| 1 | type | name | res_id | src | value |
|---|
| 2 | rml | account.analytic.account.journal | 0 | - | - |
| 3 | rml | account.analytic.account.journal | 0 | - | - |
| 4 | rml | account.analytic.account.journal | 0 | - | - |
| 5 | rml | ir.module.reference | 0 | , | , |
| 6 | rml | account_followup.followup.print | 0 | : | : |
| 7 | rml | account.invoice | 0 | : | : |
| 8 | rml | account.rappel | 0 | : | : |
| 9 | model | ir.model,name | 0 | Planning account stat | Planning par compte |
| 10 | model | ir.actions.report.xml,name | account.account_3rdparty_ledger | Partner ledger | Grand Livre des partenaires |
| 11 | model | ir.actions.wizard,name | account.wizard_third_party_ledger | Partner ledger | Grand Livre des partenaires |
| 12 | model | ir.actions.wizard,name | account.wizard_vat_declaration | Wizard taxes report | Rapport sur les taxes |
| 13 | model | ir.model,name | 0 | Planning user stat | Planning par utilisateur |
| 14 | model | ir.model,name | 0 | board.note | Notes |
| 15 | model | ir.actions.act_window,name | sale.action_order_tree7 | My sales in shipping exception | Mes commandes en exception de livraison |
| 16 | model | ir.model,name | 0 | Workcenter Load | Charge par poste |
| 17 | model | ir.model,name | 0 | Orderpoint minimum rule | Règle de stock minimum |
| 18 | model | ir.actions.wizard,name | account.wizard_generate_subscription | Create subscription entries | Créer écritures d'abonnement |
| 19 | model | ir.model,name | 0 | Case communication history | Historique du cas |
| 20 | model | ir.model,name | 0 | Planning stat | Planning statistiques |
| 21 | rml | account_followup.followup.print | 0 | . | . |
| 22 | rml | account.tax.code.entries | 0 | ( | ( |
| 23 | wizard_view | hr_timesheet.si_so,sign_in | 0 | (Keep empty for current_time) | (Garder vide pour la date actuelle) |
| 24 | wizard_view | hr_timesheet.si_so,sign_out | 0 | (Keep empty for current time) | (Garder vide pour le moment) |
| 25 | view | account.invoice | 0 | (keep empty to use the current period) | (Garder vide pour utiliser la période courante) |
| 26 | view | account.invoice | 0 | (keep empty to use the current period) | (Garder vide pour utiliser la période courante) |
| 27 | wizard_view | hr_timesheet.si_so,sign_out | 0 | (local time on the server side) | (Heure locale du côté serveur) |
| 28 | wizard_view | base_setup.base_setup,charts | 0 | (If you don't select a chart of accounts, you'll need to set up one manually). | (Si vous ne choisissez pas de plan de comptes, vous devrez le faire manuellement) |
| 29 | rml | account.invoice | 0 | (incl. taxes): | (TTC) |
| 30 | rml | account.tax.code.entries | 0 | ) | ) |
| 31 | wizard_field | account.move.line.reconcile,init,trans_nbr | 0 | # of Transaction | # de transactions |
| 32 | rml | account.analytic.profit | 0 | % | % |
| 33 | rml | account.analytic.profit | 0 | % | % |
| 34 | rml | account.budget | 0 | % | % |
| 35 | rml | account.budget | 0 | % | % |
| 36 | rml | account.analytic.profit | 0 | % | % |
| 37 | rml | account.budget | 0 | % performance | % réalisation |
| 38 | view | crm.case.rule | 0 | %(case_date)s = Creation date | %(case_date)s = Date de création |
| 39 | view | crm.case.rule | 0 | %(case_id)s = Case ID | %(case_id)s = ID du cas |
| 40 | view | crm.case.rule | 0 | %(case_subject)s = Case subject | %(case_subject)s = Sujet du cas |
| 41 | view | crm.case.rule | 0 | %(case_user_email)s = Responsible email | %(case_user_email)s = Email du responsable |
| 42 | view | crm.case.rule | 0 | %(case_user_phone)s = Responsible phone | %(case_user_phone)s = Téléphone du responsable |
| 43 | view | crm.case.rule | 0 | %(case_user)s = Responsible name | %(case_user)s = Nom du responsable |
| 44 | view | crm.case.rule | 0 | %(email_from)s = Partner email | %(email_from)s = Email partenaire |
| 45 | view | crm.case.rule | 0 | %(partner_email)s = Partner email | %(partner_email)s = email partenaire |
| 46 | view | crm.case.rule | 0 | %(partner)s = Partner name | %(partner)s = Nom du partenaire |
| 47 | selection | crm.segmentation.line,expr_operator | 0 | < | < |
| 48 | selection | ir.report.custom.fields,fc3_op | 0 | < | < |
| 49 | selection | ir.report.custom.fields,fc1_op | 0 | < | < |
| 50 | selection | ir.report.custom.fields,fc0_op | 0 | < | < |
| 51 | selection | ir.report.custom.fields,fc2_op | 0 | < | < |
| 52 | selection | delivery.grid.line,operator | 0 | <= | <= |
| 53 | selection | ir.report.custom.fields,fc0_op | 0 | = | = |
| 54 | selection | crm.segmentation.line,expr_operator | 0 | = | = |
| 55 | selection | delivery.grid.line,operator | 0 | = | = |
| 56 | selection | ir.report.custom.fields,fc3_op | 0 | = | = |
| 57 | selection | ir.report.custom.fields,fc1_op | 0 | = | = |
| 58 | selection | ir.report.custom.fields,fc2_op | 0 | = | = |
| 59 | selection | ir.report.custom.fields,fc2_op | 0 | > | > |
| 60 | selection | ir.report.custom.fields,fc3_op | 0 | > | > |
| 61 | selection | crm.segmentation.line,expr_operator | 0 | > | > |
| 62 | selection | ir.report.custom.fields,fc1_op | 0 | > | > |
| 63 | selection | ir.report.custom.fields,fc0_op | 0 | > | > |
| 64 | selection | delivery.grid.line,operator | 0 | >= | >= |
| 65 | rml | account.analytic.account.analytic.check | 0 | at | à |
| 66 | rml | account.analytic.budget.print | 0 | at | à |
| 67 | rml | account.general.ledger | 0 | at | à |
| 68 | rml | account.general.journal | 0 | at | à |
| 69 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | at | à |
| 70 | rml | account.account.balance | 0 | at | à |
| 71 | rml | account.analytic.profit | 0 | to | à |
| 72 | rml | account.analytic.account.balance | 0 | at | à |
| 73 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | to | à |
| 74 | rml | account.journal.period.print | 0 | at | à |
| 75 | rml | account.analytic.account.inverted.balance | 0 | at | à |
| 76 | rml | account.analytic.account.quantity_cost_ledger | 0 | at | à |
| 77 | rml | account.analytic.account.cost_ledger | 0 | at | à |
| 78 | rml | account.analytic.account.journal | 0 | at | à |
| 79 | rml | account.third_party_ledger | 0 | at | à |
| 80 | rml | account.third_party_ledger | 0 | to | à |
| 81 | rml | account.central.journal | 0 | at | à |
| 82 | rml | account.budget | 0 | at | à |
| 83 | rml | account.partner.balance | 0 | at | à |
| 84 | rml | account.vat.declaration | 0 | at | à |
| 85 | rml | accounting.report | 0 | at | à |
| 86 | wizard_field | account.analytic.profit,init,date_to | 0 | To | à |
| 87 | selection | ir.report.custom.fields,alignment | 0 | right | À droite |
| 88 | selection | ir.module.module.dependency,state | 0 | To be removed | A éliminer |
| 89 | selection | ir.module.module,state | 0 | To be removed | A enlever |
| 90 | selection | stock.picking,invoice_state | 0 | To be invoiced | A facturer |
| 91 | field | project.task,billable | 0 | To be invoiced | A facturer |
| 92 | view | account.analytic.account | 0 | To be invoiced | A facturer |
| 93 | selection | ir.report.custom.fields,alignment | 0 | left | À gauche |
| 94 | selection | ir.module.module,state | 0 | To be installed | A installer |
| 95 | selection | ir.module.module.dependency,state | 0 | To be installed | A installer |
| 96 | selection | ir.module.module,state | 0 | To be upgraded | A mettre à jour |
| 97 | selection | ir.module.module.dependency,state | 0 | To be upgraded | A mettre à niveau |
| 98 | model | account.account,name | account.a_pay | Main Payable | À payer |
| 99 | model | account.account,name | account.a_recv | Main Receivable | À recevoir |
| 100 | selection | ir.report.custom,print_format | 0 | a4 | A4 |
| 101 | selection | ir.report.custom,print_format | 0 | a5 | A5 |
| 102 | field | account.subscription.line,subscription_id | 0 | Subscription | Abonnement |
| 103 | model | ir.actions.act_window,name | account.action_subscription_form_running | Running Subscriptions | Abonnements en cours |
| 104 | field | res.partner.title,shortcut | 0 | Shortcut | Abréviation |
| 105 | selection | hr_timesheet_sheet.sheet,state_attendance | 0 | Absent | Absent |
| 106 | selection | hr.employee,state | 0 | Absent | Absent |
| 107 | view | hr_timesheet_sheet.sheet | 0 | Accept | Accepter |
| 108 | field | ir.model.access,perm_create | 0 | Create Access | Accès en création |
| 109 | field | ir.model.access,perm_write | 0 | Write Access | Accès en écriture |
| 110 | field | ir.model.access,perm_read | 0 | Read Access | Accès en lecture |
| 111 | selection | account.analytic.journal,type | 0 | Purchase | Achat |
| 112 | model | account.account,name | account.a_expense | Products Purchase | Achats de produits |
| 113 | selection | product.template,supply_method | 0 | Buy | Acheter |
| 114 | wizard_button | stock.ups_xml,init,ups_save | 0 | Get xml file | Acquérir le fichier xml |
| 115 | field | res.request,active | 0 | Active | Actif |
| 116 | field | stock.move.lot,active | 0 | Active | Actif |
| 117 | field | stock.lot,active | 0 | Active | Actif |
| 118 | field | res.users,active | 0 | Active | Actif |
| 119 | field | product.product,active | 0 | Active | Actif |
| 120 | field | project.project,active | 0 | Active | Actif |
| 121 | field | res.currency,active | 0 | Active | Actif |
| 122 | field | product.pricelist.version,active | 0 | Active | Actif |
| 123 | field | stock.location,active | 0 | Active | Actif |
| 124 | field | res.lang,active | 0 | Active | Actif |
| 125 | field | res.partner.canal,active | 0 | Active | Actif |
| 126 | field | res.partner.event.type,active | 0 | Active | Actif |
| 127 | field | res.partner,active | 0 | Active | Actif |
| 128 | field | res.partner.address,active | 0 | Active | Actif |
| 129 | field | stock.picking,active | 0 | Active | Actif |
| 130 | field | crm.case,active | 0 | Active | Actif |
| 131 | field | account.account,active | 0 | Active | Actif |
| 132 | field | account.analytic.journal,active | 0 | Active | Actif |
| 133 | field | crm.case.rule,active | 0 | Active | Actif |
| 134 | field | account.journal,active | 0 | Active | Actif |
| 135 | field | account.tax,active | 0 | Active | Actif |
| 136 | field | product.pricelist,active | 0 | Active | Actif |
| 137 | field | product.uom,active | 0 | Active | Actif |
| 138 | field | product.price.type,active | 0 | Active | Actif |
| 139 | field | hr.employee,active | 0 | Active | Actif |
| 140 | field | delivery.grid,active | 0 | Active | Actif |
| 141 | field | stock.tracking,active | 0 | Active | Actif |
| 142 | field | account.report.report,active | 0 | Active | Actif |
| 143 | field | delivery.carrier,active | 0 | Active | Actif |
| 144 | field | account.journal.period,active | 0 | Active | Actif |
| 145 | field | stock.warehouse.orderpoint,active | 0 | Active | Actif |
| 146 | field | account.analytic.account,active | 0 | Active | Actif |
| 147 | field | account.move.line,active | 0 | Active | Actif |
| 148 | field | ir.sequence,active | 0 | Active | Actif |
| 149 | field | account.payment.term,active | 0 | Active | Actif |
| 150 | field | ir.module.repository,active | 0 | Active | Actif |
| 151 | field | mrp.routing,active | 0 | Active | Actif |
| 152 | field | res.partner.category,active | 0 | Active | Actif |
| 153 | field | crm.case.section,active | 0 | Active | Actif |
| 154 | field | mrp.workcenter,active | 0 | Active | Actif |
| 155 | model | account.account.type,name | account.account_type_asset | Asset | Actifs |
| 156 | view | ir.actions.actions | 0 | Action | Action |
| 157 | field | workflow.activity,action | 0 | Action | Action |
| 158 | view | ir.actions.actions | 0 | Action | Action |
| 159 | field | ir.actions.act_window.view,act_window_id | 0 | Action | Action |
| 160 | view | ir.cron | 0 | Action to trigger | Action à déclencher |
| 161 | field | ir.actions.wizard,multi | 0 | Action on multiple doc. | Action sur des documents multiples |
| 162 | view | crm.case | 0 | Actions | Actions |
| 163 | model | ir.ui.menu,name | base.menu_ir_sequence_actions | Actions | Actions |
| 164 | model | ir.ui.menu,name | 0 | Actions | Actions |
| 165 | field | res.users,action_id | 0 | Home Action | Actions |
| 166 | model | ir.model,name | 0 | ir.actions.actions | Actions |
| 167 | model | ir.actions.act_window,name | base.ir_sequence_actions | Actions | Actions |
| 168 | view | crm.case.rule | 0 | Actions to execute | Actions à exécuter |
| 169 | model | ir.actions.act_window,name | base.ir_action_window | Window Actions | Actions Fenetres |
| 170 | model | ir.actions.act_window,name | base.ir_cron_act | Scheduled Actions | Actions planifiées |
| 171 | view | ir.cron | 0 | Scheduled Actions | Actions planifiées |
| 172 | view | ir.cron | 0 | Scheduled Actions | Actions planifiées |
| 173 | field | stock.incoterms,active | 0 | Active | Active |
| 174 | field | project.task,active | 0 | Active | Active |
| 175 | field | ir.cron,active | 0 | Active | Active |
| 176 | selection | res.request,state | 0 | active | Active |
| 177 | field | mrp.bom,active | 0 | Active | Active |
| 178 | view | workflow.activity | 0 | Activity | Activité |
| 179 | view | workflow.activity | 0 | Activity | Activité |
| 180 | model | ir.ui.menu,name | base.menu_workflow_activity | Activities | Activité |
| 181 | field | workflow.workitem,act_id | 0 | Activity | Activité |
| 182 | field | workflow.transition,act_to | 0 | Destination Activity | Activité destination |
| 183 | field | workflow.transition,act_from | 0 | Source Activity | Activité source |
| 184 | model | ir.model,name | 0 | workflow.activity | Activité workflow |
| 185 | view | workflow | 0 | Activities | Activités |
| 186 | field | workflow,activities | 0 | Activities | Activités |
| 187 | view | project.project | 0 | Administration | Administration |
| 188 | field | res.partner,address | 0 | Contacts | Adresse |
| 189 | field | hr.employee,address_id | 0 | Contact address | Adresse |
| 190 | field | res.partner.address,street | 0 | Street | Adresse |
| 191 | field | res.partner.bank,street | 0 | Street | Adresse |
| 192 | field | purchase.order,partner_address_id | 0 | Address | Adresse |
| 193 | field | res.users,address_id | 0 | Address | Adresse |
| 194 | xsl | stock.picking.list | 0 | Shipping Address: | Adresse d'expédition |
| 195 | field | sale.order,partner_shipping_id | 0 | Shipping Address | Adresse d'expédition |
| 196 | field | sale.order,partner_order_id | 0 | Ordering Contact | Adresse de commande |
| 197 | field | stock.move,address_id | 0 | Dest. Address | Adresse de destination |
| 198 | field | purchase.order,dest_address_id | 0 | Destination Address | Adresse de destination |
| 199 | field | sale.order,partner_invoice_id | 0 | Invoice Address | Adresse de facturation |
| 200 | field | account.invoice,address_invoice_id | 0 | Invoice Address | Adresse de facturation |
| 201 | rml | sale.order | 0 | Invoice address : | Adresse de facturation : |
| 202 | field | purchase.order,location_id | 0 | Delivery destination | Adresse de livraison |
| 203 | rml | purchase.order | 0 | Shipping address : | Adresse de livraison : |
| 204 | rml | sale.order | 0 | Shipping address : | Adresse de livraison : |
| 205 | field | stock.move.lot,address_id | 0 | Destination Address | Adresse destination |
| 206 | field | account.invoice,address_contact_id | 0 | Contact Address | Adresse du contact |
| 207 | field | stock.warehouse,partner_address_id | 0 | Owner Address | Adresse du propriétaire |
| 208 | field | res.partner.address,street2 | 0 | Street2 | Adresse suite |
| 209 | field | account.journal.column,view_id | 0 | Journal View | Affichage |
| 210 | field | account.journal.view,name | 0 | Journal View | Affichage |
| 211 | wizard_view | module.lang.install,init | 0 | System Upgrade | Ajout/mise à jour d'une langue |
| 212 | wizard_view | module.lang.install,init | 0 | System Upgrade | Ajout/mise à jour d'une langue |
| 213 | field | crm.case.rule,act_email_cc | 0 | Add watchers (Cc) | Ajouter en copie |
| 214 | model | ir.actions.wizard,name | delivery.wizard_deliver_line_add | Add delivery line | Ajouter ligne de livraison |
| 215 | field | ir.actions.report.xml,header | 0 | Add RML header | Ajouter un titre RML |
| 216 | view | account.bank.statement.reconcile | 0 | Write-Off | Ajustements |
| 217 | field | account.bank.statement.reconcile,line_new_ids | 0 | Write-Off | Ajustements |
| 218 | field | ir.report.custom.fields,alignment | 0 | Alignment | Alignement |
| 219 | view | hr_timesheet_sheet.sheet | 0 | Go to: | Aller à : |
| 220 | rml | account.analytic.budget.print | 0 | Analytic Budget Analysis | Analyse budget analytique |
| 221 | rml | account.budget | 0 | Budget Analysis | Analyse budgétaire |
| 222 | view | account.analytic.account | 0 | Analysis stats | Analyse statistiques |
| 223 | rml | account.analytic.account.analytic.check | 0 | Analytic | Analytique |
| 224 | rml | account.analytic.account.analytic.check | 0 | Analytic | Analytique |
| 225 | rml | account.analytic.account.journal | 0 | Analytic | analytique |
| 226 | wizard_field | hr.analytical.timesheet.my,init,year | 0 | Year | Année |
| 227 | wizard_field | hr.analytical.timesheet,init,year | 0 | Year | Année |
| 228 | wizard_field | hr.analytical.timesheet_users,init,year | 0 | Year | Année |
| 229 | selection | account.subscription,period_type | 0 | year | Année |
| 230 | wizard_field | hr.print_month,init,year | 0 | Year | Année |
| 231 | selection | ir.report.custom.fields,fc0_op | 0 | (year)= | Année de |
| 232 | selection | ir.report.custom.fields,fc3_op | 0 | (year)= | Année de |
| 233 | selection | ir.report.custom.fields,fc1_op | 0 | (year)= | Année de |
| 234 | selection | ir.report.custom.fields,fc2_op | 0 | (year)= | Année de |
| 235 | wizard_field | account.chart,init,fiscalyear | 0 | Fiscal year | Année fiscale |
| 236 | model | ir.actions.act_window,name | account.action_account_fiscalyear_form | Fiscal Years | Année fiscale |
| 237 | wizard_field | account.account.balance.report,init,fiscalyear | 0 | Fiscal year | Année fiscale |
| 238 | wizard_field | account.aged.trial.balance,init,fiscalyear | 0 | Fiscal year | Année fiscale |
| 239 | wizard_field | account.analytic.budget.spread,init,fiscalyear | 0 | Fiscal Year | Année fiscale |
| 240 | wizard_field | account.third_party_ledger.report,init,fiscalyear | 0 | Fiscal year | Année fiscale |
| 241 | wizard_field | account.general.ledger.report,init,fiscalyear | 0 | Fiscal year | Année fiscale |
| 242 | wizard_field | account.partner.balance.report,init,fiscalyear | 0 | Fiscal year | Année fiscale |
| 243 | wizard_field | account.fiscalyear.close,init,fy_id | 0 | Fiscal Year to close | Année fiscale à clôturer |
| 244 | view | ir.sequence | 0 | Year: %(year)s | Année: %(year)s |
| 245 | selection | ir.report.custom,frequency | 0 | Yearly | Annuelle |
| 246 | selection | sale.order,state | 0 | Cancel | Annulé |
| 247 | selection | purchase.order,state | 0 | Cancelled | Annulé |
| 248 | selection | mrp.procurement,state | 0 | Cancel | Annulé |
| 249 | selection | stock.move,state | 0 | cancel | Annulé |
| 250 | selection | sale.order.line,state | 0 | Canceled | Annulé |
| 251 | selection | project.task,state | 0 | Cancelled | Annulée |
| 252 | selection | mrp.production,state | 0 | Canceled | Annulée |
| 253 | selection | account.invoice,state | 0 | Canceled | Annulées |
| 254 | view | account.invoice | 0 | Cancel | Annuler |
| 255 | wizard_button | mrp.production.track,track,end | 0 | Cancel | Annuler |
| 256 | wizard_button | hr.timesheet.final.invoice.create,init,end | 0 | Cancel | Annuler |
| 257 | wizard_button | hr_timesheet.si_so,sign_out,end | 0 | Cancel | Annuler |
| 258 | selection | crm.case,state | 0 | Cancel | Annuler |
| 259 | view | account.bank.statement | 0 | Cancel | Annuler |
| 260 | wizard_button | account.move.line.reconcile,init,end | 0 | Cancel | Annuler |
| 261 | wizard_button | account.chart,init,end | 0 | Cancel | Annuler |
| 262 | view | crm.case | 0 | Cancel | Annuler |
| 263 | wizard_button | account.account.balance.report,init,end | 0 | Cancel | Annuler |
| 264 | wizard_button | product_price,init,end | 0 | Cancel | Annuler |
| 265 | wizard_button | account.move.line.reconcile,addendum,end | 0 | Cancel | Annuler |
| 266 | view | stock.move | 0 | Cancel | Annuler |
| 267 | wizard_button | base_module_publish.module_publish_all,init,end | 0 | Cancel | Annuler |
| 268 | view | project.task | 0 | Cancel | Annuler |
| 269 | wizard_button | stock.move.replace,init,end | 0 | Cancel | Annuler |
| 270 | wizard_button | account.budget.report,init,end | 0 | Cancel | Annuler |
| 271 | wizard_button | account.move.bank.reconcile,init,end | 0 | Cancel | Annuler |
| 272 | wizard_button | hr.analytical.timesheet_users,init,end | 0 | Cancel | Annuler |
| 273 | wizard_button | account.analytic.account.analytic.check.report,init,end | 0 | Cancel | Annuler |
| 274 | wizard_button | base_report_designer.modify,get_form,end | 0 | Cancel | Annuler |
| 275 | wizard_button | account.invoice.pay,init,end | 0 | Cancel | Annuler |
| 276 | wizard_button | hr.analytical.timesheet.my,init,end | 0 | Cancel | Annuler |
| 277 | wizard_button | module.lang.install,init,end | 0 | Cancel | Annuler |
| 278 | wizard_button | stock.partial_picking,init,end | 0 | Cancel | Annuler |
| 279 | wizard_button | account.third_party_ledger.report,init,end | 0 | Cancel | Annuler |
| 280 | wizard_button | account.move.line.unreconcile,init,end | 0 | Cancel | Annuler |
| 281 | wizard_button | project.task.close,mail_ask,end | 0 | Cancel | Annuler |
| 282 | wizard_button | account.subscription.generate,init,end | 0 | Cancel | Annuler |
| 283 | wizard_button | hr.timesheet.attendance.report,init,end | 0 | Cancel | Annuler |
| 284 | wizard_button | account.fiscalyear.close,init,end | 0 | Cancel | Annuler |
| 285 | wizard_button | hr.print_month,init,end | 0 | Cancel | Annuler |
| 286 | wizard_button | hr.si_so,si_ask_so,end | 0 | Cancel | Annuler |
| 287 | wizard_button | account.budget.spread,init,end | 0 | Cancel | Annuler |
| 288 | wizard_button | scrum.product.backlog.task.create,init,end | 0 | Cancel | Annuler |
| 289 | wizard_button | account.analytic.account.cost_ledger.report,init,end | 0 | Cancel | Annuler |
| 290 | wizard_button | base_report_designer.modify,init,end | 0 | Cancel | Annuler |
| 291 | view | account.invoice | 0 | Cancel | Annuler |
| 292 | wizard_button | account.vat.declaration,init,end | 0 | Cancel | Annuler |
| 293 | wizard_button | mrp.procurement.compute.all,init,end | 0 | Cancel | Annuler |
| 294 | view | mrp.procurement | 0 | Cancel | Annuler |
| 295 | wizard_button | module.module.scan,init,end | 0 | Cancel | Annuler |
| 296 | wizard_button | stock.return.picking,init,end | 0 | Cancel | Annuler |
| 297 | wizard_button | account.invoice.pay,addendum,end | 0 | Cancel | Annuler |
| 298 | wizard_button | hr.print_week,init,end | 0 | Cancel | Annuler |
| 299 | wizard_button | base_module_publish.module_export,init,end | 0 | Cancel | Annuler |
| 300 | wizard_button | hr.si_so,init,end | 0 | Cancel | Annuler |
| 301 | wizard_button | purchase.order.merge,init,end | 0 | Cancel | Annuler |
| 302 | wizard_button | crm.case.section.menu,init,end | 0 | Cancel | Annuler |
| 303 | wizard_button | account.analytic.account.quantity_cost_ledger.report,init,end | 0 | Cancel | Annuler |
| 304 | wizard_button | account.analytic.profit,init,end | 0 | Cancel | Annuler |
| 305 | wizard_button | hr_timesheet.si_so,sign_in,end | 0 | Cancel | Annuler |
| 306 | wizard_button | account.period.close,init,end | 0 | Cancel | Annuler |
| 307 | wizard_button | stock.picking.make,init,end | 0 | Cancel | Annuler |
| 308 | wizard_button | account.automatic.reconcile,init,end | 0 | Cancel | Annuler |
| 309 | view | mrp.procurement | 0 | Cancel | Annuler |
| 310 | wizard_button | mrp.workcenter.load,init,end | 0 | Cancel | Annuler |
| 311 | wizard_button | hr.analytical.timesheet,init,end | 0 | Cancel | Annuler |
| 312 | wizard_button | res.partner.spam_send,init,end | 0 | Cancel | Annuler |
| 313 | wizard_button | module.lang.import,init,end | 0 | Cancel | Annuler |
| 314 | wizard_button | account.analytic.account.balance.report,init,end | 0 | Cancel | Annuler |
| 315 | wizard_button | mrp.production.track,notrack,end | 0 | Cancel | Annuler |
| 316 | wizard_button | account.reconcile.unreconcile,init,end | 0 | Cancel | Annuler |
| 317 | view | mrp.production | 0 | Cancel | Annuler |
| 318 | wizard_button | base_module_publish.module_publish,step2,end | 0 | Cancel | Annuler |
| 319 | wizard_button | module.upgrade,init,end | 0 | Cancel | Annuler |
| 320 | wizard_button | module.lang.export,init,end | 0 | Cancel | Annuler |
| 321 | wizard_button | base_setup.base_setup,init,menu | 0 | Cancel | Annuler |
| 322 | wizard_button | account.wizard.account.duplicate,init,end | 0 | Cancel | Annuler |
| 323 | wizard_button | account.move.line.unreconcile.select,init,end | 0 | Cancel | Annuler |
| 324 | wizard_button | stock.move.split,init,end | 0 | Cancel | Annuler |
| 325 | wizard_button | account.aged.trial.balance,init,end | 0 | Cancel | Annuler |
| 326 | wizard_button | base.module.import,init,end | 0 | Cancel | Annuler |
| 327 | wizard_button | account.move.journal,init,end | 0 | Cancel | Annuler |
| 328 | wizard_button | stock.ups_xml,init,end | 0 | Cancel | Annuler |
| 329 | wizard_button | account.invoice.refund,init,end | 0 | Cancel | Annuler |
| 330 | wizard_button | sale.order.line.make_invoice,init,end | 0 | Cancel | Annuler |
| 331 | wizard_button | account.analytic.budget.spread,init,end | 0 | Cancel | Annuler |
| 332 | wizard_button | mrp.procurement.compute,init,end | 0 | Cancel | Annuler |
| 333 | wizard_button | account.analytic.account.inverted.balance.report,init,end | 0 | Cancel | Annuler |
| 334 | wizard_button | hr.si_so,so_ask_si,end | 0 | Cancel | Annuler |
| 335 | wizard_button | base_module_publish.module_publish,step1,end | 0 | Cancel | Annuler |
| 336 | wizard_button | account.general.ledger.report,init,end | 0 | Cancel | Annuler |
| 337 | wizard_button | account.analytic.budget.report,init,end | 0 | Cancel | Annuler |
| 338 | wizard_button | hr.timesheet.invoice.create,init,end | 0 | Cancel | Annuler |
| 339 | view | account.bank.statement | 0 | Cancel | Annuler |
| 340 | wizard_button | stock.move.track,init,end | 0 | Cancel | Annuler |
| 341 | view | project.project | 0 | Cancel | Annuler |
| 342 | wizard_button | base_module_publish.module_publish,init,end | 0 | Cancel | Annuler |
| 343 | wizard_button | project.wiz_bill,init,end | 0 | Cancel | Annuler |
| 344 | wizard_button | res.partner.sms_send,init,end | 0 | Cancel | Annuler |
| 345 | selection | crm.case.rule,trg_state_from | 0 | Cancel | Annuler |
| 346 | wizard_button | sale.order.make_invoice,init,end | 0 | Cancel | Annuler |
