category types,Types de catégorie partenaire
model,"ir.model,name",44,Partner Categories,Catégories partenaire
model,"ir.model,name",45,res.partner.title,Titre du partenaire
model,"ir.model,name",46,Partner,Partenaire
model,"ir.model,name",47,Partner Contact,Contact
model,"ir.model,name",48,Bank Account Type,Type de compte bancaire
model,"ir.model,name",49,Bank type fields,Champs types de banque
model,"ir.model,name",50,Bank Details,Détail de la banque
model,"ir.model,name",51,Channels,Canaux
model,"ir.model,name",52,res.partner.som,État d'esprit
model,"ir.model,name",53,res.partner.event,Évènement partenaire
model,"ir.model,name",54,Partner Events,Évènement partenaire
model,"ir.model,name",55,Currency,Devise
model,"ir.model,name",56,Currency Rate,Taux de change
model,"ir.model,name",57,res.company,Société
model,"ir.model,name",58,res.groups,Groupes
model,"ir.model,name",59,res.roles,Rôles
model,"ir.model,name",60,res.lang,Langue
model,"ir.model,name",61,res.users,Utilisateurs
model,"ir.model,name",62,res.request,Requête
model,"ir.model,name",63,res.request.link,Lien
model,"ir.model,name",64,res.request.history,History
model,"ir.model,name",65,ir.property,
model,"ir.model,name",66,Timesheet,Feuille d'heures
model,"ir.model,name",67,Employee Category,Catégorie d'employé
model,"ir.model,name",68,Employee,Employé
model,"ir.model,name",69,Timesheet Line,Ligne de feuille d'heures
model,"ir.model,name",70,Action reason,Explication de la tâche
model,"ir.model,name",71,Attendance,Pointage
model,"ir.model,name",72,Holidays Status,Statut des vacances
model,"ir.model,name",73,Holidays,Vacances
model,"ir.model,name",74,hr.department,
model,"ir.model,name",75,Product uom categ,Unité de mesure du produit
model,"ir.model,name",76,Product Unit of Measure,Unité de mesure du produit
model,"ir.model,name",77,Shipping Unit,Unité de livraison
model,"ir.model,name",78,Product Category,Catégorie de produit
model,"ir.model,name",79,Product Template,Modèle de produit
model,"ir.model,name",80,Product,Produit
model,"ir.model,name",81,Conditionnement,Conditionnement
model,"ir.model,name",82,Information about a product supplier,Information sur le fournisseur du produit
model,"ir.model,name",83,pricelist.partnerinfo,Informations sur le partenaire
model,"ir.model,name",84,Price type,Type de prix
model,"ir.model,name",85,Pricelist Type,Type de liste de prix
model,"ir.model,name",86,Pricelist,Liste de prix
model,"ir.model,name",87,Pricelist Version,Version de la liste de prix
model,"ir.model,name",88,Pricelist item,Élément de la liste de prix
model,"ir.model,name",89,board.board,
model,"ir.model,name",90,board.note.type,
model,"ir.model,name",91,board.note,?
model,"ir.model,name",92,Payment Term,Condition de paiement
model,"ir.model,name",93,Payment Term Line,Détail de la condition de paiement
model,"ir.model,name",94,Account Type,Type de compte
model,"ir.model,name",95,Account,Compte
model,"ir.model,name",96,Journal View,Journal
model,"ir.model,name",97,Journal Column,Colonne du journal
model,"ir.model,name",98,Journal,Journal
model,"ir.model,name",99,Fiscal Year,Exercice comptable
model,"ir.model,name",100,Account period,Période
model,"ir.model,name",101,Journal - Period,Journal - Période
model,"ir.model,name",102,Account Entry,Écriture comptable
model,"ir.model,name",103,Account Reconciliation,Lettrage de compte
model,"ir.model,name",104,Tax Code,Code de taxe
model,"ir.model,name",105,Tax,Taxe
model,"ir.model,name",106,Budget item,Poste budgétaire
model,"ir.model,name",107,Budget item endowment,Répartition des postes budgétaires
model,"ir.model,name",108,Account Model,Modèle de compte
model,"ir.model,name",109,Account Model Entries,Modèle d'écriture comptable
model,"ir.model,name",110,Account Subscription,Écritures périodiques
model,"ir.model,name",111,Account Subscription Line,Détail d'une écritures périodiques
model,"ir.model,name",112,account.analytic.account,Centre de coûts
model,"ir.model,name",113,account.analytic.journal,Journal analytique
model,"ir.model,name",114,Budget item,Poste budgétaire
model,"ir.model,name",115,Budget item endowment,Répartition des postes budgétaires
model,"ir.model,name",116,Invoice,Facture
model,"ir.model,name",117,Invoice line,Ligne de facture
model,"ir.model,name",118,Invoice Tax,Taxe
model,"ir.model,name",119,Bank Statement,Relevé bancaire
model,"ir.model,name",120,Statement reconcile,Réconciliation d'extraits
model,"ir.model,name",121,Statement reconcile line,Ligne d'extrait réconciliée
model,"ir.model,name",122,Bank Statement Line,Détail du relevé bancaire
model,"ir.model,name",123,Entry lines,Lignes d'entrée
model,"ir.model,name",124,Analytic lines,Lignes analytiques
model,"ir.model,name",125,Analytic account costs and revenues,Compte analytique coûts et revenus
model,"ir.model,name",126,Account reporting,Rapport de compte
model,"ir.model,name",127,auction.artists,
model,"ir.model,name",128,auction.dates,
model,"ir.model,name",129,Deposit Border,
model,"ir.model,name",130,auction.deposit.cost,
model,"ir.model,name",131,auction.lot.category,
model,"ir.model,name",132,Object,
model,"ir.model,name",133,Bid auctions,
model,"ir.model,name",134,Lot history,
model,"ir.model,name",135,Bid,
model,"ir.model,name",136,Auction Reporting on buyer view,
model,"ir.model,name",137,Auction Reporting on buyer view,
model,"ir.model,name",138,Auction Reporting on seller view,
model,"ir.model,name",139,Auction Reporting on seller view2,
model,"ir.model,name",140,Auction Reporting on  view2,
model,"ir.model,name",141,Auction Reporting on view1,
model,"ir.model,name",142,Objects per day,
model,"ir.model,name",143,comparaison estimate/adjudication ,
model,"ir.model,name",144,report_auction_adjudication,
model,"ir.model,name",145,Report Sign In/Out,
model,"ir.model,name",146,Report deposit border,
model,"ir.model,name",147,Object encoded,
model,"ir.model,name",148,Object encoded,
model,"ir.model,name",149,Unclassified objects ,
field,"ir.model.access,model_id",0,Model,Modèle
field,"ir.model.access,perm_read",0,Read Access,Accès en lecture
field,"ir.model.access,name",0,Name,Nom
field,"ir.model.access,perm_unlink",0,Delete Permission,Annuler la permission
field,"ir.model.access,perm_write",0,Write Access,Accès en écriture
field,"ir.model.access,perm_create",0,Create Access,Accès en création
field,"ir.model.access,group_id",0,Group,Groupe
field,"ir.model.data,noupdate",0,Non Updatable,Pas de mise à jour
field,"ir.model.data,name",0,XML Identifier,Identification XML
field,"ir.model.data,date_init",0,Init Date,Date initiale
field,"ir.model.data,date_update",0,Update Date,Date de mise à jour
field,"ir.model.data,module",0,Module,Module
field,"ir.model.data,model",0,Model,Modèle
field,"ir.model.data,res_id",0,Resource ID,ID de la ressource
field,"ir.model.fields,model_id",0,Model id,Id Modèle
field,"ir.model.fields,name",0,Name,Nom
field,"ir.model.fields,relate",0,Click and Relate,Client et relier
field,"ir.model.fields,group_name",0,Group Name,Nom du groupe
field,"ir.model.fields,relation",0,Model Relation,Relation du modèle
field,"ir.model.fields,groups",0,Groups,Groupes
field,"ir.model.fields,ttype",0,Field Type,Type de fichier
field,"ir.model.fields,model",0,Model Name,Nom du modèle
field,"ir.model.fields,view_load",0,View Auto-Load,Automatique
field,"ir.model.fields,field_description",0,Field Description,Description champs
field,"ir.module.category,parent_id",0,Parent Category,Catégorie parent
field,"ir.module.category,module_nr",0,# of Modules,Nombre de modules
field,"ir.module.category,child_ids",0,Parent Category,Catégorie parent
field,"ir.module.category,name",0,Name,Nom
field,"ir.module.module,website",0,Website,Site Internet
field,"ir.module.module,license",0,License,Licence
field,"ir.module.module,name",0,Name,Nom
field,"ir.module.module,dependencies_id",0,Dependencies,Dépendances
field,"ir.module.module,author",0,Author,Auteur
field,"ir.module.module,url",0,URL,URL
field,"ir.module.module,demo",0,Demo data,Données démo
field,"ir.module.module,state",0,State,État
field,"ir.module.module,latest_version",0,Latest version,Dernière version
field,"ir.module.module,installed_version",0,Installed version,Version installée
field,"ir.module.module,shortdesc",0,Short description,Description courte
field,"ir.module.module,category_id",0,Category,Catégorie
field,"ir.module.module,description",0,Description,Description
field,"ir.module.module.dependency,module_id",0,Module,Module
field,"ir.module.module.dependency,state",0,State,Etat
field,"ir.module.module.dependency,name",0,Name,Nom
field,"ir.module.repository,url",0,Url,URL
field,"ir.module.repository,filter",0,Filter,Filtre
field,"ir.module.repository,active",0,Active,Actif
field,"ir.module.repository,name",0,Name,Nom
field,"ir.module.repository,sequence",0,Sequence,Séquence
field,"ir.property,fields_id",0,Fields,Champs
field,"ir.property,res_id",0,Resource,Ressource
field,"ir.property,name",0,Name,Nom
field,"ir.property,value",0,Value,Valeur
field,"ir.property,company_id",0,Company,Entreprise
field,"ir.report.custom,menu_id",0,Menu,Menu
field,"ir.report.custom,model_id",0,Model,Modèle
field,"ir.report.custom,limitt",0,Limit,Limite
field,"ir.report.custom,print_format",0,Print format,Format d'impression
field,"ir.report.custom,title",0,Report title,Entête du rapport
field,"ir.report.custom,fields_child0",0,Fields,Champs
field,"ir.report.custom,repeat_header",0,Repeat Header,Répéter l'entête
field,"ir.report.custom,footer",0,Report Footer,Pied du rapport
field,"ir.report.custom,state",0,State,État
field,"ir.report.custom,frequency",0,Frequency,Fréquence
field,"ir.report.custom,sortby",0,Sorted By,Trié par
field,"ir.report.custom,print_orientation",0,Print orientation,Orientation
field,"ir.report.custom,field_parent",0,Child Field,Champs fils
field,"ir.report.custom,type",0,Report Type,Type de rapport
field,"ir.report.custom,name",0,Report Name,Nom du rapport
field,"ir.report.custom.fields,fc2_op",0,Relation,Relation
field,"ir.report.custom.fields,operation",0,unknown,Inconnu
field,"ir.report.custom.fields,fc1_op",0,Relation,Relation
field,"ir.report.custom.fields,alignment",0,Alignment,Alignement
field,"ir.report.custom.fields,fc2_operande",0,Constraint,Contrainte
field,"ir.report.custom.fields,fc2_condition",0,condition,Condition
field,"ir.report.custom.fields,width",0,Fixed Width,Largeur fixée
field,"ir.report.custom.fields,sequence",0,Sequence,Séquence
field,"ir.report.custom.fields,fc3_operande",0,Constraint,Contrainte
field,"ir.report.custom.fields,fc0_condition",0,Condition,Condition
field,"ir.report.custom.fields,fc0_op",0,Relation,Relation
field,"ir.report.custom.fields,fontcolor",0,Font color,Couleur de police
field,"ir.report.custom.fields,fc1_operande",0,Constraint,Contrainte
field,"ir.report.custom.fields,field_child1",0,field child1,Champs fils 1
field,"ir.report.custom.fields,field_child0",0,field child0,Champs fils 0
field,"ir.report.custom.fields,field_child3",0,field child3,Champs fils 3
field,"ir.report.custom.fields,field_child2",0,field child2,Champs fils 2
field,"ir.report.custom.fields,fc1_condition",0,condition,Condition
field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumul
field,"ir.report.custom.fields,report_id",0,Report Ref,Réf. du rapport
field,"ir.report.custom.fields,fc3_op",0,Relation,Relation
field,"ir.report.custom.fields,name",0,Name,Nom
field,"ir.report.custom.fields,bgcolor",0,Background Color,Couleur de fond
field,"ir.report.custom.fields,fc3_condition",0,condition,Condition
field,"ir.report.custom.fields,fc0_operande",0,Constraint,Contrainte
field,"ir.report.custom.fields,groupby",0,Group by,Grouper par
field,"ir.rule,operator",0,Operator,Opérateur
field,"ir.rule,operand",0,Operand,
field,"ir.rule,field_id",0,Field,Champs
field,"ir.rule,rule_group",0,Group,Groupe 
field,"ir.rule.group,model_id",0,Model,
field,"ir.rule.group,name",0,Name,
field,"ir.rule.group,rules",0,Tests,
field,"ir.rule.group,global",0,Global,
field,"ir.rule.group,groups",0,Groups,
field,"ir.rule.group,users",0,Users,
field,"ir.sequence,code",0,Sequence Code,Code numérotation
field,"ir.sequence,name",0,Sequence Name,Nom de la numérotation
field,"ir.sequence,number_next",0,Next Number,Prochain numéro
field,"ir.sequence,padding",0,Number padding,Remplissage nb
field,"ir.sequence,number_increment",0,Increment Number,Pas d'incrément.
field,"ir.sequence,prefix",0,Prefix,Préfixe
field,"ir.sequence,active",0,Active,Actif
field,"ir.sequence,suffix",0,Suffix,Suffixe
field,"ir.sequence.type,code",0,Sequence Code,Code du type num.
field,"ir.sequence.type,name",0,Sequence Name,Nom du type num.
field,"ir.translation,lang",0,Language,Langue
field,"ir.translation,src",0,Source,Source
field,"ir.translation,name",0,Field Name,Nom du champ
field,"ir.translation,res_id",0,Resource ID,Ressource
field,"ir.translation,value",0,Translation Value,Traduction
field,"ir.translation,type",0,Type,Type
field,"ir.ui.menu,groups_id",0,Groups,Groupes
field,"ir.ui.menu,name",0,Menu,Menu
model,"ir.ui.menu,name",68,Partners,Partenaires
model,"ir.ui.menu,name",4,Configuration,Configuration
model,"ir.ui.menu,name",10,Base,Base
model,"ir.ui.menu,name",15,Define Users,Définir les utilisateurs
model,"ir.ui.menu,name",69,Configuration,Configuration
model,"ir.ui.menu,name",79,Partners by Category,
model,"ir.ui.menu,name",83,Define Partners Categories,
model,"ir.ui.menu,name",86,Configuration,Configuration
model,"ir.ui.menu,name",88,Define Currencies,Définir les devises
model,"ir.ui.menu,name",114,Configuration,Configuration
model,"ir.ui.menu,name",125,Pricelists,Listes de prix
model,"ir.ui.menu,name",184,Choose a Chart of Accounts,
model,"ir.ui.menu,name",274,Auction Member,
model,"ir.ui.menu,name",275,Auction Manager,
model,"ir.ui.menu,name",5,Custom,Personnalisation
model,"ir.ui.menu,name",11,Define Main Company,Définir la société principale
model,"ir.ui.menu,name",84,Define Partners,Définir les partenaires
model,"ir.ui.menu,name",123,Pricelists,Listes de prix
model,"ir.ui.menu,name",124,Pricelist Versions,
model,"ir.ui.menu,name",151,Entries,Écritures
model,"ir.ui.menu,name",183,Account,Compte
model,"ir.ui.menu,name",185,Choose Tax Mode,
model,"ir.ui.menu,name",82,Partner,Partenaire
model,"ir.ui.menu,name",132,Periodical Processing,Traitements périodiques
model,"ir.ui.menu,name",186,Set Chart of Accounts and Tax Mode,
model,"ir.ui.menu,name",6,Translations,Traductions
model,"ir.ui.menu,name",14,User,Utilisateur
model,"ir.ui.menu,name",187,Modify the Chart of Accounts,
model,"ir.ui.menu,name",188,Set Fiscal Year,
model,"ir.ui.menu,name",7,Users,Utilisateurs
model,"ir.ui.menu,name",189,Add Account Journal,
model,"ir.ui.menu,name",191,Invoices,Factures
model,"ir.ui.menu,name",166,Charts,Plan comptable
model,"ir.ui.menu,name",8,Security,Sécurité
model,"ir.ui.menu,name",138,Reporting,Reporting
model,"ir.ui.menu,name",9,Modules Management,Gestion des modules
model,"ir.ui.menu,name",12,Interface,Interfaces
model,"ir.ui.menu,name",13,Languages,Langues
model,"ir.ui.menu,name",16,Sequences,Numérotation des documents
model,"ir.ui.menu,name",17,Sequences,Numérotation des documents
model,"ir.ui.menu,name",18,Sequence Types,Types de numérotation
model,"ir.ui.menu,name",19,Low Level,Bas niveau
model,"ir.ui.menu,name",20,Base,Base
model,"ir.ui.menu,name",21,Actions,Actions
model,"ir.ui.menu,name",22,Actions,Actions
model,"ir.ui.menu,name",23,Execute,Exécuter
model,"ir.ui.menu,name",24,Group,Groupe
model,"ir.ui.menu,name",25,Report Custom,Rapport personnalisé
model,"ir.ui.menu,name",26,Report Xml,Rapport XML
model,"ir.ui.menu,name",27,Window Actions,
model,"ir.ui.menu,name",28,Wizard,Assistant
model,"ir.ui.menu,name",30,Companies,
model,"ir.ui.menu,name",31,Users,Utilisateurs
model,"ir.ui.menu,name",32,Change My Password,
model,"ir.ui.menu,name",33,Groups,Groupe d'utilisateurs
model,"ir.ui.menu,name",34,Roles Structure,
model,"ir.ui.menu,name",35,Define Roles,Définir les rôles
model,"ir.ui.menu,name",36,View,Vues
model,"ir.ui.menu,name",37,Attachments,Attachements
model,"ir.ui.menu,name",38,Database Structure,Structure de la base de données
model,"ir.ui.menu,name",39,Objects,Objets
model,"ir.ui.menu,name",40,Fields,Champs
model,"ir.ui.menu,name",41,All Terms,
model,"ir.ui.menu,name",42,Define Access to Menu-Items,
model,"ir.ui.menu,name",43,Scheduler,
model,"ir.ui.menu,name",44,Scheduled Actions,Planification des actions
model,"ir.ui.menu,name",45,Access Controls,Contrôle des accès
model,"ir.ui.menu,name",46,Record Rules,
model,"ir.ui.menu,name",47,Workflows,Workflows
model,"ir.ui.menu,name",48,Workflows,Workflows
model,"ir.ui.menu,name",49,Activities,Activité
model,"ir.ui.menu,name",50,Transitions,Transitions
model,"ir.ui.menu,name",51,Instances,Instances
model,"ir.ui.menu,name",52,Workitems,Éléments du Workflow
model,"ir.ui.menu,name",53,Import New Module,
model,"ir.ui.menu,name",54,Update Modules List,
model,"ir.ui.menu,name",55,Apply Upgrades,Appliquer les mises à jour
model,"ir.ui.menu,name",56,Load New Language,
model,"ir.ui.menu,name",57,Export Language,
model,"ir.ui.menu,name",58,Import Language,
model,"ir.ui.menu,name",59,Categories of Modules,Catégories des modules
model,"ir.ui.menu,name",60,Modules,Modules
model,"ir.ui.menu,name",61,Installed Modules,Modules installés
model,"ir.ui.menu,name",62,Uninstalled Modules,Modules non installés
model,"ir.ui.menu,name",63,"Modules to be Installed, Upgraded or Removed",
model,"ir.ui.menu,name",64,Repositories,
model,"ir.ui.menu,name",65,Requests,Requêtes
model,"ir.ui.menu,name",66,Requests,Requêtes
model,"ir.ui.menu,name",67,Request Links,Liens de requête
model,"ir.ui.menu,name",70,Functions,Fonctions d'un contact
model,"ir.ui.menu,name",71,Localisation,Localisations
model,"ir.ui.menu,name",72,Countries,Pays
model,"ir.ui.menu,name",73,States,États
model,"ir.ui.menu,name",74,Partner Contacts,Contacts
model,"ir.ui.menu,name",75,Titles,Titres
model,"ir.ui.menu,name",76,Partners,Partenaires
model,"ir.ui.menu,name",77,Categories,Catégories
model,"ir.ui.menu,name",78,Category's Structure,
model,"ir.ui.menu,name",80,Edit Categories,Éditer les catégories
model,"ir.ui.menu,name",81,Type of Categories,Type de catégories
model,"ir.ui.menu,name",85,Financial Management,Finance/Comptabilité
model,"ir.ui.menu,name",89,Partner Events,
model,"ir.ui.menu,name",90,Channels,Canaux
model,"ir.ui.menu,name",91,Active Partner Events,
model,"ir.ui.menu,name",92,States of Mind,États d'esprit
model,"ir.ui.menu,name",93,Properties,Propriétés
model,"ir.ui.menu,name",94,Default Properties,Propriétés par défaut
model,"ir.ui.menu,name",95,All Properties,Toutes les propriétés
model,"ir.ui.menu,name",96,Human Resources,Ressources humaines
model,"ir.ui.menu,name",98,Configuration,Configuration
model,"ir.ui.menu,name",99,Employees, Employés
model,"ir.ui.menu,name",100,Employees, Employés
model,"ir.ui.menu,name",101,New Employee,
model,"ir.ui.menu,name",102,Timesheet Categories,
model,"ir.ui.menu,name",103,Categories of Employee,Catégories d'employés
model,"ir.ui.menu,name",104,Categories Structure,
model,"ir.ui.menu,name",105,Attendances,Présences
model,"ir.ui.menu,name",106,Attendances,Présences
model,"ir.ui.menu,name",107,Vacation Request,
model,"ir.ui.menu,name",108,Holiday Status,Statut des congés
model,"ir.ui.menu,name",109,Attendance Reasons,Raisons du pointage
model,"ir.ui.menu,name",110,Sign in/Out,
model,"ir.ui.menu,name",111,Departments Structure,
model,"ir.ui.menu,name",112,Define Departments,
model,"ir.ui.menu,name",113,Products,Produits
model,"ir.ui.menu,name",115,Products,Produits
model,"ir.ui.menu,name",116,Variants,Variantes
model,"ir.ui.menu,name",117,Templates,Modèles
model,"ir.ui.menu,name",118,Products by Category,
model,"ir.ui.menu,name",119,Products Categories,
model,"ir.ui.menu,name",120,Unit of Measure,Unité de mesure
model,"ir.ui.menu,name",121,Unit of Measure,Unité de mesure
model,"ir.ui.menu,name",122,Unit of Measure Categories,
model,"ir.ui.menu,name",126,Prices Types,Type de prix
model,"ir.ui.menu,name",127,Pricelists Types,Type de liste de prix
model,"ir.ui.menu,name",128,Dashboards, Tableaux de bord
model,"ir.ui.menu,name",131,Close a Fiscal Year,
model,"ir.ui.menu,name",133,Reconciliation,
model,"ir.ui.menu,name",134,Automatic Reconciliation,
model,"ir.ui.menu,name",135,Manual Reconciliation,
model,"ir.ui.menu,name",136,Manual Unreconciliation,
model,"ir.ui.menu,name",137,Create Subscription Entries,
model,"ir.ui.menu,name",139,Partner Accounts,
model,"ir.ui.menu,name",140,Aged Partner Balance,
model,"ir.ui.menu,name",141,Partner Balance,
model,"ir.ui.menu,name",142,Partner Ledger,
model,"ir.ui.menu,name",143,Periods,Périodes
model,"ir.ui.menu,name",144,Fiscal Years,Exercices comptables
model,"ir.ui.menu,name",145,Periods,Périodes
model,"ir.ui.menu,name",146,General Accounts,Plan comptable financier
model,"ir.ui.menu,name",147,Accounts Definition,Définition des comptes
model,"ir.ui.menu,name",148,Chart of Accounts,
model,"ir.ui.menu,name",149,Journal,Journaux
model,"ir.ui.menu,name",150,Journal Definition,Définition des journaux
model,"ir.ui.menu,name",152,Statements,
model,"ir.ui.menu,name",153,Draft Statements,
model,"ir.ui.menu,name",154,Account Types,
model,"ir.ui.menu,name",155,Taxes,Taxes
model,"ir.ui.menu,name",157,Taxes,Taxes
model,"ir.ui.menu,name",160,Taxes,Taxes
model,"ir.ui.menu,name",161,Entries by Journal,
model,"ir.ui.menu,name",162,Open Journals,
model,"ir.ui.menu,name",163,Search Entries,
model,"ir.ui.menu,name",164,Entries,Écritures
model,"ir.ui.menu,name",165,Entry lines,Écritures
model,"ir.ui.menu,name",167,Charts of Accounts,
model,"ir.ui.menu,name",168,Fast Charts of Accounts,
model,"ir.ui.menu,name",169,Bank Reconciliation,
model,"ir.ui.menu,name",170,Create Statement Importing Entries,
model,"ir.ui.menu,name",171,Check in Bank Journal,
model,"ir.ui.menu,name",172,Print Journals,
model,"ir.ui.menu,name",173,Print Budgets,
model,"ir.ui.menu,name",174,Budgets,Budgets
model,"ir.ui.menu,name",175,General Budgets,
model,"ir.ui.menu,name",176,Models,Modèles
model,"ir.ui.menu,name",177,Models Definition,Définition des modèles
model,"ir.ui.menu,name",178,Payment Terms,Conditions de paiement
model,"ir.ui.menu,name",179,Payment Terms,Conditions de paiement
model,"ir.ui.menu,name",180,Subscription Entries,
model,"ir.ui.menu,name",181,Running Subscriptions,
model,"ir.ui.menu,name",182,Next Entries,
model,"ir.ui.menu,name",190,Close Period,
model,"ir.ui.menu,name",192,Customer Invoice,
model,"ir.ui.menu,name",193,Supplier Invoice,
model,"ir.ui.menu,name",194,Customer Refund,
model,"ir.ui.menu,name",195,Supplier Refund,
