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Update fr_FR

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Cédric Krier committed 2009-03-17 13:09:25 +01:00
1 parent 5e0a51d96b
commit e33419f43b
1 file changed
+117 -30
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fr_FR.csv
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@@ -4,6 +4,8 @@ error,account.account,0,You can not delete account that have children!,Vous ne p
error,account.account,0,You can not delete account with move line!,Vous ne pouvez pas supprimer de compte avec des lignes de mouvement,0
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Le report doit être unique par compte et par année fiscale,0
error,account.account.deferral,0,You can not modify Account Deferral records,Vous ne pouvez pas modifier les enregistrements de report de compte,0
error,account.account.open_aged_balance,0,Warning,Avertissement,0
error,account.account.open_aged_balance,0,You cannot define overlapping terms,Vous ne pouvez pas définir des dates qui se chevauchent,0
error,account.account.template,0,You can not create recursive accounts!,Vous ne pouvez pas créer des comptes récursifs,0
error,account.fiscalyear,0,No fiscal year defined for this date!,Pas d'année fiscale définie pour cette période !,0
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!","La balance du compte ""%s"" doit être nulle !",0
@@ -19,7 +21,7 @@ error,account.journal.period,0,You can only open one journal per period!,Vous ne
error,account.journal.type,0,Code must be unique!,Le code doit être unique !,0
error,account.move,0,"You can not create lines on account
from different company in the same move!","Vous ne pouvez pas créer des lignes sur des comptes
de compagnies différentes sur le même mouvement!",0
de sociétés différentes sur le même mouvement!",0
error,account.move,0,"You can not create more than one move per period
in centralized journal!",Vous ne pouvez pas créer plus d'un mouvement par période,0
error,account.move,0,You can not create move with date outside the period!,Vous ne pouvez pas créer de mouvement en dehors de la période !,0
@@ -46,21 +48,23 @@ error,account.period,0,You can not create a period on a closed fiscal year!,Vous
error,account.period,0,You can not have 2 periods that overlaps!,Vous ne pouvez pas avoir 2 périodes qui se chevauchent !,0
error,account.period,0,You can not modify/delete a period with moves!,Vous ne pouvez pas modifer/supprimer une période avec des mouvements !,0
error,account.period,0,You can not open a period from a closed fiscal year!,Vous ne pouvez pas ouvrir une période sur une année fiscale fermée !,0
error,account.period,0,You must have different post move sequence per fiscal year!,Vous devez avoir une séquence de mouvement posté différente par année fiscale !,0
error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,Vous devez avoir des séquences de mouvement différentes par exercice et dans la même société !,0
error,account.tax.code,0,You can not create recursive tax code!,Vous ne pouvez pas créer des codes de taxes récursifs !,0
error,account.tax.code.template,0,You can not create recursive tax code!,Vous ne pouvez pas créer des codes de taxes récursifs !,0
error,account.tax.group,0,Code must be unique!,Le code doit être unique !,0
field,"account.account-account.tax,account",0,Account,Compte,0
field,"account.account-account.tax,rec_name",0,Name,Nom,0
field,"account.account-account.tax,tax",0,Tax,Taxe,0
field,"account.account,active",0,Active,Actif,0
field,"account.account,balance",0,Balance,Balance,0
field,"account.account,childs",0,Childs,Enfants,0
field,"account.account,code",0,Code,Code,0
field,"account.account,company",0,Company,Compagnie,0
field,"account.account,complete_name",0,Code - Name,Nom,0
field,"account.account,company",0,Company,Société,0
field,"account.account.create_chart_account.account,account_template",0,Account Template,Compte modèle,0
field,"account.account.create_chart_account.account,company",0,Company,Compagnie,0
field,"account.account.create_chart_account.account,company",0,Company,Société,0
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Compte à payer par défaut,0
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Compte à recevoir par défaut,0
field,"account.account.create_chart_account.properties,company",0,Company,Compagnie,0
field,"account.account.create_chart_account.properties,company",0,Company,Société,0
field,"account.account,credit",0,Credit,Crédit,0
field,"account.account,currency",0,Currency,Devise,0
field,"account.account,currency_digits",0,Currency Digits,Décimal de la devise,0
@@ -71,54 +75,61 @@ field,"account.account.deferral,credit",0,Credit,Crédit,0
field,"account.account.deferral,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"account.account.deferral,debit",0,Debit,Débit,0
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.deferral,rec_name",0,Name,Nom,0
field,"account.account,deferrals",0,Deferrals,Reports,0
field,"account.account,kind",0,Kind,Genre,0
field,"account.account,left",0,Left,Gauche,0
field,"account.account,name",0,Name,Nom,0
field,"account.account,note",0,Note,Note,0
field,"account.account.open_aged_balance.init,balance_type",0,Type,Type,0
field,"account.account.open_aged_balance.init,company",0,Company,Compagnie,0
field,"account.account.open_aged_balance.init,company",0,Company,Société,0
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Mouvements postés,0
field,"account.account.open_aged_balance.init,term1",0,First Term,Premier terme,0
field,"account.account.open_aged_balance.init,term2",0,Second Term,Deuxième terme,0
field,"account.account.open_aged_balance.init,term3",0,Third Term,Troisième terme,0
field,"account.account.open_aged_balance.init,unit",0,Unit,Unité,0
field,"account.account.open_balance_sheet.init,company",0,Company,Compagnie,0
field,"account.account.open_balance_sheet.init,company",0,Company,Société,0
field,"account.account.open_balance_sheet.init,date",0,Date,Date,0
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Mouvements postés,0