| 347 | wizard_button | account.partner.balance.report,init,end | 0 | Cancel | Annuler |
| 348 | wizard_button | delivery.sale.order,init,end | 0 | Cancel | Annuler |
| 349 | selection | crm.case.rule,trg_state_to | 0 | Cancel | Annuler |
| 350 | selection | crm.case.rule,act_state | 0 | Cancel | Annuler |
| 351 | view | account.move | 0 | Cancel | Annuler |
| 352 | wizard_button | account.analytic.account.journal.report,init,end | 0 | Cancel | Annuler |
| 353 | wizard_button | account.move.line.reconcile.select,init,end | 0 | Cancel | Annuler |
| 354 | wizard_button | account_followup.followup.print.all,init,end | 0 | Cancel | Annuler |
| 355 | view | stock.picking | 0 | Cancel | Annuler |
| 356 | selection | stock.picking,state | 0 | Cancel | Annuler |
| 357 | view | stock.picking | 0 | Cancel assignation | Annuler assignation |
| 358 | view | purchase.order | 0 | Cancel Purchase Order | Annuler cde fourn. |
| 359 | view | purchase.order | 0 | Cancel Purchase Order | Annuler cde fourn. |
| 360 | view | stock.inventory | 0 | Cancel Inventory | Annuler inventaire |
| 361 | view | ir.module.module | 0 | Cancel Install | Annuler l'installation |
| 362 | view | sale.order | 0 | Cancel Order | Annuler |
| 363 | view | sale.order | 0 | Cancel Order | Annuler |
| 364 | view | sale.order | 0 | Cancel Order | Annuler |
| 365 | view | sale.order | 0 | Cancel Order | Annuler |
| 366 | view | ir.module.module | 0 | Cancel Uninstall | Annuler la désinstallation |
| 367 | view | ir.module.module | 0 | Cancel Upgrade | Annuler la mise à jour |
| 368 | field | ir.model.access,perm_unlink | 0 | Delete Permission | Droit a la suppression |
| 369 | model | ir.actions.wizard,name | account.wizard_invoice_state_cancel | Cancel selected invoices | Annuler les factures sélectionnées |
| 370 | wizard_field | res.partner.sms_send,init,app_id | 0 | API ID | API ID |
| 371 | field | crm.case.rule,act_method | 0 | Call Object Method | Appeler la méthode objet |
| 372 | field | account.tax,applicable_type | 0 | Applicable Type | Applicable ? |
| 373 | model | ir.ui.menu,name | base.menu_wizard_upgrade | Apply Upgrades | Appliquer les mises à jour |
| 374 | model | ir.actions.wizard,name | base.wizard_upgrade | Apply upgrades | Appliquer les mises à jour |
| 375 | view | purchase.order | 0 | Approved by Supplier | Approuvé par le fournisseur |
| 376 | view | purchase.order | 0 | Approve Purchase | Approuver cde achat |
| 377 | selection | stock.location,usage | 0 | Procurement | Approvisionnement |
| 378 | field | sale.order.line,procurement_id | 0 | Procurement | Approvisionnement |
| 379 | view | mrp.procurement | 0 | Procurement | Approvisionnement |
| 380 | model | ir.model,name | 0 | Procurement | Approvisionnement |
| 381 | view | sale.order | 0 | Procurement Corrected | Approvisionnement corrigé |
| 382 | view | board.board | 0 | Procurement in Exception | Approvisionnement en exception |
| 383 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action2 | Draft Procurements | Approvisionnements brouillon |
| 384 | model | ir.actions.act_window,name | mrp.mrp_procurement_action2 | Draft procurements | Approvisionnements brouillons |
| 385 | model | ir.actions.act_window,name | mrp.mrp_procurement_action4 | Exceptions procurements to fix | Approvisionnements en exception à fixer |
| 386 | model | ir.actions.act_window,name | mrp.mrp_procurement_action5 | Exceptions procurements | Approvisionnements par exception |
| 387 | model | ir.actions.act_window,name | mrp.mrp_procurement_action3 | Unscheduled procurements | Approvisonnements imprévus |
| 388 | field | crm.case.rule,trg_date_range_type | 0 | Delay type | Après délai |
| 389 | field | crm.case.rule,trg_date_range | 0 | Delay after trigger date | Après délai |
| 390 | selection | ir.actions.act_window,view_type | 0 | Tree | Arbre |
| 391 | selection | ir.actions.act_window.view,view_mode | 0 | Tree | Arbre |
| 392 | selection | ir.ui.view,type | 0 | Tree | Arbre |
| 393 | field | ir.ui.view,arch | 0 | View Architecture | Architecture de la vue |
| 394 | model | ir.actions.act_window,name | mrp.action2 | Bill of Materials Architecture | Architecture des nomenclatures |
| 395 | field | ir.actions.execute,func_arg | 0 | Function Argument | Argument de la fonction |
| 396 | field | ir.cron,args | 0 | Arguments | Arguments |
| 397 | view | crm.segmentation | 0 | Stop Process | Arrêter le processus |
| 398 | wizard_button | hr_timesheet.si_so,sign_in,so_result_end | 0 | Stop Working | Arrêter le travail |
| 399 | field | product.pricelist.item,price_round | 0 | Price Rounding | Arrondi du prix |
| 400 | field | mrp.bom,product_rounding | 0 | Product Rounding | Arrondi produit |
| 401 | selection | stock.move,state | 0 | Assigned | Assigné |
| 402 | selection | stock.picking,state | 0 | Assigned | Assigné |
| 403 | field | project.task.work,user_id | 0 | Done by | Assigné à |
| 404 | field | project.task,user_id | 0 | Assigned to | Assigné à |
| 405 | view | stock.picking | 0 | Assign | Assigner |
| 406 | view | stock.move | 0 | Assign | Assigner |
| 407 | field | crm.case.rule,act_user_id | 0 | Set responsible to | Assigner au responsable |
| 408 | view | ir.actions.wizard | 0 | Wizard | Assistant |
| 409 | model | ir.actions.act_window,name | base.ir_action_wizard | Wizard | Assistant |
| 410 | model | ir.ui.menu,name | base.menu_ir_action_wizard | Wizard | Assistant |
| 411 | model | ir.model,name | 0 | ir.actions.wizard | Assistant d'action |
| 412 | model | ir.ui.menu,name | base.menu_action_attachment | Attachments | Attachements |
| 413 | model | ir.actions.act_window,name | base.action_attachment | Attachments | Attachements |
| 414 | field | project.task,start_sequence | 0 | Wait for previous sequences | Attendre séq. préc. |
| 415 | selection | stock.picking,state | 0 | Waiting | Attente |
| 416 | selection | sale.order,state | 0 | Waiting Schedule | Attente de programmation |
| 417 | selection | mrp.production,state | 0 | Waiting Goods | Attente marchandises |
| 418 | wizard_field | scrum.product.backlog.task.create,init,user_id | 0 | Assign To | Attribué à |
| 419 | rml | account.analytic.account.cost_ledger | 0 | to | au |
| 420 | rml | account.analytic.account.quantity_cost_ledger | 0 | to | au |
| 421 | rml | account.analytic.account.journal | 0 | to | au |
| 422 | rml | account.partner.balance | 0 | to | au |
| 423 | rml | account.analytic.account.inverted.balance | 0 | to | au |
| 424 | rml | account.budget | 0 | to | au |
| 425 | rml | account.analytic.account.balance | 0 | to | au |
| 426 | 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 |
| 427 | selection | account.account,close_method | 0 | None | Aucun |
| 428 | selection | ir.report.custom.fields,operation | 0 | None | Aucun |
| 429 | selection | account.tax,type | 0 | None | Aucun |
| 430 | selection | account.account.type,close_method | 0 | None | Aucun |
| 431 | selection | crm.case.rule,trg_date_type | 0 | None | Aucune |
| 432 | view | hr_timesheet_sheet.sheet | 0 | Today | Aujourd'hui |
| 433 | field | mrp.bom.revision,author_id | 0 | Author | Auteur |
| 434 | field | board.note,user_id | 0 | Author | Auteur |
| 435 | wizard_field | base_module_publish.module_publish,step1,author | 0 | Author | Auteur |
| 436 | field | stock.production.lot.revision,author_id | 0 | Author | Auteur |
| 437 | field | ir.module.module,author | 0 | Author | Auteur |
| 438 | field | stock.picking,auto_picking | 0 | Auto-Packing | Auto-colisage |
| 439 | field | ir.model.fields,view_load | 0 | View Auto-Load | Automatique |
| 440 | model | ir.actions.act_window,name | base.grant_menu_access | Grant access to menu | Autoriser l'accès au menu |
| 441 | selection | account.tax,tax_group | 0 | Other | Autre |
| 442 | selection | res.partner.address,type | 0 | Other | Autre |
| 443 | view | account.invoice | 0 | Other Info | Autre information |
| 444 | view | account.invoice | 0 | Other Info | Autre information |
| 445 | selection | ir.module.module,license | 0 | Other proprietary | Autre propriétaire |
| 446 | rml | purchase.quotation | 0 | Other reference : | Autre référence: |
| 447 | view | project.project | 0 | Others | Autres |
| 448 | selection | account.report.report,type | 0 | Others | Autres |
| 449 | field | product.template,seller_ids | 0 | Partners | Autres fournisseurs |
| 450 | view | sale.order | 0 | Other data | Autres informations |
| 451 | view | stock.picking | 0 | Others info | Autres informations |
| 452 | view | project.task | 0 | Other Information | Autres informations |
| 453 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view_other | Others reportings | Autres rapports |
| 454 | field | project.task,progress | 0 | Progress (0-100) | Avancement (0-100) |
| 455 | field | project.project,warn_customer | 0 | Warn customer | Avertir partenaire |
| 456 | field | project.project,warn_manager | 0 | Warn manager | Avertir gestionnaire |
| 457 | rml | account.analytic.account.balance | 0 | Balance | Balance |
| 458 | rml | account.analytic.account.cost_ledger | 0 | Balance | Balance |
| 459 | view | account.report.report | 0 | balance('ACCOUNT_CODE') | Balance |
| 460 | rml | account.analytic.account.inverted.balance | 0 | Balance | Balance |
| 461 | field | account.bank.statement.reconcile,total_balance | 0 | Balance | Balance |
| 462 | field | account_followup.stat,balance | 0 | Balance | Balance |
| 463 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Balance | Balance |
| 464 | model | ir.actions.report.xml,name | account.account_analytic_account_balance | Analytic Balance | Balance Analytique |
| 465 | model | ir.actions.wizard,name | account.account_analytic_account_balance_report | Analytic Balance | Balance analytique |
| 466 | rml | account.analytic.account.balance | 0 | Analytic Balance | Balance analytique |
| 467 | model | ir.actions.wizard,name | account.account_analytic_account_inverted_balance_report | Inverted Analytic Balance | Balance Analytique Inversée |
| 468 | rml | account.analytic.account.inverted.balance | 0 | Inverted Analytic Balance | Balance analytique inversée |
| 469 | model | ir.actions.report.xml,name | account.account_analytic_account_inverted_balance | Inverted Analytic Balance | Balance Analytique Inversée |
| 470 | rml | account.third_party_ledger | 0 | Balance brought forward | Balance cumulée |
| 471 | rml | account.account.balance | 0 | Account balance | Balance de compte |
| 472 | view | account.report.report | 0 | Account balance: | Balance de compte |
| 473 | model | ir.actions.wizard,name | account.wizard_balance_report | Account balance | Balance de compte |
| 474 | wizard_field | hr.timesheet.final.invoice.create,init,balance_product | 0 | Balance product | Balance de produit |
| 475 | model | ir.actions.report.xml,name | account.account_account_balance | Account balance | Balance des comptes |
| 476 | rml | account.partner.balance | 0 | Third party balance | Balance des Tiers |
| 477 | model | ir.actions.report.xml,name | account.account_3rdparty_account_balance | Partner balance | Balance du partenaire |
| 478 | model | ir.actions.wizard,name | account.wizard_partner_balance_report | Partner balance | Balance du partenaire |
| 479 | model | ir.actions.wizard,name | account.wizard_aged_trial_balance | Aged partner balance | Balance partenaire âgée |
| 480 | rml | account.third_party_ledger | 0 | Progressive balance | Balance progressive |
| 481 | rml | account.general.ledger | 0 | Progressive balance | Balance progressive |
| 482 | field | res.partner,bank_ids | 0 | Banks | Banque |
| 483 | selection | crm.case.rule,act_priority | 0 | Low | Bas |
| 484 | selection | crm.case.rule,trg_priority_to | 0 | Low | Bas |
| 485 | selection | crm.case,priority | 0 | Low | Bas |
| 486 | selection | crm.case.rule,trg_priority_from | 0 | Low | Bas |
| 487 | model | ir.ui.menu,name | 0 | Low Level | Bas niveau |
| 488 | model | ir.ui.menu,name | 0 | Low Level | Bas niveau |
| 489 | model | ir.ui.menu,name | 0 | Base | Base |
| 490 | model | ir.ui.menu,name | 0 | Base | Base |
| 491 | field | account.invoice.tax,base | 0 | Base | Base de calcul |
| 492 | rml | account.invoice | 0 | Base | Base de calcul |
| 493 | field | account.tax,base_code_id | 0 | Base Code | Base de calcul |
| 494 | wizard_field | account.vat.declaration,init,based_on | 0 | Base on | Basé sur |
| 495 | field | product.pricelist.item,base | 0 | Based on | Basé sur |
| 496 | selection | res.request,priority | 0 | Low | Basse |
| 497 | selection | project.task,priority | 0 | Low | Basse |
| 498 | model | ir.ui.menu,name | account.account_analytic_chart_balance | Analytic Balance | Bilan analytique |
| 499 | selection | account.report.report,color_back | 0 | Blue | Bleu |
| 500 | selection | account.report.report,color_font | 0 | Blue | Bleu |
| 501 | selection | account.report.report,color_back | 0 | Light Blue | Bleu clair |
| 502 | selection | account.report.report,color_font | 0 | Light Blue | Bleu clair |
| 503 | view | account.report.report | 0 | Good | Bon |
| 504 | selection | account.report.report,status | 0 | Good | Bon |
| 505 | view | purchase.order | 0 | Purchase Shippings | Controle Livraisons |
| 506 | selection | product.ul,type | 0 | Box | Box |
| 507 | selection | account.move.line,state | 0 | Draft | Brouillon |
| 508 | selection | mrp.production,state | 0 | Draft | Brouillon |
| 509 | selection | mrp.procurement,state | 0 | Draft | Brouillon |
| 510 | selection | crm.case.rule,act_state | 0 | Draft | Brouillon |
| 511 | selection | crm.case,state | 0 | Draft | Brouillon |
| 512 | selection | crm.case.rule,trg_state_from | 0 | Draft | Brouillon |
| 513 | selection | stock.move,state | 0 | Draft | Brouillon |
| 514 | selection | crm.case.rule,trg_state_to | 0 | Draft | Brouillon |
| 515 | selection | account.fiscalyear,state | 0 | Draft | Brouillon |
| 516 | selection | sale.order.line,state | 0 | Draft | Brouillon |
| 517 | selection | stock.move.lot,state | 0 | Draft | Brouillon |
| 518 | selection | res.request,state | 0 | draft | Brouillon |
| 519 | selection | hr_timesheet_sheet.sheet,state | 0 | Draft | Brouillon |
| 520 | selection | account.analytic.account,state | 0 | Draft | Brouillon |
| 521 | selection | account.bank.statement,state | 0 | Draft | Brouillon |
| 522 | selection | stock.inventory,state | 0 | Draft | Brouillon |
| 523 | selection | account.subscription,state | 0 | Draft | Brouillon |
| 524 | selection | account.move,state | 0 | Draft | Brouillon |
| 525 | selection | stock.picking,state | 0 | Draft | Brouillon |
| 526 | selection | account.invoice,state | 0 | Draft | Brouillon |
| 527 | selection | account.journal.period,state | 0 | Draft | Brouillon |
| 528 | selection | account.period,state | 0 | Draft | Brouillon |
| 529 | model | ir.actions.wizard,name | account.wizard_budget_report | Budget | Budget |
| 530 | rml | account.analytic.budget.print | 0 | Budget | Budget |
| 531 | model | ir.actions.wizard,name | account.wizard_account_analytic_budget_report | Budget | Budget |
| 532 | rml | account.analytic.budget.print | 0 | Period Budget | Budget de la période |
| 533 | model | ir.actions.act_window,name | account.action_account_budget_post_tree | Budgets | Budgets |
| 534 | model | ir.ui.menu,name | 0 | Budgets | Budgets |
| 535 | rml | account.analytic.account.quantity_cost_ledger | 0 | J.C. | C.J. |
| 536 | rml | account.analytic.account.cost_ledger | 0 | J.C. | C.J. |
| 537 | view | account.subscription | 0 | Compute | Calcul |
| 538 | view | account.payment.term | 0 | Computation | Calcul |
| 539 | view | crm.segmentation | 0 | State of Mind Computation | Calcul de l'état d'esprit |
| 540 | wizard_view | account.subscription.generate,init | 0 | Subscription Compute | Calcul de la souscription |
| 541 | view | product.pricelist.item | 0 | Price Computation | Calcul du prix |
| 542 | view | account.tax | 0 | Special Computation | Calcul particulier |
| 543 | view | account.bank.statement | 0 | Compute | Calculer |
| 544 | view | account.invoice | 0 | Compute | Calculer |
| 545 | view | account.invoice | 0 | Compute | Calculer |
| 546 | view | purchase.order | 0 | Compute | Calculer |
| 547 | view | account.bank.statement.reconcile | 0 | Compute | Calculer |
| 548 | view | sale.order | 0 | Compute | Calculer |
| 549 | view | account.bank.statement | 0 | Compute | Calculer |
| 550 | view | mrp.production | 0 | Compute Data | Calculer données |
| 551 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc1 | Compute procurement | Calculer l'approvisionnement |
| 552 | view | crm.segmentation | 0 | Compute Segmentation | Calculer la segmentation |
| 553 | wizard_button | mrp.procurement.compute.all,init,compute | 0 | Compute Procurements | Calculer les besoins |
| 554 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc0 | Compute all schedulers | Calculer les besoins |
| 555 | wizard_button | mrp.procurement.compute,init,compute | 0 | Compute Procurements | Calculer les besoins |
| 556 | wizard_button | account.subscription.generate,init,generate | 0 | Compute Entry Dates | Calculer les dates d'entrée |
| 557 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc2 | Compute stock minimum rules | Calculer les règles de stock minimum |
| 558 | selection | ir.actions.act_window.view,view_mode | 0 | Calendar | Calendrier |
| 559 | selection | ir.report.custom,type | 0 | Pie Chart | Camembert |
| 560 | field | crm.case,canal_id | 0 | Channel | Canal |
| 561 | field | res.partner.event,canal_id | 0 | Channel | Canal |
| 562 | view | res.partner.canal | 0 | Channel | Canal |
| 563 | model | ir.model,name | 0 | Channels | Canaux |
| 564 | field | mrp.workcenter,capacity_per_cycle | 0 | Capacity per Cycle | Capacité par cycle |
| 565 | model | account.account.type,name | account.account_type_equity | Equity | Capitaux propre |
| 566 | model | res.request.link,name | crm.req_link_case | Case | Cas |
| 567 | view | crm.case | 0 | Cases | Cas |
| 568 | model | ir.model,name | 0 | Case | Cas |
| 569 | view | crm.case.history | 0 | Cases | Cas |
| 570 | view | crm.case | 0 | Cases | Cas |
| 571 | field | crm.case.log,case_id | 0 | Case | Cas |
| 572 | model | ir.ui.menu,name | 0 | Cases | Cas |
| 573 | model | ir.ui.menu,name | 0 | Cases | Cas |
| 574 | model | ir.actions.act_window,name | 325 | Unclosed Helpdesk Cases | Cas de helpdesk non-clôturés |
| 575 | model | ir.actions.act_window,name | crm.act_crm_case_section_crm_case_opened | Open cases | Cas ouverts |
| 576 | model | ir.actions.act_window,name | crm.act_res_partner_2_crm_case_opened | Open cases | Cas ouverts |
| 577 | model | ir.actions.act_window,name | crm.act_crm_case_categ_crm_case_opened | Open cases | Cas ouverts |
| 578 | model | ir.actions.act_window,name | crm.act_res_partner_canal_2_crm_case_opened | Open cases | Cas ouverts |
| 579 | model | ir.actions.act_window,name | crm.crm_case_categ0-act_open | Open Cases | Cas ouverts |
| 580 | model | ir.actions.act_window,name | crm.act_res_users_2_crm_case_opened | Open cases | Cas ouverts |
| 581 | model | ir.actions.act_window,name | crm.crm_case_section_act_tree | Cases by section | Cas par section |
| 582 | model | ir.ui.menu,name | 0 | Canceled Helpdesk | Cas support annulés |
| 583 | model | ir.ui.menu,name | 0 | Pending Helpdesk | Cas support en attente |
| 584 | model | ir.ui.menu,name | 0 | Draft Helpdesk | Cas support en brouillon |
| 585 | model | ir.ui.menu,name | 0 | Late Helpdesk | Cas support en retard |
| 586 | model | ir.ui.menu,name | 0 | Unassigned Helpdesk | Cas support non attribués |
| 587 | model | ir.ui.menu,name | 0 | Unassigned Helpdesk | Cas support non attribués |
| 588 | model | ir.ui.menu,name | 0 | Unclosed Helpdesk | Cas support non clôturés |
| 589 | model | ir.ui.menu,name | 0 | Open Helpdesk | Cas support ouverts |
| 590 | field | account.tax.code,code | 0 | Case Code | Case de la déclaration fiscale |
| 591 | field | account.tax.code,name | 0 | Tax Case Name | Case de la déclaration fiscale |
| 592 | model | account.account,name | account.cash | Petty Cash | Cash |
| 593 | field | ir.module.module,category_id | 0 | Category | Catégorie |
| 594 | field | hr.employee,category_id | 0 | Category | Catégorie |
| 595 | field | hr.employee.category,name | 0 | Category | Catégorie |
| 596 | field | crm.case,categ_id | 0 | Category | Catégorie |
| 597 | field | crm.case.rule,trg_categ_id | 0 | Category | Catégorie |
| 598 | field | product.template,categ_id | 0 | Category | Catégorie |
| 599 | wizard_field | base_module_publish.module_publish,step1,category | 0 | Category | Catégorie |
| 600 | model | ir.model,name | 0 | Employee Category | Catégorie d'employé |
| 601 | field | product.uom,category_id | 0 | UOM Category | Catégorie d'UDM |
| 602 | model | ir.model,name | 0 | Category of case | Catégorie de cas |
| 603 | field | crm.case.categ,name | 0 | Case Category Name | Catégorie de cas |
| 604 | view | hr.timesheet.group | 0 | Timesheet category | Catégorie de feuille de présence |
| 605 | view | hr.employee.category | 0 | Employee Category | Catégorie de l'employé |
| 606 | model | ir.model,name | 0 | Module Category | Catégorie de module |
| 607 | model | ir.actions.act_window,name | base.open_module_type_partenaire | Partner Categories | Catégorie de partenaire |
| 608 | field | crm.case.rule,trg_partner_categ_id | 0 | Partner Category | Catégorie de partenaire |
| 609 | field | product.pricelist.item,categ_id | 0 | Product Category | Catégorie de prix |
| 610 | model | ir.model,name | 0 | Product Category | Catégorie de produit |
| 611 | view | product.pricelist | 0 | Products Price List | Listes de prix |
| 612 | view | product.pricelist | 0 | Products Price List | Listes de prix |
| 613 | view | crm.case.categ | 0 | Case Category | Catégorie des cas |
| 614 | view | crm.case.categ | 0 | Case Category | Catégorie des cas |
| 615 | field | res.partner.category,child_ids | 0 | Childs Category | Catégorie des fils |
| 616 | field | res.partner.category,parent_id | 0 | Parent Category | Catégorie du parent |
| 617 | field | crm.segmentation,categ_id | 0 | Partner Category | Catégorie du partenaire |
| 618 | field | product.category,child_id | 0 | Childs Categories | Catégorie enfant |
| 619 | field | ir.module.category,parent_id | 0 | Parent Category | Catégorie parent |
| 620 | field | ir.module.category,child_ids | 0 | Parent Category | Catégorie parent |
| 621 | field | product.category,parent_id | 0 | Parent Category | Catégorie parent |
| 622 | field | hr.employee.category,parent_id | 0 | Parent category | Catégorie parents |
| 623 | model | ir.ui.menu,name | 0 | Categories | Catégories |
| 624 | field | res.partner,category_id | 0 | Categories | Catégories |
| 625 | view | res.partner | 0 | Categories | Catégories |
| 626 | view | product.uom.categ | 0 | Unit of Measure categories | Catégories d'unité de mesure |
| 627 | view | ir.module.category | 0 | Module Category | Catégories de module |
| 628 | view | ir.module.category | 0 | Module Category | Catégories de module |
| 629 | model | ir.actions.act_window,name | base.action_module_category_tree | Categories of Modules | Catégories de modules |
| 630 | view | res.partner.category | 0 | Partner Categories | Catégories de Partenaire |
| 631 | model | ir.actions.act_window,name | base.action_partner_category | Partner categories | Catégories de partenaires |
| 632 | model | ir.actions.act_window,name | base.action_partner_category_form | Partner categories | Catégories de partenaires |
| 633 | view | hr.employee.category | 0 | Employees Categories | Catégories des employés |
| 634 | view | hr.employee.category | 0 | Employees Categories | Catégories des employés |
| 635 | model | ir.ui.menu,name | base.menu_action_module_category_tree | Categories of Modules | Catégories des modules |
| 636 | view | product.category | 0 | Products Categories | Catégories des produits |
| 637 | field | hr.employee.category,child_ids | 0 | Childs Categories | Catégories enfants |
| 638 | model | ir.model,name | 0 | Partner Categories | Catégories partenaire |
| 639 | help | account.move.line,date_maturity | 0 | This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line. | Ce champ est utilisé pour les entrée à payer et à recevoir. Vous pouvez mettre la date limite pour le payement de cette ligne d'entrée. |
| 640 | model | ir.ui.menu,name | 0 | This Month | Ce mois |
| 641 | model | ir.ui.menu,name | 0 | This Month | Ce mois |
| 642 | help | account.model,name | 0 | This is a model for recurring accounting entries | Ceci est un modèle pour des entrées comptable récurrantes |
| 643 | field | account.journal,centralisation | 0 | Centralised counterpart | Centralisation |
| 644 | field | account.move.line,centralisation | 0 | Centralisation | Centralisation |
| 645 | selection | account.move.line,centralisation | 0 | Credit Centralisation | Centralisation crédit |
| 646 | selection | account.move.line,centralisation | 0 | Debit Centralisation | Centralisation débit |
| 647 | selection | ir.report.custom.fields,alignment | 0 | center | Centré |
| 648 | field | account.analytic.account,parent_id | 0 | Parent analytic account | Centre de coût parent |
| 649 | field | account.analytic.line,account_id | 0 | Analytic Account | Centre de coûts |
| 650 | view | mrp.workcenter | 0 | Workcenter | Centre de travail |
| 651 | view | mrp.workcenter | 0 | Workcenter | Centre de travail |
| 652 | view | mrp.workcenter | 0 | Workcenter | Centre de travail |
| 653 | field | mrp.routing.workcenter,workcenter_id | 0 | Workcenter | Centre de travail |
| 654 | field | mrp.production.workcenter.line,workcenter_id | 0 | Workcenter | Centre de travail |
| 655 | view | mrp.routing.workcenter | 0 | Routing Workcenters | Centre de travail de routage |
| 656 | view | mrp.routing.workcenter | 0 | Routing Workcenters | Centre de travail de routage |
| 657 | field | sale.shop,project_id | 0 | Analytic Account | Centre profit/coût |
| 658 | field | sale.order,project_id | 0 | Analytic account | Centre profit/coût |
| 659 | view | mrp.production | 0 | Workcenters | Centres de travail |
| 660 | field | mrp.routing,workcenter_lines | 0 | Workcenters | Centres de travail |
| 661 | view | mrp.production.workcenter.line | 0 | Production Workcenters | Centres de travail de production |
| 662 | view | mrp.production.workcenter.line | 0 | Production Workcenters | Centres de travail de production |
| 663 | 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 ! |
| 664 | 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 |
| 665 | wizard_view | module.lang.install,init | 0 | Note that this operation may take a few minutes. | Cette opération peut prendre quelques minutes... |