model,"ir.ui.menu,name",196,Draft Customer Invoices,
model,"ir.ui.menu,name",197,PRO-FORMA Customer Invoices,
model,"ir.ui.menu,name",198,Open Customer Invoices,
model,"ir.ui.menu,name",199,Draft Supplier Invoices,
model,"ir.ui.menu,name",200,Open Supplier Invoices,
model,"ir.ui.menu,name",201,Draft Customer Refunds,
model,"ir.ui.menu,name",202,Open Customer Refunds,
model,"ir.ui.menu,name",203,Draft Supplier Refunds,
model,"ir.ui.menu,name",204,Open Supplier Refunds,
model,"ir.ui.menu,name",205,All Invoices,
model,"ir.ui.menu,name",206,Taxes Report,
model,"ir.ui.menu,name",207,Analytic Accounts,Comptabilité analytique
model,"ir.ui.menu,name",208,Analytic Accounts,Comptabilité analytique
model,"ir.ui.menu,name",209,Analytic Charts of Accounts,
model,"ir.ui.menu,name",210,Analytic Charts of Accounts,
model,"ir.ui.menu,name",211,Analytic,Comptabilité analytique
model,"ir.ui.menu,name",212,Analytic Balance,Bilan analytique
model,"ir.ui.menu,name",213,Analytic Entries,
model,"ir.ui.menu,name",214,Analytic Entries,
model,"ir.ui.menu,name",215,Analytic Journal Definition,Définition des journaux analytiques
model,"ir.ui.menu,name",216,Print Analytic Journals,
model,"ir.ui.menu,name",217,Entries by Journal,
model,"ir.ui.menu,name",218,All Months,Tous les mois
model,"ir.ui.menu,name",219,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",220,This Month,Ce mois
model,"ir.ui.menu,name",221,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",222,Analytic Budgets,
model,"ir.ui.menu,name",223,Custom Reporting,
model,"ir.ui.menu,name",224,New Reporting Item Formula,
model,"ir.ui.menu,name",225,Custom Reporting,
model,"ir.ui.menu,name",226,Fiscal Statements,
model,"ir.ui.menu,name",227,Indicators,
model,"ir.ui.menu,name",228,Others,
model,"ir.ui.menu,name",229,Auction Management, Gestion des enchères
model,"ir.ui.menu,name",230,Configuration,Configuration
model,"ir.ui.menu,name",231,Define Artists,Ajouter un artiste
model,"ir.ui.menu,name",232,Object Categories,Catégories des objets
model,"ir.ui.menu,name",233,Auction Dates, Dates des ventes aux enchères
model,"ir.ui.menu,name",234,Next Auction Dates, Prochaines ventes
model,"ir.ui.menu,name",235,Old Auction Dates, Anciennes ventes
model,"ir.ui.menu,name",236,New Auction Dates, Nouvelle vente
model,"ir.ui.menu,name",237,Objects,Objets
model,"ir.ui.menu,name",238,All objects, Tous les objets
model,"ir.ui.menu,name",239,Sold Objects, Objets vendus
model,"ir.ui.menu,name",240,Objects to sell, Objets à vendre
model,"ir.ui.menu,name",241,Unplanned objects, Objets non plannifiés
model,"ir.ui.menu,name",242,Unsold Objects, Objets non vendus
model,"ir.ui.menu,name",243,Unclassified objects, Objets non classifiés
model,"ir.ui.menu,name",244,Sellers, Vendeurs
model,"ir.ui.menu,name",245,Deposit border, Bordereau de dépôt
model,"ir.ui.menu,name",246,Buyers, Acheteurs
model,"ir.ui.menu,name",247,Bids, Ordres d'achat
model,"ir.ui.menu,name",248,Bids line, Ligne de l'ordre d'achat
model,"ir.ui.menu,name",249,Reporting,Reporting
model,"ir.ui.menu,name",250,Auction, Ventes aux enchères
model,"ir.ui.menu,name",251,Auction's summary, Résumé par vente
model,"ir.ui.menu,name",252,Auction's revenues, Revenus par vente
model,"ir.ui.menu,name",253,Seller, Vendeur
model,"ir.ui.menu,name",254,Seller's summary, Résumé par vendeur
model,"ir.ui.menu,name",255,Seller's revenues, Revenus par vendeur
model,"ir.ui.menu,name",256,Buyer, Acheteur
model,"ir.ui.menu,name",257,Buyer's summary, Résumé par acheteur
model,"ir.ui.menu,name",258,Buyer's revenues, Revenus par vendeur
model,"ir.ui.menu,name",259,Employees, Employés
model,"ir.ui.menu,name",260,Comparison of estimations,Comparaison des estimations
model,"ir.ui.menu,name",261,Manager,Manager 
model,"ir.ui.menu,name",262,Comparison of estimations,Comparaison des estimations
model,"ir.ui.menu,name",263,Attendance,Présence
model,"ir.ui.menu,name",264,Attendance, Présence
model,"ir.ui.menu,name",265,My Latest Deposits, Mes derniers Dépôts
model,"ir.ui.menu,name",266,Latest Deposits, Derniers dépôts
model,"ir.ui.menu,name",267,Encoded Objects Per Day, Objets encodés par jour
model,"ir.ui.menu,name",268,My Encoded Objects Per Day, Mes objets encodés par jour
model,"ir.ui.menu,name",269,Objects by Auction, Objets par vente
model,"ir.ui.menu,name",270,Adjudication by Auction, Adjudication par vente
model,"ir.ui.menu,name",271, Depositer's Statistics, Statistiques des dépôts
model,"ir.ui.menu,name",272, Depositer's Statistics, Statistiques des dépôts
model,"ir.ui.menu,name",273,Auction, Ventes aux enchères
model,"ir.ui.menu,name",87,Currencies,Devises
model,"ir.ui.menu,name",156,Tax codes,
model,"ir.ui.menu,name",158,Tax Report,
model,"ir.ui.menu,name",159,Taxes Structure,
model,"ir.ui.menu,name",29,Company's Structure,
model,"ir.ui.menu,name",3,Administration,Administration
model,"ir.ui.menu,name",130,End of Year Treatments,
model,"ir.ui.menu,name",97,Reporting,Reporting
model,"ir.ui.menu,name",129,Notes,
field,"ir.ui.menu,sequence",0,Sequence,Séquence
field,"ir.ui.menu,parent_id",0,Parent Menu,Menu parent
field,"ir.ui.menu,complete_name",0,Complete Name,Nom complet
field,"ir.ui.menu,child_id",0,Child ids,Menu fils
field,"ir.ui.menu,icon",0,Icon,Icône
field,"ir.ui.view,inherit_id",0,Inherited View,Formulaire hérité
field,"ir.ui.view,name",0,View Name,Nom de la vue
field,"ir.ui.view,type",0,View Type,Type de la vue
field,"ir.ui.view,priority",0,Priority,Priorité
field,"ir.ui.view,model",0,Model,Modèle
field,"ir.ui.view,arch",0,View Architecture,Architecture de la vue
field,"ir.ui.view,field_parent",0,Childs Field,Champs enfants
field,"ir.ui.view_sc,resource",0,Resource Name,Nom de la ressource
field,"ir.ui.view_sc,user_id",0,User Ref.,Réf. utilisateur
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Réf. ressource
field,"ir.ui.view_sc,name",0,Shortcut Name,Nom raccourci
field,"ir.ui.view_sc,sequence",0,Sequence,Séquence
field,"ir.values,user_id",0,User,Utilisateur
field,"ir.values,name",0,Name,Nom
field,"ir.values,key2",0,Value,Valeur
field,"ir.values,object",0,Is Object,Objet
field,"ir.values,company_id",0,Company,
field,"ir.values,value",0,Value,Valeur
field,"ir.values,meta",0,Meta Datas,Méta-données
field,"ir.values,key",0,Name,Nom
field,"ir.values,model",0,Name,Nom
field,"ir.values,res_id",0,Resource ID,Id ressource
field,"pricelist.partnerinfo,min_quantity",0,Quantity,Quantité minimale
field,"pricelist.partnerinfo,price",0,Price,Prix
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Infos partenaire
field,"pricelist.partnerinfo,name",0,Description,Description
field,"product.category,parent_id",0,Parent Category,Catégorie parent
field,"product.category,property_account_expense_categ",0,Expense Account,Compte de dépenses
field,"product.category,complete_name",0,Name,Nom
field,"product.category,name",0,Name,Nom
field,"product.category,sequence",0,Sequence,Séquence
field,"product.category,child_id",0,Childs Categories,Catégorie enfant
field,"product.category,property_account_income_categ",0,Income Account,Compte de revenus
field,"product.packaging,rows",0,# of rows,Nb de couches
field,"product.packaging,product_id",0,Product,Produit
field,"product.packaging,weight",0,Weight Palette,Poids brut Palette
field,"product.packaging,ean",0,EAN,EAN13/EAN14
field,"product.packaging,ul_qty",0,UL by row,Nb UL par couche
field,"product.packaging,width",0,Width,
field,"product.packaging,qty",0,Quantity by UL,Nb UC/UL
field,"product.packaging,ul",0,Type of UL,Type d'UL
field,"product.packaging,length",0,Length,
field,"product.packaging,code",0,Code,Code
field,"product.packaging,active",0,Active,Actif
field,"product.packaging,height",0,Height,
field,"product.packaging,weight_ul",0,Weight UL,Poids brut UL
field,"product.packaging,name",0,Description,Code UL
field,"product.price.type,active",0,Active,Actif
field,"product.price.type,field",0,Product Field,Champ produit
field,"product.price.type,currency_id",0,Currency,Devise
field,"product.price.type,name",0,Price Name,Type de prix
model,"product.price.type,name",1,List Price,Prix tarif
model,"product.price.type,name",2,Cost Price,
field,"product.pricelist,active",0,Active,Actif
field,"product.pricelist,currency_id",0,Currency,Devise
field,"product.pricelist,type",0,Pricelist Type,Type de Tarif
field,"product.pricelist,name",0,Name,Nom
field,"product.pricelist,version_id",0,Pricelist Versions,Versions des tarifs
field,"product.pricelist.item,price_round",0,Price Rounding,Arrondi du prix
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Marge minimale sur le prix
field,"product.pricelist.item,name",0,Name,Nom
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Tarif de base
field,"product.pricelist.item,sequence",0,Sequence,Priorité
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Marge maximale sur le prix
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produit modèle
field,"product.pricelist.item,base",0,Based on,Basé sur
field,"product.pricelist.item,price_discount",0,Price Discount,Réduction sur le prix
field,"product.pricelist.item,price_version_id",0,Price List Version,Tarif
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantité min.
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Surcharge du prix
field,"product.pricelist.item,categ_id",0,Product Category,Catégorie de prix
field,"product.pricelist.item,product_id",0,Product,Produit
field,"product.pricelist.type,name",0,Name,Type de Tarif
field,"product.pricelist.type,key",0,Key,Code type
field,"product.pricelist.version,items_id",0,Price List Items,Lignes du tarif
field,"product.pricelist.version,name",0,Name,Nom
field,"product.pricelist.version,date_end",0,End Date,Date de fin
field,"product.pricelist.version,date_start",0,Start Date,Date de début
field,"product.pricelist.version,active",0,Active,Actif
field,"product.pricelist.version,pricelist_id",0,Price List,Tarif
field,"product.product,ean13",0,EAN13,EAN13
field,"product.product,code",0,Code,Code
field,"product.product,virtual_available",0,Virtual Stock,Stock virtuel
field,"product.product,incoming_qty",0,Incoming,Entrant
field,"product.product,price",0,Customer Price,Prix client
field,"product.product,packaging",0,Palettization,Palettisation
field,"product.product,price_extra",0,Price Extra,Extra sur le prix
field,"product.product,product_tmpl_id",0,Product Template,Modèle de produit
field,"product.product,lst_price",0,List price,Liste de prix
field,"product.product,outgoing_qty",0,Outgoing,Sortant
field,"product.product,default_code",0,Code,Code
field,"product.product,active",0,Active,Actif
field,"product.product,qty_available",0,Real Stock,Quantité disponible
field,"product.product,variants",0,Variants,Variantes
field,"product.product,partner_ref",0,Customer ref,Réf. client
field,"product.product,price_margin",0,Price Margin,Marge sur le prix
field,"product.supplierinfo,pricelist_ids",0,Pricelist,Liste de prix
field,"product.supplierinfo,product_id",0,Product,Produit
field,"product.supplierinfo,sequence",0,Sequence,Séquence
field,"product.supplierinfo,qty",0,Minimal quantity,Quantité minimale
field,"product.supplierinfo,delay",0,Delivery delay,Délai de livraison
field,"product.supplierinfo,product_code",0,Partner product reference,Référence produit du partenaire
field,"product.supplierinfo,product_name",0,Partner product name,Nom du produit du partenaire
field,"product.supplierinfo,name",0,Partner,Partenaire
field,"product.template,warranty",0,Warranty (months),Garantie (mois)
field,"product.template,supply_method",0,Supply method,Méthode d'appro.
field,"product.template,uos_id",0,Unit of Sale,Unité secondaire
field,"product.template,list_price",0,List Price,Prix listé
field,"product.template,description",0,Description,Description
field,"product.template,weight",0,Gross weight,Poids
field,"product.template,weight_net",0,Net weight,
field,"product.template,standard_price",0,Cost Price,Prix standard
field,"product.template,purchase_ok",0,Can be Purchased,Peut être acheté
field,"product.template,supplier_taxes_id",0,Supplier Taxes,
field,"product.template,mes_type",0,Measure type,Type de mesure
field,"product.template,uom_id",0,Default UOM,UDM défaut
field,"product.template,sale_delay",0,Customer lead time,Délai d'appro.
field,"product.template,description_purchase",0,Purchase Description,Description achat
field,"product.template,property_account_income",0,Income Account,Compte de revenus
field,"product.template,procure_method",0,Procure Method,Méthode d'appro.
field,"product.template,seller_ids",0,Partners,Autres fournisseurs
field,"product.template,cost_method",0,Costing Method,Méthode de coût
field,"product.template,categ_id",0,Category,Catégorie
field,"product.template,seller_delay",0,Supplier lead time,Délai de livraison
field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Coeff UM -> US
field,"product.template,volume",0,Volume,Volume
field,"product.template,tracking",0,Track lots,Tracer les lots
field,"product.template,sale_ok",0,Can be sold,Peut être vendu
field,"product.template,description_sale",0,Sale Description,Description vente
field,"product.template,product_manager",0,Product Manager,Responsable produit
field,"product.template,name",0,Name,Nom
model,"product.template,name",1,Onsite Senior Intervention,
model,"product.template,name",2,Onsite Intervention,
model,"product.template,name",3,Basic PC,
model,"product.template,name",4,Basic+ PC (assembly on order),
model,"product.template,name",5,Medium PC,
model,"product.template,name",6,Customizable PC,
model,"product.template,name",7,Mainboard ASUStek A7N8X,
model,"product.template,name",8,Mainboard ASUStek A7V8X-X,
model,"product.template,name",9,Processor AMD Athlon XP 1800+,
model,"product.template,name",10,Processor AMD Athlon XP 2200+,
model,"product.template,name",11,HDD Seagate 7200.8 80GB,
model,"product.template,name",12,HDD Seagate 7200.8 120GB,
model,"product.template,name",13,HDD Seagate 7200.8 160GB,
model,"product.template,name",14,Regular case fan 80mm,
model,"product.template,name",15,Silent fan,
model,"product.template,name",16,Regular processor config,
model,"product.template,name",17,DDR 256MB PC400,
model,"product.template,name",18,DDR 512MB PC400,
model,"product.template,name",19,High speed processor config,
model,"product.template,name",20,ATX Mid-size Tower,
model,"product.template,name",21,HDD on demand,
model,"product.template,name",22,RAM on demand,
model,"product.template,name",23,Processor on demand,
model,"product.template,name",24,Complete PC With Peripherals,
model,"product.template,name",25,Keyboard,
model,"product.template,name",26,Mouse,
model,"product.template,name",27,Kit Keyboard + Mouse,
model,"product.template,name",28,Oeuvres a 21%,
field,"product.template,state",0,State,État
field,"product.template,taxes_id",0,Customer Taxes,Taxes du produit
field,"product.template,produce_delay",0,Manufacturing lead time,Délai de fabrication
field,"product.template,uom_po_id",0,Purchase UOM,UDM d'achat
field,"product.template,rental",0,Rentable product,Produit louable
field,"product.template,type",0,Product Type,Type de produit
field,"product.template,property_account_expense",0,Expense Account,Compte de dépenses
field,"product.ul,type",0,Type,Type
field,"product.ul,name",0,Name,UL
field,"product.uom,rounding",0,Rounding Precision,Précision d'arrondi
field,"product.uom,active",0,Active,Actif
field,"product.uom,category_id",0,UOM Category,Catégorie d'UDM
field,"product.uom,name",0,Name,Nom
field,"product.uom,factor",0,Factor,Facteur
field,"product.uom.categ,name",0,Name,Nom
field,"report.attendance,total_attendance",0,Total,
field,"report.attendance,employee_id",0,Employee,Employé
field,"report.attendance,name",0,Date,
field,"report.auction.adjudication,date",0,Date,
field,"report.auction.adjudication,adj_total",0,Total Adjudication,Adjudication totale
field,"report.auction.adjudication,state",0,State,État
field,"report.auction.adjudication,user_id",0,User,Utilisateur
field,"report.auction.adjudication,name",0,Auction date, Date de la vente
field,"report.auction.estimation.adj.category,user_id",0,User,Utilisateur
field,"report.auction.estimation.adj.category,obj_price",0,Adjudication price, Prix d'adjudication
field,"report.auction.estimation.adj.category,lot_type",0,Object Type, Type de l'objet
field,"report.auction.estimation.adj.category,adj_total",0,Total Adjudication, Adjudication totale
field,"report.auction.estimation.adj.category,date",0,Date,
field,"report.auction.estimation.adj.category,lot_est1",0,Minimum Estimation,
field,"report.auction.estimation.adj.category,lot_est2",0,Maximum Estimation,
field,"report.auction.object.date,month",0,Month,Mois
field,"report.auction.object.date,user_id",0,User, Utilisateur
field,"report.auction.object.date,obj_num",0,# of Objects, # d'objets
field,"report.auction.object.date,name",0,Created date, Date de création
field,"report.auction.view,obj_ret",0,# obj ret,
field,"report.auction.view,min_est",0,Minimum Estimation,
field,"report.auction.view,nseller",0,No of sellers, Nb de vendeurs
field,"report.auction.view,nbuyer",0,No of buyers, Nb d'acheteurs
field,"report.auction.view,nobjects",0,No of objects, Nb d'objets
field,"report.auction.view,max_est",0,Maximum Estimation,
field,"report.auction.view,auction_id",0,Auction date, Date de l'enchère
field,"report.auction.view,adj_price",0,Adjudication price, Prix d'adjudication
field,"report.auction.view2,gross_revenue",0,Gross revenue, Revenu brut
field,"report.auction.view2,obj_number",0,# of Objects, Nb d'objets
field,"report.auction.view2,sum_adj",0,Sum of adjudication, somme de l'adjudication
field,"report.auction.view2,net_revenue",0,Net revenue,Revenu net
field,"report.auction.view2,auction",0,Auction date,Date de l'enchère
field,"report.auction.view2,obj_margin_procent",0,Net margin (%), Marge nette (%)
field,"report.auction.view2,obj_margin",0,Avg margin, Moy de la marge
field,"report.auction.view2,date",0,Auction date,Date de l'enchère
field,"report.buyer.auction,total_price",0,Total Adj.,
field,"report.buyer.auction,auction",0,Auction date,Date de la vente
field,"report.buyer.auction,object",0,No of objects, Nb d'objets
field,"report.buyer.auction,date",0,Create Date,Date de création
field,"report.buyer.auction,avg_price",0,Avg Adj., Moy Adj
field,"report.buyer.auction,buyer",0,Buyer, Acheteur
field,"report.buyer.auction,buyer_login",0,Buyer Login, Login de l'acheteur
field,"report.buyer.auction2,gross_revenue",0,Gross Revenue, Revenu brut
field,"report.buyer.auction2,net_revenue",0,Net Revenue, Revenu net
field,"report.buyer.auction2,auction",0,Auction date,
field,"report.buyer.auction2,net_margin",0,Net Margin,
field,"report.buyer.auction2,date",0,Create Date,
field,"report.buyer.auction2,sumadj",0,Sum of adjustication,
field,"report.buyer.auction2,buyer",0,Buyer, Acheteur
field,"report.buyer.auction2,buyer_login",0,Buyer Login,Login de l'acheteur
field,"report.deposit.border,total_marge",0,Total margin, Marge totale
field,"report.deposit.border,nb_obj",0,# of objects,
field,"report.deposit.border,bord",0,Depositer Inventory,
field,"report.deposit.border,moy_est",0,Avg. Est,
field,"report.deposit.border,seller",0,Seller,
field,"report.hr.timesheet.invoice.journal,name",0,Month,Mois
field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,Débit
field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,Journal
field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,Compte analytique
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,Crédit
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,Quantités
field,"report.object.encoded,gross_revenue",0,Gross revenue,
field,"report.object.encoded,user_id",0,User,
field,"report.object.encoded,obj_num",0,# of Encoded obj.,
field,"report.object.encoded,net_revenue",0,Net revenue,
field,"report.object.encoded,obj_margin",0,Net margin,
field,"report.object.encoded,obj_ret",0,# obj ret,
field,"report.object.encoded,state",0,State,
field,"report.object.encoded,date",0,Create Date,
field,"report.object.encoded,estimation",0,Estimation,
field,"report.object.encoded,adj",0,Adj.,
field,"report.object.encoded.manager,gross_revenue",0,Gross revenue,
field,"report.object.encoded.manager,user_id",0,User,
field,"report.object.encoded.manager,obj_num",0,# of Encoded obj.,
field,"report.object.encoded.manager,net_revenue",0,Net revenue,
field,"report.object.encoded.manager,obj_ret",0,# obj ret,
field,"report.object.encoded.manager,obj_margin",0,Net margin,
field,"report.object.encoded.manager,date",0,Create Date,
field,"report.object.encoded.manager,estimation",0,Estimation,
field,"report.object.encoded.manager,adj",0,Adj.,
field,"report.seller.auction,total_price",0,Total adjudication,
field,"report.seller.auction,auction",0,Auction date,
field,"report.seller.auction,object_number",0,No of Objects,
field,"report.seller.auction,seller",0,Seller,
field,"report.seller.auction,state",0,State,
field,"report.seller.auction,avg_estimation",0,Avg estimation,
field,"report.seller.auction,avg_price",0,Avg adjudication,
field,"report.seller.auction,date",0,Create Date,
field,"report.seller.auction2,gross_revenue",0,Gross revenue,
field,"report.seller.auction2,sum_adj",0,Sum Adjustication,
field,"report.seller.auction2,net_revenue",0,Net revenue,
field,"report.seller.auction2,auction",0,Auction date,
field,"report.seller.auction2,seller",0,Seller,
field,"report.seller.auction2,date",0,Auction date,
field,"report.seller.auction2,net_margin",0,Net margin,
field,"report.unclassified.objects,name",0,Short Description,
field,"report.unclassified.objects,auction",0,Auction date,
field,"report.unclassified.objects,obj_comm",0,Commission,
field,"report.unclassified.objects,obj_price",0,Adjudication price,
field,"report.unclassified.objects,lot_type",0,Object category,
field,"report.unclassified.objects,state",0,State,
field,"report.unclassified.objects,lot_num",0,List Number,
field,"report.unclassified.objects,lot_est1",0,Minimum Estimation,
field,"report.unclassified.objects,lot_est2",0,Maximum Estimation,
field,"report.unclassified.objects,ach_login",0,Buyer Username,
field,"report.unclassified.objects,bord_vnd_id",0,Depositer Inventory,
field,"report.unclassified.objects,obj_num",0,Catalog Number,
field,"res.company,rml_footer1",0,Report Footer 1,Pied de page état 1
field,"res.company,rml_footer2",0,Report Footer 2,Pied de page état 2
field,"res.company,name",0,Company Name,Nom société
field,"res.company,child_ids",0,Childs Company,Sociétés enfants
field,"res.company,currency_id",0,Currency,Devise
field,"res.company,parent_id",0,Parent Company,Société parente