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.open_chart_account.init,posted",0,Posted Move,Mouvements postés,0
field,"account.account.open_income_statement.init,company",0,Company,Compagnie,0
field,"account.account.open_income_statement.init,company",0,Company,Société,0
field,"account.account.open_income_statement.init,end_period",0,End Period,Période fin,0
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.open_income_statement.init,posted",0,Posted Move,Mouvement posté,0
field,"account.account.open_income_statement.init,start_period",0,Start Period,Période de début,0
field,"account.account.open_third_party_balance.init,company",0,Company,Compagnie,0
field,"account.account.open_third_party_balance.init,company",0,Company,Société,0
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Mouvement posté,0
field,"account.account,parent",0,Parent,Parent,0
field,"account.account.print_general_ledger.init,company",0,Company,Compagnie,0
field,"account.account.print_general_ledger.init,company",0,Company,Société,0
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Compte vide,0
field,"account.account.print_general_ledger.init,end_period",0,End Period,Période de fin,0
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Mouvement posté,0
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Période de début,0
field,"account.account.print_trial_balance.init,company",0,Company,Compagnie,0
field,"account.account.print_trial_balance.init,company",0,Company,Société,0
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Compte vide,0
field,"account.account.print_trial_balance.init,end_period",0,End Period,Période de fin,0
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Mouvement posté,0
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Période de début,0
field,"account.account,rec_name",0,Name,Nom,0
field,"account.account,reconcile",0,Reconcile,A réconcilier,0
field,"account.account,right",0,Right,Droite,0
field,"account.account,second_currency",0,Secondary currency,Devise secondaire,0
field,"account.account,taxes",0,Default Taxes,Taxes par défaut,0
field,"account.account.template-account.tax.template,account",0,Account Template,Compte modèle,0
field,"account.account.template-account.tax.template,rec_name",0,Name,Nom,0
field,"account.account.template-account.tax.template,tax",0,Tax Template,Modèle de taxe,0
field,"account.account.template,childs",0,Childs,Enfants,0
field,"account.account.template,code",0,Code,Code,0
field,"account.account.template,complete_name",0,Code - Name,Nom,0
field,"account.account.template,deferral",0,Deferral,Report,0
field,"account.account.template,kind",0,Kind,Genre,0
field,"account.account.template,name",0,Name,Nom,0
field,"account.account.template,parent",0,Parent,Parent,0
field,"account.account.template,rec_name",0,Name,Nom,0
field,"account.account.template,reconcile",0,Reconcile,A réconcilier,0
field,"account.account.template,taxes",0,Default Taxes,Taxes par défaut,0
field,"account.account.template,type",0,Type,Type,0
@@ -126,12 +137,13 @@ field,"account.account,type",0,Type,Type,0
field,"account.account.type,amount",0,Amount,Montant,0
field,"account.account.type,balance_sheet",0,Balance Sheet,Bilan,0
field,"account.account.type,childs",0,Childs,Enfants,0
field,"account.account.type,company",0,Company,Compagnie,0
field,"account.account.type,company",0,Company,Société,0
field,"account.account.type,currency_digits",0,Currency Digits,Décimal de la devise,0
field,"account.account.type,display_balance",0,Display Balance,Afficher la balance,0
field,"account.account.type,income_statement",0,Income Statement,Compte de résultat,0
field,"account.account.type,name",0,Name,Nom,0
field,"account.account.type,parent",0,Parent,Parent,0
field,"account.account.type,rec_name",0,Name,Nom,0
field,"account.account.type,sequence",0,Sequence,Séquence,0
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Bilan,0
field,"account.account.type.template,childs",0,Childs,Enfants,0
@@ -139,15 +151,20 @@ field,"account.account.type.template,display_balance",0,Display Balance,Afficher
field,"account.account.type.template,income_statement",0,Income Statement,Compte de résultat,0
field,"account.account.type.template,name",0,Name,Nom,0
field,"account.account.type.template,parent",0,Parent,Parent,0
field,"account.account.type.template,rec_name",0,Name,Nom,0
field,"account.account.type.template,sequence",0,Sequence,Séquence,0
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.fiscalyear-account.move.line,line",0,Line,Ligne,0
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Nom,0
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Année fiscale à fermer,0
field,"account.fiscalyear,close_lines",0,Close Lines,Lignes de clôtures,0
field,"account.fiscalyear,code",0,Code,Code,0
field,"account.fiscalyear,company",0,Company,Compagnie,0
field,"account.fiscalyear,company",0,Company,Société,0
field,"account.fiscalyear,end_date",0,Ending Date,Date de fin,0
field,"account.fiscalyear,name",0,Name,Nom,0
field,"account.fiscalyear,periods",0,Periods,Périodes,0
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Séquence de mouvement posté,0
field,"account.fiscalyear,rec_name",0,Name,Nom,0
field,"account.fiscalyear,start_date",0,Starting Date,Date de début,0
field,"account.fiscalyear,state",0,State,État,0
field,"account.journal,active",0,Active,Actif,0
@@ -161,21 +178,26 @@ field,"account.journal.period,icon",0,Icon,Icône,0
field,"account.journal.period,journal",0,Journal,Journal,0
field,"account.journal.period,name",0,Name,Nom,0
field,"account.journal.period,period",0,Period,Période,0
field,"account.journal.period,rec_name",0,Name,Nom,0
field,"account.journal.period,state",0,State,État,0
field,"account.journal,rec_name",0,Name,Nom,0
field,"account.journal,sequence",0,Sequence,Séquence,0
field,"account.journal,type",0,Type,Type,0
field,"account.journal.type,code",0,Code,Code,0
field,"account.journal.type,name",0,Name,Nom,0
field,"account.journal.type,rec_name",0,Name,Nom,0
field,"account.journal,update_posted",0,Allow cancelling moves,Permettre d'annuler les mouvements,0