| 666 | wizard_view | module.upgrade,init | 0 | Note that this operation my take a few minutes. | Cette opération peut prendre quelques minutes.... |
| 667 | field | crm.case.log,canal_id | 0 | Channel | Chaîne |
| 668 | field | product.price.type,field | 0 | Product Field | Champ produit |
| 669 | view | ir.model.fields | 0 | Fields | Champs |
| 670 | view | ir.model.fields | 0 | Fields | Champs |
| 671 | field | ir.report.custom,fields_child0 | 0 | Fields | Champs |
| 672 | field | ir.rule,field_id | 0 | Field | Champs |
| 673 | model | ir.ui.menu,name | base.ir_model_model_fields | Fields | Champs |
| 674 | field | ir.property,fields_id | 0 | Fields | Champs |
| 675 | view | ir.model | 0 | Fields | Champs |
| 676 | model | ir.actions.act_window,name | base.action_model_fields | Fields | Champs |
| 677 | model | ir.model,name | 0 | ir.model.fields | Champs |
| 678 | view | ir.model | 0 | Fields Description | Champs description |
| 679 | field | ir.default,field_name | 0 | Model field | Champs du modèle |
| 680 | view | ir.report.custom.fields | 0 | Report Fields | Champs du rapport |
| 681 | view | ir.report.custom.fields | 0 | Report Fields | Champs du rapport |
| 682 | field | ir.ui.view,field_parent | 0 | Childs Field | Champs enfants |
| 683 | field | ir.report.custom,field_parent | 0 | Child Field | Champs fils |
| 684 | field | ir.report.custom.fields,field_child0 | 0 | field child0 | Champs fils 0 |
| 685 | field | ir.report.custom.fields,field_child1 | 0 | field child1 | Champs fils 1 |
| 686 | field | ir.report.custom.fields,field_child2 | 0 | field child2 | Champs fils 2 |
| 687 | field | ir.report.custom.fields,field_child3 | 0 | field child3 | Champs fils 3 |
| 688 | model | ir.model,name | 0 | ir.report.custom.fields | Champs personnalisés |
| 689 | model | ir.model,name | 0 | Bank type fields | Champs types de banque |
| 690 | xsl | account.transfer | 0 | Change | Change |
| 691 | wizard_button | hr_timesheet.si_so,sign_in,so_result | 0 | Change Work | Changer de travail |
| 692 | view | project.project | 0 | Toggle activity | Changer l'activité |
| 693 | model | ir.actions.act_window,name | base.action_res_users_my | Change My Password | Changer mon mot de passe |
| 694 | selection | account.analytic.budget.post,sens | 0 | Charge | Charge |
| 695 | view | board.board | 0 | Workcenter futur load | Charge future du poste de charge |
| 696 | model | ir.actions.wizard,name | mrp.wizard_workcenter_load | Workcenter load | Charge par poste |
| 697 | wizard_button | stock.ups_xml,init,ups_upload | 0 | Upload xml file | Charger le fichier xml |
| 698 | model | account.account.type,name | account.account_type_expense | Expense | Charges |
| 699 | field | ir.actions.report.xml,report_rml | 0 | RML path | Chemin RML |
| 700 | rml | account_followup.followup.print | 0 | Dear Sir/Madam, | Cher Monsieur |
| 701 | wizard_view | account.analytic.profit,init | 0 | Choose | Choisir |
| 702 | wizard_view | hr.analytical.timesheet_users,init | 0 | Choose Users | Choisir les utilisateurs |
| 703 | wizard_view | hr.timesheet.invoice.create,init | 0 | Choose a product for intermediary invoice | Choisir un produit pour une facture intermédiaire |
| 704 | wizard_view | hr.analytical.timesheet.my,init | 0 | Choose your month | Choisir votre mois |
| 705 | wizard_view | hr.analytical.timesheet,init | 0 | Choose your month | Choisissez le mois |
| 706 | wizard_view | hr.timesheet.invoice.create,init | 0 | Choose accounts you want to invoice | Choisissez les comptes que vous désirez facturer |
| 707 | wizard_view | module.lang.export,init | 0 | Choose a language to export: | Choisissez une langue à exporter |
| 708 | wizard_view | module.lang.install,init | 0 | Choose a language to install: | Choisissez une langue à installer: |
| 709 | field | project.project,category_id | 0 | Analytic Account | Classif. de comptabilité |
| 710 | field | res.partner.event.type,key | 0 | Key | Clé |
| 711 | field | project.task,partner_id | 0 | Customer | Client |
| 712 | selection | res.partner.event,partner_type | 0 | Customer | Client |
| 713 | selection | account.bank.statement.line,type | 0 | Customer | Client |
| 714 | field | project.project,partner_id | 0 | Customer | Client |
| 715 | field | ir.model.fields,relate | 0 | Click and Relate | Cliquer et relier |
| 716 | selection | account.fiscalyear,state | 0 | Done | Clôturé |
| 717 | selection | account.analytic.account,state | 0 | Close | Clôturé |
| 718 | selection | account.period,state | 0 | Done | Clôturé |
| 719 | model | account.account.type,name | account.account_type_closed | Closed | Clôturé |
| 720 | selection | crm.case.rule,trg_state_to | 0 | Close | Clôturer |
| 721 | selection | crm.case.rule,act_state | 0 | Close | Clôturer |
| 722 | selection | crm.case.rule,trg_state_from | 0 | Close | Clôturer |
| 723 | selection | crm.case,state | 0 | Close | Clôturer |
| 724 | view | crm.case | 0 | Close | Clôturer |
| 725 | wizard_button | module.lang.export,finish,end | 0 | Close | Clôturer |
| 726 | wizard_button | module.upgrade,start,end | 0 | Close | Clôturer |
| 727 | wizard_view | account.fiscalyear.close,init | 0 | Close Fiscal Year | Clôturer l'année fiscale |
| 728 | wizard_button | account.fiscalyear.close,init,close | 0 | Close Fiscal Year | Clôturer l'année fiscale |
| 729 | model | ir.actions.wizard,name | account.wizard_period_close | Close Period | Clôturer la période |
| 730 | view | res.request | 0 | End of Request | Clôturer la requête |
| 731 | field | mrp.procurement,close_move | 0 | Close Move at end | Clôturer le mouvement |
| 732 | wizard_view | account.period.close,init | 0 | Close Period | Clôturer période |
| 733 | wizard_button | account.period.close,init,close | 0 | Close Period | Clôturer période |
| 734 | model | ir.actions.wizard,name | project.wizard_close_task | Close Task | Clôturer tâche |
| 735 | model | ir.actions.wizard,name | account.wizard_fiscalyear_close | Close a fiscal year | Clôturer une année fiscale |
| 736 | wizard_field | account.fiscalyear.close,init,sure | 0 | Check this box | Cocher cette case |
| 737 | wizard_field | account.period.close,init,sure | 0 | Check this box | Cocher cette case |
| 738 | help | account.account,reconcile | 0 | Check this account if the user can make a reconciliation of the entries in this account. | Cochez ce compte si l'utilisateur peut faire une réconciliation des entrées dans ce compte. |
| 739 | help | account.journal,centralisation | 0 | Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. | Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal. |
| 740 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Code | Code |
| 741 | field | account.analytic.budget.post,code | 0 | Code | Code |
| 742 | field | mrp.routing,code | 0 | Code | Code |
| 743 | field | account.account.type,code | 0 | Code | Code |
| 744 | field | account.period,code | 0 | Code | Code |
| 745 | field | mrp.workcenter,code | 0 | Code | Code |
| 746 | field | product.product,default_code | 0 | Code | Code |
| 747 | field | stock.incoterms,code | 0 | Code | Code |
| 748 | rml | account.analytic.account.cost_ledger | 0 | Code | Code |
| 749 | field | account.fiscalyear,code | 0 | Code | Code |
| 750 | field | account.report.report,code | 0 | Code | Code |
| 751 | field | mrp.bom,code | 0 | Code | Code |
| 752 | rml | account.analytic.account.quantity_cost_ledger | 0 | Code | Code |
| 753 | field | account.budget.post,code | 0 | Code | Code |
| 754 | field | product.packaging,code | 0 | Code | Code |
| 755 | field | account.journal,code | 0 | Code | Code |
| 756 | field | res.partner.function,code | 0 | Code | Code |
| 757 | field | res.partner.bank.type,code | 0 | Code | Code |
| 758 | rml | account.analytic.account.balance | 0 | Code | Code |
| 759 | rml | accounting.report | 0 | Code | Code |
| 760 | rml | account.analytic.account.inverted.balance | 0 | Code | Code |
| 761 | field | res.partner,ref | 0 | Code | Code |
| 762 | rml | account.general.ledger | 0 | Code | Code |
| 763 | rml | account.analytic.account.analytic.check | 0 | Code | Code |
| 764 | rml | account.account.balance | 0 | Code | Code |
| 765 | xsl | stock.location.overview.all | 0 | Code | Code |
| 766 | field | res.lang,code | 0 | Code | Code |
| 767 | field | account.analytic.line,code | 0 | Code | Code |
| 768 | field | product.product,code | 0 | Code | Code |
| 769 | view | account.tax | 0 | Applicable Code (if type=code) | Code applicable (si type=code) |
| 770 | field | account.account.type,code_from | 0 | Code From | Code de |
| 771 | field | account.tax,ref_base_code_id | 0 | Base Code | Code de base |
| 772 | field | res.country.state,code | 0 | State Code | Code de l'état |
| 773 | field | crm.case.section,code | 0 | Section Code | Code de la section |
| 774 | model | ir.model,name | 0 | Tax Code | Code de taxe |
| 775 | field | account.tax,ref_tax_code_id | 0 | Tax Code | Code de taxe |
| 776 | field | account.tax,tax_code_id | 0 | Tax Code | Code de taxe |
| 777 | field | res.currency,code | 0 | Code | Code devise |
| 778 | field | account.analytic.account,code | 0 | Account code | Code du compte |
| 779 | view | account.tax.code | 0 | Account Tax Code | Code du compte taxe |
| 780 | view | account.tax.code | 0 | Account Tax Code | Code du compte taxe |
| 781 | field | account.analytic.journal,code | 0 | Journal code | Code du journal |
| 782 | field | res.country,code | 0 | Country Code | Code du Pays |
| 783 | field | ir.sequence.type,code | 0 | Sequence Code | Code du type num. |
| 784 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | J.C. | Code J. |
| 785 | rml | account.analytic.account.journal | 0 | Code | Code Journal |
| 786 | rml | account.third_party_ledger | 0 | J. code | Code Journal |
| 787 | field | ir.sequence,code | 0 | Sequence Code | Code numérotation |
| 788 | field | account.tax.code,parent_id | 0 | Parent Code | Code parent |
| 789 | xsl | account.transfer | 0 | Partner ID | Code partenaire |
| 790 | wizard_field | base_setup.base_setup,company,zip | 0 | Zip code | Code postal |
| 791 | field | res.partner.address,zip | 0 | Zip | Code postal |
| 792 | wizard_field | base_setup.base_setup,update,zip | 0 | Zip code | Code postal |
| 793 | wizard_field | base_setup.base_setup,init,zip | 0 | Zip code | Code postal |
| 794 | wizard_field | base_setup.base_setup,charts,zip | 0 | Zip code | Code postal |
| 795 | field | delivery.grid,zip_from | 0 | Start Zip | Code postal départ |
| 796 | field | delivery.grid,zip_to | 0 | To Zip | Code postal destination |
| 797 | field | account.account.type,code_to | 0 | Code To | Code pour |
| 798 | field | delivery.carrier,product_id | 0 | Delivery product | Code produit transport |
| 799 | selection | account.tax,type | 0 | Python Code | Code Python |
| 800 | field | account.tax,python_applicable | 0 | Python Code | Code Python |
| 801 | selection | account.tax,applicable_type | 0 | Python Code | Code Python |
| 802 | field | account.tax,python_compute | 0 | Python Code | Code Python |
| 803 | field | account.tax,python_compute_inv | 0 | Python Code (reverse) | Code Python (TVA Incl) |
| 804 | rml | account.tax.code.entries | 0 | Entry label | Code taxe |
| 805 | rml | account.vat.declaration | 0 | Tax Code / Account | Code TVA / Compte |
| 806 | field | product.pricelist.type,key | 0 | Key | Code type |
| 807 | field | sale.order.line,product_packaging | 0 | Packaging used | Code UL |
| 808 | field | product.packaging,name | 0 | Description | Code UL |
| 809 | field | stock.move,product_packaging | 0 | Packaging | Code UL |
| 810 | model | ir.actions.act_window,name | account.action_tax_code_list | Tax codes | Codes de taxe |
| 811 | view | account.invoice.tax | 0 | Tax codes | Codes de taxe |
| 812 | field | account.tax.code,child_ids | 0 | Childs Codes | Codes fils |
| 813 | field | product.template,uos_coeff | 0 | UOM -> UOS Coeff | Coeff UM -> US |
| 814 | model | ir.actions.act_window,name | stock.action_picking_tree5 | Packings to process | Colisage à traiter |
| 815 | model | ir.actions.act_window,name | stock.action_picking_tree9 | Draft packings (internal) | Colisage brouillon (interne) |
| 816 | model | ir.actions.act_window,name | delivery.action_picking_tree4 | Packings to be invoiced | Colisages à facturer |
| 817 | model | ir.actions.act_window,name | stock.action_picking_tree7 | Assigned packings (internal) | Colisages assignés |
| 818 | model | ir.actions.act_window,name | stock.action_picking_tree2 | Assigned packings to send | Colisages assignés à envoyer |
| 819 | model | ir.actions.act_window,name | stock.action_picking_tree8 | Confirmed packings (internal) | Colisages confirmés (interne) |
| 820 | model | ir.actions.act_window,name | stock.action_picking_tree3 | Confirmed packings to send | Colisages confirmés à envoyer |
| 821 | model | ir.model,name | 0 | Journal Column | Colonne du journal |
| 822 | view | account.journal.column | 0 | Journal Column | Colonne journal |
| 823 | view | account.journal.column | 0 | Journal Column | Colonne journal |
| 824 | field | account.journal.view,columns_id | 0 | Columns | Colonnes |
| 825 | model | ir.actions.act_window,name | sale.action_order_tree3 | Sales order to be invoiced | Commande à facturer |
| 826 | model | res.request.link,name | sale.req_link_sale_order | Sale Order | Commande client |
| 827 | field | stock.picking,sale_id | 0 | Sale Order | Commande client |
| 828 | model | ir.ui.menu,name | sale.menu_sale_order | Sales Order | Commandes client |
| 829 | model | ir.model,name | 0 | Sale Order | Commande client |
| 830 | view | sale.order | 0 | Sale Order | Commande client |
| 831 | view | sale.order | 0 | Order Line | Commande client |
| 832 | field | mrp.procurement,purchase_id | 0 | Purchase Order | Commande d'achat |
| 833 | model | ir.ui.menu,name | purchase.menu_purchase_form_action | Purchase Order | Commande d'achat |
| 834 | rml | sale.shipping | 0 | Delivery order | Commande de livraison |
| 835 | model | ir.actions.act_window,name | sale.action_order_tree4 | Sales order in progress | Commande en cours |
| 836 | model | res.request.link,name | purchase.req_link_purchase_order | Purchase Order | Commande fournisseur |
| 837 | view | purchase.order | 0 | Purchase Order | Commande fournisseur |
| 838 | model | ir.model,name | 0 | Purchase order | Commande fournisseur |
| 839 | view | purchase.order | 0 | Purchase Order | Commande fournisseur |
| 840 | field | stock.warehouse.orderpoint,procurement_id | 0 | Purchase Order | Commande fournisseur |
| 841 | view | purchase.order | 0 | Purchase Order | Commande fournisseur |
| 842 | selection | product.template,procure_method | 0 | Make to Order | Commander |
| 843 | selection | stock.warehouse.orderpoint,logic | 0 | Order to Max | Commander au max. |
| 844 | model | ir.actions.act_window,name | sale.action_order_tree6 | Sales order in invoice exception | Commandes en exception de facturation |
| 845 | model | ir.actions.act_window,name | sale.action_order_tree2 | Sales in shipping exception | Commandes en exception de livraison |
| 846 | field | hr.employee,started | 0 | Started on | Commencé le |
| 847 | view | mrp.production | 0 | Start Production | Commencer la production |
| 848 | wizard_button | hr_timesheet.si_so,sign_out,si_result | 0 | Start Working | Commencer le travail |
| 849 | field | account.invoice,comment | 0 | Additionnal Information | Commentaire |
| 850 | view | res.partner | 0 | Notes | Commentaires |
| 851 | view | account.account | 0 | Notes | Commentaires |
| 852 | field | res.partner,comment | 0 | Notes | Commentaires |
| 853 | view | account.payment.term | 0 | Description on invoices | Commentaires factures |
| 854 | field | res.partner,user_id | 0 | Salesman | Commercial |
| 855 | rml | account.third_party_ledger | 0 | Complete | Complet |
| 856 | view | crm.case.section | 0 | Complete this if you use the mail gateway. | Complétez ceci si vous utilisez la passerelle mail |
| 857 | wizard_view | stock.move.replace,init | 0 | Component | Composant |
| 858 | field | mrp.property,composition | 0 | Properties composition | Composition de propriétés |
| 859 | view | sale.shop | 0 | Accounting | Comptabilité |
| 860 | model | ir.ui.menu,name | account.account_analytic_def_account | Analytic Accounts | Comptabilité analytique |
| 861 | model | ir.ui.menu,name | 0 | Analytic Accounts | Comptabilité analytique |
| 862 | model | ir.ui.menu,name | 0 | Analytic | Comptabilité analytique |
| 863 | model | ir.ui.menu,name | 0 | Analytic Accounts | Comptabilité analytique |
| 864 | field | account.analytic.account,user_id | 0 | Account Manager | Comptable |
| 865 | selection | ir.report.custom.fields,operation | 0 | Calculate Count | Compte |
| 866 | model | ir.ui.menu,name | 0 | Account | Compte |
| 867 | wizard_field | account.move.line.reconcile.select,init,account_id | 0 | Account | Compte |
| 868 | field | account.journal,account_control_ids | 0 | Account | Compte |
| 869 | field | account.move.line,account_id | 0 | Account | Compte |
| 870 | rml | account.analytic.account.balance | 0 | Account Name | Compte |
| 871 | wizard_field | account.move.line.unreconcile.select,init,account_id | 0 | Account | Compte |
| 872 | field | account.bank.statement.line,account_id | 0 | Account | Compte |
| 873 | rml | account.analytic.account.inverted.balance | 0 | Account Name | Compte |
| 874 | wizard_field | account.automatic.reconcile,init,writeoff_acc_id | 0 | Account | Compte |
| 875 | field | account.model.line,account_id | 0 | Account | Compte |
| 876 | model | ir.model,name | 0 | Account | Compte |
| 877 | field | account.invoice.line,account_id | 0 | Source Account | Compte achat/vente |
| 878 | field | hr_timesheet_sheet.sheet,account_ids | 0 | Analytic accounts | Compte analytique |
| 879 | field | report.hr.timesheet.invoice.journal,account_id | 0 | Analytic Account | Compte analytique |
| 880 | wizard_field | hr_timesheet.si_so,sign_in,account_id | 0 | Analytic Account | Compte analytique |
| 881 | field | hr_timesheet_sheet.sheet.account,name | 0 | Analytic Account | Compte analytique |
| 882 | field | report.account.analytic.line.to.invoice,account_id | 0 | Analytic account | Compte analytique |
| 883 | view | hr_timesheet_sheet.sheet | 0 | Analytic accounts | Compte analytique |
| 884 | view | account.analytic.account | 0 | Analytic account | Compte Analytique |
| 885 | field | account_analytic_analysis.summary.user,account_id | 0 | Analytic Account | Compte Analytique |
| 886 | field | account.invoice.line,account_analytic_id | 0 | Analytic Account | Compte Analytique |
| 887 | field | account_analytic_analysis.summary.month,account_id | 0 | Analytic Account | Compte Analytique |
| 888 | view | account.analytic.account | 0 | Analytic account | Compte Analytique |
| 889 | view | account.analytic.account | 0 | Analytic accounts | Compte Analytique |
| 890 | view | account.analytic.account | 0 | Analytic account | Compte Analytique |
| 891 | view | account.account | 0 | Account | Compte Analytique |
| 892 | field | account.bank.statement.reconcile.line,account_id | 0 | Account | Compte Analytique |
| 893 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_draft_analytic_accounts | Draft analytic accounts | Compte analytique brouiilon |
| 894 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_draft | Draft Analytic Accounts | Compte analytique brouiilon |
| 895 | model | ir.model,name | 0 | Analytic account costs and revenues | Compte analytique coûts et revenus |
| 896 | model | ir.actions.act_window,name | report_analytic.action_analytic_account_tree | Expired analytic accounts | Compte analytique expiré |
| 897 | field | mrp.workcenter,costs_cycle_account_id | 0 | Cycle Account | Compte cycle |
| 898 | wizard_field | account.move.line.reconcile,addendum,writeoff_acc_id | 0 | Write-Off account | Compte d'ajustement |
| 899 | field | stock.location,account_id | 0 | Inventory Account | Compte d'inventaire |
| 900 | field | account.invoice.tax,base_code_id | 0 | Base Code | Compte de base |
| 901 | field | res.partner,property_account_receivable | 0 | Account Receivable | Compte de client |
| 902 | model | ir.actions.act_window,name | account.report_account_analytic_journal_tree | Account cost and revenue by journal | Compte de coût et de revenu par journal |
| 903 | model | ir.actions.act_window,name | account.report_account_analytic_journal_tree_month | Account cost and revenue by journal (This Month) | Compte de coût et de revenu par journal (ce mois) |
| 904 | field | account.journal,default_credit_account_id | 0 | Default Credit Account | Compte de crédit par défaut |
| 905 | field | account.journal,default_debit_account_id | 0 | Default Debit Account | Compte de débit par défaut |
| 906 | field | product.category,property_account_expense_categ | 0 | Expense Account | Compte de dépenses |
| 907 | field | product.template,property_account_expense | 0 | Expense Account | Compte de dépenses |
| 908 | field | res.partner,property_account_payable | 0 | Account Payable | Compte de fournisseur |
| 909 | field | sale.shop,payment_account_id | 0 | Payment accounts | Compte de paiement |
| 910 | wizard_field | account.invoice.pay,addendum,writeoff_acc_id | 0 | Write-Off account | Compte de pertes et profits |
| 911 | wizard_field | project.wiz_bill,init,sale_account_id | 0 | Income account | Compte de revenu |
| 912 | field | product.category,property_account_income_categ | 0 | Income Account | Compte de revenus |
| 913 | field | product.template,property_account_income | 0 | Income Account | Compte de revenus |
| 914 | field | account.invoice.tax,account_id | 0 | Tax Account | Compte de taxe |
| 915 | field | account.tax,account_paid_id | 0 | Refund Tax Account | Compte de taxe à payer |
| 916 | field | account.tax,account_collected_id | 0 | Invoice Tax Account | Compte de taxe à récupérer |
| 917 | field | account.tax,child_ids | 0 | Childs Tax Account | Compte de taxe enfant |
| 918 | field | account.tax,parent_id | 0 | Parent Tax Account | Compte de taxe parent |
| 919 | field | account.invoice,account_id | 0 | Dest Account | Compte partenaire |
| 920 | field | account.account.type,partner_account | 0 | Partner account | Compte partenaire |
| 921 | field | account.move.line,tax_code_id | 0 | Tax Account | Compte de TVA |
| 922 | field | account.analytic.account,child_ids | 0 | Childs Accounts | Compte fils |
| 923 | rml | account.vat.declaration | 0 | General Account | Compte général |
| 924 | field | mrp.workcenter,costs_general_account_id | 0 | General Account | Compte général |
| 925 | field | account.analytic.line,general_account_id | 0 | General account | Compte général |
| 926 | field | mrp.workcenter,costs_hour_account_id | 0 | Hour Account | Compte heure |
| 927 | rml | account.analytic.account.journal | 0 | Account n° | Compte n° |
| 928 | view | account.analytic.budget.post | 0 | Accounts | Comptes |
| 929 | view | account.budget.post | 0 | Accounts | Comptes |
| 930 | field | account.budget.post,account_ids | 0 | Accounts | Comptes |
| 931 | field | account.analytic.budget.post,account_ids | 0 | Accounts | Comptes |
| 932 | model | ir.actions.act_window,name | account.action_account_form | Accounts | Comptes |
| 933 | model | ir.actions.act_window,name | board_account.act_my_account | Accounts to invoice | Comptes à facturer |
| 934 | view | board.board | 0 | Accounts to invoice | Comptes à facturer |
| 935 | wizard_field | account.automatic.reconcile,init,account_ids | 0 | Account to reconcile | Comptes à réconcilier |
| 936 | wizard_field | hr.timesheet.invoice.create,init,accounts | 0 | Analytic Accounts | Comptes analytiques |
| 937 | view | board.board | 0 | Analytic accounts to close | Comptes analytiques à cloturer |
| 938 | model | ir.model,name | 0 | Analytic account to close | Comptes analytiques à clôturer |
| 939 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_pending | Pending Analytic Accounts | Comptes analytiques en attente |
| 940 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_pending_analytic_accounts | Pending analytic accounts | Comptes analytiques en attente |
| 941 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_open_analytic_accounts | Open analytic accounts | Comptes analytiques ouverts |
| 942 | view | account.journal | 0 | Accounts Allowed (empty for no control) | Comptes autorisés |
| 943 | model | ir.actions.act_window,name | board_account.action_aged_income | Income Accounts | Comptes de revenus |
| 944 | field | account.account,child_id | 0 | Children | Comptes Enfants |
| 945 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed_overpassed | Overpassed accounts | Comptes expirés |
| 946 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_open_invoice_analytic_accounts | Unclosed invoiced accounts | Comptes a facturer non-clôturés |
| 947 | model | ir.actions.act_window,name | board_account.action_aged_receivable | Receivable Accounts | Comptes recevables |
| 948 | model | ir.model,name | 0 | Receivable accounts | Comptes recevables |
| 949 | xsl | stock.picking.list | 0 | Concerns: | Concerne: |
| 950 | field | ir.report.custom.fields,fc0_condition | 0 | Condition | Condition |
| 951 | field | ir.report.custom.fields,fc2_condition | 0 | condition | Condition |
| 952 | field | ir.report.custom.fields,fc1_condition | 0 | condition | Condition |
| 953 | field | workflow.transition,condition | 0 | Condition | Condition |
| 954 | field | account.payment.term.line,condition | 0 | Condition | Condition |
| 955 | view | delivery.grid.line | 0 | Condition | Condition |
| 956 | field | ir.report.custom.fields,fc3_condition | 0 | condition | Condition |
| 957 | selection | account.model.line,date_maturity | 0 | Partner Payment Term | Condition paiement |
| 958 | selection | account.model.line,date | 0 | Partner Payment Term | Condition paiement |
| 959 | field | account.payment.term.line,payment_id | 0 | Payment Term | Condition de paiement |
| 960 | model | ir.model,name | 0 | Payment term | Condition de paiement |
| 961 | field | account.invoice,payment_term | 0 | Payment Term | Condition de paiement |
| 962 | field | account.payment.term,name | 0 | Payment Term | Condition de paiement |
| 963 | model | ir.model,name | 0 | Payment Term | Condition de paiement |
| 964 | view | res.payterm | 0 | Payment term | Condition de paiement |
| 965 | view | account.payment.term | 0 | Payment Term | Condition paiement |
| 966 | view | account.payment.term.line | 0 | Payment Term | Condition paiement |
| 967 | field | res.payterm,name | 0 | Payment term (short name) | Condition paiement |
| 968 | view | account.payment.term.line | 0 | Payment Term | Condition paiement |