field,"res.company,rml_header1",0,Report Header,Entête d'état
field,"res.company,partner_id",0,Partner,Partenaire société
field,"res.country,code",0,Country Code,Code du Pays
field,"res.country,name",0,Country Name,Nom de Pays
field,"res.country.state,code",0,State Code,Code de l'état
field,"res.country.state,country_id",0,Country,Pays
field,"res.country.state,name",0,State Name,Nom de l'état
field,"res.currency,rate_ids",0,Rates,
field,"res.currency,code",0,Code,Code devise
field,"res.currency,name",0,Currency,Devise
field,"res.currency,rounding",0,Rounding factor,Facteur d'arrondi
field,"res.currency,rate",0,Current rate,Taux de conversion
field,"res.currency,active",0,Active,Actif
field,"res.currency,accuracy",0,Computational Accuracy,Précision de calcul
field,"res.currency.rate,currency_id",0,Currency,
field,"res.currency.rate,rate",0,Rate,
field,"res.currency.rate,name",0,Date,
field,"res.groups,users",0,Users,
field,"res.groups,rule_groups",0,Rules,
field,"res.groups,model_access",0,Access Controls,
field,"res.groups,name",0,Group Name,Nom du groupe
field,"res.groups,menu_access",0,Access Menu,
field,"res.lang,active",0,Active,Actif
field,"res.lang,direction",0,Direction,
field,"res.lang,code",0,Code,Code
field,"res.lang,name",0,Name,Nom
field,"res.lang,translatable",0,Translatable,Traduisible
field,"res.partner,website",0,Website,Site Web
field,"res.partner,comment",0,Notes,Commentaires
field,"res.partner,bank_ids",0,Banks,Banque
field,"res.partner,ean13",0,EAN13,EAN13
field,"res.partner,credit",0,Receivable,Crédit
field,"res.partner,child_ids",0,Partner Ref.,Réf. Partenaire
field,"res.partner,date",0,Date,Date
field,"res.partner,address",0,Contacts,Adresse
field,"res.partner,active",0,Active,Actif
field,"res.partner,lang",0,Language,Langue
field,"res.partner,credit_limit",0,Credit Limit,Limite de crédit
field,"res.partner,user_id",0,Salesman,Commercial
field,"res.partner,name",0,Name,Nom
field,"res.partner,title",0,Title,Titre
field,"res.partner,debit_limit",0,Debit Limit,Limite
field,"res.partner,responsible",0,Users,Utilisateurs
field,"res.partner,property_account_receivable",0,Account Receivable,Compte de client
field,"res.partner,property_account_payable",0,Account Payable,Compte de fournisseur
field,"res.partner,parent_id",0,Main Company,Société mère
field,"res.partner,debit",0,Payable,Débit
field,"res.partner,property_payment_term",0,Payment Term,Conditions de paiement
field,"res.partner,property_account_tax",0,Default Tax,Taxe par défaut (export)
field,"res.partner,category_id",0,Categories,Catégories
field,"res.partner,ref",0,Code,Code
field,"res.partner,events",0,events,Évènements
field,"res.partner,vat",0,VAT,TVA
field,"res.partner.address,function",0,Function,Fonction
field,"res.partner.address,city",0,City,Ville
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Contact
field,"res.partner.address,zip",0,Zip,Code postal
field,"res.partner.address,title",0,Title,Titre
field,"res.partner.address,mobile",0,Mobile,Portable
field,"res.partner.address,partner_id",0,Partner,Réf. Partenaire
field,"res.partner.address,street2",0,Street2,Adresse suite
field,"res.partner.address,country_id",0,Country,Pays
field,"res.partner.address,birthdate",0,Birthdate,Date de naissance
field,"res.partner.address,phone",0,Phone,Téléphone
field,"res.partner.address,street",0,Street,Adresse
field,"res.partner.address,active",0,Active,Actif
field,"res.partner.address,state_id",0,State,État
field,"res.partner.address,type",0,Address Type,Type d'adresse
field,"res.partner.address,email",0,E-Mail,E-Mail
field,"res.partner.bank,city",0,City,Ville
field,"res.partner.bank,owner_name",0,Account owner,
field,"res.partner.bank,name",0,Description,Libellé du compte
field,"res.partner.bank,zip",0,Zip,NPA
field,"res.partner.bank,country_id",0,Country,Pays
field,"res.partner.bank,bank_id",0,Bank,
field,"res.partner.bank,bic",0,BIC/Swift code,
field,"res.partner.bank,state",0,Bank type,
field,"res.partner.bank,street",0,Street,Adresse
field,"res.partner.bank,iban",0,IBAN,IBAN
field,"res.partner.bank,bank_address_id",0,Bank address,
field,"res.partner.bank,state_id",0,State,
field,"res.partner.bank,partner_id",0,Partner,Partenaire
field,"res.partner.bank,acc_number",0,Account number,
field,"res.partner.bank.type,code",0,Code,Code
field,"res.partner.bank.type,name",0,Name,Nom
field,"res.partner.bank.type,field_ids",0,Type fields,
field,"res.partner.bank.type.field,size",0,Max. Size,
field,"res.partner.bank.type.field,readonly",0,Readonly,
field,"res.partner.bank.type.field,required",0,Required,
field,"res.partner.bank.type.field,name",0,Field name,
field,"res.partner.bank.type.field,bank_type_id",0,Bank type,
field,"res.partner.canal,active",0,Active,Actif
field,"res.partner.canal,name",0,Channel Name,Nom du canal
field,"res.partner.category,name",0,Category Name,Nom de la catégorie
field,"res.partner.category,type_id",0,Category Type,Type de catégorie
field,"res.partner.category,child_ids",0,Childs Category,Catégorie des fils
field,"res.partner.category,parent_id",0,Parent Category,Catégorie du parent
field,"res.partner.category,complete_name",0,Name,Nom
field,"res.partner.category,active",0,Active,Actif
field,"res.partner.category.type,name",0,Category Name,Nom de la catégorie
field,"res.partner.event,user_id",0,User,Utilisateurs
field,"res.partner.event,name",0,Events,Évènements
field,"res.partner.event,probability",0,Probability (0.50),Probabilité
field,"res.partner.event,canal_id",0,Channel,Canal
field,"res.partner.event,partner_id",0,Partner,Partenaire
field,"res.partner.event,planned_cost",0,Planned Cost,Coût estimé
field,"res.partner.event,som",0,State of Mind,État d'esprit
field,"res.partner.event,partner_type",0,Partner Relation,Relation Partenaire
field,"res.partner.event,type",0,Type of Event,Type d'événement
field,"res.partner.event,date",0,Date,Date
field,"res.partner.event,document",0,Document,Document
field,"res.partner.event,planned_revenue",0,Planned Revenue,Revenus estimés
field,"res.partner.event,event_ical_id",0,iCal id,iCal id
field,"res.partner.event,description",0,Description,Description
field,"res.partner.event.type,active",0,Active,Actif
field,"res.partner.event.type,name",0,Event Type,Type événement
field,"res.partner.event.type,key",0,Key,Clé
field,"res.partner.function,code",0,Code,Code
field,"res.partner.function,name",0,Function name,Nom
field,"res.partner.som,name",0,State of Mind,État d'esprit
field,"res.partner.som,factor",0,Factor,Facteur
field,"res.partner.title,domain",0,Domain,Type de titre
field,"res.partner.title,name",0,Title,Titre
model,"res.partner.title,name",1,Madam,Madame
model,"res.partner.title,name",2,Miss,Mademoiselle
model,"res.partner.title,name",3,Sir,Monsieur
field,"res.partner.title,shortcut",0,Shortcut,Abréviation
field,"res.payterm,name",0,Payment term (short name),Condition paiement
field,"res.request,body",0,Request,Requête
field,"res.request,create_date",0,Created date,Date de création
field,"res.request,name",0,Subject,Description
field,"res.request,ref_doc1",0,Document Ref 1,Réf. Document 1
field,"res.request,state",0,State,Statut
field,"res.request,priority",0,Priority,Priorité
field,"res.request,date_sent",0,Date,Date
field,"res.request,ref_doc2",0,Document Ref 2,Réf. documents 2
field,"res.request,act_from",0,From,Requête de
field,"res.request,ref_partner_id",0,Partner Ref.,Réf. Partenaire
field,"res.request,active",0,Active,Actif
field,"res.request,trigger_date",0,Trigger Date,Date déclenchement
field,"res.request,act_to",0,To,Requête à
field,"res.request,history",0,History,Historique
field,"res.request.history,body",0,Body,Contenu
field,"res.request.history,name",0,Summary,Résultat de l'action
field,"res.request.history,act_from",0,From,Requête de
field,"res.request.history,req_id",0,Request,Requête
field,"res.request.history,date_sent",0,Date sent,Date d'envoi
field,"res.request.history,act_to",0,To,Requête à
field,"res.request.link,priority",0,Priority,Priorité
field,"res.request.link,object",0,Object,Lien objet
field,"res.request.link,name",0,Name,Nom
model,"res.request.link,name",1,Product,Produit
model,"res.request.link,name",2,Invoice,facture
field,"res.roles,parent_id",0,Parent,Rôle Parent
field,"res.roles,child_id",0,Childs,Enfant
field,"res.roles,name",0,Role Name,Nom
field,"res.users,menu_id",0,Menu Action,
field,"res.users,groups_id",0,Groups,Groupes
field,"res.users,address_id",0,Address,Adresse
field,"res.users,name",0,Name,Nom
field,"res.users,roles_id",0,Roles,Rôles
field,"res.users,company_id",0,Company,société
field,"res.users,rule_groups",0,Rules,
field,"res.users,signature",0,Signature,Signature
field,"res.users,active",0,Active,Actif
field,"res.users,login",0,Login,Nom d'utilisateur
field,"res.users,password",0,Password,Mot de passe
field,"res.users,action_id",0,Home Action,Actions
field,"workflow,activities",0,Activities,Activités
field,"workflow,on_create",0,On Create,En création
field,"workflow,name",0,Name,Nom
field,"workflow,osv",0,Resource Model,Modèle
field,"workflow.activity,kind",0,Kind,Genre
field,"workflow.activity,name",0,Name,Nom
field,"workflow.activity,join_mode",0,Join Mode,Type de jointure
field,"workflow.activity,wkf_id",0,Workflow,Workflow
field,"workflow.activity,flow_stop",0,Flow Stop,Fin de flux
field,"workflow.activity,subflow_id",0,Subflow,Sous-flux
field,"workflow.activity,split_mode",0,Split Mode,Mode de séparation
field,"workflow.activity,action",0,Action,Action
field,"workflow.activity,signal_send",0,Signal (subflow.*),Signal (sous-flux.*)
field,"workflow.activity,out_transitions",0,Outgoing transitions,Transactions sortantes
field,"workflow.activity,in_transitions",0,Incoming transitions,Transactions entrantes
field,"workflow.activity,flow_start",0,Flow Start,Début de flux
field,"workflow.instance,res_type",0,Resource Model,Modèle
field,"workflow.instance,wkf_id",0,Workflow,Workflow
field,"workflow.instance,res_id",0,Resource ID,Ressource
field,"workflow.instance,uid",0,User ID,ID utilisateur
field,"workflow.instance,state",0,State,État
field,"workflow.transition,trigger_model",0,Trigger Type,Type d'action
field,"workflow.transition,signal",0,Signal (button Name),Nom du bouton
field,"workflow.transition,role_id",0,Role Required,Rôle requis
field,"workflow.transition,act_from",0,Source Activity,Activité source
field,"workflow.transition,act_to",0,Destination Activity,Activité destination
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Expression
field,"workflow.transition,condition",0,Condition,Condition
field,"workflow.triggers,instance_id",0,Destination Instance,Instance
field,"workflow.triggers,workitem_id",0,Workitem,Conditions
field,"workflow.triggers,model",0,Model,Modèle
field,"workflow.triggers,res_id",0,Resource ID,Ressource
field,"workflow.workitem,subflow_id",0,Subflow,Processus enfant
field,"workflow.workitem,act_id",0,Activity,Activité
field,"workflow.workitem,state",0,State,État
field,"workflow.workitem,inst_id",0,Instance,Instance
selection,"account.account,close_method",0,None,Aucun
selection,"account.account,close_method",0,Balance,Solde
selection,"account.account,close_method",0,Detail,Détail
selection,"account.account,close_method",0,Unreconciled,Non réconcilié
selection,"account.account,sign",0,Negative,Négatif
selection,"account.account,sign",0,Positive,Positif
selection,"account.account.type,close_method",0,None,Aucun
selection,"account.account.type,close_method",0,Balance,Solde
selection,"account.account.type,close_method",0,Detail,Détail
selection,"account.account.type,close_method",0,Unreconciled,Non réconcilié
selection,"account.analytic.account,state",0,Draft,Brouillon
selection,"account.analytic.account,state",0,Open,Ouvert
selection,"account.analytic.account,state",0,Pending,En suspend
selection,"account.analytic.account,state",0,Close,Clôturé
selection,"account.analytic.account,type",0,View,Vue
selection,"account.analytic.account,type",0,Normal,Normal
selection,"account.analytic.budget.post,sens",0,Charge,Charge
selection,"account.analytic.budget.post,sens",0,Product,Produit
selection,"account.analytic.journal,type",0,Sale,Vente
selection,"account.analytic.journal,type",0,Purchase,Achat
selection,"account.analytic.journal,type",0,Cash,Espèces
selection,"account.analytic.journal,type",0,General,Général
selection,"account.analytic.journal,type",0,Situation,Situation
selection,"account.bank.statement,state",0,Draft,Brouillon
selection,"account.bank.statement,state",0,Confirm,Confirmé
selection,"account.bank.statement.line,type",0,Supplier,Fournisseur
selection,"account.bank.statement.line,type",0,Customer,Client
selection,"account.bank.statement.line,type",0,General,Général
selection,"account.budget.post,sens",0,Charge,Dépense
selection,"account.budget.post,sens",0,Product,Produit
selection,"account.fiscalyear,state",0,Draft,Brouillon
selection,"account.fiscalyear,state",0,Done,Clôturé
selection,"account.invoice,state",0,Draft,Brouillon
selection,"account.invoice,state",0,Pro-forma,Pro-forma
selection,"account.invoice,state",0,Open,Ouvertes
selection,"account.invoice,state",0,Paid,Payées
selection,"account.invoice,state",0,Canceled,Annulées
selection,"account.invoice,type",0,Customer Invoice,Facture client
selection,"account.invoice,type",0,Supplier Invoice,Facture fournisseur
selection,"account.invoice,type",0,Customer Refund,Note de crédit client
selection,"account.invoice,type",0,Supplier Refund,Note de crédit fournisseur
selection,"account.journal,type",0,Sale,Journal des ventes
selection,"account.journal,type",0,Purchase,Journal des achats
selection,"account.journal,type",0,Cash,Journal de caisse
selection,"account.journal,type",0,General,Journal général
selection,"account.journal,type",0,Situation,Journal de situation
selection,"account.journal.period,state",0,Draft,Brouillon
selection,"account.journal.period,state",0,Printed,Imprimé
selection,"account.journal.period,state",0,Done,Terminé
selection,"account.model.line,date_maturity",0,Date of the day,Date du jour
selection,"account.model.line,date_maturity",0,Partner Payment Term,Condition  paiement
selection,"account.model.line,date",0,Date of the day,Date du jour
selection,"account.model.line,date",0,Partner Payment Term,Condition  paiement
selection,"account.move,state",0,Draft,Brouillon
selection,"account.move,state",0,Posted,Transféré
selection,"account.move.line,centralisation",0,Normal,Normal
selection,"account.move.line,centralisation",0,Credit Centralisation,Centralisation crédit
selection,"account.move.line,centralisation",0,Debit Centralisation,Centralisation débit
selection,"account.move.line,state",0,Draft,Brouillon
selection,"account.move.line,state",0,Valid,Valide
selection,"account.payment.term.line,value",0,Percent,Pourcent
selection,"account.payment.term.line,value",0,Balance,Solde
selection,"account.payment.term.line,value",0,Fixed Amount,Montant fixe
selection,"account.payment.term.line,condition",0,Net Days,Nb jours net
selection,"account.payment.term.line,condition",0,End of Month,Fin de mois
selection,"account.period,state",0,Draft,Brouillon
selection,"account.period,state",0,Done,Clôturé
selection,"account.report.report,status",0,Very Bad,Très mauvais
selection,"account.report.report,status",0,Bad,Mauvais
selection,"account.report.report,status",0,,Excellent
selection,"account.report.report,status",0,Good,Bon
selection,"account.report.report,status",0,Excellent,Excellent
selection,"account.report.report,style",0,Header 1,
selection,"account.report.report,style",0,Header 2,
selection,"account.report.report,style",0,Header 3,
selection,"account.report.report,style",0,Header 4,
selection,"account.report.report,style",0,Normal,
selection,"account.report.report,style",0,Small,
selection,"account.report.report,type",0,Fiscal statement,Extrait fiscal
selection,"account.report.report,type",0,Indicator,Indicateur
selection,"account.report.report,type",0,Others,Autres
selection,"account.report.report,color_back",0,,Orange
selection,"account.report.report,color_back",0,Green,Vert
selection,"account.report.report,color_back",0,Red,Rouge
selection,"account.report.report,color_back",0,Pink,Rose
selection,"account.report.report,color_back",0,Blue,Bleu
selection,"account.report.report,color_back",0,Yellow,Jaune
selection,"account.report.report,color_back",0,Cyan,Cyan
selection,"account.report.report,color_back",0,Light Blue,Bleu clair
selection,"account.report.report,color_back",0,Orange,Orange
selection,"account.report.report,color_font",0,,Orange
selection,"account.report.report,color_font",0,Green,Vert
selection,"account.report.report,color_font",0,Red,Rouge
selection,"account.report.report,color_font",0,Pink,Rose
selection,"account.report.report,color_font",0,Blue,Bleu
selection,"account.report.report,color_font",0,Yellow,Jaune
selection,"account.report.report,color_font",0,Cyan,Cyan
selection,"account.report.report,color_font",0,Light Blue,Bleu clair
selection,"account.report.report,color_font",0,Orange,Orange
selection,"account.subscription,state",0,Draft,Brouillon
selection,"account.subscription,state",0,Running,En cours
selection,"account.subscription,state",0,Done,Fait
selection,"account.subscription,period_type",0,days,Jours
selection,"account.subscription,period_type",0,month,Mois
selection,"account.subscription,period_type",0,year,Année
selection,"account.tax,applicable_type",0,True,VRAI
selection,"account.tax,applicable_type",0,Python Code,Code Python
selection,"account.tax,type",0,Percent,Pourcentage
selection,"account.tax,type",0,Fixed,Fixe
selection,"account.tax,type",0,None,Aucun
selection,"account.tax,type",0,Python Code,Code Python
selection,"account.tax,tax_group",0,VAT,TVA
selection,"account.tax,tax_group",0,Other,Autre
selection,"auction.dates,state",0,Draft,
selection,"auction.dates,state",0,Closed,
selection,"auction.deposit,method",0,Keep until sold,
selection,"auction.deposit,method",0,Decrease limit of 10%,
selection,"auction.deposit,method",0,Contact the Seller,
selection,"auction.lot.category,aie_categ",0,Unclassifieds,
selection,"auction.lot.category,aie_categ",0,Antiques,
selection,"auction.lot.category,aie_categ",0,Antique/African Arts,
selection,"auction.lot.category,aie_categ",0,Antique/Argenterie,
selection,"auction.lot.category,aie_categ",0,Antique/Art from the Ivory Coast,
selection,"auction.lot.category,aie_categ",0,Antique/Art from the Ivory Coast/African Arts,
selection,"auction.lot.category,aie_categ",0,"Antique/Books, manuscripts, eso.",
selection,"auction.lot.category,aie_categ",0,Antique/Carpet and textilles,
selection,"auction.lot.category,aie_categ",0,Antique/Cartoons,
selection,"auction.lot.category,aie_categ",0,Antique/Clocks and watches,
selection,"auction.lot.category,aie_categ",0,Antique/Collectible & art objects,
selection,"auction.lot.category,aie_categ",0,Antique/Engravings,
selection,"auction.lot.category,aie_categ",0,Antique/Furnitures,
selection,"auction.lot.category,aie_categ",0,Antique/Graphic Arts,
selection,"auction.lot.category,aie_categ",0,Antique/Jewelry,
selection,"auction.lot.category,aie_categ",0,Antique/Lightings,
selection,"auction.lot.category,aie_categ",0,Antique/Metal Ware,
selection,"auction.lot.category,aie_categ",0,Antique/Miniatures / Collections,
selection,"auction.lot.category,aie_categ",0,Antique/Musical Instruments,
selection,"auction.lot.category,aie_categ",0,Antique/Old weapons and militaria,
selection,"auction.lot.category,aie_categ",0,Antique/Oriental Arts,
selection,"auction.lot.category,aie_categ",0,Antique/Oriental Arts/Chineese furnitures,
selection,"auction.lot.category,aie_categ",0,Antique/Others,
selection,"auction.lot.category,aie_categ",0,Antique/Painting,
selection,"auction.lot.category,aie_categ",0,"Antique/Porcelain, Ceramics, Glassmaking, ...",
selection,"auction.lot.category,aie_categ",0,Antique/Posters,
selection,"auction.lot.category,aie_categ",0,Antique/Religiosa,
selection,"auction.lot.category,aie_categ",0,Antique/Scientific Instruments,
selection,"auction.lot.category,aie_categ",0,"Antique/Sculpture, bronze, eso.",
selection,"auction.lot.category,aie_categ",0,Antique/Tin / Copper wares,
selection,"auction.lot.category,aie_categ",0,Antique/Toys,
selection,"auction.lot.category,aie_categ",0,Antique/Verreries,
selection,"auction.lot.category,aie_categ",0,Antique/Wine,
selection,"auction.lot.category,aie_categ",0,Contemporary Art,
selection,"auction.lot.category,aie_categ",0,Cont. Art/Arts,
selection,"auction.lot.category,aie_categ",0,Cont. Art/Curiosa,
selection,"auction.lot.category,aie_categ",0,Cont. Art/Jewelry,
selection,"auction.lot.category,aie_categ",0,Cont. Art/Other Media,
selection,"auction.lot.category,aie_categ",0,Cont. Art/Photo,
selection,"auction.lot.category,aie_categ",0,Cont. Art/Painting,
selection,"auction.lot.category,aie_categ",0,Cont. Art/Sculpture,
selection,"auction.lot.category,aie_categ",0,Cont. Art/Shows,
selection,"auction.lots,state",0,Draft,
selection,"auction.lots,state",0,Unsold,
selection,"auction.lots,state",0,Paid,
selection,"auction.lots,state",0,Sold,
selection,"hr.action.reason,action_type",0,Sign in,Pointer l'entrée
selection,"hr.action.reason,action_type",0,Sign out,Pointer la sortie
selection,"hr.attendance,action",0,Sign In,Pointer l'entrée
selection,"hr.attendance,action",0,Sign Out,Pointer la sortie
selection,"hr.attendance,action",0,Action,Pointage
selection,"hr.employee,state",0,Absent,Absent
selection,"hr.employee,state",0,Present,Présent
selection,"hr.timesheet,dayofweek",0,Monday,Lundi
selection,"hr.timesheet,dayofweek",0,Tuesday,Mardi
selection,"hr.timesheet,dayofweek",0,Wednesday,Mercredi
selection,"hr.timesheet,dayofweek",0,Thursday,Jeudi
selection,"hr.timesheet,dayofweek",0,Friday,Vendredi
selection,"hr.timesheet,dayofweek",0,Saturday,Samedi
selection,"hr.timesheet,dayofweek",0,Sunday,Dimanche
selection,"ir.actions.act_window,view_type",0,Tree,Arbre
selection,"ir.actions.act_window,view_type",0,Form,Formulaire
selection,"ir.actions.act_window.view,view_mode",0,Tree,Arbre
selection,"ir.actions.act_window.view,view_mode",0,Form,Formulaire
selection,"ir.actions.act_window.view,view_mode",0,Graph,Graphe
selection,"ir.actions.act_window.view,view_mode",0,Calendar,Calendrier
selection,"ir.cron,interval_type",0,Minutes,Minutes
selection,"ir.cron,interval_type",0,Hours,Heures
selection,"ir.cron,interval_type",0,Days,Jours
selection,"ir.cron,interval_type",0,Weeks,Semaines
selection,"ir.cron,interval_type",0,Months,Mois
selection,"ir.module.module,license",0,GPL-2,
selection,"ir.module.module,license",0,Other proprietary,?