field,"account.journal,view",0,View,Vue,0
field,"account.journal.view.column,field",0,Field,Champ,0
field,"account.journal.view.column,name",0,Name,Nom,0
field,"account.journal.view.column,readonly",0,Readonly,En Lecture seule,0
field,"account.journal.view.column,rec_name",0,Name,Nom,0
field,"account.journal.view.column,required",0,Required,Requis,0
field,"account.journal.view,columns",0,Columns,Colonnes,0
field,"account.journal.view.column,sequence",0,Sequence,Séquence,0
field,"account.journal.view.column,view",0,View,Vue,0
field,"account.journal.view,name",0,Name,Nom,0
field,"account.journal.view,rec_name",0,Name,Nom,0
field,"account.move,centralised_line",0,Centralised Line,Ligne centralisée,0
field,"account.move,date",0,Effective Date,Date effective,0
field,"account.move,journal",0,Journal,Journal,0
@@ -186,7 +208,7 @@ field,"account.move.line,amount_second_currency",0,Amount Second Currency,Montan
field,"account.move.line,blocked",0,Litigation,Litiges,0
field,"account.move.line,credit",0,Credit,Crédit,0
field,"account.move.line,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"account.move.line,date",0,Effective Date,Date Effective,0
field,"account.move.line,date",0,Effective Date,Date effective,0
field,"account.move.line,debit",0,Debit,Débit,0
field,"account.move.line,journal",0,Journal,Journal,0
field,"account.move.line,maturity_date",0,Maturity Date,Date de maturité,0
@@ -195,6 +217,7 @@ field,"account.move.line,move_state",0,Move State,État du mouvement,0
field,"account.move.line,name",0,Name,Nom,0
field,"account.move.line,party",0,Party,Tiers,0
field,"account.move.line,period",0,Period,Période,0
field,"account.move.line,rec_name",0,Name,Nom,0
field,"account.move.line,reconciliation",0,Reconciliation,Réconciliation,0
field,"account.move.line,reference",0,Reference,Référence,0
field,"account.move,lines",0,Lines,Lignes,0
@@ -208,15 +231,17 @@ field,"account.move.open_journal.ask,period",0,Period,Période,0
field,"account.move.open_reconcile_lines.init,account",0,Account,Compte,0
field,"account.move,period",0,Period,Période,0
field,"account.move,post_date",0,Post Date,Date de postage,0
field,"account.move.print_general_journal.init,company",0,Company,Compagnie,0
field,"account.move.print_general_journal.init,company",0,Company,Société,0
field,"account.move.print_general_journal.init,from_date",0,From Date,Date de début,0
field,"account.move.print_general_journal.init,posted",0,Posted Move,Mouvement posté,0
field,"account.move.print_general_journal.init,to_date",0,To Date,Date de fin,0
field,"account.move,rec_name",0,Name,Nom,0
field,"account.move.reconcile_lines.writeoff,account",0,Account,Compte,0
field,"account.move.reconcile_lines.writeoff,date",0,Date,Date,0
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Journal,0
field,"account.move.reconciliation,lines",0,Lines,Lignes,0
field,"account.move.reconciliation,name",0,Name,Nom,0
field,"account.move.reconciliation,rec_name",0,Name,Nom,0
field,"account.move,reference",0,Reference,Référence,0
field,"account.move,state",0,State,État,0
field,"account.period,code",0,Code,Code,0
@@ -224,6 +249,7 @@ field,"account.period,end_date",0,Ending Date,Date de Fin,0
field,"account.period,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.period,name",0,Name,Nom,0
field,"account.period,post_move_sequence",0,Post Move Sequence,Séquence de mouvement posté,0
field,"account.period,rec_name",0,Name,Nom,0
field,"account.period,start_date",0,Starting Date,Date de début,0
field,"account.period,state",0,State,État,0
field,"account.period,type",0,Type,Type,0
@@ -233,17 +259,19 @@ field,"account.tax,childs",0,Childs,Enfants,0
field,"account.tax.code,active",0,Active,Actif,0
field,"account.tax.code,childs",0,Childs,Enfants,0
field,"account.tax.code,code",0,Code,Code,0
field,"account.tax.code,company",0,Company,Compagnie,0
field,"account.tax.code,company",0,Company,Société,0
field,"account.tax.code,currency_digits",0,Currency Digits,Décimal de la devise,0
field,"account.tax.code,name",0,Name,Nom,0
field,"account.tax.code,parent",0,Parent,Parent,0
field,"account.tax.code,rec_name",0,Name,Nom,0
field,"account.tax.code,sum",0,Sum,Somme,0
field,"account.tax.code.template,account",0,Account Template,Compte modèle,0
field,"account.tax.code.template,childs",0,Childs,Enfants,0
field,"account.tax.code.template,code",0,Code,Code,0
field,"account.tax.code.template,name",0,Name,Nom,0
field,"account.tax.code.template,parent",0,Parent,Parent,0
field,"account.tax,company",0,Company,Compagnie,0
field,"account.tax.code.template,rec_name",0,Name,Nom,0
field,"account.tax,company",0,Company,Société,0
field,"account.tax,credit_note_account",0,Credit Note Account,Compte note de crédit,0
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Code base note de crédit,0
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signe base note de crédit,0
@@ -253,6 +281,7 @@ field,"account.tax,description",0,Description,Description,0
field,"account.tax,group",0,Group,Groupe,0
field,"account.tax.group,code",0,Code,Code,0
field,"account.tax.group,name",0,Name,Nom,0
field,"account.tax.group,rec_name",0,Name,Nom,0
field,"account.tax,invoice_account",0,Invoice Account,Compte de facture,0
field,"account.tax,invoice_base_code",0,Invoice Base Code,Code de base de facture,0
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Signe de base de facture,0
@@ -261,12 +290,14 @@ field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signe de taxe de facture
field,"account.tax.line,amount",0,Amount,Montant,0
field,"account.tax.line,code",0,Code,Code,0
field,"account.tax.line,move_line",0,Move Line,Ligne de mouvement,0
field,"account.tax.line,rec_name",0,Name,Nom,0
field,"account.tax,name",0,Name,Nom,0
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.tax.open_chart_code.init,method",0,Method,Méthode,0
field,"account.tax.open_chart_code.init,periods",0,Periods,Périodes,0
field,"account.tax,parent",0,Parent,Parent,0
field,"account.tax,percentage",0,Percentage,Pourcentage,0
field,"account.tax,rec_name",0,Name,Nom,0