| 969 | model | ir.model,name | 0 | Conditionnement | Conditionnement |
| 970 | field | workflow.triggers,workitem_id | 0 | Workitem | Conditions |
| 971 | model | ir.ui.menu,name | account.menu_action_payment_term_form | Payment Terms | Conditions de paiement |
| 972 | model | ir.ui.menu,name | 0 | Payment Terms | Conditions de paiement |
| 973 | field | res.partner,property_payment_term | 0 | Payment Term | Conditions de paiement |
| 974 | view | workflow.workitem | 0 | Workflow Workitems | Conditions de processus |
| 975 | view | workflow.workitem | 0 | Workflow Workitems | Conditions de processus |
| 976 | wizard_view | base_setup.base_setup,finish | 0 | Setup | Configuration |
| 977 | model | ir.ui.menu,name | base.menu_config | Configuration | Configuration |
| 978 | model | ir.actions.wizard,name | base_setup.action_wizard_setup | Setup | Configuration |
| 979 | view | ir.sequence | 0 | Configuration | Configuration |
| 980 | model | ir.actions.wizard,name | base_setup.wizard_base_setup | Setup | Configuration |
| 981 | wizard_view | base_setup.base_setup,update | 0 | Setup | Configuration |
| 982 | selection | stock.picking,state | 0 | Confirmed | Confirmé |
| 983 | selection | account.bank.statement,state | 0 | Confirm | Confirmé |
| 984 | selection | stock.move,state | 0 | Confirmed | Confirmé |
| 985 | selection | hr_timesheet_sheet.sheet,state | 0 | Confirmed | Confirmé |
| 986 | selection | mrp.procurement,state | 0 | Confirmed | Confirmé |
| 987 | selection | purchase.order,state | 0 | Approved | Confirmé par fournisseur |
| 988 | selection | sale.order.line,state | 0 | Confirmed | Confirmée |
| 989 | view | hr_timesheet_sheet.sheet | 0 | Confirm | Confirmer |
| 990 | view | stock.move | 0 | Confirm | Confirmer |
| 991 | view | stock.picking | 0 | Confirm | Confirmer |
| 992 | view | account.bank.statement | 0 | Confirm | Confirmer |
| 993 | view | mrp.procurement | 0 | Confirm | Confirmer |
| 994 | view | account.bank.statement | 0 | Confirm | Confirmer |
| 995 | view | purchase.order | 0 | Confirm Purchase Order | Confirmer cde fourn. |
| 996 | view | stock.inventory | 0 | Confirm Inventory | Confirmer inventaire |
| 997 | view | sale.order | 0 | Confirm Order | Confirmer la commande |
| 998 | view | mrp.production | 0 | Confirm Production | Confirmer la production |
| 999 | model | ir.actions.wizard,name | account.wizard_invoice_state_confirm | Confirm draft invoices | Confirmer les factures brouillon |
| 1000 | view | hr.holidays | 0 | Employee holidays | Congés |
| 1001 | view | hr.employee | 0 | Holidays | Congés |
| 1002 | view | hr.holidays | 0 | Employee holidays | Congés |
| 1003 | model | hr.holidays.status,name | hr.ca | Annual holidays | Congés annuels |
| 1004 | field | hr.employee,holidays | 0 | Employee's holidays | Congés de l'employé |
| 1005 | model | hr.holidays.status,name | hr.ma | Maternity holidays | Congés de maternité |
| 1006 | model | hr.holidays.status,name | hr.jf | Public holidays | Congés légaux |
| 1007 | model | hr.holidays.status,name | hr.status_sick | Sickness holidays | Congés maladie |
| 1008 | model | hr.holidays.status,name | hr.status_unauth | Unauthorised holidays | Congés non autorisés |
| 1009 | model | hr.holidays.status,name | hr.status_unpaid | Unpaid holidays | Congés non payés |
| 1010 | selection | product.template,type | 0 | Consumable | Consommable |
| 1011 | view | mrp.production.lot.line | 0 | Production Products Consommation | Consommation de produits de production |
| 1012 | selection | res.partner.event,type | 0 | Prospect Contact | Contact |
| 1013 | field | account.analytic.account,contact_id | 0 | Contact | Contact |
| 1014 | model | ir.model,name | 0 | Partner Contact | Contact |
| 1015 | field | res.partner.address,name | 0 | Contact Name | Contact |
| 1016 | selection | res.partner.address,type | 0 | Contact | Contact |
| 1017 | field | project.project,contact_id | 0 | Contact | Contact |
| 1018 | selection | res.partner.title,domain | 0 | Contact | Contact |
| 1019 | field | crm.case,partner_address_id | 0 | Partner Contact | Contact partenaire |
| 1020 | model | ir.actions.act_window,name | base.action_partner_address_form | Partner Contacts | Contact partenaire |
| 1021 | model | ir.ui.menu,name | base.menu_partner_address_form | Partner Contacts | Contacts |
| 1022 | view | res.partner.address | 0 | Contacts | Contacts |
| 1023 | model | ir.actions.act_window,name | base.action_partner_addess_tree | Partner contacts | Contacts partenaire |
| 1024 | field | res.request.history,body | 0 | Body | Contenu |
| 1025 | model | ir.actions.report.xml,name | stock.report_location_overview_all | Location Content (With childs) | Contenu de l'emplacement (avec enfants) |
| 1026 | model | ir.actions.report.xml,name | stock.report_location_overview | Location Overview | Contenu de la zone de stockage |
| 1027 | field | ir.actions.report.xml,report_rml_content | 0 | RML content | Contenu RML |
| 1028 | field | ir.actions.report.xml,report_sxw_content | 0 | SXW content | Contenu SXW |
| 1029 | field | stock.location,child_ids | 0 | Contains | Contient |
| 1030 | wizard_button | base_report_designer.modify,get_form,get_form_result | 0 | Continue | Continuer |
| 1031 | wizard_button | base_module_publish.module_publish,init,step1 | 0 | Continue | Continuer |
| 1032 | wizard_button | base_module_publish.module_publish,step1,step2 | 0 | Continue | Continuer |
| 1033 | view | crm.segmentation | 0 | Continue Process | Continuer le processus |
| 1034 | field | ir.report.custom.fields,fc3_operande | 0 | Constraint | Contrainte |
| 1035 | field | ir.report.custom.fields,fc1_operande | 0 | Constraint | Contrainte |
| 1036 | field | ir.report.custom.fields,fc2_operande | 0 | Constraint | Contrainte |
| 1037 | field | ir.report.custom.fields,fc0_operande | 0 | Constraint | Contrainte |
| 1038 | wizard_view | mrp.procurement.compute.all,init | 0 | Control | Contrôle |
| 1039 | wizard_view | mrp.procurement.compute,init | 0 | Control | Contrôle |
| 1040 | model | ir.actions.wizard,name | account.account_analytic_account_analytic_check_report | Analytic Check | Contrôle analytique |
| 1041 | rml | account.analytic.account.analytic.check | 0 | Analytic Check | Contrôle analytique |
| 1042 | model | ir.actions.report.xml,name | account.account_analytic_account_analytic_check | Analytic Check | Contrôle analytique |
| 1043 | model | ir.actions.act_window,name | base.ir_access_act | Access controls | Contrôle d'accès |
| 1044 | view | account.journal | 0 | Entry Controls | Contrôle des ecritures |
| 1045 | model | ir.ui.menu,name | stock.menu_stock_root | Inventory Control | Contrôle d'inventaire |
| 1046 | model | ir.ui.menu,name | base.menu_ir_access_act | Access Controls | Contrôle des accès |
| 1047 | view | ir.model.access | 0 | Access controls | Contrôles d'accès |
| 1048 | view | ir.model.access | 0 | Access controls | Contrôles d'accès |
| 1049 | wizard_view | account_followup.followup.print.all,init | 0 | Email body | Corps du mail |
| 1050 | field | crm.case.rule,act_mail_body | 0 | Mail body | Corps du mail |
| 1051 | wizard_field | account_followup.followup.print.all,init,email_body | 0 | Email body | Corps du mail |
| 1052 | wizard_button | res.partner.ean13,init,correct | 0 | Correct EAN13 | Corriger EAN13 |
| 1053 | field | ir.report.custom.fields,bgcolor | 0 | Background Color | Couleur de fond |
| 1054 | field | account.report.report,color_back | 0 | Back Color | Couleur de fond |
| 1055 | field | account.report.report,color_font | 0 | Font Color | Couleur de font |
| 1056 | field | ir.report.custom.fields,fontcolor | 0 | Font color | Couleur de police |
| 1057 | rml | account.analytic.profit | 0 | Cost | Coût |
| 1058 | wizard_field | hr.timesheet.final.invoice.create,init,price | 0 | Cost | Coût |
| 1059 | wizard_field | hr.timesheet.invoice.create,init,price | 0 | Cost | Coût |
| 1060 | field | res.partner.event,planned_cost | 0 | Planned Cost | Coût estimé |
| 1061 | field | mrp.workcenter,costs_cycle | 0 | Cost per cycle | Coût par cycle |
| 1062 | field | mrp.workcenter,costs_hour | 0 | Cost per hour | Coût par heure |
| 1063 | view | hr.analytic.timesheet | 0 | Total cost | Coût total |
| 1064 | model | ir.actions.act_window,name | act_res_users_2_report_timesheet.invoice | Costs to invoice | Coûts à facturer |
| 1065 | view | board.board | 0 | Costs to invoice | Coûts à facturer |
| 1066 | model | ir.model,name | 0 | Costs to invoice | Coûts à facturer |
| 1067 | model | ir.actions.act_window,name | account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal | Costs & revenues | Coûts et revenus |
| 1068 | view | crm.case | 0 | Planned costs | Coûts planifiés |
| 1069 | field | crm.case,planned_cost | 0 | Planned Costs | Coûts prévus |
| 1070 | field | account.analytic.account,total_cost | 0 | Total cost | Coûts totaux |
| 1071 | field | account_followup.stat,credit | 0 | Credit | Crédit |
| 1072 | rml | account.analytic.account.cost_ledger | 0 | Credit | Crédit |
| 1073 | rml | account.account.balance | 0 | Credit | Crédit |
| 1074 | rml | account.analytic.account.inverted.balance | 0 | Credit | Crédit |
| 1075 | rml | account.analytic.account.analytic.check | 0 | Credit | Crédit |
| 1076 | field | account.move.line,credit | 0 | Credit | Crédit |
| 1077 | field | report.hr.timesheet.invoice.journal,cost | 0 | Credit | Crédit |
| 1078 | rml | account.analytic.account.analytic.check | 0 | Credit | Crédit |
| 1079 | rml | account.central.journal | 0 | Credit | Crédit |
| 1080 | rml | account.general.ledger | 0 | Credit | Crédit |
| 1081 | rml | account.third_party_ledger | 0 | Credit | Crédit |
| 1082 | rml | account.tax.code.entries | 0 | Credit | Crédit |
| 1083 | field | account.model.line,credit | 0 | Credit | Crédit |
| 1084 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Credit | Crédit |
| 1085 | rml | account.analytic.account.balance | 0 | Credit | Crédit |
| 1086 | rml | account.vat.declaration | 0 | Credit | Crédit |
| 1087 | rml | account.analytic.account.analytic.check | 0 | Credit | Crédit |
| 1088 | rml | account.partner.balance | 0 | Credit | Crédit |
| 1089 | field | account.account,credit | 0 | Credit | Crédit |
| 1090 | view | account.report.report | 0 | credit('ACCOUNT_CODE') | Crédit |
| 1091 | rml | account.partner.balance | 0 | Credit | Crédit |
| 1092 | rml | account.journal.period.print | 0 | Credit | Crédit |
| 1093 | field | res.partner,credit | 0 | Receivable | Crédit |
| 1094 | view | account.report.report | 0 | Account credit: | Credit Compte: |
| 1095 | view | account.invoice | 0 | Create | Créer |
| 1096 | wizard_button | crm.case.section.menu,init,create | 0 | Create menu Entries | Créer des entrées au menu |
| 1097 | wizard_button | hr.timesheet.final.invoice.create,init,create | 0 | Create invoices | Créer des factures |
| 1098 | wizard_view | crm.case.section.menu,init | 0 | Create menus for cases | Créer des menus pour les cas |
| 1099 | model | ir.actions.wizard,name | crm.wizard_case_section_menu | Create menus for a case section | Créer des menus pour une section de cas |
| 1100 | view | account.model | 0 | Create entries | Créer entrées |
| 1101 | view | sale.order | 0 | Create Invoice | Créer facture |
| 1102 | model | ir.actions.wizard,name | stock.wizard_invoice_onshipping | Create invoice | Créer facture |
| 1103 | wizard_button | sale.order.line.make_invoice,init,invoice | 0 | Create invoices | Créer les factures |
| 1104 | wizard_button | sale.order.make_invoice,init,invoice | 0 | Create invoices | Créer les factures |
| 1105 | wizard_button | hr.timesheet.invoice.create,init,create | 0 | Create invoices | Créer les factures |
| 1106 | wizard_view | sale.order.line.make_invoice,init | 0 | Create invoices | Créer les factures |
| 1107 | wizard_view | sale.order.make_invoice,init | 0 | Create invoices | Créer les factures |
| 1108 | wizard_button | delivery.sale.order,init,delivery | 0 | Create delivery line | Créer les lignes de livraison |
| 1109 | wizard_view | delivery.sale.order,init | 0 | Create deliveries | Créer les livraisons |
| 1110 | wizard_field | account.fiscalyear.close,init,report_new | 0 | Create new entries | Créer nouvelles entrées |
| 1111 | wizard_button | scrum.product.backlog.task.create,init,create | 0 | Create Tasks | Créer tâches |
| 1112 | wizard_view | scrum.product.backlog.task.create,init | 0 | Create Tasks | Créer tâches |
| 1113 | model | ir.model,name | 0 | Follow-Ups Criteria | Critère de relance |
| 1114 | field | crm.segmentation,segmentation_line | 0 | Criteria | Critères |
| 1115 | view | crm.case.rule | 0 | Criterions to be checked | Critères à vérifier |
| 1116 | view | crm.segmentation | 0 | Segmentation Test | Critères de segmentation |
| 1117 | model | ir.ui.menu,name | crm.menu_crm | CRM & SRM | CRM & SRM |
| 1118 | field | ir.report.custom.fields,cumulate | 0 | Cumulate | Cumul |
| 1119 | selection | account.report.report,color_back | 0 | Cyan | Cyan |
| 1120 | selection | account.report.report,color_font | 0 | Cyan | Cyan |
| 1121 | field | res.partner.event,date | 0 | Date | Date |
| 1122 | rml | account.analytic.account.quantity_cost_ledger | 0 | Date | Date |
| 1123 | rml | account.analytic.account.cost_ledger | 0 | Date | Date |
| 1124 | field | hr.attendance,name | 0 | Date | Date |
| 1125 | rml | account.journal.period.print | 0 | Date | Date |
| 1126 | field | crm.case.log,date | 0 | Date | Date |
| 1127 | field | crm.case,date | 0 | Date | Date |
| 1128 | field | board.note,date | 0 | Date | Date |
| 1129 | field | res.request,date_sent | 0 | Date | Date |
| 1130 | wizard_field | account.subscription.generate,init,date | 0 | Date | Date |
| 1131 | rml | purchase.quotation | 0 | Date | Date |
| 1132 | field | res.partner,date | 0 | Date | Date |
| 1133 | rml | account_followup.followup.print | 0 | Date: | Date |
| 1134 | field | account.bank.statement,date | 0 | Date | Date |
| 1135 | rml | account_followup.followup.print | 0 | Date | Date |
| 1136 | wizard_field | hr.timesheet.invoice.create,init,date | 0 | Date | Date |
| 1137 | field | account.subscription.line,date | 0 | Date | Date |
| 1138 | field | account.bank.statement.reconcile,name | 0 | Date | Date |
| 1139 | field | account.move.line,date | 0 | Effective date | Date |
| 1140 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Date | Date |
| 1141 | rml | account.third_party_ledger | 0 | Date | Date |
| 1142 | field | account.bank.statement.line,date | 0 | Date | Date |
| 1143 | field | hr_timesheet_sheet.sheet.day,name | 0 | Date | Date |
| 1144 | rml | account.rappel | 0 | Date | Date |
| 1145 | field | account.analytic.line,date | 0 | Date | Date |
| 1146 | rml | account.analytic.account.journal | 0 | Date | Date |
| 1147 | rml | account.tax.code.entries | 0 | Date | Date |
| 1148 | wizard_field | hr.timesheet.final.invoice.create,init,date | 0 | Date | Date |
| 1149 | xsl | account.transfer | 0 | Date | Date |
| 1150 | rml | account.general.ledger | 0 | Date | Date |
| 1151 | field | hr_timesheet_sheet.sheet,date_current | 0 | Current date | Date actuelle |
| 1152 | field | purchase.order,date_approve | 0 | Date Approved | Date approbation |
| 1153 | field | account.model.line,date | 0 | Current Date | Date courante |
| 1154 | field | stock.inventory,date | 0 | Date create | Date création |
| 1155 | field | stock.picking,move_lot_id | 0 | Moves created | Date création |
| 1156 | field | stock.move,date | 0 | Date Created | Date création |
| 1157 | field | stock.production.lot,date | 0 | Date create | Date création |
| 1158 | field | stock.tracking,date | 0 | Date create | Date création |
| 1159 | view | project.project | 0 | Date Stop: %(date_stop)s | Date d'arrêt: %(date_stop)s |
| 1160 | field | account.invoice,date_due | 0 | Due Date | Date d'échéance |
| 1161 | xsl | stock.picking.list | 0 | Packing Date | Date de colisage |
| 1162 | rml | sale.shipping | 0 | Shipping date | Date d'envoi |
| 1163 | field | res.request.history,date_sent | 0 | Date sent | Date d'envoi |
| 1164 | xsl | stock.picking.list | 0 | Shipping Date | Date d'expédition |
| 1165 | rml | account.third_party_ledger | 0 | Printing date: | Date d'impression |
| 1166 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Printing date: | Date d'impression |
| 1167 | rml | accounting.report | 0 | Printing date: | Date d'impression |
| 1168 | rml | account.analytic.budget.print | 0 | Printing date: | Date d'impression |
| 1169 | rml | account.analytic.account.analytic.check | 0 | Printing date: | Date d'impression |
| 1170 | rml | account.general.ledger | 0 | Printing date: | Date d'impression |
| 1171 | rml | account.central.journal | 0 | Printing date: | Date d'impression : |
| 1172 | rml | account.analytic.account.balance | 0 | Printing date: | Date d'impression : |
| 1173 | rml | account.budget | 0 | Printing date: | Date d'impression : |
| 1174 | rml | account.journal.period.print | 0 | Printing date: | Date d'impression : |
| 1175 | rml | account.general.journal | 0 | Printing date: | Date d'impression : |
| 1176 | rml | account.vat.declaration | 0 | Printing date: | Date d'impression : |
| 1177 | rml | account.analytic.account.journal | 0 | Printing date: | Date d'impression : |
| 1178 | rml | account.analytic.account.cost_ledger | 0 | Printing date: | Date d'impression : |
| 1179 | rml | account.partner.balance | 0 | Printing date: | Date d'impression : |
| 1180 | rml | account.analytic.account.inverted.balance | 0 | Printing date: | Date d'impression : |
| 1181 | rml | account.analytic.account.quantity_cost_ledger | 0 | Printing date: | Date d'impression : |
| 1182 | rml | account.account.balance | 0 | Printing date: | Date d'impression : |
| 1183 | field | hr_timesheet_sheet.sheet,date_to | 0 | Date to | Date de |
| 1184 | field | hr_timesheet_sheet.sheet,date_from | 0 | Date from | Date de |
| 1185 | wizard_field | hr_timesheet.si_so,sign_in,date | 0 | Closing Date | Date de clôture |
| 1186 | rml | sale.order | 0 | Date ordered : | Date de commande |
| 1187 | field | purchase.order,date_order | 0 | Date Ordered | Date de commande |
| 1188 | field | sale.order,date_order | 0 | Date Ordered | Date de commande |
| 1189 | rml | sale.shipping | 0 | Order date | Date de commande |
| 1190 | rml | purchase.order | 0 | Date ordered : | Date de commande: |
| 1191 | field | account.move.reconcile,create_date | 0 | Creation date | Date de création |
| 1192 | field | stock.picking,date | 0 | Date create | Date de création |
| 1193 | field | account.move.line,date_created | 0 | Creation date | Date de création |
| 1194 | field | res.request,create_date | 0 | Created date | Date de création |
| 1195 | field | crm.case,create_date | 0 | Created | Date de création |
| 1196 | selection | crm.case.rule,trg_date_type | 0 | Creation Date | Date de création |
| 1197 | field | account.fiscalyear,date_start | 0 | Start date | Date de début |
| 1198 | wizard_field | hr.timesheet.attendance.report,init,init_date | 0 | Starting Date | Date de début |
| 1199 | wizard_field | hr_timesheet.si_so,sign_in,date_start | 0 | Starting Date | Date de début |
| 1200 | wizard_field | hr.print_week,init,init_date | 0 | Starting Date | Date de début |
| 1201 | wizard_field | hr_timesheet.si_so,sign_out,date | 0 | Starting Date | Date de début |
| 1202 | field | product.pricelist.version,date_start | 0 | Start Date | Date de début |
| 1203 | field | project.task.work,date | 0 | Date | Date de début |
| 1204 | view | project.project | 0 | Date Start: %(date_start)s | Date de début: %(date_start)s |
| 1205 | field | crm.case.rule,trg_date_type | 0 | Trigger Date | Date de déclenchement |
| 1206 | field | account.analytic.account,date_start | 0 | Date Start | Date de départ |
| 1207 | field | account.invoice,date_invoice | 0 | Date Invoiced | Date de facturation |
| 1208 | rml | account.invoice | 0 | Invoice Date: | Date de facturation: |
| 1209 | field | crm.case,date_closed | 0 | Closed | Date de fermeture |
| 1210 | field | account.analytic.account,date | 0 | Date End | Date de fin |
| 1211 | field | account.fiscalyear,date_stop | 0 | End date | Date de fin |
| 1212 | field | product.pricelist.version,date_end | 0 | End Date | Date de fin |
| 1213 | wizard_field | hr.timesheet.attendance.report,init,end_date | 0 | Ending Date | Date de fin |
| 1214 | wizard_field | hr.print_week,init,end_date | 0 | Ending Date | Date de fin |
| 1215 | field | crm.case,date_action_last | 0 | Last Action | Dernière action |
| 1216 | selection | crm.case.rule,trg_date_type | 0 | Last Action Date | Date de la dernière action |
| 1217 | field | crm.case,date_action_next | 0 | Next Action | Prochaine action |
| 1218 | field | ir.model.data,date_update | 0 | Update Date | Date de mise à jour |
| 1219 | field | mrp.bom.revision,date | 0 | Modification Date | Date de modification |
| 1220 | field | res.partner.address,birthdate | 0 | Birthdate | Date de naissance |
| 1221 | field | stock.production.lot.revision,date | 0 | Revision date | Date de révision |
| 1222 | field | account.move.line,followup_date | 0 | Latest Follow-up | Date de suivi |
| 1223 | field | hr.timesheet,date_from | 0 | Starting date | Date début |
| 1224 | field | project.task,date_start | 0 | Date Start | Date début |
| 1225 | field | mrp.production,date_start | 0 | Start Date | Date début |
| 1226 | field | res.request,trigger_date | 0 | Trigger Date | Date déclenchement |
| 1227 | field | account.analytic.account,last_invoice_date | 0 | Last invoice date | Date dernière facture |
| 1228 | field | account.analytic.account,last_worked_date | 0 | Last worked date | Date dernière tâche |
| 1229 | field | account.analytic.account,last_worked_invoiced_date | 0 | Last invoiced worked date | Date dernière tâche facturée |
| 1230 | selection | account.model.line,date_maturity | 0 | Date of the day | Date du jour |
| 1231 | selection | account.model.line,date | 0 | Date of the day | Date du jour |
| 1232 | wizard_field | hr_timesheet.si_so,sign_out,server_date | 0 | Current Date | Date du jour |
| 1233 | wizard_field | hr_timesheet.si_so,sign_in,server_date | 0 | Current Server Date | Date du serveur |
| 1234 | field | account.model.line,date_maturity | 0 | Maturity date | Date échéance |
| 1235 | field | account.move.line,date_maturity | 0 | Maturity date | Date échéance |
| 1236 | field | mrp.procurement,date_close | 0 | Date Closed | Date fermée |
| 1237 | field | mrp.production,date_finnished | 0 | End Date | Date fin |
| 1238 | field | project.task,date_close | 0 | Date Closed | Date fin |
| 1239 | field | stock.move.lot,date_moved | 0 | Actual date | Date finale |
| 1240 | field | ir.model.data,date_init | 0 | Init Date | Date initiale |
| 1241 | field | project.task,date_deadline | 0 | Deadline | Date limite |
| 1242 | field | stock.move.lot,date_planned | 0 | Scheduled date | Date planifiée |
| 1243 | field | mrp.production,date_planned | 0 | Scheduled date | Date prévue |
| 1244 | field | stock.move,date_planned | 0 | Scheduled date | Date prévue |
| 1245 | field | mrp.procurement,date_planned | 0 | Scheduled date | Date prévue |
| 1246 | field | purchase.order.line,date_planned | 0 | Scheduled date | Date prévue |
| 1247 | field | crm.case,date_deadline | 0 | Deadline | Deadline |
| 1248 | rml | account.rappel | 0 | Date: | Date: |
| 1249 | view | account.analytic.account | 0 | Key dates | Dates clés |
| 1250 | rml | account.analytic.account.analytic.check | 0 | to | De |
| 1251 | rml | account.third_party_ledger | 0 | From | De |
| 1252 | rml | account.analytic.budget.print | 0 | to | De |
| 1253 | wizard_field | account.analytic.profit,init,date_from | 0 | From | De |
| 1254 | rml | account.analytic.budget.print | 0 | From | De |
| 1255 | wizard_view | base_setup.base_setup,charts | 0 | There is many other charts on http://www.tinyerp.com/ | De nombreux autres plans sont disponibles sur http://www.tinyerp.com/ |
| 1256 | rml | account.central.journal | 0 | Debit | Débit |
| 1257 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Debit | Débit |
| 1258 | rml | account.third_party_ledger | 0 | Debit | Débit |
| 1259 | rml | account.partner.balance | 0 | Debit | Débit |
| 1260 | field | report.hr.timesheet.invoice.journal,revenue | 0 | Debit | Débit |
| 1261 | rml | account.vat.declaration | 0 | Debit | Débit |
| 1262 | rml | account.general.ledger | 0 | Debit | Débit |
| 1263 | rml | account.analytic.account.balance | 0 | Debit | Débit |
| 1264 | rml | account.analytic.account.cost_ledger | 0 | Debit | Débit |
| 1265 | rml | account.tax.code.entries | 0 | Debit | Débit |
| 1266 | field | res.partner,debit | 0 | Payable | Débit |
| 1267 | field | account.model.line,debit | 0 | Debit | Débit |
| 1268 | rml | account.partner.balance | 0 | Debit | Débit |
| 1269 | rml | account.analytic.account.inverted.balance | 0 | Debit | Débit |
| 1270 | rml | account.account.balance | 0 | Debit | Débit |
| 1271 | rml | account.journal.period.print | 0 | Debit | Débit |
| 1272 | field | account.move.line,debit | 0 | Debit | Débit |
| 1273 | field | account.account,debit | 0 | Debit | Débit |
| 1274 | field | account_followup.stat,debit | 0 | Debit | Débit |
| 1275 | rml | account.analytic.account.analytic.check | 0 | Debit | Débit |
| 1276 | rml | account.analytic.account.analytic.check | 0 | Debit | Débit |
| 1277 | rml | account.analytic.account.analytic.check | 0 | Debit | Débit |
| 1278 | model | account.account.type,name | account.account_type_receivable | Receivable | Débiteurs |
| 1279 | field | workflow.activity,flow_start | 0 | Flow Start | Début de flux |
| 1280 | wizard_field | account.partner.balance.report,init,date1 | 0 | Start of period | Début de la période |
| 1281 | field | account.period,date_start | 0 | Start of period | Début de la période |
| 1282 | wizard_field | account.budget.report,init,date1 | 0 | Start of period | Début de la période |
| 1283 | wizard_field | account.analytic.account.balance.report,init,date1 | 0 | Start of period | Début de la période |
| 1284 | wizard_field | account.analytic.account.journal.report,init,date1 | 0 | Start of period | Début de la période |
| 1285 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,date1 | 0 | Start of period | Début de la période |
| 1286 | wizard_field | account.analytic.account.cost_ledger.report,init,date1 | 0 | Start of period | Début de la période |
| 1287 | field | account.subscription,date_start | 0 | Starting date | Début de la période |
| 1288 | wizard_field | account.analytic.account.inverted.balance.report,init,date1 | 0 | Start of period | Début de la période |
| 1289 | wizard_field | account.automatic.reconcile,init,date1 | 0 | Start of period | Début de période |