selection,"ir.module.module,state",0,Not Installable,Installation impossible
selection,"ir.module.module,state",0,Not Installed,Non installé
selection,"ir.module.module,state",0,Installed,Installé
selection,"ir.module.module,state",0,To be upgraded,A mettre à jour
selection,"ir.module.module,state",0,To be removed,A enlever
selection,"ir.module.module,state",0,To be installed,A installer
selection,"ir.module.module.dependency,state",0,Uninstallable,Installation impossible 
selection,"ir.module.module.dependency,state",0,Not Installed,Non installé
selection,"ir.module.module.dependency,state",0,Installed,Installé
selection,"ir.module.module.dependency,state",0,To be upgraded,A mettre à niveau
selection,"ir.module.module.dependency,state",0,To be removed,A éliminer 
selection,"ir.module.module.dependency,state",0,To be installed,A installer
selection,"ir.module.module.dependency,state",0,Unknown,Inconnu
selection,"ir.report.custom,print_format",0,a4,A4
selection,"ir.report.custom,print_format",0,a5,A5
selection,"ir.report.custom,state",0,Unsubscribed,Non-souscrit
selection,"ir.report.custom,state",0,Subscribed,Souscrit
selection,"ir.report.custom,frequency",0,Yearly,Annuelle
selection,"ir.report.custom,frequency",0,Monthly,Mensuelle
selection,"ir.report.custom,frequency",0,Daily,Quotidien
selection,"ir.report.custom,print_orientation",0,Landscape,Paysage
selection,"ir.report.custom,print_orientation",0,Portrait,Portrait
selection,"ir.report.custom,type",0,Tabular,Tabulaire
selection,"ir.report.custom,type",0,Pie Chart,Camembert
selection,"ir.report.custom,type",0,Bar Chart,Graphique en barre
selection,"ir.report.custom,type",0,Line Plot,Traceur
selection,"ir.report.custom.fields,fc2_op",0,>,>
selection,"ir.report.custom.fields,fc2_op",0,<,<
selection,"ir.report.custom.fields,fc2_op",0,=,=
selection,"ir.report.custom.fields,fc2_op",0,in,inclus dans
selection,"ir.report.custom.fields,fc2_op",0,(year)=,Année de
selection,"ir.report.custom.fields,operation",0,None,Aucun
selection,"ir.report.custom.fields,operation",0,Calculate Sum,Somme
selection,"ir.report.custom.fields,operation",0,Calculate Average,Moyenne
selection,"ir.report.custom.fields,operation",0,Calculate Count,Compte
selection,"ir.report.custom.fields,operation",0,Get Max,Valeur maximum
selection,"ir.report.custom.fields,fc1_op",0,>,>
selection,"ir.report.custom.fields,fc1_op",0,<,<
selection,"ir.report.custom.fields,fc1_op",0,=,=
selection,"ir.report.custom.fields,fc1_op",0,in,inclus dans
selection,"ir.report.custom.fields,fc1_op",0,(year)=,Année de
selection,"ir.report.custom.fields,alignment",0,left,À gauche
selection,"ir.report.custom.fields,alignment",0,right,À droite
selection,"ir.report.custom.fields,alignment",0,center,Centré
selection,"ir.report.custom.fields,fc0_op",0,>,>
selection,"ir.report.custom.fields,fc0_op",0,<,<
selection,"ir.report.custom.fields,fc0_op",0,=,=
selection,"ir.report.custom.fields,fc0_op",0,in,inclus dans
selection,"ir.report.custom.fields,fc0_op",0,(year)=,Année de
selection,"ir.report.custom.fields,fc3_op",0,>,>
selection,"ir.report.custom.fields,fc3_op",0,<,<
selection,"ir.report.custom.fields,fc3_op",0,=,=
selection,"ir.report.custom.fields,fc3_op",0,in,inclus dans
selection,"ir.report.custom.fields,fc3_op",0,(year)=,Année de
selection,"ir.rule,operator",0,=,
selection,"ir.rule,operator",0,<>,
selection,"ir.rule,operator",0,<=,
selection,"ir.rule,operator",0,>=,
selection,"ir.rule,operator",0,in,
selection,"ir.rule,operator",0,child_of,
selection,"ir.ui.view,type",0,Tree,Arbre
selection,"ir.ui.view,type",0,Form,Formulaire
selection,"ir.ui.view,type",0,Graph,
selection,"ir.ui.view,type",0,Calendar,
selection,"product.template,supply_method",0,Produce,Produire
selection,"product.template,supply_method",0,Buy,Acheter
selection,"product.template,mes_type",0,Fixed,Fixé
selection,"product.template,mes_type",0,Variable,Variable
selection,"product.template,procure_method",0,Make to Stock,Sortir du stock
selection,"product.template,procure_method",0,Make to Order,Commander
selection,"product.template,cost_method",0,Standard Price,Prix standard
selection,"product.template,cost_method",0,Average Price,
selection,"product.template,state",0,In Development,En développement
selection,"product.template,state",0,In Production,
selection,"product.template,state",0,End of Lifecycle,
selection,"product.template,state",0,Obsolete,Obsolète
selection,"product.template,type",0,Stockable Product,Produit stockable
selection,"product.template,type",0,Consumable,Consommable
selection,"product.template,type",0,Service,Service
selection,"product.ul,type",0,Unit,
selection,"product.ul,type",0,Pack,
selection,"product.ul,type",0,Box,Box
selection,"product.ul,type",0,Palet,
selection,"report.auction.adjudication,state",0,Draft, 
selection,"report.auction.adjudication,state",0,Closed,
selection,"report.object.encoded,state",0,Draft,
selection,"report.object.encoded,state",0,Unsold,
selection,"report.object.encoded,state",0,Paid,
selection,"report.object.encoded,state",0,Invoiced,
selection,"report.seller.auction,state",0,Draft,
selection,"report.seller.auction,state",0,Unsold,
selection,"report.seller.auction,state",0,Sold,
selection,"report.unclassified.objects,state",0,Draft,
selection,"report.unclassified.objects,state",0,Unsold,
selection,"report.unclassified.objects,state",0,Paid,
selection,"report.unclassified.objects,state",0,Sold,
selection,"res.lang,direction",0,Left-to-right,
selection,"res.lang,direction",0,Right-to-left,
selection,"res.partner.address,type",0,Default,Défaut
selection,"res.partner.address,type",0,Invoice,Facturation
selection,"res.partner.address,type",0,Delivery,Livraison
selection,"res.partner.address,type",0,Contact,Contact
selection,"res.partner.address,type",0,Other,Autre
selection,"res.partner.event,partner_type",0,Customer,Client
selection,"res.partner.event,partner_type",0,Retailer,Détaillant
selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospect
selection,"res.partner.event,type",0,Sale Opportunity,Opportunité d'affaire
selection,"res.partner.event,type",0,Purchase Offer,Offre d'achat
selection,"res.partner.event,type",0,Prospect Contact,Contact
selection,"res.partner.title,domain",0,Partner,Partenaire
selection,"res.partner.title,domain",0,Contact,Contact
selection,"res.request,state",0,draft,Brouillon
selection,"res.request,state",0,waiting,En attente
selection,"res.request,state",0,active,Active
selection,"res.request,state",0,closed,Fermée
selection,"res.request,priority",0,Low,Basse
selection,"res.request,priority",0,Normal,Normale
selection,"res.request,priority",0,High,Haute
selection,"workflow.activity,kind",0,Dummy,FAUX
selection,"workflow.activity,kind",0,Function,Fonction
selection,"workflow.activity,kind",0,Subflow,Sous-flux
selection,"workflow.activity,kind",0,Stop All,Tout arrêter
selection,"workflow.activity,join_mode",0,Xor,Xor
selection,"workflow.activity,join_mode",0,And,Et
selection,"workflow.activity,split_mode",0,Xor,Xor
selection,"workflow.activity,split_mode",0,Or,Ou
selection,"workflow.activity,split_mode",0,And,Et
rml,ir.module.reference,0,Reference Guide,Guide de référence
rml,ir.module.reference,0,Introspection report on objects,Rapport sur les objets
rml,ir.module.reference,0,Printed:,Imprimé:
rml,ir.module.reference,0,Module:,Module :
rml,ir.module.reference,0,Name:,Nom :
rml,ir.module.reference,0,Version:,Version:
rml,ir.module.reference,0,Directory:,Répertoire:
rml,ir.module.reference,0,Web:,Web :
rml,ir.module.reference,0,Object:,Objet :
rml,ir.module.reference,0,",",","
rml,account.general.ledger,0,General ledger,Grand Livre
rml,account.general.ledger,0,Currency:,Devise
rml,account.general.ledger,0,Printing date:,Date d'impression
rml,account.general.ledger,0,at,A
rml,account.general.ledger,0,Date,Date
rml,account.general.ledger,0,Code,Code
rml,account.general.ledger,0,Ref.,Référence
rml,account.general.ledger,0,Entry label,Réf. Ecriture
rml,account.general.ledger,0,Debit,Débit
rml,account.general.ledger,0,Credit,Crédit
rml,account.general.ledger,0,Progressive balance,Balance progressive
rml,account.general.ledger,0,TOTAL (,Total
rml,account.general.ledger,0,):,
rml,account.general.ledger,0,TOTAL:,Total
rml,account.third_party_ledger,0,Third party ledger,Livre des tiers
rml,account.third_party_ledger,0,From,De
rml,account.third_party_ledger,0,to,à
rml,account.third_party_ledger,0,Complete,Complet
rml,account.third_party_ledger,0,Currency:,Devise
rml,account.third_party_ledger,0,Printing date:,Date d'impression
rml,account.third_party_ledger,0,at,à
rml,account.third_party_ledger,0,Date,Date
rml,account.third_party_ledger,0,J. code,Code Journal
rml,account.third_party_ledger,0,Voucher Nb,Numéro de pièce
rml,account.third_party_ledger,0,Entry label,Nom de l’Ecriture
rml,account.third_party_ledger,0,Debit,Débit
rml,account.third_party_ledger,0,Credit,Crédit
rml,account.third_party_ledger,0,Progressive balance,Balance progressive
rml,account.third_party_ledger,0,Total for,Total pour
rml,account.third_party_ledger,0,Balance brought forward,Balance cumulée
rml,account.account.balance,0,Account balance,Balance de compte
rml,account.account.balance,0,Currency:,Tenue de compte:
rml,account.account.balance,0,Printing date:,Date d'impression :
rml,account.account.balance,0,at,à
rml,account.account.balance,0,Code,Code
rml,account.account.balance,0,Account name,Intitulé des comptes
rml,account.account.balance,0,Transactions,Mouvements
rml,account.account.balance,0,Balance,Solde
rml,account.account.balance,0,Debit,Débit
rml,account.account.balance,0,Credit,Crédit
rml,account.account.balance,0,Total:,Total
rml,account.partner.balance,0,Third party balance,Balance des Tiers
rml,account.partner.balance,0,From,Période du
rml,account.partner.balance,0,to,au
rml,account.partner.balance,0,Currency:,Tenue de compte:
rml,account.partner.balance,0,Printing date:,Date d'impression :
rml,account.partner.balance,0,at,à
rml,account.partner.balance,0,Account number,Numéro de compte
rml,account.partner.balance,0,Account name,Intitulé des comptes
rml,account.partner.balance,0,Transactions,Mouvements
rml,account.partner.balance,0,Balances,Soldes
rml,account.partner.balance,0,In dispute,En litige
rml,account.partner.balance,0,Debit,Débit
rml,account.partner.balance,0,Credit,Crédit
rml,account.partner.balance,0,Debit,Débit
rml,account.partner.balance,0,Credit,Crédit
rml,account.partner.balance,0,Grand total,Total général
rml,account.partner.balance,0,Balance,Solde de la balance
rml,account.budget,0,Budget Analysis,Analyse budgétaire
rml,account.budget,0,From,Période du
rml,account.budget,0,to,au
rml,account.budget,0,Currency:,Tenue de compte:
rml,account.budget,0,Printing date:,Date d'impression :
rml,account.budget,0,at,à
rml,account.budget,0,Budget item detail,Détail postes budgétaires
rml,account.budget,0,Account Number,Numéro de compte
rml,account.budget,0,Budget,Prévisions budgétaires
rml,account.budget,0,Period Budget,Prévisions budgétaires Période
rml,account.budget,0,Performance,Réalisations
rml,account.budget,0,Spread,Écarts
rml,account.budget,0,% performance,% réalisation
rml,account.budget,0,Total,Total
rml,account.budget,0,%,%
rml,account.budget,0,Results,Résultats budgétaires
rml,account.budget,0,%,%
rml,account.central.journal,0,Central Journal,Journal centralisé
rml,account.central.journal,0,Currency:,Tenue de compte:
rml,account.central.journal,0,Printing date:,Date d'impression :
rml,account.central.journal,0,at,à
rml,account.central.journal,0,Account number,N° Compte
rml,account.central.journal,0,Account name,Intitulé de compte
rml,account.central.journal,0,Currency,Devises
rml,account.central.journal,0,Debit,Débit
rml,account.central.journal,0,Credit,Crédit
rml,account.central.journal,0,TOTAL:,TOTAUX:
rml,account.general.journal,0,General Journal,Journal Général
rml,account.general.journal,0,Currency:,Tenue de compte:
rml,account.general.journal,0,Printing date:,Date d'impression :
rml,account.general.journal,0,at,à
rml,account.general.journal,0,Journal code,Journal
rml,account.general.journal,0,Journal name,Intitulé des journaux
rml,account.general.journal,0,Period,Période
rml,account.general.journal,0,Debit trans.,Mvts débit
rml,account.general.journal,0,Credit trans.,Mvts crédit
rml,account.general.journal,0,Total,Totaux
rml,account.general.journal,0,TOTAL:,TOTAUX:
rml,account.journal.period.print,0,Journal,Journal
rml,account.journal.period.print,0,Currency:,Tenue de compte:
rml,account.journal.period.print,0,Printing date:,Date d'impression :
rml,account.journal.period.print,0,at,à
rml,account.journal.period.print,0,Date,Date
rml,account.journal.period.print,0,Voucher Nb,N° Pièce
rml,account.journal.period.print,0,Account Number,N° Compte
rml,account.journal.period.print,0,Third party,Tiers
rml,account.journal.period.print,0,Entry label,Libellé Écriture
rml,account.journal.period.print,0,Debit,Débit
rml,account.journal.period.print,0,Credit,Crédit
rml,account.journal.period.print,0,TOTAL:,TOTAUX:
rml,account.rappel,0,VAT:,TVA:
rml,account.rappel,0,Customer account statement,Relevé de compte client
rml,account.rappel,0,Document,Document
rml,account.rappel,0,:,:
rml,account.rappel,0,Date:,Date:
rml,account.rappel,0,Customer Ref:,N° client
rml,account.rappel,0,"Dear Sir/Madam,","Madame, Monsieur"
rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
rml,account.rappel,0,Best regards.,"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
rml,account.rappel,0,Date,Date
rml,account.rappel,0,Description,Description
rml,account.rappel,0,Ref,Réf
rml,account.rappel,0,Maturity date,Échéance
rml,account.rappel,0,Due,Dû
rml,account.rappel,0,Paid,Payé
rml,account.rappel,0,Maturity,Échu
rml,account.rappel,0,Li.,Lit.
rml,account.rappel,0,Sub-Total:,Sous-total
rml,account.rappel,0,Balance:,Solde
rml,account.rappel,0,Total amount due:,Total des montants dûs
rml,account.rappel,0,EUR.,EUR
rml,account.invoice,0,Tel. :,Tél :
rml,account.invoice,0,Fax :,Fax :
rml,account.invoice,0,VAT :,TVA :
rml,account.invoice,0,Invoice,Facture
rml,account.invoice,0,Refund,Note de crédit
rml,account.invoice,0,Supplier Refund,Note de crédit fournisseur
rml,account.invoice,0,Supplier Invoice,Facture fournisseur
rml,account.invoice,0,Document,Document
rml,account.invoice,0,:,:
rml,account.invoice,0,Invoice Date:,Date de facturation:
rml,account.invoice,0,Customer Ref:,Référence client:
rml,account.invoice,0,Description,Description
rml,account.invoice,0,Taxes,TVA
rml,account.invoice,0,Quantity,Quantité
rml,account.invoice,0,Unit Price,Prix unitaire
rml,account.invoice,0,Disc. (%),Esc (%)
rml,account.invoice,0,Price,Prix
rml,account.invoice,0,Tax,TVA
rml,account.invoice,0,Base,Base de calcul
rml,account.invoice,0,Amount,Montant
rml,account.invoice,0,Total (excl. taxes):,Total (HT) :
rml,account.invoice,0,Taxes:,Taxes :
rml,account.invoice,0,Total,Total
rml,account.invoice,0,(incl. taxes):,(TTC)
xsl,account.transfer,0,Document,Document récurrent
xsl,account.transfer,0,Type,Type
xsl,account.transfer,0,Reference,Référence
xsl,account.transfer,0,Partner ID,Code partenaire
xsl,account.transfer,0,Date,Date
xsl,account.transfer,0,Amount,Montant
xsl,account.transfer,0,Change,Change
rml,account.tax.code.entries,0,Accounting Entries,Écritures comptables
rml,account.tax.code.entries,0,Currency:,Devise :
rml,account.tax.code.entries,0,Date,Date
rml,account.tax.code.entries,0,Voucher Nb,Numéro de la pièce
rml,account.tax.code.entries,0,Account Number,N° Compte
rml,account.tax.code.entries,0,Third party (Country),Tiers (pays)
rml,account.tax.code.entries,0,Entry label,Code taxe
rml,account.tax.code.entries,0,Debit,Débit
rml,account.tax.code.entries,0,Credit,Crédit
rml,account.tax.code.entries,0,(,(
rml,account.tax.code.entries,0,),)
rml,account.tax.code.entries,0,TOTAL:,TOTAL :
rml,account.vat.declaration,0,Tax Report,Déclaration TVA
rml,account.vat.declaration,0,Period:,Période :
rml,account.vat.declaration,0,Currency:,Devise :
rml,account.vat.declaration,0,Printing date:,Date d'impression :
rml,account.vat.declaration,0,at,à
rml,account.vat.declaration,0,Tax Code / Account,Code TVA / Compte
rml,account.vat.declaration,0,General Account,Compte général
rml,account.vat.declaration,0,Debit,Débit
rml,account.vat.declaration,0,Credit,Crédit
rml,account.vat.declaration,0,Tax Amount,Montant
rml,account.vat.declaration,0,-,
rml,account.analytic.account.journal,0,Analytic journal,Journal analytique
rml,account.analytic.account.journal,0,Period from,Période du
rml,account.analytic.account.journal,0,to,au
rml,account.analytic.account.journal,0,Currency:,Devise:
rml,account.analytic.account.journal,0,Printing date:,Date d'impression :
rml,account.analytic.account.journal,0,at,à
rml,account.analytic.account.journal,0,Date,Date
rml,account.analytic.account.journal,0,Code,Code Journal
rml,account.analytic.account.journal,0,Move name,Mouvement
rml,account.analytic.account.journal,0,Account n°,Compte n°
rml,account.analytic.account.journal,0,Accounting moves,Mouvement de comptabilité
rml,account.analytic.account.journal,0,General,générale
rml,account.analytic.account.journal,0,Analytic,analytique
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,Sums of the journal,Total du journal
rml,account.analytic.account.balance,0,Analytic Balance,Balance analytique
rml,account.analytic.account.balance,0,Period from,Période du
rml,account.analytic.account.balance,0,to,au
rml,account.analytic.account.balance,0,Currency:,Devise:
rml,account.analytic.account.balance,0,Printing date:,Date d'impression :
rml,account.analytic.account.balance,0,at,à
rml,account.analytic.account.balance,0,Code,Code
rml,account.analytic.account.balance,0,Account Name,Compte
rml,account.analytic.account.balance,0,Debit,Débit
rml,account.analytic.account.balance,0,Credit,Crédit
rml,account.analytic.account.balance,0,Balance,Balance
rml,account.analytic.account.balance,0,Quantity,Quantité
rml,account.analytic.account.balance,0,Total (,Total
rml,account.analytic.account.balance,0,),
rml,account.analytic.account.balance,0,Total,Total
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Balance analytique inversée
rml,account.analytic.account.inverted.balance,0,Period from,Période du
rml,account.analytic.account.inverted.balance,0,to,au
rml,account.analytic.account.inverted.balance,0,Currency:,Devise:
rml,account.analytic.account.inverted.balance,0,Printing date:,Date d'impression :
rml,account.analytic.account.inverted.balance,0,at,à
rml,account.analytic.account.inverted.balance,0,Code,Code
rml,account.analytic.account.inverted.balance,0,Account Name,Compte
rml,account.analytic.account.inverted.balance,0,Debit,Débit
rml,account.analytic.account.inverted.balance,0,Credit,Crédit
rml,account.analytic.account.inverted.balance,0,Balance,Balance
rml,account.analytic.account.inverted.balance,0,Quantity,Quantité
rml,account.analytic.account.inverted.balance,0,Total (,Total
rml,account.analytic.account.inverted.balance,0,),
rml,account.analytic.account.inverted.balance,0,Sum,Somme
rml,account.analytic.account.cost_ledger,0,Cost Ledger,Grand livre analytique
rml,account.analytic.account.cost_ledger,0,Period from,Période du
rml,account.analytic.account.cost_ledger,0,to,au
rml,account.analytic.account.cost_ledger,0,Currency:,Devise:
rml,account.analytic.account.cost_ledger,0,Printing date:,Date d'impression :
rml,account.analytic.account.cost_ledger,0,at,à
rml,account.analytic.account.cost_ledger,0,Date,Date
rml,account.analytic.account.cost_ledger,0,J.C.,C.J.