field,"account.tax,sequence",0,Sequence,Séquence,0
field,"account.tax.template,account",0,Account Template,Compte modèle,0
field,"account.tax.template,amount",0,Amount,Montant,0
@@ -286,6 +317,7 @@ field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Signe de taxe d
field,"account.tax.template,name",0,Name,Nom,0
field,"account.tax.template,parent",0,Parent,Parent,0
field,"account.tax.template,percentage",0,Percentage,Pourcentage,0
field,"account.tax.template,rec_name",0,Name,Nom,0
field,"account.tax.template,sequence",0,Sequence,Séquence,0
field,"account.tax.template,type",0,Type,Type,0
field,"account.tax,type",0,Type,Type,0
@@ -303,7 +335,9 @@ help,"account.account.open_chart_account.init,fiscalyear",0,Keep empty for all o
help,"account.account.open_chart_account.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.open_income_statement.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.open_third_party_balance.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Avec compte sans mouvement,0
help,"account.account.print_general_ledger.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Avec compte sans mouvement,0
help,"account.account.print_trial_balance.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account,reconcile",0,"Check if the account can be used
for reconciliation.","Cocher si le compte peut être utilisé
@@ -323,7 +357,7 @@ Vous pouvez mettre la date limite pour le paiement.",0
help,"account.move.line,second_currency",0,The second currency,La devise secondaire,0
help,"account.move.print_general_journal.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.move,reference",0,Also known as Folio Number, ,0
help,"account.tax,amount",0,In company's currency,Dans la devise de la compagnie,0
help,"account.tax,amount",0,In company's currency,Dans la devise de la société,0
help,"account.tax,credit_note_account",0,Keep empty to use the default credit_note account,Laisser vide pour utiliser le compte de note de crédit par défaut,0
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
@@ -337,6 +371,21 @@ help,"account.tax,percentage",0,In %,En %,0
help,"account.tax,sequence",0,Use to order the taxes,Utilisé pour trier les taxes,0
help,"party.party,supplier_vat",0,"This tax will be used, instead of the default VAT for supplier invoices.",Cette taxe sera utilisée au lieu de la taxe TVA par défaut pour les factures fournisseur.,0
help,"party.party,vat",0,"This tax will be used, instead of the default VAT.",Cette taxe sera utilisée au lieu de la taxe TVA par défaut.,0
model,"account.account-account.tax,name",0,account.account-account.tax,,0
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Créer un plan comptable,0
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Créer un plan comptable - Init,0
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Créer un plan comptable - Propriétés,0
model,"account.account.deferral,name",0,Account Deferral,Compte Report,0
model,"account.account,name",0,Account,Compte,0
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Ouvrir la balance agée - Init,0
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Ouvrir le Bilan - Init,0
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Ouvrir le plan comptable - Init,0
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Ouvrir le résultat - Init,0
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Ouvrir la balance des tiers - Init,0
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Imprimer le grand livre,0
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Imprimer la balance - Init,0
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Modèle de compte - Modèle de la taxe,0
model,"account.account.template,name",0,Account Template,Compte modèle,0
model,"account.account.template,name",account_template_cash,Main Cash,Compte de liquidité,0
model,"account.account.template,name",account_template_expense,Main Expense,Compte de dépense,0
model,"account.account.template,name",account_template_payable,Main Payable,Compte de paiements,0
@@ -344,6 +393,8 @@ model,"account.account.template,name",account_template_receivable,Main Receivabl
model,"account.account.template,name",account_template_revenue,Main Revenue,Compte de recettes,0
model,"account.account.template,name",account_template_tax,Main Tax,Compte de taxes,0
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan comptable minimal,0
model,"account.account.type,name",0,Account Type,Type de compte,0
model,"account.account.type.template,name",0,Account Type Template,Modèle de type de compte,0
model,"account.account.type.template,name",account_type_template_asset,Asset,Actif,0
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Cash,0
model,"account.account.type.template,name",account_type_template_asset_current,Current,Courant,0
@@ -360,17 +411,41 @@ model,"account.account.type.template,name",account_type_template_liability_curre
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,A recevoir,0
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Revenu,0
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Taxe,0
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Année fiscale - Move Line,0
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Fermer l'année fiscale - Init,0
model,"account.fiscalyear,name",0,Fiscal Year,Année fiscale,0
model,"account.journal,name",journal_cash,Cash,Cash,0
model,"account.journal,name",journal_expense,Expense,Dépense,0
model,"account.journal,name",0,Journal,Journal,0
model,"account.journal,name",journal_revenue,Revenue,Revenu,0
model,"account.journal,name",journal_stock,Stock,Stock,0
model,"account.journal.period,name",0,Journal - Period,Journal - Période,0
model,"account.journal.type,name",journal_type_cash,Cash,Cash,0
model,"account.journal.type,name",journal_type_expense,Expense,Dépense,0
model,"account.journal.type,name",journal_type_general,General,Général,0
model,"account.journal.type,name",0,Journal Type,Type de journal,0
model,"account.journal.type,name",journal_type_revenue,Revenue,Revenu,0
model,"account.journal.type,name",journal_type_situation,Situation,Situation,0