| 1290 | field | hr.holidays,date_from | 0 | Vacation start day | Début du congé |
| 1291 | field | project.project,date_start | 0 | Project started on | Début du projet |
| 1292 | field | account.bank.statement.line,statement_id | 0 | Statement | Déclaration |
| 1293 | view | sale.order.line | 0 | Automatic Declaration | Déclaration automatique |
| 1294 | view | sale.order | 0 | Automatic Declaration | Déclaration automatique |
| 1295 | view | account.tax | 0 | Tax Declaration | Déclaration de TVA |
| 1296 | rml | account.vat.declaration | 0 | Tax Report | Déclaration TVA |
| 1297 | model | ir.model,name | 0 | workflow.triggers | Déclencheurs de workflow |
| 1298 | model | ir.model,name | 0 | ir.default | Défaut |
| 1299 | selection | res.partner.address,type | 0 | Default | Défaut |
| 1300 | wizard_view | base_setup.base_setup,company | 0 | Define main company | Définir la société principale |
| 1301 | model | ir.ui.menu,name | base.menu_company_def | Define Main Company | Définir la société principale |
| 1302 | model | ir.ui.menu,name | base.menu_currency_def | Define Currencies | Définir les devises |
| 1303 | view | hr.action.reason | 0 | Define attendance reason | Définir les motifs de pointage |
| 1304 | model | ir.ui.menu,name | base.menu_partenaire_def | Define Partners | Définir les partenaires |
| 1305 | model | ir.ui.menu,name | base.menu_action_res_roles_form | Define Roles | Définir les rôles |
| 1306 | view | hr.holidays.status | 0 | Define holiday status | Définir les types de congés |
| 1307 | model | ir.ui.menu,name | base.menu_users_list | Define Users | Définir les utilisateurs |
| 1308 | help | account.account,close_method | 0 | Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only. | Définit comment procéder les entrées de ce compte quand on cloture une année fiscale. Aucun enléve toutes les entrées pour démarrer avec un compte vide pour la nouvelle année fiscale. Solde crée seulement une entrée des années précédentes. Non réconcilié garde le détail des entrées non réconciliée seulement. |
| 1309 | view | account.analytic.budget.post | 0 | Definition | Définition |
| 1310 | view | account.budget.post | 0 | Definition | Définition de campagne |
| 1311 | view | project.task | 0 | Task definition | Définition de la tâche |
| 1312 | model | ir.ui.menu,name | account.menu_action_account_form | Accounts Definition | Définition des comptes |
| 1313 | model | ir.ui.menu,name | account.menu_action_account_journal_form | Journal Definition | Définition des journaux |
| 1314 | model | ir.ui.menu,name | account.account_def_analytic_journal | Analytic Journal Definition | Définition des journaux analytiques |
| 1315 | model | ir.ui.menu,name | account.menu_action_model_form | Models Definition | Définition des modèles |
| 1316 | view | project.project | 0 | Task definition | Définition des tâches |
| 1317 | view | crm.case.rule | 0 | Delay after trigger date: | Délai après date déclenchement: |
| 1318 | field | product.template,sale_delay | 0 | Customer lead time | Délai d'appro. |
| 1319 | wizard_field | mrp.procurement.compute,init,po_lead | 0 | PO Lead Time | Délai d'approvisionnement |
| 1320 | wizard_field | mrp.procurement.compute.all,init,po_lead | 0 | PO Lead Time | Délai d'approvisionnement |
| 1321 | field | product.template,produce_delay | 0 | Manufacturing lead time | Délai de fabrication |
| 1322 | field | product.supplierinfo,delay | 0 | Delivery delay | Délai de livraison |
| 1323 | field | product.template,seller_delay | 0 | Supplier lead time | Délai de livraison |
| 1324 | model | ir.actions.act_window,name | base.action_payterm_form | Payment term | Délai de paiement |
| 1325 | field | account.payment.term,line_ids | 0 | Terms | Délais |
| 1326 | wizard_field | hr.timesheet.attendance.report,init,max_delay | 0 | Max. Delay (Min) | Délais max (Min) |
| 1327 | model | ir.ui.menu,name | purchase.menu_purchase_order_draft | Requests For Quotation | Demande de devis |
| 1328 | model | ir.actions.act_window,name | purchase.purchase_form_action2 | Request for quotation | demande de devis |
| 1329 | view | hr.holidays | 0 | Vacations requests | Demandes de vacances |
| 1330 | model | ir.actions.act_window,name | 313 | Helpdesk Cases | Demandes Helpdesk |
| 1331 | model | ir.actions.act_window,name | 324 | Canceled Helpdesk Cases | Demandes Helpdesk annullées |
| 1332 | model | ir.actions.act_window,name | 327 | Pending Helpdesk Cases | Demandes Helpdesk en attente |
| 1333 | model | ir.actions.act_window,name | 328 | Draft Helpdesk Cases | Demandes Helpdesk en brouillon |
| 1334 | model | ir.actions.act_window,name | 323 | Late Helpdesk Cases | Demandes Helpdesk en retard |
| 1335 | model | ir.actions.act_window,name | 322 | Unassigned Helpdesk Cases | Demandes Helpdesk non assignées |
| 1336 | model | ir.actions.act_window,name | 329 | Unassigned Helpdesk Cases | Demandes Helpdesk non assignées |
| 1337 | model | ir.actions.act_window,name | 326 | Open Helpdesk Cases | Demandes Helpdesk ouvertes |
| 1338 | wizard_field | account.third_party_ledger.report,init,date1 | 0 | Start of period | Démarrer la période |
| 1339 | wizard_field | account.analytic.account.analytic.check.report,init,date1 | 0 | Start of period | Démarrer période |
| 1340 | wizard_field | account.analytic.budget.report,init,date1 | 0 | Start of period | Démarrer période |
| 1341 | wizard_field | base_module_publish.module_publish,step1,demourl | 0 | Demo URL | Démo lien |
| 1342 | view | hr.department | 0 | department | département |
| 1343 | view | hr.department | 0 | Department | département |
| 1344 | field | hr.department,parent_id | 0 | Parent Department | Département parent |
| 1345 | model | ir.actions.act_window,name | hr.open_module_tree_department | Departments | Départements |
| 1346 | model | ir.actions.act_window,name | hr.open_module_tree_department_tree | Departments | Départements |
| 1347 | field | hr.department,child_ids | 0 | Childs Departments | Départements enfants |
| 1348 | field | account.tax,child_depend | 0 | Tax on Childs | Dépend d'enfants ? |
| 1349 | view | ir.module.module | 0 | Dependencies | Dépendances |
| 1350 | field | ir.module.module,dependencies_id | 0 | Dependencies | Dépendances |
| 1351 | view | ir.module.module | 0 | Dependencies | Dépendances |
| 1352 | model | ir.model,name | 0 | Module dependency | Dépendances entre les modules |
| 1353 | field | account.budget.post,dotation_ids | 0 | Expenses | Dépense |
| 1354 | selection | account.budget.post,sens | 0 | Charge | Dépense |
| 1355 | field | account.analytic.budget.post,dotation_ids | 0 | Expenses | Dépenses |
| 1356 | view | account.analytic.budget.post.dotation | 0 | Analytic Budget items expenses | Dépenses du budget |
| 1357 | view | account.analytic.budget.post.dotation | 0 | Analytic Budget items expenses | Dépenses du budget |
| 1358 | view | account.budget.post.dotation | 0 | Budget items expenses | Dépenses poste budgétaire |
| 1359 | view | account.budget.post.dotation | 0 | Budget items expenses | Dépenses poste budgétaire |
| 1360 | model | ir.actions.wizard,name | account.wizard_move_line_select | Move line select | Déplacer la ligne sélectionnée |
| 1361 | view | stock.move.lot | 0 | Move Lot | Déplacer lot |
| 1362 | field | stock.picking,address_id | 0 | Partner | Déplacer vers l'adresse |
| 1363 | field | stock.picking,loc_move_id | 0 | Final location | Déplacer vers emplacement |
| 1364 | view | ir.module.repository | 0 | Repository | Dépôt de module |
| 1365 | model | ir.model,name | 0 | Module Repository | Dépôt de modules |
| 1366 | selection | mrp.procurement,procure_method | 0 | from stock | Depuis le stock |
| 1367 | wizard_view | account.move.line.unreconcile,init | 0 | Unreconciliation | Déréconciliation |
| 1368 | wizard_view | account.reconcile.unreconcile,init | 0 | Unreconciliation | Déréconciliation |
| 1369 | wizard_view | account.move.line.unreconcile.select,init | 0 | Unreconciliation | Déréconciliation |
| 1370 | wizard_button | account.reconcile.unreconcile,init,unrec | 0 | Unreconcile | Déréconcilie |
| 1371 | wizard_button | account.move.line.unreconcile,init,unrec | 0 | Unreconcile | Déréconcilie |
| 1372 | field | crm.case,email_last | 0 | Latest E-Mail | Dernier e-mail |
| 1373 | field | mrp.bom.revision,last_indice | 0 | last indice | Dernier index |
| 1374 | field | account_followup.stat,date_move_last | 0 | Last move | Dernier mouvement |
| 1375 | field | account.move.line,followup_line_id | 0 | Follow-up Level | Dernier suivi |
| 1376 | field | mrp.procurement,message | 0 | Latest error | Dernière erreur |
| 1377 | field | ir.cron,nextcall | 0 | Next call date | Dernière exécution |
| 1378 | field | ir.module.module,latest_version | 0 | Latest version | Dernière version |
| 1379 | field | account_followup.stat,date_followup | 0 | Latest followup | Derniere relance |
| 1380 | view | ir.report.custom | 0 | Unsubscribe Report | Désactiver état |
| 1381 | field | project.task,cust_desc | 0 | Description for the customer | Descript. pour le client |
| 1382 | wizard_field | base_module_publish.module_publish,step1,description | 0 | Description | Description |
| 1383 | wizard_view | base_module_publish.module_publish,step1 | 0 | Description | Description |
| 1384 | field | purchase.order.line,name | 0 | Description | Description |
| 1385 | field | pricelist.partnerinfo,name | 0 | Description | Description |
| 1386 | field | mrp.property,description | 0 | Description | Description |
| 1387 | wizard_field | project.task.close,mail_ask,description | 0 | Description | Description |
| 1388 | view | project.task | 0 | Description | Description |
| 1389 | field | purchase.order,name | 0 | Order Description | Description |
| 1390 | rml | account_followup.followup.print | 0 | Description | Description |
| 1391 | field | ir.attachment,description | 0 | Description | Description |
| 1392 | field | sale.order.line,name | 0 | Description | Description |
| 1393 | view | res.request | 0 | Description | Description |
| 1394 | field | mrp.property.group,description | 0 | Description | Description |
| 1395 | field | mrp.routing.workcenter,note | 0 | Description | Description |
| 1396 | field | mrp.routing,note | 0 | Description | Description |
| 1397 | field | account.analytic.line,name | 0 | Description | Description |
| 1398 | field | account.payment.term,note | 0 | Description | Description |
| 1399 | field | account.invoice.line,name | 0 | Description | Description |
| 1400 | view | product.product | 0 | Description | Description |
| 1401 | field | sale.order,name | 0 | Order Description | Description |
| 1402 | view | crm.segmentation | 0 | Segmentation Description | Description |
| 1403 | field | product.template,description | 0 | Description | Description |
| 1404 | view | res.partner.event | 0 | Description | Description |
| 1405 | field | account_followup.followup,description | 0 | Description | Description |
| 1406 | field | res.partner.event,description | 0 | Description | Description |
| 1407 | xsl | stock.picking.list | 0 | Description | Description |
| 1408 | field | crm.segmentation,description | 0 | Description | Description |
| 1409 | field | mrp.workcenter,note | 0 | Description | Description |
| 1410 | field | res.request,name | 0 | Subject | Description |
| 1411 | view | mrp.property | 0 | Description | Description |
| 1412 | view | product.product | 0 | Description | Description |
| 1413 | field | project.task,description | 0 | Description | Description |
| 1414 | field | stock.production.lot.revision,description | 0 | Description | Description |
| 1415 | field | account_followup.followup.line,description | 0 | Description | Description |
| 1416 | field | ir.module.module,description | 0 | Description | Description |
| 1417 | field | account.analytic.account,description | 0 | Description | Description |
| 1418 | rml | account.rappel | 0 | Description | Description |
| 1419 | field | mrp.bom.revision,description | 0 | Description | Description |
| 1420 | field | account.bank.statement.reconcile.line,name | 0 | Description | Description |
| 1421 | field | project.task.type,description | 0 | Description | Description |
| 1422 | field | crm.case,description | 0 | Your action | Description |
| 1423 | rml | account.invoice | 0 | Description | Description |
| 1424 | field | account.invoice,name | 0 | Description | Description |
| 1425 | view | ir.attachment | 0 | Description | Description |
| 1426 | field | crm.case.history,description | 0 | Description | Description |
| 1427 | view | account_followup.followup | 0 | Description | Description |
| 1428 | field | account.tax.code,info | 0 | Description | Description |
| 1429 | field | hr.holidays,name | 0 | Description | Description |
| 1430 | field | hr_timesheet_sheet.sheet,name | 0 | Description | Description |
| 1431 | view | project.project | 0 | Description | Description |
| 1432 | field | product.template,description_purchase | 0 | Purchase Description | Description achat |
| 1433 | field | ir.model.fields,field_description | 0 | Field Description | Description champs |
| 1434 | view | project.project | 0 | Customer Description | Description client |
| 1435 | view | project.task | 0 | Customer Description | Description client |
| 1436 | field | ir.module.module,shortdesc | 0 | Short description | Description courte |
| 1437 | view | product.product | 0 | Purchase Description | Description d'achat |
| 1438 | view | product.template | 0 | Purchase Description | Description d'achat |
| 1439 | view | product.product | 0 | Sale Description | Description de vente |
| 1440 | view | product.template | 0 | Sale Description | Description de vente |
| 1441 | view | crm.case.history | 0 | Case Description | Description des cas |
| 1442 | view | product.pricelist.item | 0 | Rules Test Match | Test d'appliquation de la regle |
| 1443 | field | crm.case,name | 0 | Description | Description cas |
| 1444 | view | ir.model | 0 | Model Description | Description du modèle |
| 1445 | view | ir.model | 0 | Model Description | Description du modèle |
| 1446 | field | stock.move.lot,name | 0 | Move Description | Description du mouvement |
| 1447 | field | stock.move,name | 0 | Name | Description du Mvt. |
| 1448 | rml | purchase.order | 0 | Product Description | Description du produit |
| 1449 | model | ir.actions.report.xml,name | project.report_project_desc | Project Description | Description du projet |
| 1450 | wizard_field | hr_timesheet.si_so,sign_in,info | 0 | Work Description | Description du travail |
| 1451 | view | res.partner.events | 0 | General Description | Description générale |
| 1452 | view | res.partner.event | 0 | General Description | Description générale |
| 1453 | view | sale.order | 0 | Manual Description | Description manuelle |
| 1454 | field | product.template,description_sale | 0 | Sale Description | Description vente |
| 1455 | view | product.product | 0 | Descriptions | Descriptions |
| 1456 | view | product.template | 0 | Descriptions | Descriptions |
| 1457 | rml | sale.shipping | 0 | Designation | Désignation |
| 1458 | view | sale.order.line | 0 | Manual Designation | Désignation manuelle |
| 1459 | view | ir.module.module | 0 | Uninstall (beta) | Désinstaller |
| 1460 | 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 ? |
| 1461 | xsl | stock.picking.list | 0 | Recipient | Destinataire |
| 1462 | view | delivery.grid | 0 | Destination | Destination |
| 1463 | field | purchase.order.line,move_dest_id | 0 | Reservation Destination | Destination de la réservation |
| 1464 | selection | account.account.type,close_method | 0 | Detail | Détail |
| 1465 | selection | account.account,close_method | 0 | Detail | Détail |
| 1466 | model | ir.model,name | 0 | Sale Order line | Ligne de commande |
| 1467 | field | stock.move,sale_line_id | 0 | Sale Order Line | Ligne de commande |
| 1468 | view | purchase.order.line | 0 | Purchase Order Line | Ligne de commande |
| 1469 | model | ir.model,name | 0 | Purchase Order line | Ligne de commande |
| 1470 | view | purchase.order.line | 0 | Order Line | Ligne de commande |
| 1471 | view | purchase.order.line | 0 | Purchase Order Line | Ligne de commande |
| 1472 | field | mrp.procurement,purchase_line_id | 0 | Purchase Order Line | Détail d'une commande d'achat |
| 1473 | model | ir.model,name | 0 | Account Subscription Line | Détail d'une écritures périodiques |
| 1474 | model | ir.model,name | 0 | Payment Term Line | Détail de la condition de paiement |
| 1475 | view | account.invoice.line | 0 | Invoice Line | Détail de la facture |
| 1476 | view | account.invoice.line | 0 | Invoice Line | Détail de la facture |
| 1477 | model | ir.model,name | 0 | Segmentation line | Détail de la segmentation |
| 1478 | model | ir.model,name | 0 | Bank Statement Line | Détail du relevé bancaire |
| 1479 | rml | account.analytic.budget.print | 0 | Budget item detail | Détail ligne de budget |
| 1480 | rml | account.budget | 0 | Budget item detail | Détail postes budgétaires |
| 1481 | selection | res.partner.event,partner_type | 0 | Retailer | Détaillant |
| 1482 | rml | purchase.quotation | 0 | Request for Quotation | Devis |
| 1483 | selection | purchase.order,state | 0 | Request for Quotation | Devis |
| 1484 | model | ir.actions.report.xml,name | purchase.report_purchase_quotation | Request for Quotation | Devis |
| 1485 | field | res.company,currency_id | 0 | Currency | Devise |
| 1486 | field | account.bank.statement,currency | 0 | Currency | Devise |
| 1487 | wizard_field | base_setup.base_setup,company,currency | 0 | Currency | Devise |
| 1488 | field | account.move.line,currency_id | 0 | Currency | Devise |
| 1489 | wizard_field | base_setup.base_setup,update,currency | 0 | Currency | Devise |
| 1490 | field | account.model.line,amount_currency | 0 | Amount Currency | Devise |
| 1491 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Currency: | Devise |
| 1492 | field | account.journal,currency | 0 | Currency | Devise |
| 1493 | field | account.analytic.account,company_currency_id | 0 | Currency | Devise |
| 1494 | model | ir.model,name | 0 | Currency | Devise |
| 1495 | field | product.price.type,currency_id | 0 | Currency | Devise |
| 1496 | wizard_field | base_setup.base_setup,init,currency | 0 | Currency | Devise |
| 1497 | rml | account.analytic.account.quantity_cost_ledger | 0 | Currency: | Devise |
| 1498 | rml | account.general.ledger | 0 | Currency: | Devise |
| 1499 | field | res.currency,name | 0 | Currency | Devise |
| 1500 | rml | account.analytic.account.analytic.check | 0 | Currency: | Devise |
| 1501 | field | account.account,currency_id | 0 | Secondary Currency | Devise |
| 1502 | field | account.invoice,currency_id | 0 | Currency | Devise |
| 1503 | wizard_field | base_setup.base_setup,charts,currency | 0 | Currency | Devise |
| 1504 | rml | account.third_party_ledger | 0 | Currency: | Devise |
| 1505 | rml | accounting.report | 0 | Currency: | Devise |
| 1506 | field | account.bank.statement.reconcile,total_second_currency | 0 | Currency | Devise |
| 1507 | view | res.currency | 0 | Currency | Devise |
| 1508 | field | product.pricelist,currency_id | 0 | Currency | Devise |
| 1509 | field | account.model.line,currency_id | 0 | Currency | Devise |
| 1510 | field | account.bank.statement.reconcile,total_currency | 0 | Currency | Devise |
| 1511 | rml | account.analytic.budget.print | 0 | Currency: | Devise |
| 1512 | rml | account.tax.code.entries | 0 | Currency: | Devise : |
| 1513 | rml | account.vat.declaration | 0 | Currency: | Devise : |
| 1514 | field | account.account,company_currency_id | 0 | Company Currency | Devise société |
| 1515 | rml | account.analytic.account.inverted.balance | 0 | Currency: | Devise: |
| 1516 | rml | account.analytic.profit | 0 | Currency: | Devise: |
| 1517 | rml | account.analytic.account.balance | 0 | Currency: | Devise: |
| 1518 | rml | account.analytic.account.journal | 0 | Currency: | Devise: |
| 1519 | rml | account.analytic.account.cost_ledger | 0 | Currency: | Devise: |
| 1520 | rml | account.central.journal | 0 | Currency | Devises |
| 1521 | model | ir.ui.menu,name | base.menu_action_currency_form | Currencies | Devises |
| 1522 | view | res.currency | 0 | Currencies | Devises |
| 1523 | model | ir.actions.report.xml,name | project.report_project_task_gantt | Gantt Representation | Diagramme de Gantt |
| 1524 | model | ir.actions.report.xml,name | project.report_project_project_gantt | Gantt Representation | Diagramme de Gantt |
| 1525 | field | hr_timesheet_sheet.sheet,total_difference_day | 0 | Difference | Différence |
| 1526 | field | hr_timesheet_sheet.sheet,total_difference | 0 | Difference | Différence |
| 1527 | field | hr_timesheet_sheet.sheet.day,total_difference | 0 | Difference | Différence |
| 1528 | selection | hr.timesheet,dayofweek | 0 | Sunday | Dimanche |
| 1529 | field | hr.employee,parent_id | 0 | Boss | Directeur |
| 1530 | field | account.analytic.budget.post,sens | 0 | Direction | Direction |
| 1531 | field | account.budget.post,sens | 0 | Direction | Direction |
| 1532 | view | stock.move | 0 | Split in production lots | Diviser en lots de fabrication |
| 1533 | view | stock.picking | 0 | Split in production lots | Diviser en lots de fabrication |
| 1534 | model | ir.actions.wizard,name | stock.move_split | Split move line | Diviser la ligne de mouvement |
| 1535 | view | stock.picking | 0 | Split move lines in two | Diviser les lignes de mouvement en deux |
| 1536 | rml | account.invoice | 0 | Document | Document |
| 1537 | rml | account.rappel | 0 | Document | Document |
| 1538 | rml | account_followup.followup.print | 0 | Document | Document |
| 1539 | field | res.partner.event,document | 0 | Document | Document |
| 1540 | field | account.invoice,origin | 0 | Origin | Document d'origine |
| 1541 | xsl | account.transfer | 0 | Document | Document récurrent |
| 1542 | field | ir.actions.act_window,domain | 0 | Domain Value | Domaine |
| 1543 | field | account.tax,domain | 0 | Domain | Domaine |
| 1544 | help | account.account.type,code_from | 0 | Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint. | Donne l'étendue des codes de compte disponible pour ce type de compte. Ces champs sont fournit pour information et ne sont pas utilisés comme contraintes. |
| 1545 | help | account.account.type,sequence | 0 | Gives the sequence order when displaying a list of account types. | Donne l'ordre de sequence lors de l'affichage d'une liste de compte. |
| 1546 | help | account.journal,view_id | 0 | Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal. | Donne la vue utilisée lors de l'écriture ou la navigation dans ce journal. La vue dit à Tiny ERP quels champs devront être visible, requis ou en lecture seul et dans quel ordre. Vous pouvez créer votre propre vue pour un encodage plus rapide dans chaque journal. |
| 1547 | help | account.analytic.journal,type | 0 | Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type. | Donne the type de journal analytique. Quand un document (ex. une facture) a besoin de créer une entrée analytique, Tiny ERP regardera aprés un journal du même type. |
| 1548 | field | ir.attachment,datas | 0 | Data | Données |
| 1549 | view | account.analytic.account | 0 | Invoicing Data | Données de facturation |
| 1550 | view | hr.employee | 0 | Working Data | Données de travail |
| 1551 | field | ir.module.module,demo | 0 | Demo data | Données démo |
| 1552 | view | account.analytic.account | 0 | Account Data | Données du compte |
| 1553 | wizard_view | base.module.import,init | 0 | Please give your module .ZIP file to import. | Donnez le fichier .zip de votre module à importer |
| 1554 | view | account.analytic.budget.post | 0 | Dotations | Dotations |
| 1555 | view | account.budget.post | 0 | Dotations | Dotations |
| 1556 | rml | account.analytic.account.quantity_cost_ledger | 0 | Period from | Du |
| 1557 | rml | account_followup.followup.print | 0 | Due | Dû |
| 1558 | rml | account.rappel | 0 | Due | Dû |
| 1559 | model | ir.actions.wizard,name | account.wizard_account_duplicate | Duplicate | Dupliquer |
| 1560 | wizard_button | account.wizard.account.duplicate,init,duplicate | 0 | Duplicate | Dupliquer |
| 1561 | wizard_view | account.wizard.account.duplicate,init | 0 | Duplicate account charts | Dupliquer le plan de compte |
| 1562 | wizard_view | mrp.procurement.compute,init | 0 | Time (days) | Durée (jours) |
| 1563 | wizard_view | mrp.procurement.compute.all,init | 0 | Time (days) | Durée (jours) |
| 1564 | wizard_field | account.aged.trial.balance,init,period_length | 0 | Period length (days) | Durée d'une période (jours) |
| 1565 | wizard_field | base_setup.base_setup,charts,email | 0 | E-mail | E-mail |
| 1566 | wizard_field | base_setup.base_setup,company,email | 0 | E-mail | E-mail |
| 1567 | wizard_field | base_setup.base_setup,init,email | 0 | E-mail | E-mail |
| 1568 | wizard_field | base_setup.base_setup,update,email | 0 | E-mail | E-mail |
| 1569 | field | res.partner.address,email | 0 | E-Mail | E-Mail |
| 1570 | field | crm.case,email_from | 0 | Partner Email | E-mail partenaire |
| 1571 | wizard_field | project.task.close,mail_ask,email | 0 | E-Mails | E-mails |
| 1572 | field | crm.case,email_cc | 0 | Watchers Emails | E-mails en copie |
| 1573 | field | res.partner,ean13 | 0 | EAN13 | EAN13 |
| 1574 | field | product.product,ean13 | 0 | EAN13 | EAN13 |
| 1575 | field | product.packaging,ean | 0 | EAN | EAN13/EAN14 |
| 1576 | rml | account.budget | 0 | Spread | Écarts |
| 1577 | rml | account_followup.followup.print | 0 | Maturity date | Echéance |
| 1578 | rml | account.rappel | 0 | Maturity date | Échéance |
| 1579 | selection | crm.case.rule,trg_date_type | 0 | Deadline | Échéance |
| 1580 | model | ir.actions.act_window,name | board_project.action_view_task_tree_deadline | My task's deadlines | Echéance de mes tâches |
| 1581 | wizard_view | account.aged.trial.balance,init | 0 | Aged Trial Balance | Echéancier |
| 1582 | rml | account.rappel | 0 | Maturity | Échu |
| 1583 | rml | account_followup.followup.print | 0 | Maturity | Échu |
| 1584 | field | account.move,line_id | 0 | Entries | Écriture |
| 1585 | model | ir.model,name | 0 | Account Entry | Écriture comptable |
| 1586 | view | account.subscription | 0 | Entry Subscription | Écriture d'abonnement |
| 1587 | view | account.subscription | 0 | Entry Subscription | Écriture d'abonnement |
| 1588 | model | ir.ui.menu,name | 0 | Entries | Écritures |
| 1589 | field | account.analytic.line,move_id | 0 | General entry | Écritures |
| 1590 | view | account.bank.statement | 0 | Entry Lines | Écritures |
| 1591 | model | ir.ui.menu,name | account.menu_action_move_line_form | Entries | Écritures |