rml,account.analytic.account.cost_ledger,0,Code,Code
rml,account.analytic.account.cost_ledger,0,Move name,Nom du mouvement
rml,account.analytic.account.cost_ledger,0,Debit,Débit
rml,account.analytic.account.cost_ledger,0,Credit,Crédit
rml,account.analytic.account.cost_ledger,0,Balance,Balance
rml,account.analytic.account.cost_ledger,0,Total (,Total
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total (,Total
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total,Total
rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,Grand Livre
rml,account.analytic.account.quantity_cost_ledger,0,Period from,Du
rml,account.analytic.account.quantity_cost_ledger,0,to,au
rml,account.analytic.account.quantity_cost_ledger,0,Currency:,Devise
rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,Date d'impression :
rml,account.analytic.account.quantity_cost_ledger,0,at,à
rml,account.analytic.account.quantity_cost_ledger,0,Date,Date
rml,account.analytic.account.quantity_cost_ledger,0,J.C.,C.J.
rml,account.analytic.account.quantity_cost_ledger,0,Code,Code
rml,account.analytic.account.quantity_cost_ledger,0,Move name,Nom du mouvement
rml,account.analytic.account.quantity_cost_ledger,0,Quantity,Quantité
rml,account.analytic.account.quantity_cost_ledger,0,Total (,Total
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total (,Total
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total,Total
rml,account.analytic.account.analytic.check,0,Analytic Check,Contrôle analytique
rml,account.analytic.account.analytic.check,0,Periods from,Période de
rml,account.analytic.account.analytic.check,0,to,De
rml,account.analytic.account.analytic.check,0,Currency:,Devise
rml,account.analytic.account.analytic.check,0,Printing date:,Date d'impression
rml,account.analytic.account.analytic.check,0,at,A
rml,account.analytic.account.analytic.check,0,Code,Code
rml,account.analytic.account.analytic.check,0,Account Name,Nom du compte
rml,account.analytic.account.analytic.check,0,General,Général
rml,account.analytic.account.analytic.check,0,Debit,Débit
rml,account.analytic.account.analytic.check,0,General,Général
rml,account.analytic.account.analytic.check,0,Credit,Crédit
rml,account.analytic.account.analytic.check,0,Analytic,Analytique
rml,account.analytic.account.analytic.check,0,Debit,Débit
rml,account.analytic.account.analytic.check,0,Analytic,Analytique
rml,account.analytic.account.analytic.check,0,Credit,Crédit
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Debit,Débit
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Credit,Crédit
rml,account.analytic.account.analytic.check,0,Total,Total
rml,account.analytic.budget.print,0,Analytic Budget Analysis,Analyse budget analytique
rml,account.analytic.budget.print,0,From,De
rml,account.analytic.budget.print,0,to,De
rml,account.analytic.budget.print,0,Currency:,Devise
rml,account.analytic.budget.print,0,Printing date:,Date d'impression
rml,account.analytic.budget.print,0,at,A
rml,account.analytic.budget.print,0,Budget item detail,Détail ligne de budget
rml,account.analytic.budget.print,0,Account Number,Numéro de compte
rml,account.analytic.budget.print,0,Budget,Budget
rml,account.analytic.budget.print,0,Period Budget,Budget de la période
rml,account.analytic.budget.print,0,Performance,Performance
rml,account.analytic.budget.print,0,Spread,
rml,account.analytic.budget.print,0,% performance,
rml,account.analytic.budget.print,0,Total,Total
rml,account.analytic.budget.print,0,%,
rml,account.analytic.budget.print,0,Results,Résultats
rml,account.analytic.budget.print,0,%,
rml,accounting.report,0,Accounting Report,Rapport comptable
rml,accounting.report,0,Currency:,Devise
rml,accounting.report,0,Printing date:,Date d'impression
rml,accounting.report,0,at,à
rml,accounting.report,0,Name,Nom
rml,accounting.report,0,Code,Code
rml,accounting.report,0,Amount,Montant
rml,bids.lots,0,Cat.N,
rml,bids.lots,0,Name,
rml,bids.lots,0,Bid,
rml,bids.lots,0,Phone,
rml,auction.bids,0,Bid,
rml,auction.bids,0,Buyer,
rml,auction.bids,0,Tel,
rml,auction.bids,0,Auction,
rml,auction.catelog,0,Cat.N,
rml,auction.catelog,0,Description,
rml,auction.catelog,0,Estimate,
rml,auction.catelog,0,-,
rml,deposit.seller,0,",",
rml,deposit.seller,0,Bruxelles:,
rml,deposit.seller,0,"Madame, Monsieur,",
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,Veuillez trouver ci-dessous la liste des articles que vous avez déposés pour vente publique du,
rml,deposit.seller,0,.,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,Les lots que vous avez déposés mais qui ne sont pas marqués ci-dessous passeront dans une vente prochaine.,
rml,deposit.seller,0,"En restant à votre disposition, je vous prie d'agréer, Madame, Monsieur, l'assurance de mes sentiments distingués.",
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,.........,
rml,deposit.seller,0,Fabien Pinckaers,
rml,deposit.seller,0,Cat.N,
rml,deposit.seller,0,List.N,
rml,deposit.seller,0,Description,
rml,deposit.seller,0,Estimate,
rml,deposit.seller,0,/,
rml,lots.list,0,Cat.N,
rml,lots.list,0,Description and Bids,
rml,lots.list,0,Est,
rml,lots.list,0,Limit,
rml,lots.list,0,"Inv,name",
rml,lots.list,0,Buyer price,
rml,lots.list,0,/,
xsl,report.auction.lots.list.landscape,0,Cat. N.,
xsl,report.auction.lots.list.landscape,0,Description,
xsl,report.auction.lots.list.landscape,0,Est.,
xsl,report.auction.lots.list.landscape,0,Limit,
xsl,report.auction.lots.list.landscape,0,Orders,
xsl,report.auction.lots.list.landscape,0,"Inv, Name",
xsl,report.auction.lots.list.landscape,0,"Buyer, Price",
xsl,report.auction.lots.list.landscape,0,NET,
xsl,report.auction.lots.list.landscape,0,TEL:,
xsl,report.auction.lots.list.landscape,0,BID:,
xsl,report.auction.lots.list.landscape,0,", TEL:",
rml,lots.list.inventory,0,Inv,
rml,lots.list.inventory,0,List.N,
rml,lots.list.inventory,0,Description,
rml,lots.list.inventory,0,cat.N.,
xsl,report.auction.lots.list,0,Cat. N.,
xsl,report.auction.lots.list,0,Description and bids,
xsl,report.auction.lots.list,0,Est.,
xsl,report.auction.lots.list,0,Limit,
xsl,report.auction.lots.list,0,"Inv, Name",
xsl,report.auction.lots.list,0,"Buyer, Price",
xsl,report.auction.lots.list,0,TEL:,
xsl,report.auction.lots.list,0,BID:,
xsl,report.auction.lots.list,0,", TEL:",
xsl,report.auction.lots.list,0,NET,
rml,buyer.list,0,Buyer,
rml,buyer.list,0,Adj(EUR),
rml,buyer.list,0,Buyer costs(,
rml,buyer.list,0,%),
rml,buyer.list,0,To pay,
rml,buyer.list,0,Paid,
rml,buyer.list,0,Total:,
rml,auction.total.rml,0,Date printing:,
rml,auction.total.rml,0,Auction,
rml,auction.total.rml,0,Auction:,
rml,auction.total.rml,0,Date:,
rml,auction.total.rml,0,Items,
rml,auction.total.rml,0,# of items:,
rml,auction.total.rml,0,Min Estimate:,
rml,auction.total.rml,0,Max Estimate:,
rml,auction.total.rml,0,# of unsold items:,
rml,auction.total.rml,0,Adjudication:,
rml,auction.total.rml,0,Buyers,
rml,auction.total.rml,0,# of buyers:,
rml,auction.total.rml,0,# of paid items,
rml,auction.total.rml,0,(based on invoices):,
rml,auction.total.rml,0,# of commissions:,
rml,auction.total.rml,0,# of items taken away:,
rml,auction.total.rml,0,Debit:,
rml,auction.total.rml,0,Credit:,
rml,auction.total.rml,0,Paid:,
rml,auction.total.rml,0,Sellers,
rml,auction.total.rml,0,# of sellers:,
rml,auction.total.rml,0,Debit:,
rml,auction.total.rml,0,Credit:,
rml,auction.total.rml,0,Paid:,
rml,buyer_form_report,0,: Bordereau d'achat,
rml,buyer_form_report,0,Document,
rml,buyer_form_report,0,:,
rml,buyer_form_report,0,Vente,
rml,buyer_form_report,0,Ref,
rml,buyer_form_report,0,Description,
rml,buyer_form_report,0,Paid,
rml,buyer_form_report,0,Adj(EUR),
rml,buyer_form_report,0,Subtotal:,
rml,buyer_form_report,0,BuyerCosts(,
rml,buyer_form_report,0,%):,
rml,buyer_form_report,0,Total:,
rml,seller_form_report,0,",",
rml,seller_form_report,0,Document:Bordereau de vente,
rml,seller_form_report,0,Inventory:,
rml,seller_form_report,0,Bank Account:,
rml,seller_form_report,0,Customer Contact:,
rml,seller_form_report,0,Cat.N,
rml,seller_form_report,0,List.N,
rml,seller_form_report,0,Description,
rml,seller_form_report,0,Adj(EUR),
rml,seller_form_report,0,Subtotal:,
rml,seller_form_report,0,SellerCosts(,
rml,seller_form_report,0,%):,
rml,seller_form_report,0,Total:,
xsl,report.auction.seller.list,0,Inv.,
xsl,report.auction.seller.list,0,Seller,
xsl,report.auction.seller.list,0,#,
xsl,report.auction.seller.list,0,Adj.,
xsl,report.auction.seller.list,0,To pay,
xsl,report.auction.seller.list,0,Total:,
rml,bids.phones.details,0,Cat.N,
rml,bids.phones.details,0,Description,
rml,bids.phones.details,0,Est,
rml,bids.phones.details,0,Phone,
rml,bids.phones.details,0,-,
rml,auction.result,0,Num,
rml,auction.result,0,Adj,
rml,report.auction.buyer.result,0,Num,
rml,report.auction.buyer.result,0,Adj,
rml,report.auction.buyer.result,0,Buyer,
view,auction.lots,0,Catalog,
view,auction.lots,0,Ref,
view,account.move.line,0,Account Entry Line,Écritures comptables
view,account.move.line,0,Information,Information
view,account.move.line,0,General Information,Information générale
view,account.move.line,0,Optional Information,Information optionnelle
view,account.move.line,0,State,État
view,account.move.line,0,Analytic Lines,Lignes analytiques
view,account.invoice,0,Supplier invoice,Facture fournisseur
view,account.invoice,0,Invoice,Facture
view,account.invoice,0,Invoice lines,Lignes de facture
view,account.invoice,0,Taxes,Taxes
view,account.invoice,0,Reset taxes,Réinitialiser taxes
view,account.invoice,0,Compute,Calculer
view,account.invoice,0,Validate,
view,account.invoice,0,Cancel,Annuler
view,account.invoice,0,Set to Draft,Mettre en brouillon
view,account.invoice,0,Other Info,Autre information
view,account.invoice,0,(keep empty to use the current period),(Garder vide pour utiliser la période courante)
view,hr.attendance,0,Employee attendance,Pointage employé
view,account.move.line,0,Account Entry Line,Écritures comptables
view,account.move.line,0,Total debit,Total débit
view,account.move.line,0,Total credit,Total crédit
view,account.move.line,0,Account Entry Line,Écritures comptables
view,account.move.line,0,St.,Ext.
view,account.move.line,0,Total debit,Total débit
view,account.move.line,0,Total credit,Total crédit
view,res.partner.category,0,Partner categories,
view,account.account,0,Chart of Accounts,Plan de comte
view,product.product,0,Product,Produit
view,product.product,0,Information,Information
view,product.product,0,Procurement,
view,product.product,0,Descriptions,Descriptions
view,product.product,0,Description,Description
view,product.product,0,Sale Description,Description de vente
view,product.product,0,Purchase Description,Description d'achat
view,product.product,0,Packaging,Unité logistique
view,product.product,0,Properties,Propriétés
view,res.users,0,Users,Utilisateurs
view,ir.ui.menu,0,Menu,Menu
view,res.partner.address,0,Partner contacts,
view,res.partner,0,Partners,Partenaire
view,hr.employee.category,0,Employees Categories,Catégories des employés
view,account.analytic.account,0,Analytic account,Compte Analytique 
view,account.report.report,0,Accounting reporting,Rapport comptable
view,auction.lots,0,Catalog,
view,auction.lots,0,Object,
view,auction.lots,0,Description,
view,auction.lots,0,Sold,
view,auction.lots,0,Not sold,
view,auction.lots,0,Set to draft,
view,auction.lots,0,Seller,
view,auction.lots,0,Seller information,
view,auction.lots,0,History,
view,auction.lots,0,Buyer,
view,auction.lots,0,Buyer information, 
view,auction.lots,0,Payment's history, Historique du paiement
view,auction.lots,0,Bids,
view,auction.lots,0,Bids,
view,account.move.line,0,Account Entry Line,Écritures comptables
view,account.move.line,0,Information,Information
view,account.move.line,0,General Information,Information générale
view,account.move.line,0,Optional Information,Information optionnelle
view,account.move.line,0,State,État
view,account.move.line,0,Analytic Lines,Lignes analytiques
view,res.users,0,Users,Utilisateurs
view,res.users,0,Please note that you will have to logout and relog if you change your password.,Veuillez noter que vous devrez vous déconnecter et reconnecter si vous changez votre mot de passe
view,ir.ui.menu,0,Menu,Menu
view,res.lang,0,Language,Langue
view,res.groups,0,Groups,Groupes
view,res.groups,0,Group,
view,res.groups,0,Security,
view,res.groups,0,Access Controls,
view,res.users,0,Users,Utilisateurs
view,res.users,0,User,
view,res.users,0,Security,
view,res.users,0,Users,Utilisateurs
view,res.company,0,Company,Société
view,res.company,0,Companies,Sociétés
view,ir.sequence,0,Sequences,Numérotation
view,ir.sequence,0,Configuration,Configuration
view,ir.sequence,0,"Legend (for prefix, suffix)","Légende (pour préfixe, suffixe)"
view,ir.sequence,0,Year: %(year)s,Année: %(year)s
view,ir.sequence,0,Month: %(month)s,Mois: %(month)s
view,ir.sequence,0,Day: %(day)s,Jour: %(day)s
view,ir.sequence,0,Sequences,Numérotation
view,ir.sequence.type,0,Sequence Type,Type de séquence
view,ir.actions.actions,0,Action,Action
view,ir.actions.actions,0,Action,Action
view,ir.actions.execute,0,Execute,Exécuter
view,ir.actions.execute,0,Execute,Exécuter
view,ir.actions.group,0,Group,Groupe
view,ir.actions.group,0,Group,Groupe
view,ir.actions.report.custom,0,Report custom,Rapport personnalisé
view,ir.actions.report.custom,0,Report custom,Rapport personnalisé
view,ir.actions.report.xml,0,Report xml,Rapport xml
view,ir.actions.report.xml,0,Report xml,Rapport xml
view,ir.actions.act_window,0,Open Window,Ouvrir la fenêtre
view,ir.actions.act_window,0,Open a Window,Ouvrir une fenêtre
view,ir.actions.act_window,0,Views,Vues
view,ir.actions.act_window,0,Views,Vues
view,ir.actions.wizard,0,Wizard,Assistant
view,res.roles,0,Role,Rôle
view,res.roles,0,Roles,Rôles
view,ir.ui.view,0,User Interface - Views,Interface utilisateur - Vues
view,ir.attachment,0,Attachments,Pièces attachées
view,ir.attachment,0,Description,Description
view,ir.attachment,0,Attachments,Pièces attachées
view,ir.report.custom.fields,0,Report Fields,Champs du rapport
view,ir.report.custom.fields,0,Report Fields,Champs du rapport
view,ir.report.custom,0,Custom Report,Rapport personnalisé
view,ir.report.custom,0,Subscribe Report,Souscrire au rapport
view,ir.report.custom,0,Unsubscribe Report,Désactiver état
view,ir.model,0,Model Description,Description du modèle
view,ir.model,0,Information,Information
view,ir.model,0,Fields,Champs
view,ir.model,0,Fields Description,Champs description
view,ir.model,0,Model Description,Description du modèle
view,ir.model.fields,0,Fields,Champs
view,ir.model.fields,0,Fields,Champs
view,ir.translation,0,Translations,Traduction
view,ir.translation,0,Translations,Traduction
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.menu,0,Menu,Menu
view,ir.cron,0,Scheduled Actions,Actions planifiées
view,ir.cron,0,Scheduled Actions,Actions planifiées
view,ir.cron,0,Action to trigger,Action à déclencher
view,ir.model.access,0,Access controls,Contrôles d'accès
view,ir.model.access,0,Access controls,Contrôles d'accès
view,ir.rule.group,0,Record rules,Entrer des règles 
view,ir.rule.group,0,The rule is satisfied if at least one test is True,
view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global",
view,ir.rule.group,0,Record rules,Entrer des règles 
view,ir.rule,0,Test,Test
view,ir.rule,0,Test,Test
view,workflow,0,Workflow,Processus
view,workflow,0,Activities,Activités
view,workflow,0,Workflow,Processus
view,workflow.activity,0,Activity,Activité
view,workflow.activity,0,Outgoing transitions,Évènements sortants
view,workflow.activity,0,Transitions,Transitions
view,workflow.activity,0,Incoming transitions,Évènements entrants
view,workflow.activity,0,Transitions,Transitions
view,workflow.activity,0,Activity,Activité
view,workflow.transition,0,Transition,Évènement
view,workflow.transition,0,Transition,Évènement
view,workflow.instance,0,Workflow Instances,Instances de processus
view,workflow.instance,0,Workflow Instances,Instances de processus
view,workflow.workitem,0,Workflow Workitems,Conditions de processus
view,workflow.workitem,0,Workflow Workitems,Conditions de processus
view,ir.module.category,0,Module Category,Catégories de module
view,ir.module.category,0,Module Category,Catégories de module
view,ir.module.module,0,Module,Module
view,ir.module.module,0,Module,Module
view,ir.module.module,0,Install,Installer
view,ir.module.module,0,Cancel Install,Annuler l'installation
view,ir.module.module,0,Uninstall (beta),Désinstaller
view,ir.module.module,0,Cancel Uninstall,Annuler la désinstallation
view,ir.module.module,0,Upgrade,Mettre à jour
view,ir.module.module,0,Cancel Upgrade,Annuler la mise à jour
view,ir.module.module,0,Dependencies,Dépendances
view,ir.module.module,0,Dependencies,Dépendances
view,ir.module.module,0,Modules,Modules
view,ir.module.repository,0,Repository,Dépôt de module
view,ir.module.repository,0,Repository list,Liste des dépôts de module
view,res.request,0,Requests,Requêtes
view,res.request,0,Requests,Requêtes
view,res.request,0,Request,Requête
view,res.request,0,Description,Description
view,res.request,0,Send,Envoyer
view,res.request,0,Reply,Répondre
view,res.request,0,References,Références
view,res.request,0,Status,Statut
view,res.request,0,End of Request,Clôturer la requête
view,res.request,0,History,Historique
view,res.request.link,0,Request Link,Lien vers requête
view,res.request.link,0,Request Link,Lien vers requête
view,res.request.history,0,Request History,Historique des requêtes
view,res.request.history,0,Request History,Historique des requêtes
view,res.partner.function,0,Partner Functions,Fonctions d'un contact
view,res.country,0,Country,Pays
view,res.country,0,Country,Pays
view,res.country.state,0,State,État
view,res.country.state,0,State,État
view,res.partner.address,0,Partner contacts,
view,res.partner.address,0,Contacts,Contacts
view,res.partner.title,0,Partners Titles,Titres des partenaires
view,res.partner,0,Partners,Partenaire
view,res.partner,0,General,Informations
view,res.partner,0,Partner contacts,
view,res.partner,0,Categories,Catégories
view,res.partner,0,Extra Info,Extra info
view,res.partner,0,Bank account,
view,res.partner,0,Bank account owner,
view,res.partner,0,Bank Details,
view,res.partner,0,Notes,Commentaires
view,res.partner,0,Event History,Évènements
view,res.partner,0,Properties,Propriétés
view,res.payterm,0,Payment term,Condition de paiement
view,res.partner.bank.type,0,Bank Account Type,Type de compte
view,res.partner.bank.type,0,Bank Account Type,Type de compte
view,res.partner.bank,0,Bank account,
view,res.partner.bank,0,Bank account owner,
view,res.partner.bank,0,Bank accounts,
view,res.partner,0,Partners,Partenaire
view,res.partner.category,0,Partner categories,
view,res.partner.category,0,Partner Categories,Catégories de Partenaire
view,res.partner.category.type,0,Type of Partner Categories,
view,res.currency,0,Currencies,Devises
view,res.currency,0,Currency,Devise
view,res.currency,0,Rates,
view,res.currency,0,Rates,
view,res.partner.canal,0,Channel,Canal
view,res.partner.event.type,0,Event Type,Type événement
view,res.partner.som,0,Partner State of Mind,État d'esprit
view,res.partner.som,0,Partner State of Mind,État d'esprit
view,res.partner.event,0,Partner Events,Évènement
view,res.partner.event,0,General Description,Description générale
view,res.partner.event,0,Description,Description
view,res.partner.event,0,Document Link,Lien Document
view,res.partner.event,0,Partner Events,Évènement
view,ir.property,0,Properties,propriétés
view,ir.property,0,Property,Propriété
view,ir.property,0,Properties,propriétés
view,hr.employee,0,Employee,Employé
view,hr.employee,0,Information,Information
view,hr.employee,0,General Information,Information générale
view,hr.employee,0,Working Data,Données de travail
view,hr.employee,0,Sign in !,Pointer l'entrée
view,hr.employee,0,Sign out !,Pointer la sortie
view,hr.employee,0,Holidays,Congés
view,hr.employee,0,Employees,Employés
view,hr.employee,0,Employees,Employés
view,hr.employee,0,Employees,Employés
view,hr.timesheet.group,0,Timesheet category,Catégorie de feuille de présence
view,hr.timesheet.group,0,Timesheets,Feuilles de présence
view,hr.timesheet,0,Timesheet,Feuille de présence
view,hr.timesheet,0,Timesheet,Feuille de présence
view,hr.attendance,0,Employee attendance,Pointage employé
view,hr.attendance,0,Employee attendances,Pointages employé
view,hr.employee.category,0,Employee Category,Catégorie de l'employé
view,hr.employee.category,0,Employees Categories,Catégories des employés
view,hr.holidays,0,Employee holidays,Congés
view,hr.holidays,0,Employee holidays,Congés
view,hr.holidays,0,Vacations requests,Demandes de vacances
view,hr.holidays.status,0,Define holiday status,Définir les types de congés
view,hr.holidays.status,0,Holiday status,Types de congés
view,hr.action.reason,0,Define attendance reason,Définir les motifs de pointage
view,hr.action.reason,0,Attendance reasons,Motifs de pointage
view,hr.department,0,department,département
view,hr.department,0,Department,département
view,hr.department,0,Notes,Notes
view,hr.department,0,Companies,Sociétés
view,product.product,0,Products,Produits
view,product.product,0,Product Variant,Variante de produit
view,product.product,0,Description,Description
view,product.product,0,Product Variant,Variante de produit
view,product.template,0,Product Template,Modèle
view,product.template,0,Product Template,Modèle
view,product.template,0,Information,Information
view,product.template,0,Procurement (days),Approvisionnement (jours)
view,product.template,0,Descriptions,Descriptions
view,product.template,0,Sale Description,Description de vente
view,product.template,0,Purchase Description,Description d'achat
view,product.template,0,Properties,Propriétés
view,product.category,0,Product Categories,
view,product.category,0,Products Categories,Catégories des produits
view,product.uom,0,Unit of Measure,Unité de mesure
view,product.uom,0,Unit of Measure,Unité de mesure
view,product.uom.categ,0,Unit of Measure categories,Catégories d'unité de mesure
view,product.ul,0,Logisitcal Unit,Unité logistique
view,product.packaging,0,Packaging,UL
view,product.packaging,0,Packaging,UL
view,product.packaging,0,Palletization,Palettisation
view,product.packaging,0,Dimension,
view,product.supplierinfo,0,Partner Information,Infos partenaire
view,product.supplierinfo,0,Pricelist,Liste de prix
view,product.supplierinfo,0,Partner Information,Infos partenaire
view,product.supplierinfo,0,Seq,Seq
view,product.pricelist.version,0,Pricelist Version,Tarif
view,product.pricelist.version,0,Pricelist Version,Tarif
view,product.pricelist.item,0,Products Listprices Items,Lignes du tarif
view,product.pricelist.item,0,Products Listprices Items,Lignes du tarif
view,product.pricelist.item,0,Rules Test Match,Description détail de tarif
view,product.pricelist.item,0,Price Computation,Calcul du prix
view,product.pricelist.item,0,New Price =,Nouveau prix =
view,product.pricelist.item,0,Base Price,Prix de base
view,product.pricelist.item,0,* ( 1 - ,* ( 1 -
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,Méthode d'arrondi
view,product.pricelist.item,0,Min. Margin,Marge Min.