model,"account.journal.view.column,name",0,Journal View Column,Colonne de la vue journal,0
model,"account.journal.view,name",0,Journal View,Vue de journal,0
model,"account.move.line,name",0,Account Move Line,Ligne de mouvement comptable,0
model,"account.move,name",0,Account Move,Mouvement comptable,0
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Ouvrir le journal - Demande,0
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Ouvrir les lignes à recooncilier - Init,0
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Imprimer le journal général - Init,0
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Réconcilier les lignes de pertes et profits,0
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Lignes de reconciliation de mouvement comptable,0
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Dé-réconcilier les lignes - Init,0
model,"account.period,name",0,Period,Période,0
model,"account.tax.code,name",0,Tax Code,Code de taxe,0
model,"account.tax.code.template,name",0,Tax Code Template,Modèle de code de taxe,0
model,"account.tax.group,name",tax_group_none,None,Aucun,0
model,"account.tax.group,name",0,Tax Group,Groupe de taxe,0
model,"account.tax.group,name",tax_group_vat,VAT,TVA,0
model,"account.tax.line,name",0,Tax Line,Ligne de taxe,0
model,"account.tax,name",0,Account Tax,Compte de taxe,0
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,Ouvrir le plan de code - Init,0
model,"account.tax.template,name",0,Account Tax Template,Modèle de compte de taxe,0
model,"ir.action,name",act_move_line_form,Account Move Lines,Lignes de mouvement comptable,0
model,"ir.action,name",act_move_form,Account Moves,Mouvements comptables,0
model,"ir.action,name",act_account_form,Accounts,Comptes,0
@@ -398,8 +473,8 @@ model,"ir.action,name",act_journal_type_form,Journal Types,Types de journaux,0
model,"ir.action,name",act_journal_view_form,Journal Views,Vues des journaux,0
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Ouvrir la balance âgée,0
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Ouvrir le bilan,0
model,"ir.action,name",act_open_chart_account,Open Chart of Account,Ouvrir le plan comptable,0
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Code,Ouvrir le plan de code de taxe,0
model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Ouvrir le plan comptable,0
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Ouvrir le plan de code de taxe,0
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Ouvrir le compte de résultat,0
model,"ir.action,name",act_open_journal,Open Journal,Ouvrir journal,0
model,"ir.action,name",act_open_account,Open Move Account,Ouvrir le compte,0
@@ -457,8 +532,8 @@ model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Journaux - p
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Journaux - périodes,0
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Types de journaux,0
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Vue des journaux,0
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Account,Ouvrir le plan compatble,0
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Code,Ouvrir le plan de code de taxe,0
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Ouvrir le plan compatble,0
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Ouvrir le plan de code de taxe,0
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Ouvrir les journaux,0
model,"ir.ui.menu,name",menu_period_form,Periods,Périodes,0
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Imprimer le journal général,0
@@ -477,16 +552,23 @@ model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Modèles de taxes
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Balance tiers,0
model,"res.group,name",group_account,Account,Compte,0
model,"res.group,name",group_account_admin,Account Administration,Administration comptable,0
odt,account.account.aged_balance,0,Aged Balance for Customers,Balance agée pour les clients,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Balance agée pour les fournisseurs,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Balance agé pour les fournisseurs et les clients,0
odt,account.account.aged_balance,0,at,à,0
odt,account.account.aged_balance,0,Company:,Compagnie :,0
odt,account.account.aged_balance,0,Company:,Société :,0
odt,account.account.aged_balance,0,Currency:,Devise :,0
odt,account.account.aged_balance,0,Date:,Date :,0
odt,account.account.aged_balance,0,Day,Jour,0
odt,account.account.aged_balance,0,Days,Jours,0
odt,account.account.aged_balance,0,Month,Mois,0
odt,account.account.aged_balance,0,Months,Mois,0
odt,account.account.aged_balance,0,Party,Tiers,0
odt,account.account.aged_balance,0,Total,Total,0
odt,account.account.general_ledger,0,at,à,0
odt,account.account.general_ledger,0,Balance,Balance,0
odt,account.account.general_ledger,0,Code,Code,0
odt,account.account.general_ledger,0,Company:,Compagnie :,0
odt,account.account.general_ledger,0,Company:,Société :,0
odt,account.account.general_ledger,0,Credit,Crédit,0
odt,account.account.general_ledger,0,Currency:,Devise :,0
odt,account.account.general_ledger,0,Date,Date,0
@@ -500,7 +582,7 @@ odt,account.account.general_ledger,0,To Period:,A la période :,0
odt,account.account.general_ledger,0,Total,Total,0
odt,account.account.third_party_balance,0,at,à,0
odt,account.account.third_party_balance,0,Balance,Balance,0
odt,account.account.third_party_balance,0,Company:,Compagnie :,0
odt,account.account.third_party_balance,0,Company:,Société :,0
odt,account.account.third_party_balance,0,Credit,Crédit,0
odt,account.account.third_party_balance,0,Currency:,Devise :,0
odt,account.account.third_party_balance,0,Date:,Date :,0
@@ -510,7 +592,7 @@ odt,account.account.third_party_balance,0,Third Party Balance,Balance des tiers,
odt,account.account.third_party_balance,0,Total,Total,0
odt,account.account.trial_balance,0,Account,Compte,0
odt,account.account.trial_balance,0,at,à,0
odt,account.account.trial_balance,0,Company:,Compagnie :,0
odt,account.account.trial_balance,0,Company:,Société :,0