| 1592 | field | account.bank.statement,line_ids | 0 | Statement lines | Écritures |
| 1593 | model | ir.ui.menu,name | account.menu_action_move_line_search | Entry lines | Écritures |
| 1594 | field | account.analytic.account,line_ids | 0 | Analytic entries | Écritures analytiques |
| 1595 | view | account.move | 0 | Account Entry Line | Écritures comptables |
| 1596 | view | account.move.line | 0 | Account Entry Line | Écritures comptables |
| 1597 | rml | account.tax.code.entries | 0 | Accounting Entries | Écritures comptables |
| 1598 | view | account.move.line | 0 | Account Entry Line | Écritures comptables |
| 1599 | view | account.move | 0 | Entry Lines | Écritures comptables |
| 1600 | view | account.move.line | 0 | Account Entry Line | Écritures comptables |
| 1601 | view | account.move.line | 0 | Account Entry Line | Écritures comptables |
| 1602 | view | account.move | 0 | Account Entry Line | Écritures comptables |
| 1603 | model | ir.actions.act_window,name | account.action_subscription_form | Subscription Entries | Ecritures d’abonnement |
| 1604 | wizard_view | account.reconcile.unreconcile,init | 0 | Unreconciliation transactions | Ecritures non réconciliées |
| 1605 | model | ir.actions.wizard,name | account.wizard_unreconcile | Unreconcile Entries | Écritures non réconciliées |
| 1606 | model | ir.actions.wizard,name | account.wizard_reconcile_unreconcile | Unreconcile Entries | Écritures non réconciliées |
| 1607 | model | ir.model,name | 0 | Account Subscription | Écritures périodiques |
| 1608 | model | ir.actions.wizard,name | account.wizard_reconcile | Reconcile Entries | Écritures réconciliées |
| 1609 | model | ir.ui.menu,name | base.menu_partner_category_form | Edit Categories | Éditer les catégories |
| 1610 | view | project.task | 0 | Task edition | Édition de la tâche |
| 1611 | view | project.project | 0 | Task edition | Édition de tâche |
| 1612 | rml | account.analytic.profit | 0 | Eff. | Eff. |
| 1613 | field | mrp.bom,product_efficiency | 0 | Product Efficiency | Efficacité du produit |
| 1614 | field | mrp.workcenter,time_efficiency | 0 | Time Efficiency | Efficacité temporelle |
| 1615 | field | account.budget.post.dotation,post_id | 0 | Item | Élément |
| 1616 | model | ir.model,name | 0 | Pricelist item | Élément de la liste de prix |
| 1617 | model | ir.ui.menu,name | base.menu_workflow_workitem | Workitems | Éléments du Workflow |
| 1618 | wizard_field | base_module_publish.module_publish_all,login,email | 0 | Email | Email |
| 1619 | field | crm.case.history,email | 0 | Email | Email |
| 1620 | wizard_field | base_module_publish.module_publish,step2,email | 0 | Email | Email |
| 1621 | view | crm.case.rule | 0 | Email to send | Email à envoyer |
| 1622 | wizard_view | account_followup.followup.print.all,init | 0 | Email confirmation | Email de confirmation |
| 1623 | wizard_field | res.partner.spam_send,init,from | 0 | Sender's email | Email de l'expéditeur |
| 1624 | model | ir.actions.wizard,name | stock.return_picking | Return packing | Retour colis |
| 1625 | model | ir.actions.wizard,name | stock.partial_picking | Partial packing | Colisage partiel |
| 1626 | field | product.template,property_stock_inventory | 0 | Inventory Location | Emplacement de l'inventaire |
| 1627 | field | product.template,property_stock_production | 0 | Production Location | Emplacement de la production |
| 1628 | field | product.template,property_stock_procurement | 0 | Procurement Location | Emplacement des approvisionnements |
| 1629 | wizard_field | account.analytic.profit,init,employee_ids | 0 | Employee | Employé |
| 1630 | field | hr.attendance,employee_id | 0 | Employee | Employé |
| 1631 | field | hr.holidays,employee_id | 0 | Employee | Employé |
| 1632 | model | ir.model,name | 0 | Employee | Employé |
| 1633 | rml | account.analytic.profit | 0 | Employee | Employé |
| 1634 | view | hr.employee | 0 | Employee | Employé |
| 1635 | view | hr.employee | 0 | Employees | Employés |
| 1636 | view | hr.employee | 0 | Employees | Employés |
| 1637 | view | hr.employee | 0 | Employees | Employés |
| 1638 | selection | crm.case.rule,act_state | 0 | | En attente |
| 1639 | selection | crm.case.rule,trg_state_from | 0 | | En attente |
| 1640 | selection | crm.case.rule,trg_state_to | 0 | | En attente |
| 1641 | selection | crm.case.rule,act_state | 0 | Pending | En attente |
| 1642 | view | crm.case | 0 | Pending | En attente |
| 1643 | selection | crm.case.rule,trg_state_from | 0 | Pending | En attente |
| 1644 | selection | crm.case.rule,trg_state_to | 0 | Pending | En attente |
| 1645 | selection | crm.case,state | 0 | Pending | En attente |
| 1646 | selection | purchase.order,state | 0 | Waiting | En attente |
| 1647 | selection | res.request,state | 0 | waiting | En attente |
| 1648 | selection | stock.move,state | 0 | Waiting | En attente |
| 1649 | selection | sale.order,state | 0 | In progress | En cours |
| 1650 | selection | crm.segmentation,state | 0 | Running | En cours |
| 1651 | selection | account.subscription,state | 0 | Running | En cours |
| 1652 | selection | mrp.procurement,state | 0 | Running | En cours |
| 1653 | field | workflow,on_create | 0 | On Create | En création |
| 1654 | selection | product.template,state | 0 | In Development | En développement |
| 1655 | rml | account.partner.balance | 0 | In dispute | En litige |
| 1656 | selection | mrp.production,state | 0 | In Production | En production |
| 1657 | selection | sale.order.line,type | 0 | from stock | En stock |
| 1658 | selection | account.analytic.account,state | 0 | Pending | En suspend |
| 1659 | selection | crm.segmentation,state | 0 | Not Running | En suspens |
| 1660 | wizard_view | base_setup.base_setup,company | 0 | Report header | En-tête de rapport |
| 1661 | wizard_field | base_setup.base_setup,company,rml_header1 | 0 | Report Header | En-tête de rapport |
| 1662 | wizard_field | base_setup.base_setup,update,rml_header1 | 0 | Report Header | En-tête de rapport |
| 1663 | wizard_field | base_setup.base_setup,charts,rml_header1 | 0 | Report Header | En-tête de rapport |
| 1664 | wizard_field | base_setup.base_setup,init,rml_header1 | 0 | Report Header | En-tête de rapport |
| 1665 | view | account.bank.statement | 0 | Entry encoding | Encoder entrée |
| 1666 | view | account.bank.statement | 0 | Entry encoding | Encoder entrée |
| 1667 | field | res.roles,child_id | 0 | Childs | Enfant |
| 1668 | field | account.report.report,child_ids | 0 | Childs | Enfants |
| 1669 | field | res.company,rml_header1 | 0 | Report Header | Entête d'état |
| 1670 | field | project.project,warn_header | 0 | Mail header | Entête de mail |
| 1671 | field | ir.report.custom,title | 0 | Report title | Entête du rapport |
| 1672 | field | product.product,incoming_qty | 0 | Incoming | Entrant |
| 1673 | field | account.subscription.line,move_id | 0 | Entry | Entrée |
| 1674 | view | account.analytic.line | 0 | Analytic Entry | Entrée analytique |
| 1675 | view | account.move | 0 | Account Entry | Entrée comptable |
| 1676 | view | account.move | 0 | Account Entry | Entrée comptable |
| 1677 | view | account.move | 0 | Account entry | Entrée de compte |
| 1678 | model | ir.actions.wizard,name | account.action_move_journal_line_form_select | Standard entry | Entrée standard |
| 1679 | model | ir.actions.wizard,name | account.action_move_journal_line_form | Standard entry | Entrée standard |
| 1680 | field | account.bank.statement.reconcile,line_ids | 0 | Entries | Entrées |
| 1681 | view | account.bank.statement.reconcile | 0 | Entries | Entrées |
| 1682 | model | ir.actions.act_window,name | account.action_move_line_form | Entries | Entrées |
| 1683 | model | ir.actions.act_window,name | account.act_account_acount_move_line_open | Entries | Entrées |
| 1684 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree | Entries to invoice | Entrées à facturer |
| 1685 | view | account.analytic.line | 0 | Analytic Entries | Entrées analytiques |
| 1686 | model | ir.actions.act_window,name | account_analytic_analysis.action_hr_tree_invoiced_my | Uninvoiced entries of my accounts | Entrées de mes comptes non-facturées |
| 1687 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced | Uninvoiced Entries | Entrées non-facturées |
| 1688 | model | ir.actions.wizard,name | account.wizard_unreconcile_select | Unreconcile entries | Entrées non-réconciliées |
| 1689 | model | ir.actions.act_window,name | account.act_account_acount_move_line_open_unreconciled | Unreconciled entries | Entrées non-réconciliées |
| 1690 | view | account.move.line | 0 | Partner entries | Entrées partenaires |
| 1691 | model | ir.actions.act_window,name | account.act_account_acount_move_line_reconcile_open | Reconciled entries | Entrées réconciliées |
| 1692 | view | account.bank.statement | 0 | Real Entries | Entrées réelles |
| 1693 | wizard_view | account.move.journal,init | 0 | Standard entries | Entrées standard |
| 1694 | model | ir.model,name | 0 | Warehouse | Entrepôt |
| 1695 | field | purchase.order,warehouse_id | 0 | Warehouse | Entrepôt |
| 1696 | view | stock.warehouse | 0 | Warehouse | Entrepôt |
| 1697 | field | stock.warehouse.orderpoint,warehouse_id | 0 | Warehouse | Entrepôt |
| 1698 | view | stock.warehouse | 0 | Warehouse | Entrepôt |
| 1699 | field | sale.shop,warehouse_id | 0 | Warehouse | Entrepôt disponible |
| 1700 | model | ir.actions.act_window,name | base.open_module_tree_company | res.company | Entreprise |
| 1701 | field | hr.employee,company_id | 0 | Company | Entreprise |
| 1702 | field | ir.property,company_id | 0 | Company | Entreprise |
| 1703 | field | account_followup.followup,company_id | 0 | Company | Entreprise |
| 1704 | view | ir.rule.group | 0 | Record rules | Entrer des règles |
| 1705 | view | ir.rule.group | 0 | Record rules | Entrer des règles |
| 1706 | selection | stock.picking,type | 0 | Sending Goods | Envoi de marchandises |
| 1707 | wizard_view | res.partner.sms_send,init | 0 | Bulk SMS send | Envoi de SMS |
| 1708 | selection | sale.order,order_policy | 0 | Shipping & Manual Invoice | Livraison et facture manuelle |
| 1709 | view | res.request | 0 | Send | Envoyer |
| 1710 | model | ir.actions.act_window,name | stock.action_picking_tree | Sending Goods | Envoyer des marchandises |
| 1711 | wizard_field | account_followup.followup.print.all,init,email_conf | 0 | Send email confirmation | Envoyer email de confirmation |
| 1712 | wizard_field | mrp.procurement.compute,init,user_id | 0 | Send Result To | Envoyer le résultat à |
| 1713 | wizard_view | project.task.close,mail_ask | 0 | Send mail to customer | Envoyer mail au client |
| 1714 | view | crm.case | 0 | Send Reminder | Envoyer rappel |
| 1715 | view | crm.case | 0 | Send Reminder | Envoyer rappel |
| 1716 | model | ir.actions.wizard,name | account_followup.action_account_followup_all_wizard | Send followups | Envoyer relances |
| 1717 | wizard_field | mrp.procurement.compute.all,init,user_id | 0 | Send Result To | Envoyer résultat à |
| 1718 | wizard_button | res.partner.sms_send,init,send | 0 | Send SMS | envoyer SMS |
| 1719 | wizard_button | res.partner.spam_send,init,send | 0 | Send Email | Envoyer un E-mail |
| 1720 | wizard_button | project.task.close,mail_ask,mail_send | 0 | Send Message | Envoyer un message |
| 1721 | model | ir.actions.wizard,name | base.res_partner_send_sms_wizard | Send SMS | Envoyer un SMS |
| 1722 | field | hr.employee,workgroups | 0 | Employee's work team | Équipe de l'employé |
| 1723 | rml | account.invoice | 0 | Disc. (%) | Esc (%) |
| 1724 | selection | crm.case.rule,trg_state_to | 0 | Escalate | Escalader |
| 1725 | view | crm.case | 0 | Escalate | Escalader |
| 1726 | selection | crm.case.rule,trg_state_from | 0 | Escalate | Escalader |
| 1727 | field | account.invoice.line,discount | 0 | Discount (%) | Escompte (%) |
| 1728 | field | sale.order.line,discount | 0 | Discount (%) | Escompte (%) |
| 1729 | selection | account.analytic.journal,type | 0 | Cash | Espèces |
| 1730 | selection | workflow.activity,split_mode | 0 | And | Et |
| 1731 | selection | workflow.activity,join_mode | 0 | And | Et |
| 1732 | wizard_view | account.analytic.account.quantity_cost_ledger.report,init | 0 | and Journals | et journaux |
| 1733 | wizard_field | base_setup.base_setup,update,state_id | 0 | State | Etat |
| 1734 | wizard_field | base_setup.base_setup,company,state_id | 0 | State | Etat |
| 1735 | field | ir.module.module.dependency,state | 0 | State | Etat |
| 1736 | wizard_field | base_setup.base_setup,charts,state_id | 0 | State | Etat |
| 1737 | wizard_field | base_setup.base_setup,init,state_id | 0 | State | Etat |
| 1738 | field | workflow.workitem,state | 0 | State | État |
| 1739 | field | ir.report.custom,state | 0 | State | État |
| 1740 | field | sale.order.line,state | 0 | State | État |
| 1741 | view | account.move.line | 0 | State | État |
| 1742 | field | stock.inventory,state | 0 | State | État |
| 1743 | field | ir.module.module,state | 0 | State | État |
| 1744 | view | stock.picking | 0 | Move State | État |
| 1745 | field | project.task,state | 0 | State | État |
| 1746 | field | stock.move.lot,state | 0 | State | État |
| 1747 | field | workflow.instance,state | 0 | State | État |
| 1748 | field | sale.order,state | 0 | Order State | État |
| 1749 | view | stock.move.lot | 0 | State | État |
| 1750 | xsl | stock.picking.list | 0 | State | État |
| 1751 | view | account.move.line | 0 | State | État |
| 1752 | field | mrp.production,state | 0 | State | État |
| 1753 | field | account.invoice,state | 0 | State | État |
| 1754 | field | stock.move,state | 0 | State | État |
| 1755 | field | mrp.procurement,state | 0 | State | État |
| 1756 | field | res.partner.address,state_id | 0 | State | État |
| 1757 | view | account.move | 0 | State | État |
| 1758 | view | res.country.state | 0 | State | État |
| 1759 | field | stock.picking,state | 0 | State | État |
| 1760 | field | account.analytic.account,state | 0 | State | État |
| 1761 | view | res.country.state | 0 | State | État |
| 1762 | view | account.subscription | 0 | State | État |
| 1763 | field | purchase.order,state | 0 | Order State | État |
| 1764 | model | ir.model,name | 0 | Country state | État |
| 1765 | field | product.template,state | 0 | State | État |
| 1766 | field | hr_timesheet_sheet.sheet,state | 0 | state | Etat |
| 1767 | wizard_field | hr_timesheet.si_so,sign_in,state | 0 | Current state | Etat actuel |
| 1768 | field | hr_timesheet_sheet.sheet,state_attendance | 0 | Current state | Etat actuel |
| 1769 | wizard_field | hr.si_so,init,state | 0 | Current state | État actuel |
| 1770 | wizard_field | hr_timesheet.si_so,sign_out,state | 0 | Current state | État actuel |
| 1771 | model | ir.actions.act_window,name | base.res_partner_som-act | States of mind | Etat d'esprit |
| 1772 | field | crm.case.log,som | 0 | State of Mind | Etat d'esprit |
| 1773 | field | crm.case,som | 0 | State of Mind | État d'esprit |
| 1774 | view | res.partner.som | 0 | Partner State of Mind | État d'esprit |
| 1775 | model | ir.model,name | 0 | res.partner.som | État d'esprit |
| 1776 | field | res.partner.event,som | 0 | State of Mind | État d'esprit |
| 1777 | view | res.partner.som | 0 | Partner State of Mind | État d'esprit |
| 1778 | field | res.partner.som,name | 0 | State of Mind | État d'esprit |
| 1779 | selection | crm.segmentation.line,expr_name | 0 | State of Mind | État d'esprit |
| 1780 | field | crm.case.rule,trg_state_to | 0 | Case state to | État de destination |
| 1781 | field | crm.segmentation,state | 0 | Execution State | État de l'exécution |
| 1782 | field | stock.picking,invoice_state | 0 | Invoice state | État de la facture |
| 1783 | view | purchase.order | 0 | Document State | État du document |
| 1784 | field | crm.case.rule,trg_state_from | 0 | Case state from | État initial du cas |
| 1785 | view | stock.move | 0 | Move State | État mouvement |
| 1786 | model | ir.actions.act_window,name | base.action_country_state | States | Etats |
| 1787 | view | sale.order | 0 | States | États |
| 1788 | view | account.period | 0 | States | États |
| 1789 | view | sale.order.line | 0 | States | États |
| 1790 | view | account.fiscalyear | 0 | States | États |
| 1791 | wizard_view | account.period.close,init | 0 | Are you sure ? | Êtes-vous sûr ? |
| 1792 | wizard_view | account.fiscalyear.close,init | 0 | Are you sure ? | Êtes-vous sûr ? |
| 1793 | wizard_view | purchase.order.merge,init | 0 | Are you sure you want to merge these orders ? | Êtes-vous sûr de vouloir fusionner ces commandes ? |
| 1794 | wizard_view | account.invoice.refund,init | 0 | Are you sure you want to refund this invoice ? | Êtes-vous sûr de vouloir rembourser cette facture ? |
| 1795 | model | ir.actions.report.xml,name | base.res_partner_address_report | Labels | Étiquettes |
| 1796 | view | workflow.transition | 0 | Transition | Évènement |
| 1797 | view | workflow.transition | 0 | Transition | Évènement |
| 1798 | view | res.partner.event | 0 | Partner Events | Évènement |
| 1799 | view | res.partner.event | 0 | Partner Events | Évènement |
| 1800 | model | ir.model,name | 0 | Partner Events | Évènement partenaire |
| 1801 | model | ir.model,name | 0 | res.partner.event | Évènement partenaire |
| 1802 | field | res.partner.event,name | 0 | Events | Évènements |
| 1803 | view | res.partner | 0 | Event History | Évènements |
| 1804 | field | res.partner,events | 0 | events | Évènements |
| 1805 | view | workflow.activity | 0 | Incoming transitions | Évènements entrants |
| 1806 | view | res.partner.events | 0 | Partner Events | Évènements partenaire |
| 1807 | view | workflow.activity | 0 | Outgoing transitions | Évènements sortants |
| 1808 | selection | account.report.report,status | 0 | Excellent | Excellent |
| 1809 | selection | account.report.report,status | 0 | | Excellent |
| 1810 | selection | mrp.procurement,state | 0 | Exception | Exception |
| 1811 | selection | sale.order,state | 0 | Shipping Exception | Exception d'envoi |
| 1812 | selection | sale.order,state | 0 | Invoice Exception | Exception de facture |
| 1813 | selection | purchase.order,state | 0 | Invoice Exception | Exception facture |
| 1814 | selection | purchase.order,state | 0 | Shipping Exception | Exception livraison |
| 1815 | model | ir.actions.act_window,name | base.ir_action_execute | Execute | Exécuter |
| 1816 | model | ir.ui.menu,name | base.menu_ir_action_execute | Execute | Exécuter |
| 1817 | view | ir.actions.execute | 0 | Execute | Exécuter |
| 1818 | view | ir.actions.execute | 0 | Execute | Exécuter |
| 1819 | model | ir.model,name | 0 | ir.actions.execute | Exécuter actions |
| 1820 | view | account.fiscalyear | 0 | Fiscalyear | Exercice |
| 1821 | view | account.fiscalyear | 0 | Fiscalyear | Exercice |
| 1822 | model | ir.model,name | 0 | Fiscal Year | Exercice comptable |
| 1823 | field | account.fiscalyear,name | 0 | Fiscal Year | Exercice comptable |
| 1824 | wizard_field | account.budget.spread,init,fiscalyear | 0 | Fiscal Year | Exercice comptable |
| 1825 | field | account.period,fiscalyear_id | 0 | Fiscal Year | Exercice comptable |
| 1826 | model | ir.ui.menu,name | account.menu_action_account_fiscalyear_form | Fiscal Years | Exercices comptables |
| 1827 | field | sale.order,shipped | 0 | Picked | Expédié |
| 1828 | field | sale.order,picking_ids | 0 | Packing List | Expéditions |
| 1829 | model | ir.model,name | 0 | Action reason | Explication de la tâche |
| 1830 | field | ir.exports.line,export_id | 0 | Exportation | Exportation |
| 1831 | wizard_view | module.lang.export,finish | 0 | Export done | Exportation faite |
| 1832 | field | ir.exports,export_fields | 0 | Export Id | Exporter ID |
| 1833 | wizard_view | module.lang.export,init | 0 | Export translation file | Exporter le fichier de traduction |
| 1834 | field | ir.exports,name | 0 | Export name | Exporter le nom |
| 1835 | wizard_view | base_module_publish.module_export,init | 0 | Export module | Exporter module |
| 1836 | wizard_view | base_module_publish.module_export,init | 0 | Export module | Exporter module |
| 1837 | model | ir.actions.wizard,name | base.wizard_lang_export | Export language | Exporter un langage |
| 1838 | wizard_view | module.lang.export,init | 0 | Export language | Exporter une langue |
| 1839 | wizard_view | module.lang.export,finish | 0 | Export language | Exporter une langue |
| 1840 | field | workflow.transition,trigger_expr_id | 0 | Trigger Expr ID | Expression |
| 1841 | field | account.report.report,expression | 0 | Expression | Expression |
| 1842 | selection | crm.segmentation.line,operator | 0 | Optional Expression | Expression facultative |
| 1843 | selection | crm.segmentation.line,operator | 0 | Mandatory Expression | Expression obligatoire |
| 1844 | field | account.report.report,expression_status | 0 | Status expression | Expression pour les status |
| 1845 | view | account.move.line | 0 | St. | Ext. |
| 1846 | view | res.partner | 0 | Extra Info | Extra info |
| 1847 | field | product.product,price_extra | 0 | Price Extra | Extra sur le prix |
| 1848 | selection | account.report.report,type | 0 | Fiscal statement | Extrait fiscal |
| 1849 | model | ir.actions.act_window,name | account.action_bank_statement_tree | Statements | Extraits |
| 1850 | model | ir.actions.act_window,name | account.action_bank_statement_draft_tree | Draft statements | Extraits brouillon |
| 1851 | model | ir.actions.act_window,name | account.act_account_journal_2_account_bank_statement | Bank statements | Extraits de compte |
| 1852 | model | ir.actions.report.xml,name | account_report.fiscal_statements | Fiscal Statements | Extraits fiscaux |
| 1853 | field | crm.segmentation,som_interval_decrease | 0 | Decrease (0>1) | Fact. décrois. (0.0>1.0) |
| 1854 | field | res.partner.som,factor | 0 | Factor | Facteur |
| 1855 | field | product.uom,factor | 0 | Factor | Facteur |
| 1856 | field | res.currency,rounding | 0 | Rounding factor | Facteur d'arrondi |
| 1857 | field | account.tax,base_sign | 0 | Base Code Sign | Facteur multiplicateur |
| 1858 | field | account.tax,tax_sign | 0 | Tax Code Sign | Facteur multiplicateur |
| 1859 | field | account.tax,ref_base_sign | 0 | Base Code Sign | Facteur multiplicateur |
| 1860 | field | account.tax,ref_tax_sign | 0 | Tax Code Sign | Facteur multiplicateur |
| 1861 | field | crm.segmentation,som_interval_default | 0 | Default (0=None) | Facteur par défaut |
| 1862 | field | delivery.grid.line,variable_factor | 0 | Variable Factor | facteur variable |
| 1863 | field | account.analytic.account,to_invoice | 0 | Invoicing | Facturation |
| 1864 | selection | res.partner.address,type | 0 | Invoice | Facturation |
| 1865 | field | account.analytic.line,to_invoice | 0 | Invoicing | Facturation |
| 1866 | model | ir.actions.wizard,name | hr_timesheet_invoice.hr_timesheet_invoice_create | Invoice analytic lines | Facturation des lignes analytiques |
| 1867 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_hr_analytic_timesheet_tree | Invoice on Entries | Facturation sur la base des heures |
| 1868 | model | ir.model,name | 0 | Invoice | Facture |
| 1869 | field | sale.order,invoice_ids | 0 | Invoice | Facture |
| 1870 | model | res.request.link,name | account.req_link_invoice | Invoice | facture |
| 1871 | view | account.invoice | 0 | Invoice | Facture |
| 1872 | view | account.invoice | 0 | Invoice | Facture |
| 1873 | field | purchase.order,invoice_id | 0 | Invoice | Facture |
| 1874 | rml | account.invoice | 0 | Invoice | Facture |
| 1875 | view | account.invoice | 0 | Invoice | Facture |
| 1876 | field | account.analytic.line,invoice_id | 0 | Invoice | Facture |
| 1877 | view | account.invoice | 0 | Invoice | Facture |
| 1878 | view | purchase.order | 0 | Invoice Done | Facturé |
| 1879 | selection | stock.picking,invoice_state | 0 | Invoiced | Facturé |
| 1880 | field | sale.order.line,invoiced | 0 | Invoiced | Facturé |
| 1881 | field | purchase.order,invoiced | 0 | Invoiced & Paid | Facturé & payé |
| 1882 | rml | sale.shipping | 0 | Invoiced to | Facturé à |
| 1883 | selection | sale.order,order_policy | 0 | Automatic Invoice after delivery | Facture automatique après livraison |
| 1884 | model | ir.actions.act_window,name | account.action_invoice_tree1 | Customer Invoice | Facture client |
| 1885 | selection | account.invoice,type | 0 | Customer Invoice | Facture client |
| 1886 | model | ir.actions.act_window,name | account.action_invoice_tree5 | Draft Customer Invoices | Facture client brouillon |
| 1887 | model | ir.actions.act_window,name | account.action_invoice_tree7 | Open Customer Invoices | Facture client ouverte |
| 1888 | model | ir.actions.act_window,name | account.action_invoice_tree6 | PRO-FORMA Customer Invoices | Facture client Pro-Forma |
| 1889 | view | sale.order | 0 | Invoice Corrected | Facture corrigée |
| 1890 | view | account.invoice | 0 | Supplier invoice | Facture fournisseur |
| 1891 | rml | account.invoice | 0 | Supplier Invoice | Facture fournisseur |
| 1892 | selection | account.invoice,type | 0 | Supplier Invoice | Facture fournisseur |
| 1893 | model | ir.actions.act_window,name | account.action_invoice_tree2 | Supplier Invoice | Facture fournisseur |
| 1894 | model | ir.actions.act_window,name | account.action_invoice_tree8 | Draft Supplier Invoices | Facture fournisseur brouillon |
| 1895 | field | project.task,invoice_id | 0 | Generated Invoice | Facture générée |
| 1896 | field | sale.order,invoice_quantity | 0 | Invoice on | Facture sur |
| 1897 | selection | sale.order.line,state | 0 | Done | Facturée |
| 1898 | selection | sale.order,order_policy | 0 | Invoice before delivery | Facturer avant livraison |
| 1899 | model | ir.actions.wizard,name | project.wizard_billing | Bill tasks | Facturer les tâches |
| 1900 | model | ir.ui.menu,name | 0 | Invoices | Factures |
| 1901 | model | ir.actions.report.xml,name | account.account_invoices | Invoices | Factures |
| 1902 | view | account.tax | 0 | Invoices | Factures |
| 1903 | view | board.board | 0 | Draft invoices | Factures brouillons |
| 1904 | model | ir.actions.wizard,name | hr_timesheet_invoice.hr_timesheet_final_invoice_create | Final invoices | Factures finales |
| 1905 | wizard_field | project.wiz_bill,init,invoice_num | 0 | Generated invoices | Factures générées |
| 1906 | model | ir.actions.act_window,name | account.act_account_journal_2_account_invoice_opened | Open invoices | Factures ouvertes |
| 1907 | model | ir.actions.act_window,name | account.act_res_partner_2_account_invoice_opened | Open invoices | Factures ouvertes |
| 1908 | view | stock.move | 0 | Make Parcel | Faire le colis |
| 1909 | model | ir.actions.wizard,name | account.account_wizard_upgrade | Set chart of accounts | Faire le plan de compte |