view,product.pricelist.item,0,Max. Margin,Marge Max.
view,product.pricelist,0,Products Price List,Catégorie de tarif
view,product.pricelist,0,Products Price List,Catégorie de tarif
view,product.pricelist,0,Pricelist Name,Tarif
view,product.pricelist,0,Pricelist Version,
view,product.pricelist,0,Pricelist Version,
view,product.price.type,0,Products Price Type,Type de prix produit
view,product.pricelist.type,0,Pricelist Type,Type de Tarif
view,board.note,0,Notes,Notes
view,board.note,0,Note,Note
view,account.fiscalyear,0,Fiscalyear,Exercice
view,account.fiscalyear,0,Periods,Périodes
view,account.fiscalyear,0,Period,Période
view,account.fiscalyear,0,States,États
view,account.fiscalyear,0,Create Monthly Periods,Ouverture de mois
view,account.fiscalyear,0,Create 3 Months Periods,Ouverture de trimestre
view,account.fiscalyear,0,Fiscalyear,Exercice
view,account.period,0,Period,Période
view,account.period,0,States,États
view,account.period,0,Period,Période
view,account.account,0,Account,Compte Analytique 
view,account.account,0,General Information,Informations générales
view,account.account,0,Notes,Commentaires
view,account.account,0,Chart of accounts,Plan de comte
view,account.journal.column,0,Journal Column,Colonne journal
view,account.journal.column,0,Journal Column,Colonne journal
view,account.journal.view,0,Journal View,Vue journal
view,account.journal,0,Account Journal,Journal de saisie
view,account.journal,0,Account Journal,Journal de saisie
view,account.journal,0,General Information,Information générale
view,account.journal,0,Entry Controls,Contrôle d'entrée
view,account.journal,0,Accounts Type Allowed (empty for no control),Type de comptes autorisés (vide pour aucun contrôle)
view,account.journal,0,Accounts Allowed (empty for no control),Comptes autorisés
view,account.bank.statement,0,Statement,Relevé bancaire
view,account.bank.statement,0,Statement,Relevé bancaire
view,account.bank.statement,0,Entry encoding,Encoder entrée
view,account.bank.statement,0,Statement lines,Lignes d'extraits
view,account.bank.statement,0,Statement lines,Lignes d'extraits
view,account.bank.statement,0,Notes,Notes
view,account.bank.statement,0,Real Entries,Entrées réelles
view,account.bank.statement,0,Compute,Calculer
view,account.bank.statement,0,Confirm,Confirmer
view,account.bank.statement,0,Cancel,Annuler
view,account.bank.statement.reconcile,0,Reconcile,Réconcilier
view,account.bank.statement.reconcile,0,Entries,Entrées
view,account.bank.statement.reconcile,0,Write-Off,Ajustements
view,account.bank.statement.reconcile,0,Compute,Calculer
view,account.account.type,0,Account Type,Type compte
view,account.account.type,0,Account Type,Type compte
view,account.move,0,Account entry,Entrée de compte
view,account.move.reconcile,0,Account Entry Reconcile,Réconcilier
view,account.tax.code,0,Account Tax Code,Code du compte taxe
view,account.tax.code,0,Account Tax Code,Code du compte taxe
view,account.tax,0,Account Tax,Taxe
view,account.tax,0,Account Tax,Taxe
view,account.tax,0,Tax Definition,Taxes
view,account.tax,0,Keep empty to use the income account,Laisser vide pour utiliser le compte de revenu (TVA au brut)
view,account.tax,0,Keep empty to use the expense account,Laisser vide pour utiliser le compte de charge (TVA au brut)
view,account.tax,0,Tax Declaration,Déclaration de TVA
view,account.tax,0,Invoices,Factures
view,account.tax,0,Refund Invoices,Note de crédit
view,account.tax,0,Special Computation,Calcul particulier
view,account.tax,0,Compute Code (if type=code),Formule (si type=code)
view,account.tax,0,Applicable Code (if type=code),Code applicable (si type=code)
view,account.move,0,Account Entry,Entrée comptable
view,account.move,0,Account Entry,Entrée comptable
view,account.move,0,General Information,Information générale
view,account.move,0,Entry Lines,Écritures comptables
view,account.move,0,Account Entry Line,Écritures comptables
view,account.move,0,General Information,Information générale
view,account.move,0,Optional Information,Information optionnelle
view,account.move,0,State,État
view,account.move,0,Account Entry Line,Écritures comptables
view,account.move,0,Validate,Valider
view,account.move,0,Cancel,Annuler
view,account.journal.period,0,Journals,Journaux
view,account.budget.post,0,Budget item,Poste budgétaire
view,account.budget.post,0,Definition,Définition de campagne
view,account.budget.post,0,Dotations,Dotations
view,account.budget.post,0,Spread,Répartir
view,account.budget.post,0,Accounts,Comptes
view,account.budget.post,0,Budget item,Poste budgétaire
view,account.budget.post.dotation,0,Budget items expenses,Dépenses poste budgétaire
view,account.budget.post.dotation,0,Budget items expenses,Dépenses poste budgétaire
view,account.model.line,0,Entry Model Line,Ligne d'écriture
view,account.model.line,0,Entry Model Line,Ligne d'écriture
view,account.model,0,Entry Model,Modèle d'entrée
view,account.model,0,Create entries,Créer entrées
view,account.model,0,Entry Model,Modèle d'entrée
view,account.payment.term.line,0,Payment Term,Condition paiement
view,account.payment.term.line,0,Payment Term,Condition paiement
view,account.payment.term,0,Payment Term,Condition paiement
view,account.payment.term,0,Information,Informations
view,account.payment.term,0,Description on invoices,Commentaires factures
view,account.payment.term,0,Computation,Calcul
view,account.subscription.line,0,Subscription lines,Lignes abonnement
view,account.subscription.line,0,Subscription lines,Lignes abonnement
view,account.subscription,0,Entry Subscription,Écriture d'abonnement
view,account.subscription,0,Entry Subscription,Écriture d'abonnement
view,account.subscription,0,Subscription Periods,Périodes abonnement
view,account.subscription,0,Compute,Calcul
view,account.subscription,0,Remove Lines,Supprimer lignes
view,account.subscription,0,Subscription Lines,Lignes abonnement
view,account.subscription,0,State,État
view,account.subscription,0,Set to Draft,Mettre en brouillon
view,account.invoice.line,0,Invoice Line,Détail de la facture
view,account.invoice.line,0,Invoice Line,Détail de la facture
view,account.invoice.line,0,Line,Ligne
view,account.invoice.line,0,Notes,Notes
view,account.invoice.tax,0,Manual Invoice Taxes,Taxes manuelle
view,account.invoice.tax,0,Manual Invoice Taxes,Taxes manuelle
view,account.invoice.tax,0,Tax codes,Codes de taxe
view,account.invoice,0,Invoice,Facture
view,account.invoice,0,Untaxed amount,Montant non-taxé
view,account.invoice,0,Total amount,Montant total
view,account.invoice,0,Invoice,Facture
view,account.invoice,0,Invoice,Facture
view,account.invoice,0,Taxes,Taxes
view,account.invoice,0,Reset taxes,Réinitialiser taxes
view,account.invoice,0,Compute,Calculer
view,account.invoice,0,PRO-FORMA,Pro-Forma
view,account.invoice,0,Validate,
view,account.invoice,0,Cancel,Annuler
view,account.invoice,0,Set to Draft,Mettre en brouillon
view,account.invoice,0,Other Info,Autre information
view,account.invoice,0,(keep empty to use the current period),(Garder vide pour utiliser la période courante)
view,account.analytic.account,0,Analytic account,Compte Analytique 
view,account.analytic.account,0,Analytic account,Compte Analytique 
view,account.analytic.account,0,Account Data,Données du compte
view,account.analytic.account,0,Note,Note
view,account.analytic.account,0,Statistics,Statistiques
view,account.analytic.line,0,Analytic Entry,Entrée analytique
view,account.analytic.line,0,Analytic Entries,Entrées analytiques
view,account.analytic.line,0,Total quantity,Quantité totale
view,account.analytic.line,0,Total amount,Montant total
view,account.analytic.line,0,Project line,Ligne de projet
view,account.analytic.journal,0,Analytic Journal,Journal analytique
view,account.analytic.journal,0,Analytic Journal,Journal analytique
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,Stats des entrées analytiques
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,Stats des entrées analytiques
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,Stats des entrées analytiques
view,account.analytic.budget.post,0,Analytic Budget item,Ligne de bugdet analytique
view,account.analytic.budget.post,0,Definition,Définition
view,account.analytic.budget.post,0,Dotations,Dotations
view,account.analytic.budget.post,0,Spread,Ventiler
view,account.analytic.budget.post,0,Accounts,Comptes
view,account.analytic.budget.post,0,Analytic Budget item,Ligne de bugdet analytique
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,Dépenses du budget
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,Dépenses du budget
view,account.report.report,0,Accounting reporting,Rapport comptable
view,account.report.report,0,General,Général
view,account.report.report,0,Legend of operators,Légende des opérateurs
view,account.report.report,0,Account cebit:,Débit du compte
view,account.report.report,0,debit('ACCOUNT_CODE'),
view,account.report.report,0,Account credit:,Credit Compte:
view,account.report.report,0,credit('ACCOUNT_CODE'),Crédit
view,account.report.report,0,Account balance:,Balance de compte
view,account.report.report,0,balance('ACCOUNT_CODE'),Balance
view,account.report.report,0,Report amount:,Montant Calculé
view,account.report.report,0,report('REPORT_CODE'),Rapport comptable
view,account.report.report,0,Operators:,Opérateurs
view,account.report.report,0,+ - * / ( ),
view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')",
view,account.report.report,0,Return value for status,Valeur de retour pour status
view,account.report.report,0,< -1:,
view,account.report.report,0,Very bad,Très mauvais
view,account.report.report,0,-1:,
view,account.report.report,0,Bad,Mauvais
view,account.report.report,0,0:,
view,account.report.report,0,Normal,Normal
view,account.report.report,0,1:,
view,account.report.report,0,Good,Bon
view,account.report.report,0,> 1:,
view,account.report.report,0,Very Good,Très bien
view,account.report.report,0,Notes,Notes
view,account.report.report,0,Accounting reporting,Rapport comptable
view,auction.artists,0,Artists,Artistes
view,auction.artists,0,Artists,Artistes
view,auction.lot.category,0,Lot Category, Catégorie du lot
view,auction.lot.category,0,Lot Category, Catégorie du lot
view,auction.dates,0,Auction Dates,Dates des enchères
view,auction.dates,0,Beginning of the auction, Début de la vente
view,auction.dates,0,End of auction, Fin de la vente
view,auction.dates,0,Names,Noms
view,auction.dates,0,Auctions,
view,auction.dates,0,Dates,
view,auction.dates,0,Commissions,
view,auction.dates,0,Accounting,
view,auction.dates,0,Analytic,
view,auction.dates,0,State,
view,auction.dates,0,Close + Create all invoices, Fermer et créer les factures
view,auction.lots,0,Auction Objects, 
view,auction.lots,0,Catalog,
view,auction.lots,0,Lots,
view,auction.lots,0,Auction,
view,auction.lots,0,Auction,
view,auction.lots,0,Bids,
view,auction.lots,0,Sold,
view,auction.lots,0,Not sold,
view,auction.lots,0,Set to draft,
view,auction.lots,0,Statements,
view,auction.lots,0,Payment's history, Historique du paiement
view,auction.deposit,0,Deposit Border,
view,auction.deposit,0,Deposit Border Form,
view,auction.deposit,0,General Informations,
view,auction.deposit,0,Objects,
view,auction.deposit,0,Objects,
view,auction.deposit,0,Description,
view,auction.deposit,0,Photos,
view,auction.deposit,0,Extra Costs,
view,auction.deposit,0,Deposit Costs,
view,auction.deposit,0,Deposit Costs,
view,auction.bid_line,0,Bids,
view,auction.bid_line,0,Bids,
view,auction.bid,0,Bids,
view,auction.bid,0,Bid information,
view,auction.bid,0,Bids,
view,auction.bid,0,Bids,
view,auction.bid,0,Bids,
view,report.auction.view,0,Auction results,
view,report.auction.view,0,Auctions results,
view,report.auction.view2,0,Auction Reporting tree view2,
view,report.auction.view2,0,Auctions,
view,report.seller.auction,0,Auction reporting form view,
view,report.seller.auction,0,Auction reporting tree view,
view,report.seller.auction,0,Auction reporting graph view,
view,report.seller.auction2,0,Auction reporting2 form view,
view,report.seller.auction2,0,Auction reporting2 tree view,
view,report.seller.auction2,0,Sum adj,
view,report.seller.auction2,0,Sum net margin,
view,report.seller.auction2,0,Auction seller reporting2 graph view,
view,report.buyer.auction,0,Auction buyer reporting form view,
view,report.buyer.auction,0,Auction buyer reporting tree view,
view,report.buyer.auction2,0,Auction buyer reporting form view2,
view,report.buyer.auction2,0,Auction buyer reporting tree view2,
view,report.buyer.auction2,0,Sum adj,
view,report.buyer.auction2,0,Sum net margin,
view,report.unplanned.object,0,Unplanned Objects,
view,report.unplanned.object,0,Unplanned Objects,
view,report.auction.estimation.adj.category,0,Min est/Adj/Max est,
view,report.auction.estimation.adj.category,0,Min est/Adj/Max est,
view,report.auction.estimation.adj.category,0,Min est/Adj/Max est,
view,report.attendance,0,User's pointing,
view,report.attendance,0,User's pointing,
view,report.auction.object.date,0,Objects per Day,
view,report.auction.object.date,0,Objects per Day,
view,report.auction.object.date,0,Objects per day,
view,report.auction.adjudication,0,Total adjudication,
view,report.auction.adjudication,0,Total adjudication,
view,report.deposit.border,0,Depositer's statistics,
view,report.object.encoded,0,Objects statistics,
view,report.object.encoded,0,# objects,
view,report.object.encoded,0,Objects statistics,
view,report.object.encoded,0,Objects statistics,
view,report.object.encoded.manager,0,Objects statistics,
view,report.object.encoded.manager,0,# objects,
view,report.object.encoded.manager,0,Total adj.,
view,report.object.encoded.manager,0,Total net rev.,
view,report.object.encoded.manager,0,Total gross rev.,
view,report.object.encoded.manager,0,Object statistic,
view,report.unclassified.objects,0,Unclassified objects,
view,report.unclassified.objects,0,Ref,
view,board.board,0,Auction manager ,
view,board.board,0,My Latest Objects,
view,board.board,0,Pay list statistics by user,
view,board.board,0,Menu,
view,board.board,0,My objects By Day,
view,board.board,0,Estimations/Adjudication,
view,board.board,0,Auction manager ,
view,board.board,0,Latest objects,
view,board.board,0,Summary pointing by user,
view,board.board,0,Pay list statistics by user,
view,board.board,0,My board,Mon tableau
view,board.board,0,Total Adjudications,
view,board.board,0,Min/Adj/Max,
view,board.board,0,Objects by day,
view,account.subscription.line,0,Subscription lines,Lignes abonnement
view,account.bank.statement,0,Statement,Relevé bancaire
view,account.bank.statement,0,Select entries,Sélectionner entrées
view,account.bank.statement,0,Entry encoding,Encoder entrée
view,account.bank.statement,0,Entry Lines,Écritures
view,account.bank.statement,0,Statement lines,Lignes d'extraits
view,account.bank.statement,0,Statement lines,Lignes d'extraits
view,account.bank.statement,0,Compute,Calculer
view,account.bank.statement,0,Confirm,Confirmer
view,account.bank.statement,0,Cancel,Annuler
wizard_field,"auction.lots.make_invoice,init,amount",0,Invoiced Amount,
wizard_field,"auction.lots.make_invoice,init,objects",0,# of objects,
wizard_field,"auction.lots.make_invoice,init,number",0,Invoice Number,
wizard_button,"auction.lots.make_invoice,init,end",0,Cancel,
wizard_button,"auction.lots.make_invoice,init,invoice",0,Create invoices,
wizard_field,"module.module.update,init,repositories",0,Repositories,
wizard_view,"module.module.update,init",0,Scan for new modules,
wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:,
wizard_button,"module.module.update,init,end",0,Cancel,
wizard_button,"module.module.update,init,update",0,Check new modules,
wizard_field,"module.module.update,update,add",0,Number of modules added,
wizard_field,"module.module.update,update,update",0,Number of modules updated,
wizard_view,"module.module.update,update",0,New modules,
wizard_button,"module.module.update,update,open_window",0,Ok,
wizard_field,"account.move.journal,init,period_id",0,Period,Période
wizard_field,"account.move.journal,init,journal_id",0,Journal,Journal
wizard_view,"account.move.journal,init",0,Standard entries,Entrées standard
wizard_button,"account.move.journal,init,end",0,Cancel,Annuler
wizard_button,"account.move.journal,init,open",0,Open Journal,Ouvrir journal
wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,Début de la période
wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,Fin de la période
wizard_view,"account.analytic.account.balance.report,init",0,Select period,Sélectionner une période
wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.account.balance.report,init,report",0,Print,Imprimer
wizard_button,"mrp.production.track,track,end",0,Cancel,Annuler
wizard_button,"mrp.production.track,track,split",0,Track,Tracer
wizard_button,"mrp.production.track,notrack,end",0,Cancel,Annuler
wizard_field,"res.partner.spam_send,init,text",0,Message,Message
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,Email de l'expéditeur
wizard_field,"res.partner.spam_send,init,subject",0,Subject,Sujet
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Mailing de masse
wizard_button,"res.partner.spam_send,init,end",0,Cancel,Annuler
wizard_button,"res.partner.spam_send,init,send",0,Send Email,Envoyer un E-mail
wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix,Préfixe pour traçabilité
wizard_field,"stock.move.track,init,quantity",0,Quantity per lot,Quantité par lot
wizard_view,"stock.move.track,init",0,Tracking a move,Tracer un mouvement
wizard_button,"stock.move.track,init,end",0,Cancel,Annuler
wizard_button,"stock.move.track,init,track",0,Ok,Ok
wizard_field,"auction.lots.make_invoice_buyer,init,amount",0,Invoiced Amount,
wizard_field,"auction.lots.make_invoice_buyer,init,objects",0,# of objects,
wizard_field,"auction.lots.make_invoice_buyer,init,number",0,Invoice Number,
wizard_field,"auction.lots.make_invoice_buyer,init,buyer_id",0,Buyer,
wizard_view,"auction.lots.make_invoice_buyer,init",0,(Keep empty for automatic number),
wizard_button,"auction.lots.make_invoice_buyer,init,end",0,Cancel,
wizard_button,"auction.lots.make_invoice_buyer,init,invoice",0,Create invoices,
wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,Introduction
wizard_view,"base_module_publish.module_publish,init",0,Module publication,Publication du module
wizard_view,"base_module_publish.module_publish,init",0,Publication information,Information pour la publication
wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,Annuler
wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,Continuer
wizard_field,"base_module_publish.module_publish,step2,login",0,Login,Nom d'utilisateur
wizard_field,"base_module_publish.module_publish,step2,password",0,Password,Mot de passe
wizard_field,"base_module_publish.module_publish,step2,email",0,Email,Email
wizard_view,"base_module_publish.module_publish,step2",0,Module publication,Publication du module
wizard_view,"base_module_publish.module_publish,step2",0,User information,Information utilisateur
wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website.,Tapez votre login du site Tinyerp SVP
wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/","Si vous n'avez pas d'accès, vous pouvez en créer un sur http;//tinyerp.com"
wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,Annuler
wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,Précédent
wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,publier
wizard_field,"base_module_publish.module_publish,step1,website",0,Website,Site web
wizard_field,"base_module_publish.module_publish,step1,category",0,Category,Catégorie
wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,Télécharger lien
wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,Inclure les sources
wizard_field,"base_module_publish.module_publish,step1,name",0,Name,Nom
wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,Licence
wizard_field,"base_module_publish.module_publish,step1,author",0,Author,Auteur
wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,Télécharger lien
wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,Fichier image
wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL,Démo lien
wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,Lien de documentation
wizard_field,"base_module_publish.module_publish,step1,version",0,Version,Version 
wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,Petite description
wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,Opération
wizard_field,"base_module_publish.module_publish,step1,description",0,Description,Description
wizard_view,"base_module_publish.module_publish,step1",0,Module publication,Publication du module
wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information,Vérifiez les informations de votre module
wizard_view,"base_module_publish.module_publish,step1",0,General,Général
wizard_view,"base_module_publish.module_publish,step1",0,Description,Description
wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,Annuler
wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,Précédent
wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,Continuer
wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,Résultat de la page
wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,Résumé
wizard_view,"base_module_publish.module_publish,publish",0,Module publication,Publication du module
wizard_view,"base_module_publish.module_publish,publish",0,Information,Information 
wizard_view,"base_module_publish.module_publish,publish",0,Result,Résultat
wizard_button,"base_module_publish.module_publish,publish,end",0,Close,Fermer
wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),Durée d'une période (jours)
wizard_field,"account.aged.trial.balance,init,company_id",0,Company,Société
wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,Année fiscale
wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance,Echéancier
wizard_button,"account.aged.trial.balance,init,end",0,Cancel,Annuler
wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance,Imprimer l'échéancier
wizard_view,"base_setup.base_setup,finish",0,Setup,Configuration
wizard_view,"base_setup.base_setup,finish",0,Installation done,Installation faite
wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,Votre nouvelle base de données est maintenant totalement installée
wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,Vous pouvez commencer à utiliser le système ou continuer la configuration via le menu Administration/Configuration
wizard_button,"base_setup.base_setup,finish,menu",0,Ok,Ok
wizard_field,"base_setup.base_setup,company,profile",0,Profile,Profil
wizard_field,"base_setup.base_setup,company,city",0,City,Ville
wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,Pied de page 2 de rapport
wizard_field,"base_setup.base_setup,company,name",0,Company Name,Nom de la société
wizard_field,"base_setup.base_setup,company,zip",0,Zip code,Code postal
wizard_field,"base_setup.base_setup,company,currency",0,Currency,Devise
wizard_field,"base_setup.base_setup,company,street2",0,Street2,Rue (suite)
wizard_field,"base_setup.base_setup,company,country_id",0,Country,Pays
wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,Plan de comptes
wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,Pied de page 1 de rapport
wizard_field,"base_setup.base_setup,company,phone",0,Phone,Téléphone
wizard_field,"base_setup.base_setup,company,street",0,Street,Rue
wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,En-tête de rapport
wizard_field,"base_setup.base_setup,company,state_id",0,State,Etat
wizard_field,"base_setup.base_setup,company,email",0,E-mail,E-mail
wizard_view,"base_setup.base_setup,company",0,Setup,Installation
wizard_view,"base_setup.base_setup,company",0,Define main company,Définir la société principale
wizard_view,"base_setup.base_setup,company",0,Report header,En-tête de rapport
wizard_button,"base_setup.base_setup,company,previous",0,Previous,Précédent
wizard_button,"base_setup.base_setup,company,update",0,Next,Suivant
wizard_field,"base_setup.base_setup,update,profile",0,Profile,Profil
wizard_field,"base_setup.base_setup,update,city",0,City,Ville
wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,Pied de page 2 de rapport
wizard_field,"base_setup.base_setup,update,name",0,Company Name,Nom de la société
wizard_field,"base_setup.base_setup,update,zip",0,Zip code,Code postal
wizard_field,"base_setup.base_setup,update,currency",0,Currency,Devise
wizard_field,"base_setup.base_setup,update,street2",0,Street2,Rue (suite)
wizard_field,"base_setup.base_setup,update,country_id",0,Country,Pays
wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,Plan de compte
wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,Pied de page 1 de rapport
wizard_field,"base_setup.base_setup,update,phone",0,Phone,Téléphone
wizard_field,"base_setup.base_setup,update,street",0,Street,Rue
wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,En-tête de rapport
wizard_field,"base_setup.base_setup,update,state_id",0,State,Etat