odt,account.account.trial_balance,0,Credit,Crédit,0
odt,account.account.trial_balance,0,Currency:,Devise :,0
odt,account.account.trial_balance,0,Date:,Date :,0
@@ -521,7 +603,7 @@ odt,account.account.trial_balance,0,Total,Total,0
odt,account.account.trial_balance,0,Trial Balance,Balance,0
odt,account.move.general_journal,0,Account,Compte,0
odt,account.move.general_journal,0,at,à,0
odt,account.move.general_journal,0,Company:,Compagnie :,0
odt,account.move.general_journal,0,Company:,Société :,0
odt,account.move.general_journal,0,Credit,Crédit,0
odt,account.move.general_journal,0,Currency:,Devise :,0
odt,account.move.general_journal,0,Date:,Date :,0
@@ -591,7 +673,7 @@ view,account.account,0,Notes,Notes,0
view,account.account.create_chart_account.account,0,Create Chart of Account,Créer un plan comptable,0
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,en selectionant un modèle de plan comptable.,0
view,account.account.create_chart_account.init,0,Create Chart of Account,Créer un plan comptable,0
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Vous pouvez maintenant créer un plan comptable pour votre compagnie,0
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Vous pouvez maintenant créer un plan comptable pour votre société,0
view,account.account.create_chart_account.properties,0,Create Default Properties,Créer les propriétés par défaut,0
view,account.account.deferral,0,Account Deferral,Compte Report,0
view,account.account.deferral,0,Account Deferrals,Comptes Report,0
@@ -599,6 +681,7 @@ view,account.account.open_aged_balance.init,0,Open Aged Balance,Ouvrir la balanc
view,account.account.open_aged_balance.init,0,Terms,Conditions,0
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Ouvrir le bilan,0
view,account.account.open_chart_account.init,0,Open Chart of Account,Ouvrir le plan comptable,0
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Ouvrir le plan comptable,0
view,account.account.open_income_statement.init,0,Open Income Statement,Ouvrir le compte de résultat,0
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Ouvrir la balance tiers,0
view,account.account.print_general_ledger.init,0,Print General Ledger,Imprimer le grand livre,0
@@ -611,13 +694,16 @@ view,account.account.type,0,Balance Sheet,Bilan,0
view,account.account.type,0,Income Statement,Compte de résultat,0
view,account.account.type.template,0,Account Types Templates,Modèles de type de compte,0
view,account.account.type.template,0,Account Type Template,Modèle de type de compte,0
view,account.fiscalyear,0,Are you sure to close fiscal year?,Etes-vous sûr de clore l'année fiscale?,0
view,account.fiscalyear,0,Close,Fermer,0
view,account.fiscalyear,0,Close Fiscal Year,Fermer l'année fiscale,0
view,account.fiscalyear,0,Create 3 Months Periods,Créer des périodes de 3 mois,0
view,account.fiscalyear,0,Create Monthly Periods,Créer des périodes mensuelles,0
view,account.fiscalyear,0,Fiscal Year,Année fiscale,0
view,account.fiscalyear,0,Fiscal Years,Années fiscales,0
view,account.fiscalyear,0,Periods,Périodes,0
view,account.fiscalyear,0,Re-Open,Réouvrir,0
view,account.fiscalyear,0,Re-Open Fiscal Year,Ré-ouvrir l'année fiscale,0
view,account.fiscalyear,0,Sequences,Séquences,0
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Clôture d'année fiscale,0
view,account.journal,0,General Information,Information générale,0
@@ -665,6 +751,7 @@ view,account.tax.code.template,0,Tax Code Template,Modèle de code de taxe,0
view,account.tax.line,0,Account Tax Line,Ligne comptable de taxe,0
view,account.tax.line,0,Account Tax Lines,Lignes comptable de taxe,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Ouvrir le plan de code de taxe,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Ouvrir le plan des codes de taxe,0
view,account.tax.template,0,Code,Code,0
view,account.tax.template,0,Credit Note,Note de Crédit,0
view,account.tax.template,0,General Information,Information générale,0
1 type name res_id src value fuzzy
4 error account.account 0 You can not delete account with move line! Vous ne pouvez pas supprimer de compte avec des lignes de mouvement 0
5 error account.account.deferral 0 Deferral must be unique by account and fiscal year Le report doit être unique par compte et par année fiscale 0
6 error account.account.deferral 0 You can not modify Account Deferral records Vous ne pouvez pas modifier les enregistrements de report de compte 0
7 error account.account.open_aged_balance 0 Warning Avertissement 0
8 error account.account.open_aged_balance 0 You cannot define overlapping terms Vous ne pouvez pas définir des dates qui se chevauchent 0
9 error account.account.template 0 You can not create recursive accounts! Vous ne pouvez pas créer des comptes récursifs 0
10 error account.fiscalyear 0 No fiscal year defined for this date! Pas d'année fiscale définie pour cette période ! 0
11 error account.fiscalyear 0 The balance of the account "%s" must be zero! La balance du compte "%s" doit être nulle ! 0
21 error account.journal.type 0 Code must be unique! Le code doit être unique ! 0
22 error account.move 0 You can not create lines on account from different company in the same move! Vous ne pouvez pas créer des lignes sur des comptes de compagnies différentes sur le même mouvement! Vous ne pouvez pas créer des lignes sur des comptes de sociétés différentes sur le même mouvement! 0
23 error account.move 0 You can not create more than one move per period in centralized journal! Vous ne pouvez pas créer plus d'un mouvement par période 0
24 error account.move 0 You can not create move with date outside the period! Vous ne pouvez pas créer de mouvement en dehors de la période ! 0
25 error account.move 0 You can not delete posted move! Vous ne pouvez pas supprimer un mouvement posté ! 0
26 error account.move 0 You can not modify a posted move in this journal! Vous ne pouvez pas modifier un mouvement posté sur ce journal ! 0
27 error account.move 0 You can not post an empty move! Vous ne pouvez pas poster un mouvement vide ! 0