| 1910 | model | ir.actions.wizard,name | sale.wizard_sale_order_make_invoice | Make invoices | Creer les factures |
| 1911 | model | ir.actions.wizard,name | sale.wizard_sale_order_line_invoice | Make invoices | Creer les factures |
| 1912 | view | crm.case | 0 | Historize | Faire une historique |
| 1913 | selection | mrp.procurement,state | 0 | Done | Fait |
| 1914 | selection | stock.picking,state | 0 | Done | Fait |
| 1915 | selection | hr_timesheet_sheet.sheet,state | 0 | Done | Fait |
| 1916 | selection | mrp.production,state | 0 | Done | Fait |
| 1917 | selection | stock.move,state | 0 | Done | Fait |
| 1918 | selection | account.subscription,state | 0 | Done | Fait |
| 1919 | selection | sale.order,state | 0 | Done | Fait |
| 1920 | field | stock.inventory,date_done | 0 | Date done | Fait le |
| 1921 | selection | project.task,state | 0 | Done | Faite |
| 1922 | selection | mrp.bom,type | 0 | Phantom | Fantôme |
| 1923 | selection | workflow.activity,kind | 0 | Dummy | FAUX |
| 1924 | field | res.partner.address,fax | 0 | Fax | Fax |
| 1925 | rml | sale.order | 0 | Fax : | Fax : |
| 1926 | rml | account.invoice | 0 | Fax : | Fax : |
| 1927 | rml | purchase.order | 0 | Fax : | Fax : |
| 1928 | rml | purchase.quotation | 0 | Fax : | Fax: |
| 1929 | model | ir.model,name | 0 | ir.actions.act_window | Fenêtre d'action |
| 1930 | selection | res.request,state | 0 | closed | Fermée |
| 1931 | wizard_button | base_module_publish.module_export,zip,end | 0 | Close | Fermer |
| 1932 | wizard_button | base_report_designer.modify,get_form_result,end | 0 | Close | Fermer |
| 1933 | wizard_button | stock.partial_picking,end2,end | 0 | Close | Fermer |
| 1934 | wizard_button | base_module_publish.module_publish,publish,end | 0 | Close | Fermer |
| 1935 | wizard_button | base_report_designer.modify,send_form,end | 0 | Close | Fermer |
| 1936 | wizard_button | base_report_designer.modify,send_form_result,end | 0 | Close | Fermer |
| 1937 | wizard_button | base.module.import,import,open_window | 0 | Close | Fermer |
| 1938 | wizard_button | project.task.close,mail_ask,close | 0 | Quiet close | Fermer (sans mail) |
| 1939 | field | hr_timesheet_sheet.sheet.day,sheet_id | 0 | Sheet | Feuille |
| 1940 | field | hr_timesheet_sheet.sheet.account,sheet_id | 0 | Sheet | Feuille |
| 1941 | field | hr.analytic.timesheet,sheet_id | 0 | Sheet | Feuille |
| 1942 | field | hr.attendance,sheet_id | 0 | Sheet | Feuille |
| 1943 | field | project.project,timesheet_id | 0 | Working hours | Feuille d'activité |
| 1944 | model | ir.model,name | 0 | Timesheet | Feuille d'heures |
| 1945 | field | mrp.workcenter,timesheet_id | 0 | Timesheet | Feuille de présence |
| 1946 | view | hr.timesheet | 0 | Timesheet | Feuille de présence |
| 1947 | view | hr.timesheet | 0 | Timesheet | Feuille de présence |
| 1948 | field | hr.timesheet.group,timesheet_id | 0 | Timesheet | Feuille de présence |
| 1949 | view | hr_timesheet_sheet.sheet | 0 | Timesheets | Feuille de présence |
| 1950 | view | hr_timesheet_sheet.sheet | 0 | Timesheets | Feuille de présence |
| 1951 | view | hr_timesheet_sheet.sheet | 0 | Timesheets | Feuille de présence |
| 1952 | view | hr_timesheet_sheet.sheet | 0 | Timesheet | Feuille de présence |
| 1953 | view | hr_timesheet_sheet.sheet | 0 | Timesheet | Feuille de présence |
| 1954 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm | Timesheets to confirm | Feuille de présence à confirmer |
| 1955 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet | Employee timesheet | Feuille de présence de l'employé |
| 1956 | view | board.board | 0 | User's timesheets | Feuille de présence de l'utilisateur |
| 1957 | model | ir.model,name | 0 | Daily timesheet per account | Feuille de présence journalière par compte |
| 1958 | view | hr_timesheet_sheet.sheet.account | 0 | Timesheet by accounts | Feuille de présence par compte |
| 1959 | model | ir.actions.act_window,name | report_timesheet.act_res_users_2_report_timehsheet_account | Timesheets per account | Feuille de présence par compte |
| 1960 | model | ir.actions.act_window,name | report_timesheet.act_res_users_2_report_timesheet_user | Timesheets per day | feuille de présence par jour |
| 1961 | model | ir.model,name | 0 | Timesheet per day | Feuille de présence par jour |
| 1962 | field | hr_timesheet_sheet.sheet.day,total_timesheet | 0 | Project Timesheet | Feuille de présence par projet |
| 1963 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_user_stat | Timesheet by user (this month) | Feuille de présence par utilisateur (ce mois) |
| 1964 | model | ir.actions.report.xml,name | hr_timesheet.report_user_timesheet | Employee timesheet | Feuille de temps de l'employé |
| 1965 | view | hr.timesheet.group | 0 | Timesheets | Feuilles de présence |
| 1966 | model | ir.actions.act_window,name | board_project.act_hr_timesheet_sheet | Timesheets | Feuilles de présence |
| 1967 | model | ir.actions.act_window,name | report_timesheet.act_account_analytic_account_2_report_timehsheet_account | Timesheets | Feuilles de présence |
| 1968 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid | Timesheets to validate | Feuilles de présence à valider |
| 1969 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate | Unvalidated Timesheets | Feuilles de présence non-validées |
| 1970 | model | ir.model,name | 0 | Timesheet per account | Feuilles de présence par compte |
| 1971 | model | ir.model,name | 0 | Timesheets by period | Feuilles de présence par période |
| 1972 | model | ir.model,name | 0 | Timesheets by period | Feuilles de présence par période |
| 1973 | wizard_field | module.lang.import,init,data | 0 | File | Fichier |
| 1974 | wizard_field | module.lang.export,finish,data | 0 | File | Fichier |
| 1975 | wizard_field | base.module.import,init,module_file | 0 | Module .ZIP file | Fichier .zip du module |
| 1976 | wizard_view | stock.ups_xml,ups_upload | 0 | File uploaded | Fichier chargé |
| 1977 | wizard_view | module.lang.install,start | 0 | Language file loaded. | Fichier de traduction chargé |
| 1978 | wizard_field | base_module_publish.module_publish,step1,image | 0 | Image file | Fichier image |
| 1979 | wizard_field | stock.ups_xml,ups_save,xmlfile | 0 | XML File | Fichier XML |
| 1980 | field | ir.actions.report.xml,report_xml | 0 | XML path | Fichier XML |
| 1981 | field | ir.actions.report.xml,report_xsl | 0 | XSL path | Fichier XSL |
| 1982 | selection | stock.location,allocation_method | 0 | FIFO | FIFO |
| 1983 | field | ir.module.repository,filter | 0 | Filter | Filtre |
| 1984 | wizard_button | stock.ups_xml,ups_save,end | 0 | End | Fin |
| 1985 | wizard_button | stock.ups_xml,ups_upload,end | 0 | End | Fin |
| 1986 | field | workflow.activity,flow_stop | 0 | Flow Stop | Fin de flux |
| 1987 | wizard_field | account.partner.balance.report,init,date2 | 0 | End of period | Fin de la période |
| 1988 | field | account.period,date_stop | 0 | End of period | Fin de la période |
| 1989 | wizard_field | account.analytic.account.analytic.check.report,init,date2 | 0 | End of period | Fin de la période |
| 1990 | wizard_field | account.analytic.account.balance.report,init,date2 | 0 | End of period | Fin de la période |
| 1991 | wizard_field | account.analytic.account.cost_ledger.report,init,date2 | 0 | End of period | Fin de la période |
| 1992 | wizard_field | account.analytic.budget.report,init,date2 | 0 | End of period | Fin de la période |
| 1993 | wizard_field | account.analytic.account.inverted.balance.report,init,date2 | 0 | End of period | Fin de la période |
| 1994 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,date2 | 0 | End of period | Fin de la période |
| 1995 | wizard_field | account.budget.report,init,date2 | 0 | End of period | Fin de la période |
| 1996 | wizard_field | account.analytic.account.journal.report,init,date2 | 0 | End of period | Fin de la période |
| 1997 | selection | account_followup.followup.line,start | 0 | End of Month | Fin de mois |
| 1998 | selection | account.payment.term.line,condition | 0 | End of Month | Fin de mois |
| 1999 | wizard_field | account.automatic.reconcile,init,date2 | 0 | End of period | Fin de période |
| 2000 | field | hr.holidays,date_to | 0 | Vacation end day | Fin du congé |
| 2001 | field | project.project,date_end | 0 | Project should end on | Fin du projet |
| 2002 | model | ir.ui.menu,name | 0 | Financial Management | Finance/Comptabilité |
| 2003 | wizard_field | account.third_party_ledger.report,init,date2 | 0 | End of period | Finir la période |
| 2004 | selection | delivery.grid.line,price_type | 0 | Fixed | Fixe |
| 2005 | selection | account.tax,type | 0 | Fixed | Fixe |
| 2006 | selection | product.template,mes_type | 0 | Fixed | Fixé |
| 2007 | field | ir.cron,function | 0 | Function | Fonction |
| 2008 | field | res.partner.address,function | 0 | Function | Fonction |
| 2009 | selection | workflow.activity,kind | 0 | Function | Fonction |
| 2010 | model | ir.model,name | 0 | Function of the contact | Fonction du contact |
| 2011 | model | ir.actions.act_window,name | base.action_partner_function_form | Partner Functions | Fonction du partenaire |
| 2012 | view | res.partner.function | 0 | Partner Functions | Fonctions d'un contact |
| 2013 | help | account.account,currency_id | 0 | Force all moves for this account to have this secondary currency. | Force tout les mouvements pour ce compte à avoir cette devise secondaire. |
| 2014 | view | stock.picking | 0 | Force assignation | Forcer l'assignation |
| 2015 | field | account.invoice,period_id | 0 | Force Period | Forcer la période |
| 2016 | view | mrp.production | 0 | Force Reservation | Forcer la réservation |
| 2017 | field | ir.report.custom,print_format | 0 | Print format | Format d'impression |
| 2018 | selection | ir.actions.act_window,view_type | 0 | Form | Formulaire |
| 2019 | selection | ir.ui.view,type | 0 | Form | Formulaire |
| 2020 | selection | ir.actions.act_window.view,view_mode | 0 | Form | Formulaire |
| 2021 | field | ir.ui.view,inherit_id | 0 | Inherited View | Formulaire hérité |
| 2022 | view | account.tax | 0 | Compute Code (if type=code) | Formule (si type=code) |
| 2023 | selection | account.bank.statement.line,type | 0 | Supplier | Fournisseur |
| 2024 | model | account.account.type,name | account.account_type_payable | Payable | Fournisseurs, créanciers |
| 2025 | field | project.task,procurement_id | 0 | Procurement | Fourniture |
| 2026 | field | ir.report.custom,frequency | 0 | Frequency | Fréquence |
| 2027 | wizard_field | mrp.procurement.compute,init,po_cycle | 0 | PO Cycle | Fréquence d'achat |
| 2028 | wizard_field | mrp.procurement.compute.all,init,po_cycle | 0 | PO Cycle | Fréquence d'achat |
| 2029 | model | ir.actions.wizard,name | purchase.purchase_order_merge | Merge purchases | Fusionner les achats |
| 2030 | wizard_button | purchase.order.merge,init,merge | 0 | Merge orders | Fusionner les commandes |
| 2031 | wizard_view | purchase.order.merge,init | 0 | Merge orders | Fusionner les commandes |
| 2032 | model | ir.model,name | 0 | Routing | Gamme |
| 2033 | model | ir.ui.menu,name | mrp.menu_mrp_routing_action | Routings | Gammes |
| 2034 | field | product.template,warranty | 0 | Warranty (months) | Garantie (mois) |
| 2035 | rml | account.analytic.account.analytic.check | 0 | General | Général |
| 2036 | rml | account.analytic.account.analytic.check | 0 | General | Général |
| 2037 | selection | account.analytic.journal,type | 0 | General | Général |
| 2038 | selection | account.bank.statement.line,type | 0 | General | Général |
| 2039 | view | mrp.production | 0 | General | Général |
| 2040 | view | account.report.report | 0 | General | Général |
| 2041 | wizard_view | base_module_publish.module_publish,step1 | 0 | General | Général |
| 2042 | rml | account.analytic.account.journal | 0 | General | générale |
| 2043 | wizard_view | stock.ups_xml,init | 0 | UPS generator | Générateur UPS |
| 2044 | wizard_view | stock.ups_xml,ups_upload | 0 | UPS XML generator | Générateur UPS XML |
| 2045 | wizard_view | stock.ups_xml,ups_save | 0 | UPS XML generator | Générateur UPS XML |
| 2046 | wizard_view | stock.ups_xml,init | 0 | UPS XML generator | Générateur UPS XML |
| 2047 | wizard_view | account.subscription.generate,init | 0 | Generate entries before: | Générer les entrée avant: |
| 2048 | field | workflow.activity,kind | 0 | Kind | Genre |
| 2049 | model | ir.ui.menu,name | 0 | Production | Gestion de la production |
| 2050 | model | ir.ui.menu,name | purchase.menu_purchase_root | Purchase Management | Gestion des achats |
| 2051 | model | ir.ui.menu,name | base.menu_management | Modules Management | Gestion des modules |
| 2052 | model | ir.ui.menu,name | sale.menu_sale_root | Sales Management | Gestion des ventes |
| 2053 | model | ir.actions.wizard,name | hr_timesheet_invoice.account_analytic_account_cost_ledger_report | Cost Ledger | Grand Livre |
| 2054 | model | ir.actions.report.xml,name | account.account_general_ledger | General Ledger | Grand livre |
| 2055 | rml | account.general.ledger | 0 | General ledger | Grand Livre |
| 2056 | model | ir.actions.report.xml,name | account.account_analytic_account_cost_ledger | Cost Ledger | Grand Livre |
| 2057 | model | ir.actions.wizard,name | account.account_analytic_account_cost_ledger_report | Cost Ledger | Grand Livre |
| 2058 | model | ir.actions.report.xml,name | hr_timesheet_invoice.account_analytic_account_cost_ledger | Cost Ledger | Grand Livre |
| 2059 | rml | account.analytic.account.quantity_cost_ledger | 0 | Cost Ledger | Grand Livre |
| 2060 | model | ir.actions.wizard,name | account.account_analytic_account_quantity_cost_ledger_report | Cost Ledger (Only quantities) | Grand Livre (quantités uniquement) |
| 2061 | model | ir.actions.report.xml,name | account.account_analytic_account_quantity_cost_ledger | Cost Ledger (Only quantities) | Grand Livre (quantités uniquement) |
| 2062 | rml | account.analytic.account.cost_ledger | 0 | Cost Ledger | Grand livre analytique |
| 2063 | model | ir.actions.wizard,name | account.wizard_general_ledger_report | General ledger | Grand livre des comptes |
| 2064 | wizard_view | account.analytic.account.quantity_cost_ledger.report,init | 0 | Cost Legder for period | Grand Livre par période |
| 2065 | selection | ir.actions.act_window.view,view_mode | 0 | Graph | Graphe |
| 2066 | selection | ir.report.custom,type | 0 | Bar Chart | Graphique en barre |
| 2067 | field | delivery.grid.line,grid_id | 0 | Grid | Grille |
| 2068 | model | ir.model,name | 0 | Delivery grid | Grille de livraison |
| 2069 | field | delivery.carrier,grids_id | 0 | Delivery grids | Grille de transport |
| 2070 | field | delivery.grid,name | 0 | Grid Name | Grille de transport |
| 2071 | view | delivery.grid | 0 | Delivery grids | Grilles de transport |
| 2072 | view | delivery.grid | 0 | Grid definition | Grilles de transport |
| 2073 | view | delivery.grid | 0 | Delivery grids | Grilles de transport |
| 2074 | view | ir.actions.group | 0 | Group | Groupe |
| 2075 | model | ir.ui.menu,name | base.menu_ir_action_group | Group | Groupe |
| 2076 | view | ir.actions.group | 0 | Group | Groupe |
| 2077 | field | ir.model.access,group_id | 0 | Group | Groupe |
| 2078 | model | ir.actions.act_window,name | base.ir_action_group | Group | Groupe |
| 2079 | field | ir.rule,rule_group | 0 | Group | Groupe |
| 2080 | model | ir.model,name | 0 | ir.actions.group | Groupe actions |
| 2081 | model | ir.ui.menu,name | base.menu_action_res_groups | Groups | Groupe d'utilisateurs |
| 2082 | field | hr.timesheet,tgroup_id | 0 | Employee's timesheet group | Groupe de feuille de présence |
| 2083 | field | stock.location,name | 0 | Location Name | Groupe de lot |
| 2084 | field | mrp.property,group_id | 0 | Property Group | Groupe de propriété |
| 2085 | model | ir.model,name | 0 | Property Group | Groupe de propriété |
| 2086 | field | mrp.property.group,name | 0 | Property Group | Groupe de propriété |
| 2087 | wizard_field | sale.order.line.make_invoice,init,grouped | 0 | Group the invoices | Grouper les factures |
| 2088 | wizard_field | sale.order.make_invoice,init,grouped | 0 | Group the invoices | Grouper les factures |
| 2089 | field | ir.report.custom.fields,groupby | 0 | Group by | Grouper par |
| 2090 | view | res.groups | 0 | Groups | Groupes |
| 2091 | field | ir.ui.menu,groups_id | 0 | Groups | Groupes |
| 2092 | model | ir.actions.act_window,name | base.action_res_groups | Groups | Groupes |
| 2093 | field | account.journal,groups_id | 0 | Groups | Groupes |
| 2094 | field | res.users,groups_id | 0 | Groups | Groupes |
| 2095 | field | ir.model.fields,groups | 0 | Groups | Groupes |
| 2096 | model | ir.model,name | 0 | res.groups | Groupes |
| 2097 | rml | ir.module.reference | 0 | Reference Guide | Guide de référence |
| 2098 | model | ir.actions.report.xml,name | base.ir_module_reference_print | Technical guide | Guide technique |
| 2099 | selection | crm.case.rule,trg_priority_to | 0 | High | Haut |
| 2100 | selection | crm.case.rule,trg_priority_from | 0 | High | Haut |
| 2101 | selection | crm.case,priority | 0 | High | Haut |
| 2102 | selection | crm.case.rule,act_priority | 0 | High | Haute |
| 2103 | selection | res.request,priority | 0 | High | Haute |
| 2104 | selection | ir.cron,interval_type | 0 | Hours | Heures |
| 2105 | selection | crm.case.rule,trg_date_range_type | 0 | Hours | Heures |
| 2106 | field | project.task.work,hours | 0 | Hours spent | Heures |
| 2107 | field | hr.employee,regime | 0 | Workhours by week | Heures de travail hebdo. |
| 2108 | field | project.task,effective_hours | 0 | Effective hours | Heures effectives |
| 2109 | field | account.analytic.account,hours_qtt_invoiced | 0 | Invoiced hours | Heures facturées |
| 2110 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced | Uninvoiced Entries | Heures non facturées |
| 2111 | field | account.analytic.account,hours_qtt_non_invoiced | 0 | Uninvoiced hours | Heures non-facturées |
| 2112 | field | project.project,planned_hours | 0 | Planned hours | Heures planifiées |
| 2113 | field | project.task,planned_hours | 0 | Planned hours | Heures planifiées |
| 2114 | field | account.analytic.account,remaining_hours | 0 | Remaining hours | Heures restantes |
| 2115 | field | project.project,effective_hours | 0 | Hours spent | Heures travaillées |
| 2116 | model | ir.actions.wizard,name | hr_timesheet_project.encode_hour | Hours from tasks | Heures venant des tâches |
| 2117 | view | crm.case | 0 | History | Historique |
| 2118 | field | res.request,history | 0 | History | Historique |
| 2119 | view | sale.order | 0 | History | Historique |
| 2120 | view | sale.order | 0 | History | Historique |
| 2121 | field | crm.case.history,log_id | 0 | Log | Historique |
| 2122 | field | crm.case,log_ids | 0 | Logs History | Historique |
| 2123 | view | res.request | 0 | History | Historique |
| 2124 | view | crm.case.history | 0 | Case History | Historique des cas |
| 2125 | field | crm.case,history_line | 0 | Communication | Historique des cas |
| 2126 | view | res.request.history | 0 | Request History | Historique des requêtes |
| 2127 | view | res.request.history | 0 | Request History | Historique des requêtes |
| 2128 | view | crm.case.log | 0 | Case logs | Historique du cas |
| 2129 | model | ir.model,name | 0 | Case history | Historique du cas |
| 2130 | field | stock.move,move_history_ids2 | 0 | Move History | Historique du mouvement |
| 2131 | field | stock.move,move_history_ids | 0 | Move History | Historique mouvement |
| 2132 | model | ir.model,name | 0 | res.request.history | History |
| 2133 | xsl | hr.analytical.timesheet | 0 | Timesheet | Horaire |
| 2134 | field | res.partner.event,event_ical_id | 0 | iCal id | iCal id |
| 2135 | field | account.journal.period,icon | 0 | Icon | Icône |
| 2136 | field | ir.ui.menu,icon | 0 | Icon | Icône |
| 2137 | xsl | stock.picking.list | 0 | Customer ref. | Id client. |
| 2138 | field | ir.model.data,res_id | 0 | Resource ID | ID de la ressource |
| 2139 | field | crm.case,id | 0 | ID | ID du cas |
| 2140 | xsl | stock.picking.list | 0 | Shipping ref. | Id expédition |
| 2141 | field | ir.model.fields,model_id | 0 | Model id | Id Modèle |
| 2142 | field | ir.attachment,res_id | 0 | Resource ID | ID ressource |
| 2143 | field | ir.values,res_id | 0 | Resource ID | Id ressource |
| 2144 | field | workflow.instance,uid | 0 | User ID | ID utilisateur |
| 2145 | view | project.project | 0 | ID: %(task_id)s | ID: %(task_id)s |
| 2146 | field | ir.model.data,name | 0 | XML Identifier | Identification XML |
| 2147 | field | ir.model,field_id | 0 | Fields | Ids des champs |
| 2148 | wizard_button | res.partner.ean13,init,end | 0 | Ignore | Ignorer |
| 2149 | wizard_view | base.module.import,import | 0 | Module import | Importation du module |
| 2150 | wizard_view | module.lang.import,init | 0 | Import language | Importer la langue |
| 2151 | model | ir.actions.wizard,name | base.wizard_lang_import | Import language | Importer un langage |
| 2152 | wizard_view | base.module.import,init | 0 | Module import | Importer un module |
| 2153 | wizard_view | base.module.import,init | 0 | Module import | Importer un module |
| 2154 | wizard_button | base.module.import,init,import | 0 | Import module | Importer un module |
| 2155 | model | ir.actions.wizard,name | base.wizard_base_module_import | Import module | Importer un module |
| 2156 | wizard_view | module.lang.import,init | 0 | Import new language | Importer une nouvelle langue |
| 2157 | model | account.account.type,name | account.account_type_tax | Tax | Impôts et taxes |
| 2158 | model | ir.actions.report.xml,name | account.account_budget | Print Budget | Impression du budget |
| 2159 | model | ir.actions.report.xml,name | account.account_analytic_budget_print | Print Budget | Impression du budget |
| 2160 | selection | account.journal.period,state | 0 | Printed | Imprimé |
| 2161 | rml | ir.module.reference | 0 | Printed: | Imprimé: |
| 2162 | rml | purchase.quotation | 0 | Printed: | Imprimé: |
| 2163 | wizard_button | account.partner.balance.report,init,report | 0 | Print | Imprimer |
| 2164 | wizard_button | account.analytic.account.inverted.balance.report,init,report | 0 | Print | Imprimer |
| 2165 | wizard_button | account.analytic.account.quantity_cost_ledger.report,init,report | 0 | Print | Imprimer |
| 2166 | wizard_button | account.analytic.account.balance.report,init,report | 0 | Print | Imprimer |
| 2167 | wizard_button | account.analytic.profit,init,report | 0 | Print | Imprimer |
| 2168 | wizard_button | mrp.workcenter.load,init,report | 0 | Print | Imprimer |
| 2169 | wizard_button | account.account.balance.report,init,report | 0 | Print | Imprimer |
| 2170 | wizard_button | hr.analytical.timesheet.my,init,report | 0 | Print | Imprimer |
| 2171 | wizard_button | account.analytic.budget.report,init,report | 0 | Print | Imprimer |
| 2172 | wizard_button | account.analytic.account.cost_ledger.report,init,report | 0 | Print | Imprimer |
| 2173 | wizard_button | account.analytic.account.analytic.check.report,init,report | 0 | Print | Imprimer |
| 2174 | wizard_button | account.general.ledger.report,init,report | 0 | Print | Imprimer |
| 2175 | wizard_button | account.third_party_ledger.report,init,report | 0 | Print | Imprimer |
| 2176 | wizard_button | account.budget.report,init,report | 0 | Print | Imprimer |
| 2177 | wizard_button | hr.analytical.timesheet,init,report | 0 | Print | Imprimer |
| 2178 | wizard_button | account.analytic.account.journal.report,init,report | 0 | Print | Imprimer |
| 2179 | wizard_button | hr.analytical.timesheet_users,init,report | 0 | Print | Imprimer |
| 2180 | wizard_button | account.vat.declaration,init,report | 0 | Print VAT Decl. | Imprimer décl. TVA |
| 2181 | model | ir.actions.wizard,name | hr.wizard_attendance_error | Print Attendance Error Report | écarts de présences |
| 2182 | model | ir.actions.wizard,name | hr.print_month | Print Timesheet by month | Présences par mois |
| 2183 | model | ir.actions.wizard,name | hr.print_week | Print Timesheet by week | Présences par semaine |
| 2184 | wizard_button | account.aged.trial.balance,init,print | 0 | Print Aged Trial Balance | Imprimer l'échéancier |
| 2185 | model | ir.actions.report.xml,name | sale.report_sale_order | Print Order | Imprimer la commande |
| 2186 | model | ir.actions.report.xml,name | purchase.report_purchase_order | Print Order | Imprimer la commande |
| 2187 | wizard_button | product_price,init,price | 0 | Print product price | Imprimer le prix du produit |
| 2188 | wizard_button | hr.timesheet.attendance.report,init,print | 0 | Print Attendance Report | Imprimer le rapport de présences |
| 2189 | model | ir.actions.report.xml,name | stock.report_move_labels | Print Item Labels | Imprimer les étiquettes |
| 2190 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet_my | Print my timesheet | Imprimer ma feuille de présence |
| 2191 | wizard_button | account_followup.followup.print.all,init,print | 0 | Print Follow Ups | Imprimer relance |
| 2192 | wizard_button | hr.print_week,init,print | 0 | Print Timesheet | Imprimer Timesheet |
| 2193 | wizard_button | hr.print_month,init,print | 0 | Print Timesheet | Imprimer Timesheet |
| 2194 | wizard_field | base_module_publish.module_export,init,include_src | 0 | Include sources | Inclure les sources |
| 2195 | wizard_field | base_module_publish.module_publish,step1,include_src | 0 | Include source | Inclure les sources |
| 2196 | selection | ir.report.custom.fields,fc1_op | 0 | in | inclus dans |
| 2197 | selection | ir.report.custom.fields,fc2_op | 0 | in | inclus dans |
| 2198 | selection | ir.report.custom.fields,fc0_op | 0 | in | inclus dans |
| 2199 | selection | ir.report.custom.fields,fc3_op | 0 | in | inclus dans |
| 2200 | field | account.tax,include_base_amount | 0 | Include in base amount | Inclus dans le montant |
| 2201 | field | ir.report.custom.fields,operation | 0 | unknown | Inconnu |
| 2202 | selection | ir.module.module.dependency,state | 0 | Unknown | Inconnu |
| 2203 | field | project.project,state | 0 | State | Inconnu |
| 2204 | field | sale.order,incoterm | 0 | Incoterm | Incoterm |
| 2205 | model | ir.model,name | 0 | Incoterms | Incoterms |
| 2206 | model | ir.ui.menu,name | stock.menu_action_incoterms_tree | Incoterms | Incoterms |
| 2207 | view | stock.incoterms | 0 | Incoterms | Incoterms |
| 2208 | view | stock.incoterms | 0 | Incoterms | Incoterms |
| 2209 | field | mrp.bom.revision,indice | 0 | Revision | Index |
| 2210 | selection | mrp.bom,revision_type | 0 | numeric indices | Index numériques |