wizard_field,"base_setup.base_setup,update,email",0,E-mail,E-mail
wizard_view,"base_setup.base_setup,update",0,Setup,Configuration
wizard_view,"base_setup.base_setup,update",0,Summary,Résumé
wizard_button,"base_setup.base_setup,update,company",0,Previous,Précédent
wizard_button,"base_setup.base_setup,update,finish",0,Install,Installer
wizard_field,"base_setup.base_setup,charts,profile",0,Profile,Profil
wizard_field,"base_setup.base_setup,charts,city",0,City,Ville
wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,Pied de page 2 de rapport
wizard_field,"base_setup.base_setup,charts,name",0,Company Name,Nom de la société
wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,Code postal
wizard_field,"base_setup.base_setup,charts,currency",0,Currency,Devise
wizard_field,"base_setup.base_setup,charts,street2",0,Street2,Rue (suite)
wizard_field,"base_setup.base_setup,charts,country_id",0,Country,Pays
wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,Plan de compte
wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,Pied de page 1 de rapport
wizard_field,"base_setup.base_setup,charts,phone",0,Phone,Téléphone
wizard_field,"base_setup.base_setup,charts,street",0,Street,Rue
wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,En-tête de rapport
wizard_field,"base_setup.base_setup,charts,state_id",0,State,Etat
wizard_field,"base_setup.base_setup,charts,email",0,E-mail,E-mail
wizard_view,"base_setup.base_setup,charts",0,Setup,Installation
wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,Sélectionner un plan de comptes
wizard_view,"base_setup.base_setup,charts",0,There are many other chart of accounts available.,
wizard_view,"base_setup.base_setup,charts",0,"If you don't select one now, you'll be able to install an other one through the Administration menu.",
wizard_button,"base_setup.base_setup,charts,init",0,Previous,Précédent
wizard_button,"base_setup.base_setup,charts,company",0,Next,Suivant
wizard_field,"base_setup.base_setup,init,profile",0,Profile,Profil
wizard_field,"base_setup.base_setup,init,city",0,City,Ville
wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,Pied de page 2 de rapport
wizard_field,"base_setup.base_setup,init,name",0,Company Name,Nom de la société
wizard_field,"base_setup.base_setup,init,zip",0,Zip code,Code postal
wizard_field,"base_setup.base_setup,init,currency",0,Currency,Devise
wizard_field,"base_setup.base_setup,init,street2",0,Street2,Rue (suite)
wizard_field,"base_setup.base_setup,init,country_id",0,Country,Pays
wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,Plan de comptes
wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,Pied de page 1 de rapport
wizard_field,"base_setup.base_setup,init,phone",0,Phone,Téléphone
wizard_field,"base_setup.base_setup,init,street",0,Street,Rue
wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,En-tête de rapport
wizard_field,"base_setup.base_setup,init,state_id",0,State,Etat
wizard_field,"base_setup.base_setup,init,email",0,E-mail,E-mail
wizard_view,"base_setup.base_setup,init",0,Setup,Installation
wizard_view,"base_setup.base_setup,init",0,Select a profile,Sélectionner un profil
wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,Un profil définit une pré-sélection de modules pour les besoins de l'entreprise
wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,Vous pourrez installer d'autres modules plus tard via le menu Administration
wizard_button,"base_setup.base_setup,init,menu",0,Cancel,Annuler
wizard_button,"base_setup.base_setup,init,next",0,Next,Suivant
wizard_field,"auction.pay.buy,init,statement_id2",0,Statement,
wizard_field,"auction.pay.buy,init,statement_id3",0,Statement,
wizard_field,"auction.pay.buy,init,statement_id1",0,Statement,
wizard_field,"auction.pay.buy,init,amount3",0,Amount paid,
wizard_field,"auction.pay.buy,init,amount2",0,Amount paid,
wizard_field,"auction.pay.buy,init,amount",0,Amount paid,
wizard_field,"auction.pay.buy,init,total",0,Amount to paid,
wizard_field,"auction.pay.buy,init,buyer_id",0,Buyer,
wizard_view,"auction.pay.buy,init",0,Pay objects,
wizard_button,"auction.pay.buy,init,end",0,Cancel,
wizard_button,"auction.pay.buy,init,pay",0,Pay,
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation,Déréconciliation
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions,Transactions non réconciliées
wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,Annuler
wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile,Déréconcilie
wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Compte
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Déréconciliation
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Annuler
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Ouvrir pour déréconciliation
wizard_field,"auction.lots.send.aie.results,init,uname",0,Login,
wizard_field,"auction.lots.send.aie.results,init,dates",0,Auction Date,
wizard_field,"auction.lots.send.aie.results,init,password",0,Password,
wizard_button,"auction.lots.send.aie.results,init,date_ask",0,Continue,
wizard_button,"auction.lots.send.aie.results,init,end",0,Cancel,
wizard_field,"auction.lots.send.aie.results,date_ask,uname",0,Login,
wizard_field,"auction.lots.send.aie.results,date_ask,dates",0,Auction Date,
wizard_field,"auction.lots.send.aie.results,date_ask,password",0,Password,
wizard_field,"auction.lots.send.aie.results,date_ask,objects",0,# of objects,
wizard_button,"auction.lots.send.aie.results,date_ask,send",0,Send on your website,
wizard_button,"auction.lots.send.aie.results,date_ask,end",0,Cancel,
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Message SMS
wizard_field,"res.partner.sms_send,init,password",0,Password,mot de passe
wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID
wizard_field,"res.partner.sms_send,init,user",0,Login,Nom d'utilisateur
wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Passerelle SMS : clickatell
wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Envoi de SMS
wizard_button,"res.partner.sms_send,init,end",0,Cancel,Annuler
wizard_button,"res.partner.sms_send,init,send",0,Send SMS,envoyer SMS
wizard_field,"auction.pay.sel,init,amount",0,Amount paid,
wizard_field,"auction.pay.sel,init,period_id",0,Period,
wizard_field,"auction.pay.sel,init,journal_id",0,Journal,
wizard_field,"auction.pay.sel,init,dest_account_id",0,Payment to Account,
wizard_view,"auction.pay.sel,init",0,Pay invoice,
wizard_button,"auction.pay.sel,init,pay",0,Pay,
wizard_button,"auction.pay.sel,init,end",0,Cancel,
wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines,Lignes de lot
wizard_view,"stock.picking.make,init",0,Lots lines,Lignes de lots
wizard_button,"stock.picking.make,init,end",0,Cancel,Annuler
wizard_button,"stock.picking.make,init,make",0,Make Parcel,Faire un paquet
wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources,Inclure les sources
wizard_view,"base_module_publish.module_export,init",0,Export module,Exporter module
wizard_view,"base_module_publish.module_export,init",0,Export module,Exporter module
wizard_button,"base_module_publish.module_export,init,end",0,Cancel,Annuler
wizard_button,"base_module_publish.module_export,init,zip",0,Ok,Ok
wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file,Module fichier .zip
wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,Nom de fichier
wizard_view,"base_module_publish.module_export,zip",0,Finish,Terminer
wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !,Module exporté avec succès
wizard_button,"base_module_publish.module_export,zip,end",0,Close,Fermer
wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,Cocher cette case
wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal,Journal
wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries,Nom des nouvelles entrées
wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,Nouvelle année fiscale
wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,Année fiscale à clôturer
wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,Créer nouvelles entrées
wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,Clôturer l'année fiscale
wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,Êtes-vous sûr?
wizard_button,"account.fiscalyear.close,init,end",0,Cancel,Annuler
wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,Clôturer l'année fiscale
wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner,Grouper par partenaire
wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal,Journal de destination
wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,Créer factures
wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,Créer factures
wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel,Annuler
wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice,Créer facture
wizard_field,"huissier.labels.reprint,init,start",0,De,
wizard_field,"huissier.labels.reprint,init,stop",0,a,
wizard_button,"huissier.labels.reprint,init,reprint",0,Imprimer,
wizard_button,"huissier.labels.reprint,init,end",0,Annuler,
wizard_field,"hr.print_week,init,init_date",0,Starting Date,Date de début
wizard_field,"hr.print_week,init,end_date",0,Ending Date,Date de fin
wizard_view,"hr.print_week,init",0,Select a time span,Sélectionner une période
wizard_view,"hr.print_week,init",0,Select a starting and a end date,Sélectionner une date de début et de fin
wizard_button,"hr.print_week,init,print",0,Print Timesheet,Imprimer Timesheet
wizard_button,"hr.print_week,init,end",0,Cancel,Annuler
wizard_view,"lunch.order.cancel,init",0,Cancel Order,
wizard_view,"lunch.order.cancel,init",0,Are you sure you want to cancel this order ?,
wizard_button,"lunch.order.cancel,init,end",0,No,
wizard_button,"lunch.order.cancel,init,cancel",0,Yes,
wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,Date de début
wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,État actuel
wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,Date du jour
wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,Nom de l'employé
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,Pointer l'entrée / Pointer la sortie
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,Pointer l'entrée
wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),(Heure locale du côté serveur)
wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),(Garder vide pour le moment)
wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,Annuler
wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,Commencer le travail
wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,Description du travail
wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,Nom de l'employé
wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,Date de début
wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,Etat actuel
wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,Date du serveur
wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,Date de clôture
wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount,Montant analytique minimum
wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,Compte analytique
wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,Statut
wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,Information générale
wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period,Travail effectué dans la dernière période
wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),(Garder vide pour la date actuelle)
wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,Annuler
wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,Changer de travail
wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,Arrêter le travail
wizard_field,"stock.ups_xml,init,weight",0,Lot weight,Poids du lot
wizard_view,"stock.ups_xml,init",0,UPS XML generator,Générateur UPS XML
wizard_view,"stock.ups_xml,init",0,UPS generator,Générateur UPS
wizard_button,"stock.ups_xml,init,end",0,Cancel,Annuler
wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,Acquérir le fichier xml
wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,Charger le fichier xml
wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,Générateur UPS XML
wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,Fichier chargé
wizard_button,"stock.ups_xml,ups_upload,end",0,End,Fin
wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,Fichier XML
wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,Générateur UPS XML
wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,Sauver le fichier attaché
wizard_button,"stock.ups_xml,ups_save,end",0,End,Fin
wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Grouper les factures
wizard_view,"sale.order.make_invoice,init",0,Create invoices,Créer les factures
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Voulez-vous vraiment créer les factures ?
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Annuler
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Créer les factures
wizard_field,"account.analytic.budget.spread,init,amount",0,Amount,Montant
wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity,Quantité
wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,Année fiscale
wizard_view,"account.analytic.budget.spread,init",0,Spread,Ventiler
wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.budget.spread,init,spread",0,Spread,Ventiler
wizard_field,"auction.lots.enable,init,confirm_en",0,Catalog Number,
wizard_view,"auction.lots.enable,init",0,Confirmation enable taken away,
wizard_button,"auction.lots.enable,init,end",0,Cancel,
wizard_button,"auction.lots.enable,init,go",0,Enable Taken away,
wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,Date de début
wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,Date de fin
wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),Délais max (Min)
wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,Sélectionner une période
wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,Information
wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer","Au-dessous de ce délai, l'erreur est considérée comme volontaire"
wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report,Imprimer le rapport de présences
wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,Annuler
wizard_field,"hr.timesheet.invoice.create,init,product",0,Product,Produit
wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,Nom de l'entrée
wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,Coût
wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,Comptes analytiques
wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,Temps dépensé
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,Date
wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?,Désirez-vous les détails pour chaque ligne des factures?
wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,Choisissez les comptes que vous désirez facturer
wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice,Choisir un produit pour une facture intermédiaire
wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,Annuler
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,Créer les factures
wizard_field,"account.vat.declaration,init,period_id",0,Period,Période
wizard_field,"account.vat.declaration,init,company_id",0,Company,Société
wizard_field,"account.vat.declaration,init,based_on",0,Base on,Basé sur
wizard_view,"account.vat.declaration,init",0,Select period,Sélectionner une période
wizard_button,"account.vat.declaration,init,end",0,Cancel,Annuler
wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,Imprimer décl. TVA
wizard_field,"account.account.balance.report,init,periods",0,Periods,Période
wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year,Année fiscale
wizard_view,"account.account.balance.report,init",0,Select period,Sélectionner une période
wizard_button,"account.account.balance.report,init,end",0,Cancel,Annuler
wizard_button,"account.account.balance.report,init,report",0,Print,Imprimer
wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period,Démarrer période
wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period,Fin de la période
wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period,Sélectionner période
wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print,Imprimer
wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file,Votre fichier .SXW
wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report,Rapport 
wizard_view,"base_report_designer.modify,get_form_result",0,Get a report,Recevoir un rapport
wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report,Rapport .SXW
wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.",
wizard_button,"base_report_designer.modify,get_form_result,end",0,Close,Fermer
wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report,Upload le rapport modifié
wizard_field,"base_report_designer.modify,get_form,report_id",0,Report,Rapport 
wizard_view,"base_report_designer.modify,get_form",0,Get a report,Recevoir un rapport
wizard_view,"base_report_designer.modify,get_form",0,Select your report,Sélectionner votre rapport
wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,Annuler
wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue,Continuer
wizard_field,"base_report_designer.modify,init,text",0,Introduction,Introduction
wizard_field,"base_report_designer.modify,init,operation",0,Operation,Opération
wizard_view,"base_report_designer.modify,init",0,Report designer,Report Designer
wizard_view,"base_report_designer.modify,init",0,Report designer introduction,Introduction au report designer
wizard_button,"base_report_designer.modify,init,end",0,Cancel,Annuler
wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report,Modifier un rapport
wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file,Votre fichier .sxw 
wizard_field,"base_report_designer.modify,send_form,report_id",0,Report,Rapport 
wizard_view,"base_report_designer.modify,send_form",0,Get a report,Recevoir un rapport
wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report,Upload le rapport modifié
wizard_button,"base_report_designer.modify,send_form,end",0,Close,Fermer
wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report,Mettre à jour le rapport
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,Rapport modifié
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,Rapport modifié
wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified.,Votre rapport a été modifié
wizard_button,"base_report_designer.modify,send_form_result,end",0,Close,Fermer
wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorer
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corriger EAN13
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation,Déréconciliation
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions,Ecritures non réconciliées
wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel,Annuler
wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile,Déréconcilie
wizard_field,"account.chart,init,fiscalyear",0,Fiscal year,Année fiscale
wizard_view,"account.chart,init",0,Account charts,Plan de compte
wizard_button,"account.chart,init,end",0,Cancel,Annuler
wizard_button,"account.chart,init,open",0,Open Charts,Ouvre le plan de comptes
wizard_view,"module.module.scan,init",0,Scan for new modules,Rechercher les nouveaux modules
wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation.,Cette fonction va vérifier si vous avez installé des nouveaux modules dans le répertoire « addons » du serveur
wizard_button,"module.module.scan,init,end",0,Cancel,Annuler
wizard_button,"module.module.scan,init,addmod",0,Check new modules,Vérifier les nouveaux modules
wizard_field,"huissier.dossier.close.from_lot,init,salle",0,Frais de salle,
wizard_field,"huissier.dossier.close.from_lot,init,voirie",0,Frais de voirie,
wizard_field,"huissier.dossier.close.from_lot,init,acquis",0,Pour acquis,
wizard_field,"huissier.dossier.close.from_lot,init,frais",0,Frais de vente,
wizard_field,"huissier.dossier.close.from_lot,init,total",0,Total,
wizard_field,"huissier.dossier.close.from_lot,init,adj",0,Adjudications,
wizard_button,"huissier.dossier.close.from_lot,init,close_dossier",0,Cloturer le PV,
wizard_button,"huissier.dossier.close.from_lot,init,end",0,Annuler,
wizard_button,"huissier.dossier.close.from_lot,wait_pv,print_invoice",0,Imprimer la facture,
wizard_button,"huissier.dossier.close.from_lot,wait_pv,end",0,Fermer,
wizard_field,"huissier.dossier.close,init,salle",0,Frais de salle,
wizard_field,"huissier.dossier.close,init,voirie",0,Frais de voirie,
wizard_field,"huissier.dossier.close,init,acquis",0,Pour acquis,
wizard_field,"huissier.dossier.close,init,frais",0,Frais de vente,
wizard_field,"huissier.dossier.close,init,total",0,Total,
wizard_field,"huissier.dossier.close,init,adj",0,Adjudications,
wizard_button,"huissier.dossier.close,init,close_dossier",0,Cloturer le PV,
wizard_button,"huissier.dossier.close,init,end",0,Annuler,
wizard_button,"huissier.dossier.close,wait_pv,print_invoice",0,Imprimer la facture,
wizard_button,"huissier.dossier.close,wait_pv,end",0,Fermer,
wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Grouper les factures
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Créer les factures
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Voulez-vous vraiment créer les factures ?
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Annuler
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Créer les factures
wizard_field,"auction.lots.numerotate_cont,init,number",0,First Number,
wizard_view,"auction.lots.numerotate_cont,init",0,First Number,
wizard_button,"auction.lots.numerotate_cont,init,end",0,Exit,
wizard_button,"auction.lots.numerotate_cont,init,set_number",0,Numerotation,
wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,Début de la période
wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,Fin de la période
wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,Sélectionner une période
wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,Imprimer
wizard_field,"auction.lots.send.aie,init,uname",0,Login,
wizard_field,"auction.lots.send.aie,init,dates",0,Auction Date,
wizard_field,"auction.lots.send.aie,init,password",0,Password,
wizard_field,"auction.lots.send.aie,init,numerotation",0,Numerotation,
wizard_button,"auction.lots.send.aie,init,date_ask",0,Continue,
wizard_button,"auction.lots.send.aie,init,end",0,Cancel,
wizard_field,"auction.lots.send.aie,date_ask,lang",0,Langage,
wizard_field,"auction.lots.send.aie,date_ask,dates",0,Auction Date,
wizard_field,"auction.lots.send.aie,date_ask,uname",0,Login,
wizard_field,"auction.lots.send.aie,date_ask,objects",0,# of objects,
wizard_field,"auction.lots.send.aie,date_ask,numerotation",0,Numerotation,
wizard_field,"auction.lots.send.aie,date_ask,password",0,Password,
wizard_button,"auction.lots.send.aie,date_ask,send",0,Send on your website,
wizard_button,"auction.lots.send.aie,date_ask,end",0,Cancel,
wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Début de période
wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fin de période
wizard_field,"account.automatic.reconcile,init,power",0,Power,Puissance
wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Montant maximum de différence autorisé
wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Journal
wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Compte
wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Période
wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,Comptes à réconcilier
wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Réconciliation
wizard_view,"account.automatic.reconcile,init",0,Options,Réglages
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Traitement les différences de paiement
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Annuler
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Réconciliation
wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transactions réconciliées
wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,Transaction non réconciliées
wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Résultat de la réconciliation
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK
wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Fréquence d'achat
wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Envoyer le résultat à
wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Programmer les cycles
wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Jours de sécurité
wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Délai d'approvisionnement
wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time,
wizard_view,"mrp.procurement.compute,init",0,Parameters,Paramètres
wizard_view,"mrp.procurement.compute,init",0,Time (days),Durée (jours)
wizard_view,"mrp.procurement.compute,init",0,Control,Contrôle
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Annuler
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calculer les besoins
wizard_view,"account.invoice.refund,init",0,Refund Invoice,Note de crédit
wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,Êtes-vous sûr de vouloir rembourser cette facture?