48 error account.tax.code.template 0 You can not create recursive tax code! Vous ne pouvez pas créer des codes de taxes récursifs ! 0
49 error account.tax.group 0 Code must be unique! Le code doit être unique ! 0
50 field account.account,active account.account-account.tax,account 0 Active Account Actif Compte 0
51 field account.account,balance account.account-account.tax,rec_name 0 Balance Name Balance Nom 0
52 field account.account,childs account.account-account.tax,tax 0 Childs Tax Enfants Taxe 0
53 field account.account,code account.account,active 0 Code Active Code Actif 0
54 field account.account,company account.account,balance 0 Company Balance Compagnie Balance 0
55 field account.account,childs 0 Childs Enfants 0
56 field account.account,code 0 Code Code 0
57 field account.account,company 0 Company Société 0
58 field account.account,complete_name account.account.create_chart_account.account,account_template 0 Code - Name Account Template Nom Compte modèle 0
59 field account.account.create_chart_account.account,account_template account.account.create_chart_account.account,company 0 Account Template Company Compte modèle Société 0
60 field account.account.create_chart_account.account,company account.account.create_chart_account.properties,account_payable 0 Company Default Payable Account Compagnie Compte à payer par défaut 0
61 field account.account.create_chart_account.properties,account_payable account.account.create_chart_account.properties,account_receivable 0 Default Payable Account Default Receivable Account Compte à payer par défaut Compte à recevoir par défaut 0
62 field account.account.create_chart_account.properties,account_receivable account.account.create_chart_account.properties,company 0 Default Receivable Account Company Compte à recevoir par défaut Société 0
field account.account.create_chart_account.properties,company 0 Company Compagnie 0
63 field account.account,credit 0 Credit Crédit 0
64 field account.account,currency 0 Currency Devise 0
65 field account.account,currency_digits 0 Currency Digits Décimal de la devise 0
66 field account.account,debit 0 Debit Débit 0
67 field account.account,deferral 0 Deferral Report 0
68 field account.account.deferral,account 0 Account Compte 0
69 field account.account.deferral,credit 0 Credit Crédit 0
70 field account.account.deferral,currency_digits 0 Currency Digits Décimales de la devise 0
75 field account.account,left account.account,kind 0 Left Kind Gauche Genre 0
76 field account.account,name account.account,left 0 Name Left Nom Gauche 0
77 field account.account,note account.account,name 0 Note Name Note Nom 0
78 field account.account,note 0 Note Note 0
79 field account.account.open_aged_balance.init,balance_type 0 Type Type 0
80 field account.account.open_aged_balance.init,company 0 Company Compagnie Société 0
81 field account.account.open_aged_balance.init,fiscalyear 0 Fiscal Year Année fiscale 0
82 field account.account.open_aged_balance.init,posted 0 Posted Move Mouvements postés 0
83 field account.account.open_aged_balance.init,term1 0 First Term Premier terme 0
84 field account.account.open_aged_balance.init,term2 0 Second Term Deuxième terme 0
85 field account.account.open_aged_balance.init,term3 0 Third Term Troisième terme 0
86 field account.account.open_aged_balance.init,unit 0 Unit Unité 0
87 field account.account.open_balance_sheet.init,company 0 Company Compagnie Société 0
88 field account.account.open_balance_sheet.init,date 0 Date Date 0
89 field account.account.open_balance_sheet.init,posted 0 Posted Move Mouvements postés 0
90 field account.account.open_chart_account.init,fiscalyear 0 Fiscal Year Année fiscale 0
91 field account.account.open_chart_account.init,posted 0 Posted Move Mouvements postés 0
92 field account.account.open_income_statement.init,company 0 Company Compagnie Société 0
93 field account.account.open_income_statement.init,end_period 0 End Period Période fin 0
94 field account.account.open_income_statement.init,fiscalyear 0 Fiscal Year Année fiscale 0
95 field account.account.open_income_statement.init,posted 0 Posted Move Mouvement posté 0
96 field account.account.open_income_statement.init,start_period 0 Start Period Période de début 0
97 field account.account.open_third_party_balance.init,company 0 Company Compagnie Société 0
98 field account.account.open_third_party_balance.init,fiscalyear 0 Fiscal Year Année fiscale 0
99 field account.account.open_third_party_balance.init,posted 0 Posted Move Mouvement posté 0
100 field account.account,parent 0 Parent Parent 0
101 field account.account.print_general_ledger.init,company 0 Company Compagnie Société 0
102 field account.account.print_general_ledger.init,end_period account.account.print_general_ledger.init,empty_account 0 End Period Empty Account Période de fin Compte vide 0
103 field account.account.print_general_ledger.init,fiscalyear account.account.print_general_ledger.init,end_period 0 Fiscal Year End Period Année fiscale Période de fin 0
104 field account.account.print_general_ledger.init,posted account.account.print_general_ledger.init,fiscalyear 0 Posted Move Fiscal Year Mouvement posté Année fiscale 0
105 field account.account.print_general_ledger.init,start_period account.account.print_general_ledger.init,posted 0 Start Period Posted Move Période de début Mouvement posté 0
106 field account.account.print_trial_balance.init,company account.account.print_general_ledger.init,start_period 0 Company Start Period Compagnie Période de début 0
107 field account.account.print_trial_balance.init,company 0 Company Société 0
108 field account.account.print_trial_balance.init,end_period account.account.print_trial_balance.init,empty_account 0 End Period Empty Account Période de fin Compte vide 0
109 field account.account.print_trial_balance.init,fiscalyear account.account.print_trial_balance.init,end_period 0 Fiscal Year End Period Année fiscale Période de fin 0
110 field account.account.print_trial_balance.init,posted account.account.print_trial_balance.init,fiscalyear 0 Posted Move Fiscal Year Mouvement posté Année fiscale 0