| 2211 | selection | mrp.bom,revision_type | 0 | alphabetical indices | Indexes alphabétiques |
| 2212 | selection | account.report.report,type | 0 | Indicator | Indicateur |
| 2213 | view | sale.order | 0 | Extra Info | Info supplémentaires |
| 2214 | field | stock.location,comment | 0 | Additional Information | Info. supplémentaire |
| 2215 | field | ir.actions.wizard,name | 0 | Wizard info | Info. sur l'assistant |
| 2216 | field | ir.model,info | 0 | Information | Information |
| 2217 | view | account.move.line | 0 | Information | Information |
| 2218 | view | hr.employee | 0 | Information | Information |
| 2219 | view | product.template | 0 | Information | Information |
| 2220 | view | account.move.line | 0 | Information | Information |
| 2221 | wizard_view | hr.timesheet.attendance.report,init | 0 | Analysis Information | Information |
| 2222 | view | ir.model | 0 | Information | Information |
| 2223 | view | product.product | 0 | Information | Information |
| 2224 | wizard_view | base_module_publish.module_publish,publish | 0 | Information | Information |
| 2225 | view | mrp.workcenter | 0 | Capacity Information | Information de capacité |
| 2226 | view | mrp.bom | 0 | General Information | Information générale |
| 2227 | view | mrp.property.group | 0 | General Information | Information générale |
| 2228 | view | mrp.routing.workcenter | 0 | General Information | Information générale |
| 2229 | view | stock.picking | 0 | General Information | Information générale |
| 2230 | view | account.move.line | 0 | General Information | Information générale |
| 2231 | view | stock.location | 0 | General Informations | Information générale |
| 2232 | wizard_view | hr_timesheet.si_so,sign_in | 0 | General Information | Information générale |
| 2233 | view | account.move | 0 | General Information | Information générale |
| 2234 | view | account.move.line | 0 | General Information | Information générale |
| 2235 | view | account.move | 0 | General Information | Information générale |
| 2236 | view | account.journal | 0 | General Information | Information générale |
| 2237 | view | hr.employee | 0 | General Information | Information générale |
| 2238 | view | stock.move.lot | 0 | General Information | Information générale |
| 2239 | view | mrp.workcenter | 0 | General Information | Information générale |
| 2240 | view | mrp.procurement | 0 | General Information | Information générale |
| 2241 | view | mrp.routing | 0 | General Information | Information générale |
| 2242 | view | mrp.property | 0 | General Information | Information générale |
| 2243 | view | stock.move | 0 | Move Information | Information mouvement |
| 2244 | view | account.move.line | 0 | Optional Information | Information optionnelle |
| 2245 | view | account.move | 0 | Optional Information | Information optionnelle |
| 2246 | view | account.move.line | 0 | Optional Information | Information optionnelle |
| 2247 | wizard_view | base_module_publish.module_publish,init | 0 | Publication information | Information pour la publication |
| 2248 | wizard_view | base_module_publish.module_publish_all,init | 0 | Publication information | Information pour la publication |
| 2249 | model | ir.model,name | 0 | Information about a product supplier | Information sur le fournisseur du produit |
| 2250 | view | project.project | 0 | Task Information | Information tâche |
| 2251 | wizard_view | base_module_publish.module_publish_all,login | 0 | User information | Information utilisateur |
| 2252 | wizard_view | base_module_publish.module_publish,step2 | 0 | User information | Information utilisateur |
| 2253 | view | res.partner | 0 | General | Informations |
| 2254 | view | account.payment.term | 0 | Information | Informations |
| 2255 | view | stock.picking | 0 | Move Information | Informations du mouvement |
| 2256 | view | stock.inventory | 0 | General Informations | Informations générales |
| 2257 | view | account.account | 0 | General Information | Informations générales |
| 2258 | wizard_view | account.move.line.reconcile,addendum | 0 | Information addendum | Informations supplémentaires |
| 2259 | wizard_view | account.invoice.pay,addendum | 0 | Information addendum | Informations supplémentaires |
| 2260 | model | ir.model,name | 0 | pricelist.partnerinfo | Informations sur le partenaire |
| 2261 | view | crm.case.rule | 0 | E-Mail Information | Infos E-mail |
| 2262 | view | crm.case.rule | 0 | General Information | Infos générales |
| 2263 | field | pricelist.partnerinfo,suppinfo_id | 0 | Partner Information | Infos partenaire |
| 2264 | view | product.supplierinfo | 0 | Partner Information | Infos partenaire |
| 2265 | view | product.supplierinfo | 0 | Partner Information | Infos partenaire |
| 2266 | view | project.project | 0 | Partner Info | Infos partenaire |
| 2267 | view | crm.case | 0 | Action Information | Infos sur l'action |
| 2268 | view | crm.case.rule | 0 | Rule Information | Infos sur la règle |
| 2269 | wizard_view | base_setup.base_setup,init | 0 | Setup | Installation |
| 2270 | wizard_view | base_setup.base_setup,charts | 0 | Setup | Installation |
| 2271 | wizard_view | base_setup.base_setup,company | 0 | Setup | Installation |
| 2272 | model | ir.actions.wizard,name | base.wizard_lang_install | Install new language file | Installation d'un fichier de langue |
| 2273 | wizard_view | base_setup.base_setup,finish | 0 | Installation done | Installation faite |
| 2274 | selection | ir.module.module,state | 0 | Not Installable | Installation impossible |
| 2275 | selection | ir.module.module.dependency,state | 0 | Uninstallable | Installation impossible |
| 2276 | wizard_view | module.lang.install,start | 0 | Installation done | Installation terminée |
| 2277 | selection | ir.module.module,state | 0 | Installed | Installé |
| 2278 | selection | ir.module.module.dependency,state | 0 | Installed | Installé |
| 2279 | view | ir.module.module | 0 | Install | Installer |
| 2280 | wizard_button | base_setup.base_setup,update,finish | 0 | Install | Installer |
| 2281 | field | workflow.workitem,inst_id | 0 | Instance | Instance |
| 2282 | field | workflow.triggers,instance_id | 0 | Destination Instance | Instance |
| 2283 | model | ir.model,name | 0 | workflow.instance | Instance workflow |
| 2284 | model | ir.ui.menu,name | base.menu_workflow_instance | Instances | Instances |
| 2285 | view | workflow.instance | 0 | Workflow Instances | Instances de processus |
| 2286 | view | workflow.instance | 0 | Workflow Instances | Instances de processus |
| 2287 | view | ir.ui.view | 0 | User Interface - Views | Interface utilisateur - Vues |
| 2288 | model | ir.ui.menu,name | 0 | Interface | Interfaces |
| 2289 | selection | stock.picking,type | 0 | Internal | Interne |
| 2290 | field | crm.segmentation,som_interval_max | 0 | Max Interval | Intervalle max de calcul |
| 2291 | field | account.account.type,name | 0 | Acc. Type Name | Intitulé |
| 2292 | rml | account.central.journal | 0 | Account name | Intitulé de compte |
| 2293 | rml | account.account.balance | 0 | Account name | Intitulé des comptes |
| 2294 | rml | account.partner.balance | 0 | Account name | Intitulé des comptes |
| 2295 | rml | account.general.journal | 0 | Journal name | Intitulé des journaux |
| 2296 | model | ir.actions.report.xml,name | account.account_intracom | IntraCom | IntraCom |
| 2297 | wizard_field | base_module_publish.module_publish,init,text | 0 | Introduction | Introduction |
| 2298 | wizard_field | base_report_designer.modify,init,text | 0 | Introduction | Introduction |
| 2299 | wizard_field | base_module_publish.module_publish_all,init,text | 0 | Introduction | Introduction |
| 2300 | wizard_view | base_report_designer.modify,init | 0 | Report designer introduction | Introduction au report designer |
| 2301 | model | ir.model,name | 0 | Inventory | Inventaire |
| 2302 | field | stock.inventory,name | 0 | Inventory | Inventaire |
| 2303 | selection | stock.location,usage | 0 | Inventory | Inventaire |
| 2304 | field | stock.inventory.line,inventory_id | 0 | Inventory | Inventaire |
| 2305 | view | stock.inventory | 0 | Lot Inventory | Inventaire de lot |
| 2306 | view | stock.inventory | 0 | Lot Inventory | Inventaire de lot |
| 2307 | view | stock.inventory | 0 | Posted Inventory | Inventaire posté |
| 2308 | field | stock.inventory,inventory_line_id | 0 | Inventories | Inventaires |
| 2309 | model | ir.model,name | 0 | ir.model.access | ir.model.access |
| 2310 | model | ir.model,name | 0 | ir.model.data | ir.model.data |
| 2311 | model | ir.model,name | 0 | ir.ui.menu | ir.ui.menu |
| 2312 | field | account.analytic.budget.post.dotation,post_id | 0 | Item | Item |
| 2313 | selection | account.report.report,color_back | 0 | Yellow | Jaune |
| 2314 | selection | account.report.report,color_font | 0 | Yellow | Jaune |
| 2315 | selection | hr.timesheet,dayofweek | 0 | Thursday | Jeudi |
| 2316 | field | account_followup.followup.line,delay | 0 | Days of delay | Jour de délais |
| 2317 | field | hr.timesheet,dayofweek | 0 | Day of week | Jour de la semaine |
| 2318 | selection | account_followup.followup.line,start | 0 | Net Days | Jour ouvrable |
| 2319 | view | ir.sequence | 0 | Day: %(day)s | Jour: %(day)s |
| 2320 | rml | account.journal.period.print | 0 | Journal | Journal |
| 2321 | field | account.move,journal_id | 0 | Journal | Journal |
| 2322 | wizard_field | account.automatic.reconcile,init,journal_id | 0 | Journal | Journal |
| 2323 | field | account.journal.period,journal_id | 0 | Journal | Journal |
| 2324 | wizard_field | project.wiz_bill,init,journal_id | 0 | Journal | Journal |
| 2325 | field | report.hr.timesheet.invoice.journal,journal_id | 0 | Journal | Journal |
| 2326 | field | account.bank.statement,journal_id | 0 | Journal | Journal |
| 2327 | wizard_field | account.move.bank.reconcile,init,journal_id | 0 | Journal | Journal |
| 2328 | wizard_field | account.move.journal,init,journal_id | 0 | Journal | Journal |
| 2329 | model | ir.model,name | 0 | Journal | Journal |
| 2330 | field | account.move.line,journal_id | 0 | Journal | Journal |
| 2331 | model | ir.model,name | 0 | Journal View | Journal |
| 2332 | wizard_field | account.analytic.profit,init,journal_ids | 0 | Journal | Journal |
| 2333 | field | account.invoice,journal_id | 0 | Journal | Journal |
| 2334 | wizard_field | account.invoice.pay,init,journal_id | 0 | Journal | Journal |
| 2335 | rml | account.general.journal | 0 | Journal code | Journal |
| 2336 | wizard_field | account.fiscalyear.close,init,report_journal | 0 | New Entries Journal | Journal |
| 2337 | model | ir.model,name | 0 | Journal - Period | Journal - Période |
| 2338 | view | account.analytic.journal | 0 | Analytic Journal | Journal analytique |
| 2339 | field | mrp.workcenter,costs_journal_id | 0 | Analytic Journal | Journal analytique |
| 2340 | model | ir.model,name | 0 | account.analytic.journal | Journal analytique |
| 2341 | field | hr.employee,journal_id | 0 | Analytic Journal | Journal analytique |
| 2342 | view | account.analytic.journal | 0 | Analytic Journal | Journal analytique |
| 2343 | model | ir.actions.report.xml,name | account.analytic_journal_print | Analytic Journal | Journal analytique |
| 2344 | field | account.analytic.line,journal_id | 0 | Analytic journal | Journal analytique |
| 2345 | model | ir.actions.wizard,name | account.account_analytic_account_journal_report | Analytic Journal | Journal analytique |
| 2346 | rml | account.analytic.account.journal | 0 | Analytic journal | Journal analytique |
| 2347 | rml | account.central.journal | 0 | Central Journal | Journal centralisé |
| 2348 | model | account.journal,name | account.bank_journal | Bank Journal | Journal de banque |
| 2349 | selection | account.journal,type | 0 | Cash | Journal de caisse |
| 2350 | model | ir.actions.act_window,name | account.action_account_journal_form | Account journal | Journal de compte |
| 2351 | view | account.journal | 0 | Account Journal | Journal de saisie |
| 2352 | view | account.journal | 0 | Account Journal | Journal de saisie |
| 2353 | selection | account.journal,type | 0 | Situation | Journal de situation |
| 2354 | model | account.journal,name | account.stock_journal | Stock Journal | Journal de stock |
| 2355 | selection | account.journal,type | 0 | Purchase | Journal des achats |
| 2356 | wizard_field | account.invoice.pay,addendum,writeoff_journal_id | 0 | Write-Off journal | Journal des ajustements |
| 2357 | model | account.journal,name | account.expenses_journal | Expenses Journal | Journal des dépenses |
| 2358 | wizard_field | account.move.line.reconcile,addendum,journal_id | 0 | Write-Off Journal | Journal des pertes et profits |
| 2359 | model | account.journal,name | account.sales_journal | Sales Journal | Journal des ventes |
| 2360 | selection | account.journal,type | 0 | Sale | Journal des ventes |
| 2361 | model | ir.actions.report.xml,name | account.account_journal | Print Journal | Journal détaillé par écriture |
| 2362 | model | ir.actions.report.xml,name | account.account_general_journal | Print General Journal | Journal général |
| 2363 | rml | account.general.journal | 0 | General Journal | Journal Général |
| 2364 | selection | account.journal,type | 0 | General | Journal général |
| 2365 | model | ir.actions.report.xml,name | account.account_central_journal | Print Central Journal | Journal regroupé par compte |
| 2366 | model | ir.ui.menu,name | 0 | Journal | Journaux |
| 2367 | model | ir.actions.act_window,name | account.action_account_journal_period_tree | Journals | journaux |
| 2368 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,journal | 0 | Journals | Journaux |
| 2369 | view | account.journal.period | 0 | Journals | Journaux |
| 2370 | model | ir.actions.act_window,name | account.action_move_journal_period_line_form | Open Journals | Journaux ouverts |
| 2371 | selection | crm.case.rule,trg_date_range_type | 0 | Days | Jours |
| 2372 | selection | ir.cron,interval_type | 0 | Days | Jours |
| 2373 | selection | account.subscription,period_type | 0 | days | Jours |
| 2374 | wizard_field | mrp.procurement.compute.all,init,security_lead | 0 | Security Days | Jours de sécurité |
| 2375 | wizard_field | mrp.procurement.compute,init,security_lead | 0 | Security Days | Jours de sécurité |
| 2376 | field | hr.timesheet,hour_to | 0 | Work to | Jusqu'à |
| 2377 | help | account.move.line,currency_id | 0 | The optionnal other currency if it is a multi-currency entry. | L'autre devise optionnelle si c'est une entrée multi-devise. |
| 2378 | wizard_view | stock.partial_picking,end2 | 0 | The packing has been successfully made ! | Le colis a été fait avec succès |
| 2379 | help | account.journal,user_id | 0 | The responsible user of this journal | L'utilisateur résponsable de ce journal |
| 2380 | help | account.model.line,date_maturity | 0 | The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms. | La date d'échéance de l'entrée générée pour ce modèle. Vous pouvez choisir entre la date de création de l'action ou la date de création des entrées plus les conditions de payement du partenaire. |
| 2381 | help | account.model.line,date | 0 | The date of the generated entries | La date de génération des entées |
| 2382 | help | account.bank.statement.reconcile,total_second_currency | 0 | The currency of the journal | La devise du journal |
| 2383 | help | account.journal,currency | 0 | The currency used to enter statement | La devise utilisée pour entrer les relevés |
| 2384 | 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 |
| 2385 | help | account.model.line,quantity | 0 | The optionnal quantity on entries | La quantité optionelle des entrées |
| 2386 | help | account.move.line,quantity | 0 | The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports. | La quantité optionnelle exprimée par cette ligne, ex: le nombre de produit vendu. La quantité n'est pas un requis legal mais est très utile pour quelques raports. |
| 2387 | help | account.journal,sequence_id | 0 | The sequence gives the display order for a list of journals | La séquence donne l'ordre d'affichage pour une liste de journaux |
| 2388 | view | account.tax | 0 | Keep empty to use the expense account | Laisser vide pour utiliser le compte de charge (TVA au brut) |
| 2389 | view | account.tax | 0 | Keep empty to use the income account | Laisser vide pour utiliser le compte de revenu (TVA au brut) |
| 2390 | help | account.invoice,period_id | 0 | Keep empty to use the period of the validation date. | Laissez vide pour utiliser la période de la date de validation |
| 2391 | wizard_button | module.lang.install,init,start | 0 | Start installation | Lancer l'installation |
| 2392 | wizard_button | module.upgrade,init,start | 0 | Start Upgrade | Lancer la mise à jour |
| 2393 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc2 | Start Order Point Scheduling | Lancer la planification des point de commande |
| 2394 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc1 | Start Procurement Scheduling | Lancer les planifications d'approvisionnement |
| 2395 | field | ir.translation,lang | 0 | Language | Langue |
| 2396 | field | res.partner,lang | 0 | Language | Langue |
| 2397 | model | ir.model,name | 0 | res.lang | Langue |
| 2398 | view | res.lang | 0 | Language | Langue |
| 2399 | wizard_field | module.lang.export,init,lang | 0 | Language | Langue |
| 2400 | wizard_field | module.lang.install,init,lang | 0 | Language | Langue |
| 2401 | model | ir.actions.act_window,name | base.action_lang | Languages | Langues |
| 2402 | model | ir.ui.menu,name | base.menu_action_lang | Languages | Langues |
| 2403 | field | ir.report.custom.fields,width | 0 | Fixed Width | Largeur fixée |
| 2404 | help | account.model.line,sequence | 0 | The sequence field is used to order the resources from the lowest sequences to the higher ones | Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand |
| 2405 | help | account.bank.statement.reconcile,total_second_amount | 0 | The amount in the currency of the journal | Le montant dans la devise du journal |
| 2406 | help | account.move.line,amount_currency | 0 | The amount expressed in an optionnal other currency if it is a multi-currency entry. | Le montant exprimé dans une autre devise optionnelle si c'est une entrée multi-devise. |
| 2407 | help | account.model.line,amount_currency | 0 | The amount expressed in an optionnal other currency. | Le montant exprimé dans une autre devise optionnelle. |
| 2408 | help | account.move.line,move_id | 0 | The move of this entry line. | Le mouvement de cette ligne d'entrée. |
| 2409 | selection | crm.case.rule,trg_priority_to | 0 | Lowest | Le plus bas |
| 2410 | selection | crm.case.rule,act_priority | 0 | Lowest | Le plus bas |
| 2411 | selection | crm.case.rule,trg_priority_to | 0 | | Le plus haut |
| 2412 | selection | crm.case.rule,trg_priority_to | 0 | Highest | Le plus haut |
| 2413 | help | account.move.line,statement_id | 0 | The bank statement used for bank reconciliation | Le relevé banquaire utilisé pour la réconciliation banquaire |
| 2414 | field | account.journal.column,readonly | 0 | Readonly | Lecture seule |
| 2415 | wizard_view | account_followup.followup.print.all,init | 0 | Legend | Légende |
| 2416 | view | ir.sequence | 0 | Legend (for prefix, suffix) | Légende (pour préfixe, suffixe) |
| 2417 | view | account.report.report | 0 | Legend of operators | Légende des opérateurs |
| 2418 | model | ir.actions.act_window,name | purchase.act_purchase_order_2_stock_picking | Packings | Les colis |
| 2419 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate | My department's timesheet | Les feuilles de présence de mon département |
| 2420 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm | My department's timesheet | Les feuilles de présence de mon département |
| 2421 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current | My department's timesheet | Les feuilles de présence de mon département |
| 2422 | wizard_view | module.upgrade,start | 0 | The modules have been upgraded / installed ! | Les modules ont été mis à niveau/installés |
| 2423 | field | account.move.line,reconcile_id | 0 | Reconcile | Lettrage |
| 2424 | model | ir.model,name | 0 | Account Reconciliation | Lettrage de compte |
| 2425 | field | account.move.line,name | 0 | Name | Libellé |
| 2426 | field | account.bank.statement.line,name | 0 | Name | Libellé |
| 2427 | field | res.partner.bank,name | 0 | Description | Libellé du compte |
| 2428 | rml | account.journal.period.print | 0 | Entry label | Libellé Écriture |
| 2429 | wizard_field | base_module_publish.module_publish,step1,license | 0 | Licence | Licence |
| 2430 | field | ir.module.module,license | 0 | License | Licence |
| 2431 | model | ir.model,name | 0 | res.request.link | Lien |
| 2432 | field | ir.attachment,link | 0 | Link | Lien |
| 2433 | wizard_field | base_module_publish.module_publish,step1,docurl | 0 | Documentation URL | Lien de documentation |
| 2434 | view | res.partner.event | 0 | Document Link | Lien Document |
| 2435 | field | res.request.link,object | 0 | Object | Lien objet |
| 2436 | view | res.request.link | 0 | Request Link | Lien vers requête |
| 2437 | view | res.request.link | 0 | Request Link | Lien vers requête |
| 2438 | model | ir.ui.menu,name | base.menu_res_request_link_act | Request Links | Liens de requête |
| 2439 | field | stock.move,location_id | 0 | Source Location | Emplacement Origine |
| 2440 | field | stock.inventory.line,location_id | 0 | Location | Emplacement |
| 2441 | field | mrp.procurement,location_id | 0 | Location | Emplacement |
| 2442 | selection | stock.location,usage | 0 | Customer Location | Emplacement client |
| 2443 | field | stock.warehouse,lot_output_id | 0 | Location Output | Emplacement de sortie |
| 2444 | field | stock.warehouse,lot_stock_id | 0 | Location Stock | Emplacement du stock |
| 2445 | selection | stock.location,allocation_method | 0 | LIFO | LIFO |
| 2446 | view | account.invoice.line | 0 | Line | Ligne |
| 2447 | field | hr.analytic.timesheet,line_id | 0 | Analytic line | Ligne analytique |
| 2448 | field | account.bank.statement,move_line_ids | 0 | Entry lines | Ligne d'écriture |
| 2449 | view | account.model.line | 0 | Entry Model Line | Ligne d'écriture |
| 2450 | view | account.model.line | 0 | Entry Model Line | Ligne d'écriture |
| 2451 | model | ir.model,name | 0 | Statement reconcile line | Ligne d'extrait réconciliée |
| 2452 | view | hr.analytic.timesheet | 0 | Timesheet Line | Ligne d'horaire |
| 2453 | model | ir.model,name | 0 | Inventory line | Ligne d'inventaire |
| 2454 | view | account.analytic.budget.post | 0 | Analytic Budget item | Ligne de bugdet analytique |
| 2455 | view | account.analytic.budget.post | 0 | Analytic Budget item | Ligne de bugdet analytique |
| 2456 | model | ir.ui.menu,name | sale.menu_action_order_line_tree1 | Sales Order Lines | Ligne de commandes |
| 2457 | field | account.invoice.tax,invoice_id | 0 | Invoice Line | Ligne de facture |
| 2458 | field | account.invoice,invoice_line | 0 | Invoice Lines | Ligne de facture |
| 2459 | model | ir.model,name | 0 | Invoice line | Ligne de facture |
| 2460 | model | ir.model,name | 0 | Timesheet Line | Ligne de feuille d'heures |
| 2461 | model | ir.model,name | 0 | Timesheet line | Ligne de feuille de présence |
| 2462 | model | ir.model,name | 0 | Delivery line of grid | Ligne de livraison |
| 2463 | model | ir.model,name | 0 | Planning Line | Ligne de planning |
| 2464 | view | account.analytic.line | 0 | Project line | Ligne de projet |
| 2465 | field | account.bank.statement.reconcile,statement_line | 0 | Bank Statement Line | Ligne de relevé banquaire |
| 2466 | field | delivery.grid,line_ids | 0 | Grid Line | Ligne grille |
| 2467 | field | account.analytic.journal,line_ids | 0 | Lines | Lignes |
| 2468 | view | account_followup.followup | 0 | Lines | Lignes |
| 2469 | field | account.tax.code,line_ids | 0 | Lines | Lignes |
| 2470 | view | account.subscription | 0 | Subscription Lines | Lignes abonnement |
| 2471 | view | account.subscription.line | 0 | Subscription lines | Lignes abonnement |
| 2472 | view | account.subscription.line | 0 | Subscription lines | Lignes abonnement |
| 2473 | view | account.subscription.line | 0 | Subscription lines | Lignes abonnement |
| 2474 | view | account.move.line | 0 | Analytic Lines | Lignes analytiques |
| 2475 | field | account.move.line,analytic_lines | 0 | Analytic lines | Lignes analytiques |
| 2476 | model | ir.model,name | 0 | Analytic lines | Lignes analytiques |
| 2477 | view | account.move.line | 0 | Analytic Lines | Lignes analytiques |
| 2478 | view | mrp.procurement | 0 | Procurement Lines | Lignes d'approvisionnement |
| 2479 | field | account.move.reconcile,line_id | 0 | Entry lines | Lignes d'écriture |
| 2480 | model | ir.actions.act_window,name | account.act_account_journal_2_account_move_line | Entry lines | Lignes d'entrée |
| 2481 | model | ir.actions.act_window,name | account.action_move_line_search | Entry lines | Lignes d'entrée |
| 2482 | model | ir.model,name | 0 | Entry lines | Lignes d'entrée |
| 2483 | view | account.bank.statement | 0 | Statement lines | Lignes d'extraits |
| 2484 | view | account.bank.statement | 0 | Statement lines | Lignes d'extraits |
| 2485 | view | account.bank.statement | 0 | Statement lines | Lignes d'extraits |
| 2486 | view | account.bank.statement | 0 | Statement lines | Lignes d'extraits |
| 2487 | view | stock.inventory.line | 0 | Stock Inventory Lines | Lignes d'inventaire de stock |
| 2488 | view | stock.inventory.line | 0 | Stock Inventory Lines | Lignes d'inventaire de stock |
| 2489 | view | sale.order | 0 | Sale Order Lines | Lignes de commande |
| 2490 | view | sale.order.line | 0 | Order Lines | Lignes de commande |
| 2491 | view | sale.order | 0 | Invoice Lines | Lignes de facture |
| 2492 | model | ir.actions.act_window,name | account.act_account_analytic_account_2_account_invoice_line | Invoice lines | Lignes de facture |
| 2493 | view | sale.order.line | 0 | Invoice Lines | Lignes de facture |
| 2494 | field | sale.order.line,invoice_lines | 0 | Invoice Lines | Lignes de facture |
| 2495 | view | account.invoice | 0 | Invoice lines | Lignes de facture |
| 2496 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet | Timesheet lines | Lignes de feuilles de présence |
| 2497 | field | sale.order,order_line | 0 | Order Lines | Lignes de la commande |
| 2498 | field | stock.lot,move_ids | 0 | Move lines | Lignes de mouvement |
| 2499 | field | mrp.bom,bom_lines | 0 | BoM Lines | Lignes de nomenclature |
| 2500 | view | account_followup.followup.line | 0 | Follow-Up lines | Lignes de rappel |