wizard_button,"account.invoice.refund,init,end",0,Cancel,Annuler
wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,Note de crédit
wizard_field,"account.budget.report,init,date1",0,Start of period,Début de la période
wizard_field,"account.budget.report,init,date2",0,End of period,Fin de la période
wizard_view,"account.budget.report,init",0,Select period,Sélectionner une période
wizard_button,"account.budget.report,init,end",0,Cancel,Annuler
wizard_button,"account.budget.report,init,report",0,Print,Imprimer
wizard_field,"account.invoice.pay,init,amount",0,Amount paid,Montant payé
wizard_field,"account.invoice.pay,init,period_id",0,Period,Période
wizard_field,"account.invoice.pay,init,journal_id",0,Journal,Journal
wizard_view,"account.invoice.pay,init",0,Pay invoice,Payer la facture
wizard_button,"account.invoice.pay,init,end",0,Cancel,Annuler
wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,Payer la facture
wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,Compte de pertes et profits
wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal,Journal des ajustements
wizard_view,"account.invoice.pay,addendum",0,Information addendum,Informations supplémentaires
wizard_view,"account.invoice.pay,addendum",0,Write-Off Move,Mouvement d'ajustement
wizard_button,"account.invoice.pay,addendum,end",0,Cancel,Annuler
wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,Payer et réconcilier
wizard_field,"auction.lots.auction_move,init,auction_id",0,Auction Date,
wizard_view,"auction.lots.auction_move,init",0,Change Auction Date,
wizard_view,"auction.lots.auction_move,init",0,"Warning, this will erase the object adjudication price and its buyer !",
wizard_button,"auction.lots.auction_move,init,set_date",0,Move to Auction date,
wizard_button,"auction.lots.auction_move,init,end",0,Cancel,
wizard_field,"huissier.labels.pay,init,last",0,a,
wizard_field,"huissier.labels.pay,init,account_id",0,Compte destination,
wizard_field,"huissier.labels.pay,init,price",0,Prix unitaire,
wizard_field,"huissier.labels.pay,init,value",0,Montant a payer,
wizard_field,"huissier.labels.pay,init,first",0,De,
wizard_button,"huissier.labels.pay,init,pay",0,Payer les vignettes,
wizard_button,"huissier.labels.pay,init,end",0,Annuler,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,Début de la période
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,Journaux
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,Fin de la période
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,Sélectionner une période
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,Grand Livre par période
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,et journaux
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,Imprimer
wizard_field,"product_price,init,number",0,Number of products to produce,Nombre de produits à produire
wizard_view,"product_price,init",0,Paid ?,Payé ?
wizard_button,"product_price,init,end",0,Cancel,Annuler
wizard_button,"product_price,init,price",0,Print product price,Imprimer le prix du produit
wizard_field,"account.analytic.profit,init,date_from",0,From,De
wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,Employé
wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,Journal
wizard_field,"account.analytic.profit,init,date_to",0,To,à
wizard_view,"account.analytic.profit,init",0,Choose,Choisir
wizard_button,"account.analytic.profit,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.profit,init,report",0,Print,Imprimer
wizard_field,"account.period.close,init,sure",0,Check this box,Cocher cette case
wizard_view,"account.period.close,init",0,Close Period,Clôturer période
wizard_view,"account.period.close,init",0,Are you sure ?,Êtes-vous sûr?
wizard_button,"account.period.close,init,end",0,Cancel,Annuler
wizard_button,"account.period.close,init,close",0,Close Period,Clôturer période
wizard_view,"auction.lots.cancel,init",0,Cancel Payment,
wizard_view,"auction.lots.cancel,init",0,Are you sure you want to refund this invoice ?,
wizard_button,"auction.lots.cancel,init,make_cancel",0,Cancel Payment,
wizard_button,"auction.lots.cancel,init,end",0,Cancel,
wizard_view,"purchase.order.merge,init",0,Merge orders,Fusionner les commandes
wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Êtes-vous sûr de vouloir fusionner ces commandes?
wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.","Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité"
wizard_button,"purchase.order.merge,init,end",0,Cancel,Annuler
wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Fusionner les commandes
wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,Méthode de livraison
wizard_view,"delivery.sale.order,init",0,Create deliveries,Créer les livraisons
wizard_view,"delivery.sale.order,init",0,Delivery Method,Méthode de livraison
wizard_button,"delivery.sale.order,init,end",0,Cancel,Annuler
wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,Créer les lignes de livraison
wizard_field,"account.subscription.generate,init,date",0,Date,Date
wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcul de la souscription
wizard_view,"account.subscription.generate,init",0,Generate entries before:,Générer les entrée avant:
wizard_button,"account.subscription.generate,init,end",0,Cancel,Annuler
wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,Calculer les dates d'entrée
wizard_view,"module.upgrade,start",0,System upgrade done,Mise à jour terminée
wizard_view,"module.upgrade,start",0,System upgrade done,Mise à jour terminée
wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,Les modules ont été mis à niveau/installés
wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues !
wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r).,
wizard_button,"module.upgrade,start,end",0,Close,Clôturer
wizard_field,"module.upgrade,init,module_download",0,Modules to download,
wizard_field,"module.upgrade,init,module_info",0,Modules to update,
wizard_view,"module.upgrade,init",0,System Upgrade,Mise à jour du système
wizard_view,"module.upgrade,init",0,Your system will be upgraded.,Votre système va être mis à jour
wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,Cette opération peut prendre quelques minutes....
wizard_view,"module.upgrade,init",0,Modules to update,Modules à mettre à jour
wizard_view,"module.upgrade,init",0,Modules to download,
wizard_button,"module.upgrade,init,end",0,Cancel,Annuler
wizard_button,"module.upgrade,init,start",0,Start Upgrade,Lancer la mise à jour
wizard_view,"auction.lots.buyer_map,done",0,All objects are assigned to buyers !,
wizard_button,"auction.lots.buyer_map,done,end",0,Close,
wizard_field,"auction.lots.buyer_map,check,ach_uid",0,Buyer,
wizard_field,"auction.lots.buyer_map,check,ach_login",0,Buyer Username,
wizard_button,"auction.lots.buyer_map,check,end",0,Exit,
wizard_button,"auction.lots.buyer_map,check,set_buyer",0,Update,
wizard_field,"auction.lots.numerotate,init,bord_vnd_id",0,Depositer Inventory,
wizard_field,"auction.lots.numerotate,init,lot_num",0,Lot Number,
wizard_view,"auction.lots.numerotate,init",0,Object Reference,
wizard_button,"auction.lots.numerotate,init,search",0,Continue,
wizard_button,"auction.lots.numerotate,init,end",0,Exit,
wizard_field,"auction.lots.numerotate,search,name",0,Short Description,
wizard_field,"auction.lots.numerotate,search,lot_inv",0,Object Inventory,
wizard_field,"auction.lots.numerotate,search,lot_num",0,Inventory Number,
wizard_field,"auction.lots.numerotate,search,lot_est1",0,Minimum Estimation,
wizard_field,"auction.lots.numerotate,search,lot_est2",0,Maximum Estimation,
wizard_field,"auction.lots.numerotate,search,obj_desc",0,Description,
wizard_field,"auction.lots.numerotate,search,obj_num",0,Catalog Number,
wizard_view,"auction.lots.numerotate,search",0,Object Reference,
wizard_view,"auction.lots.numerotate,search",0,Object Reference,
wizard_button,"auction.lots.numerotate,search,end",0,Exit,
wizard_button,"auction.lots.numerotate,search,set_number",0,Numerotation,
wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,Nom des menus
wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,Section du cas
wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,Menu parent
wizard_view,"crm.case.section.menu,init",0,Create menus for cases,Créer des menus pour les cas
wizard_button,"crm.case.section.menu,init,end",0,Cancel,Annuler
wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,Créer des entrées au menu
wizard_field,"hr.print_month,init,year",0,Year,Année
wizard_field,"hr.print_month,init,month",0,Month,Mois
wizard_view,"hr.print_month,init",0,Select a month,Sélectionner un mois
wizard_view,"hr.print_month,init",0,Select a month,Sélectionner un mois
wizard_button,"hr.print_month,init,print",0,Print Timesheet,Imprimer Timesheet
wizard_button,"hr.print_month,init,end",0,Cancel,Annuler
wizard_button,"stock.return.picking,init,end",0,Cancel,Annuler
wizard_button,"stock.return.picking,init,return",0,Return,Retour
wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company,Société
wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts,Dupliquer le plan de compte
wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel,Annuler
wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate,Dupliquer
wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner,
wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_button,"stock.invoice_onshipping,init,end",0,Cancel,
wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice,
wizard_field,"account.partner.balance.report,init,date1",0,Start of period,Début de la période
wizard_field,"account.partner.balance.report,init,date2",0,End of period,Fin de la période
wizard_field,"account.partner.balance.report,init,company_id",0,Company,Société
wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year,Année fiscale
wizard_view,"account.partner.balance.report,init",0,Select period,Sélectionner une période
wizard_button,"account.partner.balance.report,init,end",0,Cancel,Annuler
wizard_button,"account.partner.balance.report,init,report",0,Print,Imprimer
wizard_field,"project.task.close,mail_ask,email",0,E-Mails,E-mails
wizard_field,"project.task.close,mail_ask,description",0,Description,Description
wizard_view,"project.task.close,mail_ask",0,Send mail to customer,Envoyer mail au client
wizard_button,"project.task.close,mail_ask,end",0,Cancel,Annuler
wizard_button,"project.task.close,mail_ask,close",0,Quiet close,Fermer (sans mail)
wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,Envoyer un message
wizard_view,"lunch.cashbox.clean,init",0,Reset cashbox,
wizard_view,"lunch.cashbox.clean,init",0,Are you sure you want to reset this cashbox ?,
wizard_button,"lunch.cashbox.clean,init,end",0,Cancel,
wizard_button,"lunch.cashbox.clean,init,zero",0,Set to Zero,
wizard_field,"populate_payment,init,entries",0,Entries,
wizard_view,"populate_payment,init",0,Populate Payment : ,
wizard_button,"populate_payment,init,end",0,_Cancel,
wizard_button,"populate_payment,init,create",0,_Add to payment order,
wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,Début de la période
wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,Fin de la période
wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,Rapport Journal Analytique
wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.account.journal.report,init,report",0,Print,Imprimer
wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners,Partenaire
wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body,Corps du mail
wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation,Envoyer email de confirmation
wizard_view,"account_followup.followup.print.all,init",0,Select partners,Sélectionner partenaire
wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection,Sélection des rappels
wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind,Sélectionner partenaire à rappeler
wizard_view,"account_followup.followup.print.all,init",0,Email confirmation,Email de confirmation
wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !,Pas encore implémenté
wizard_view,"account_followup.followup.print.all,init",0,Email body,Corps du mail
wizard_view,"account_followup.followup.print.all,init",0,Legend,Légende
wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level,
wizard_button,"account_followup.followup.print.all,init,end",0,Cancel,Annuler
wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups,Imprimer rappels
wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Nom de l'employé
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Votre dernière sortie
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Pointer
wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes parti(e)
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Annuler
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Pointer
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nom de l'employé
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Votre dernier pointage
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Pointer
wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes arrivé(e)
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Annuler
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Supprimer pointage
wizard_field,"hr.si_so,init,state",0,Current state,État actuel
wizard_field,"hr.si_so,init,name",0,Employee's name,Nom de l'employé
wizard_view,"hr.si_so,init",0,Sign in / Sign out,Pointer
wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Vous pouvez maintenant pointer
wizard_button,"hr.si_so,init,end",0,Cancel,Annuler
wizard_button,"hr.si_so,init,si_test",0,Sign in,Pointer
wizard_button,"hr.si_so,init,so_test",0,Sign out,Supprimer
wizard_field,"account.analytic.budget.report,init,date1",0,Start of period,Démarrer période
wizard_field,"account.analytic.budget.report,init,date2",0,End of period,Fin de la période
wizard_view,"account.analytic.budget.report,init",0,Select period,Sélectionner période
wizard_button,"account.analytic.budget.report,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.budget.report,init,report",0,Print,Imprimer
wizard_field,"hr.analytical.timesheet,init,year",0,Year,Année
wizard_field,"hr.analytical.timesheet,init,user_id",0,User,Utilisateur
wizard_field,"hr.analytical.timesheet,init,month",0,Month,Mois
wizard_view,"hr.analytical.timesheet,init",0,Choose your month,Choisissez le mois
wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,Annuler
wizard_button,"hr.analytical.timesheet,init,report",0,Print,Imprimer
wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,Tâches à facturer
wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,Factures générées
wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,Compte de revenu
wizard_field,"project.wiz_bill,init,journal_id",0,Journal,Journal
wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,Nombre de tâches
wizard_field,"project.wiz_bill,init,total",0,Total Price,Prix total
wizard_view,"project.wiz_bill,init",0,Billing wizard,Paiements
wizard_button,"project.wiz_bill,init,end",0,Cancel,Annuler
wizard_button,"project.wiz_bill,init,bill",0,Ok,OK
wizard_field,"huissier.emporte,init,lot_ids",0,Lots Emportes,
wizard_view,"huissier.emporte,init",0,Mark Lots,
wizard_view,"huissier.emporte,init",0,Selectionner les lots qui sont livres,
wizard_button,"huissier.emporte,init,valid",0,       Valider       ,
wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,# de transactions
wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,Montant Crédit
wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,Montant de l'ajustement
wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,Montant Débit
wizard_view,"account.move.line.reconcile,init",0,Reconciliation,Réconciliation
wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions,Mouvement de réconciliation
wizard_view,"account.move.line.reconcile,init",0,Write-Off,Pertes et profits
wizard_button,"account.move.line.reconcile,init,end",0,Cancel,Annuler
wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,Réconciler
wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period,Période d'ajustement
wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal,Journal des pertes et profits
wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,Compte d'ajustement
wizard_view,"account.move.line.reconcile,addendum",0,Information addendum,Informations supplémentaires
wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move,Mouvement d'ajustement
wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,Annuler
wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,Réconciler
wizard_view,"stock.move.replace,init",0,Replace a component,Remplacer un composant
wizard_view,"stock.move.replace,init",0,Component,Composant
wizard_button,"stock.move.replace,init,end",0,Cancel,Annuler
wizard_button,"stock.move.replace,init,replace",0,Replace,Remplacer
wizard_view,"stock.move.replace,replace",0,Replace result,Remplacer le résultat
wizard_view,"stock.move.replace,replace",0,Replacing successful !,Remplacement réussi!
wizard_button,"stock.move.replace,replace,end",0,Ok,Ok
wizard_field,"auction.lots.sms_send,init,text",0,SMS Message,
wizard_field,"auction.lots.sms_send,init,password",0,Password,
wizard_field,"auction.lots.sms_send,init,app_id",0,API ID,
wizard_field,"auction.lots.sms_send,init,user",0,Login,
wizard_view,"auction.lots.sms_send,init",0,SMS - Gateway: clickatell,
wizard_view,"auction.lots.sms_send,init",0,Bulk SMS send,
wizard_button,"auction.lots.sms_send,init,send",0,Send SMS,
wizard_button,"auction.lots.sms_send,init,end",0,Cancel,
wizard_field,"auction.lots.transfer.unsold.object,init,auction_id_to",0,To Auction Date,
wizard_field,"auction.lots.transfer.unsold.object,init,auction_id_from",0,From Auction Date,
wizard_view,"auction.lots.transfer.unsold.object,init",0,Draft To Posted,
wizard_view,"auction.lots.transfer.unsold.object,init",0,Transfer unsold Object: Current auction date to another ,
wizard_button,"auction.lots.transfer.unsold.object,init,transfer",0,Transfer,
wizard_button,"auction.lots.transfer.unsold.object,init,end",0,Cancel,
wizard_field,"lunch.order.confirm,init,confirm_cashbox",0,Name of box,
wizard_view,"lunch.order.confirm,init",0,Orders Confirmation,
wizard_button,"lunch.order.confirm,init,end",0,Cancel,
wizard_button,"lunch.order.confirm,init,go",0,Confirm Order,
wizard_button,"stock.partial_picking,init,end",0,Cancel,Annuler
wizard_button,"stock.partial_picking,init,split",0,Make Picking,Valider
wizard_view,"stock.partial_picking,end2",0,Packing result,?
wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !,L'emballage a été fait avec succès
wizard_button,"stock.partial_picking,end2,end",0,Close,Fermer
wizard_view,"auction.lots.able,init",0,Confirmation set taken away,
wizard_button,"auction.lots.able,init,end",0,Cancel,
wizard_button,"auction.lots.able,init,go",0,Able Taken away,
wizard_button,"huissier.lots.payment,init,payer",0,Payer,
wizard_button,"huissier.lots.payment,init,end",0,Annuler,
wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,Unité de mesure
wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,Type de période
wizard_view,"mrp.workcenter.load,init",0,Select time unit,Sélectionner une unité de temps
wizard_button,"mrp.workcenter.load,init,end",0,Cancel,Annuler
wizard_button,"mrp.workcenter.load,init,report",0,Print,Imprimer
wizard_view,"module.lang.install,start",0,Language file loaded.,Fichier de traduction chargé
wizard_view,"module.lang.install,start",0,Installation done,Installation terminée
wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.,La langue sélectionnée a été installée avec succès. Vous devez changer les préférences de l'utilisateur et ouvrir un nouveau menu pour voir les changements
wizard_button,"module.lang.install,start,end",0,Ok,OK
wizard_field,"module.lang.install,init,lang",0,Language,Langue
wizard_view,"module.lang.install,init",0,System Upgrade,Ajout/mise à jour d'une langue
wizard_view,"module.lang.install,init",0,System Upgrade,Ajout/mise à jour d'une langue
wizard_view,"module.lang.install,init",0,Choose a language to install:,Choisissez une langue à installer:
wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,Cette opération peut prendre quelques minutes...
wizard_button,"module.lang.install,init,end",0,Cancel,Annuler
wizard_button,"module.lang.install,init,start",0,Start installation,Lancer l'installation
wizard_field,"huissier.caisse,init,dossier_id",0,Dossier,
wizard_button,"huissier.caisse,init,end",0,Annuler,
wizard_button,"huissier.caisse,init,continue",0,Continuer,
wizard_field,"huissier.caisse,continue,partner_id",0,Acheteur,
wizard_button,"huissier.caisse,continue,valid",0,       Valider       ,
wizard_field,"module.lang.export,init,lang",0,Language,Langue
wizard_view,"module.lang.export,init",0,Export language,Exporter une langue
wizard_view,"module.lang.export,init",0,Export translation file,Exporter le fichier de traduction
wizard_view,"module.lang.export,init",0,Choose a language to export:,Choisissez une langue à exporter
wizard_button,"module.lang.export,init,end",0,Cancel,Annuler
wizard_button,"module.lang.export,init,finish",0,Ok,Ok
wizard_field,"module.lang.export,finish,data",0,File,Fichier
wizard_view,"module.lang.export,finish",0,Export language,Exporter une langue
wizard_view,"module.lang.export,finish",0,Export done,Exportation faite
wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.,Sauvez ce document sous fichier .csv et ouvrez-le avec votre logiciel de calcul habituel. L'encodage se fait en UTF-8. Traduisez la dernière colonne avant de réimporter le fichier
wizard_button,"module.lang.export,finish,end",0,Close,Clôturer
wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Compte
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Réconciliation
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Annuler
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Ouvrir pour réconciliation
wizard_field,"account.general.ledger.report,init,periods",0,Periods,Périodes
wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year,Année fiscale
wizard_view,"account.general.ledger.report,init",0,Select period,Sélectionner période
wizard_button,"account.general.ledger.report,init,end",0,Cancel,Annuler
wizard_button,"account.general.ledger.report,init,report",0,Print,Imprimer
wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period,Démarrer la période
wizard_field,"account.third_party_ledger.report,init,date2",0,End of period,Finir la période
wizard_field,"account.third_party_ledger.report,init,company_id",0,Company,Société
wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year,Année fiscale
wizard_view,"account.third_party_ledger.report,init",0,Select period,Sélectionner période
wizard_button,"account.third_party_ledger.report,init,end",0,Cancel,Annuler
wizard_button,"account.third_party_ledger.report,init,report",0,Print,Imprimer
wizard_field,"hr.analytical.timesheet.my,init,year",0,Year,Année
wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User,Utilisateur
wizard_field,"hr.analytical.timesheet.my,init,month",0,Month,Mois
wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month,Choisir votre mois
wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel,Annuler
wizard_button,"hr.analytical.timesheet.my,init,report",0,Print,Imprimer
wizard_field,"module.lang.import,init,code",0,Code (eg:en_US),Code (ex: fr_FR)
wizard_field,"module.lang.import,init,data",0,File,Fichier
wizard_field,"module.lang.import,init,name",0,Language name,Nom de la langue
wizard_view,"module.lang.import,init",0,Import language,Importer la langue
wizard_view,"module.lang.import,init",0,Import new language,Importer une nouvelle langue
wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,Vous devez importer un fichier .csv encodé en UTF-8. Veuillez vérifier que la première ligne de votre fichier est:
wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value",
wizard_button,"module.lang.import,init,end",0,Cancel,Annuler
wizard_button,"module.lang.import,init,finish",0,Ok,Ok
wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,Utilisateurs
wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,Année
wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,Mois
wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,Choisir les utilisateurs
wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,Annuler
wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,Imprimer
wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Journal
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Réconciliation bancaire
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Annuler
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Ouvrir pour réconciliation
wizard_field,"auction.lots.invoice,init,amount_paid",0,Amount paid,
wizard_field,"auction.lots.invoice,init,number",0,Invoice Number,
wizard_field,"auction.lots.invoice,init,amount_topay",0,Amount to pay,
wizard_field,"auction.lots.invoice,init,amount",0,Invoiced Amount,
wizard_field,"auction.lots.invoice,init,objects",0,# of objects,
wizard_field,"auction.lots.invoice,init,ach_uid",0,Buyer Name,
wizard_button,"auction.lots.invoice,init,invoice",0,Create Invoice,
wizard_button,"auction.lots.invoice,init,end",0,Cancel,
wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,Début de la période
wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,Fin de la période
wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,Sélectionner une période
wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,Imprimer
wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,Attribué à
wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,Créer tâches
wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,Annuler
wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,Créer tâches
wizard_field,"account.budget.spread,init,amount",0,Amount,Valeur
wizard_field,"account.budget.spread,init,quantity",0,Quantity,Quantité
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Exercice comptable
wizard_view,"account.budget.spread,init",0,Spread,Ventiler
wizard_button,"account.budget.spread,init,end",0,Cancel,Annuler
wizard_button,"account.budget.spread,init,spread",0,Spread,Ventiler
wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Fréquence d'achat
wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Envoyer résultat à
wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Planifier les Cycles
wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Jours de sécurité
wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,Délai d'approvisionnement
wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time,
wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint,Point de commande automatique
wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,Paramètres du calcul des besoins
wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Durée (jours)
wizard_view,"mrp.procurement.compute.all,init",0,Control,Contrôle
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Annuler
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calculer les besoins
wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount,Montant de la balance
wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,Nom de l'entrée
wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,Coût
wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price,Utiliser un montant maxium à facturer
wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product,Balance de produit
wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,Temps dépensé
wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,Date
wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?,Voulez-vous les détails pour chaque ligne de facture ?
wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount,Montant Total
wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,Annuler
wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,Créer des factures
wizard_button,"huissier.palais,init,palais",0,Imprimer le listing,
wizard_button,"huissier.palais,init,end",0,Annuler,
wizard_view,"base.module.import,import",0,Module import,Importation du module
wizard_view,"base.module.import,import",0,Module successfully imported !,Module importé avec succès
wizard_button,"base.module.import,import,open_window",0,Close,Fermer
wizard_field,"base.module.import,init,module_file",0,Module .ZIP file,Fichier .zip du module
wizard_view,"base.module.import,init",0,Module import,Importer un module
wizard_view,"base.module.import,init",0,Module import,Importer un module
wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import.,Donnez le fichier .zip de votre module à importer
wizard_button,"base.module.import,init,end",0,Cancel,Annuler
wizard_button,"base.module.import,init,import",0,Import module,Importer un module
wizard_button,"stock.move.split,init,end",0,Cancel,Annuler
wizard_button,"stock.move.split,init,split",0,Split,Répartir
wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,Introduction
wizard_view,"base_module_publish.module_publish_all,init",0,Module publication,Publication du module
wizard_view,"base_module_publish.module_publish_all,init",0,Publication information,Information pour la publication
wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,Annuler
wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok,Ok
wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,Nom d'utilisateur
wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,Mot de passe
wizard_field,"base_module_publish.module_publish_all,login,email",0,Email,Email
wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,Publication du module
wizard_view,"base_module_publish.module_publish_all,login",0,User information,Information utilisateur
wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,
wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,
wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,
wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,
wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,
wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information,
wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,Point de commande automatique
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Paramètres
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Annuler
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Calculer les besoins
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,
wizard_button,"product.ean13,init,end",0,Ignore,Ignorer
wizard_button,"product.ean13,init,correct",0,Correct EAN13,Corriger EAN13