111 field account.account.print_trial_balance.init,start_period account.account.print_trial_balance.init,posted 0 Start Period Posted Move Période de début Mouvement posté 0
112 field account.account,reconcile account.account.print_trial_balance.init,start_period 0 Reconcile Start Period A réconcilier Période de début 0
113 field account.account,rec_name 0 Name Nom 0
114 field account.account,right account.account,reconcile 0 Right Reconcile Droite A réconcilier 0
115 field account.account,second_currency account.account,right 0 Secondary currency Right Devise secondaire Droite 0
116 field account.account,taxes account.account,second_currency 0 Default Taxes Secondary currency Taxes par défaut Devise secondaire 0
117 field account.account.template,childs account.account,taxes 0 Childs Default Taxes Enfants Taxes par défaut 0
118 field account.account.template-account.tax.template,account 0 Account Template Compte modèle 0
119 field account.account.template,code account.account.template-account.tax.template,rec_name 0 Code Name Code Nom 0
120 field account.account.template,complete_name account.account.template-account.tax.template,tax 0 Code - Name Tax Template Nom Modèle de taxe 0
121 field account.account.template,deferral account.account.template,childs 0 Deferral Childs Report Enfants 0
122 field account.account.template,kind account.account.template,code 0 Kind Code Genre Code 0
123 field account.account.template,deferral 0 Deferral Report 0
124 field account.account.template,kind 0 Kind Genre 0
125 field account.account.template,name 0 Name Nom 0
126 field account.account.template,name account.account.template,parent 0 Name Parent Nom Parent 0
127 field account.account.template,parent account.account.template,rec_name 0 Parent Name Parent Nom 0
field account.account.template,reconcile 0 Reconcile A réconcilier 0
128 field account.account.template,taxes account.account.template,reconcile 0 Default Taxes Reconcile Taxes par défaut A réconcilier 0
129 field account.account.template,type account.account.template,taxes 0 Type Default Taxes Type Taxes par défaut 0
130 field account.account,type account.account.template,type 0 Type Type 0
131 field account.account.type,amount account.account,type 0 Amount Type Montant Type 0
132 field account.account.type,amount 0 Amount Montant 0
133 field account.account.type,balance_sheet 0 Balance Sheet Bilan 0
134 field account.account.type,childs 0 Childs Enfants 0
135 field account.account.type,company 0 Company Compagnie Société 0
137 field account.account.type,display_balance 0 Display Balance Afficher la balance 0
138 field account.account.type,income_statement 0 Income Statement Compte de résultat 0
139 field account.account.type,name 0 Name Nom 0
140 field account.account.type,parent 0 Parent Parent 0
141 field account.account.type,sequence account.account.type,rec_name 0 Sequence Name Séquence Nom 0
142 field account.account.type.template,balance_sheet account.account.type,sequence 0 Balance Sheet Sequence Bilan Séquence 0
143 field account.account.type.template,childs account.account.type.template,balance_sheet 0 Childs Balance Sheet Enfants Bilan 0
144 field account.account.type.template,display_balance account.account.type.template,childs 0 Display Balance Childs Afficher la balance Enfants 0
145 field account.account.type.template,income_statement account.account.type.template,display_balance 0 Income Statement Display Balance Compte de résultat Afficher la balance 0
146 field account.account.type.template,income_statement 0 Income Statement Compte de résultat 0
147 field account.account.type.template,name 0 Name Nom 0
148 field account.account.type.template,parent 0 Parent Parent 0
149 field account.account.type.template,sequence account.account.type.template,rec_name 0 Sequence Name Séquence Nom 0
151 field account.fiscalyear,close_lines account.fiscalyear-account.move.line,fiscalyear 0 Close Lines Fiscal Year Lignes de clôtures Année fiscale 0
152 field account.fiscalyear,code account.fiscalyear-account.move.line,line 0 Code Line Code Ligne 0
153 field account.fiscalyear,company account.fiscalyear-account.move.line,rec_name 0 Company Name Compagnie Nom 0
154 field account.fiscalyear.close_fiscalyear.init,close_fiscalyear 0 Fiscal Year to close Année fiscale à fermer 0
155 field account.fiscalyear,end_date account.fiscalyear,close_lines 0 Ending Date Close Lines Date de fin Lignes de clôtures 0
156 field account.fiscalyear,code 0 Code Code 0
157 field account.fiscalyear,company 0 Company Société 0
158 field account.fiscalyear,end_date 0 Ending Date Date de fin 0
159 field account.fiscalyear,name 0 Name Nom 0
160 field account.fiscalyear,periods 0 Periods Périodes 0
161 field account.fiscalyear,post_move_sequence 0 Post Move Sequence Séquence de mouvement posté 0
162 field account.fiscalyear,start_date account.fiscalyear,rec_name 0 Starting Date Name Date de début Nom 0
163 field account.fiscalyear,state account.fiscalyear,start_date 0 State Starting Date État Date de début 0
164 field account.journal,active account.fiscalyear,state 0 Active State Actif État 0
165 field account.journal,centralised account.journal,active 0 Centralised counterpart Active Contre partie centralisée Actif 0
166 field account.journal,code account.journal,centralised 0 Code Centralised counterpart Code Contre partie centralisée 0
167 field account.journal,code 0 Code Code 0
168 field account.journal,credit_account 0 Default Credit Account Compte de crédit par défaut 0
169 field account.journal,debit_account 0 Default Debit Account Compte de débit par défaut 0
170 field account.journal,name 0 Name Nom 0
178 field account.journal,type account.journal,rec_name 0 Type Name Type Nom 0
179 field account.journal.type,code account.journal,sequence 0 Code Sequence Code Séquence 0
180 field account.journal.type,name account.journal,type 0 Name Type Nom Type 0
181 field account.journal.type,code 0 Code Code 0
182 field account.journal,update_posted account.journal.type,name 0 Allow cancelling moves Name Permettre d'annuler les mouvements Nom 0
183 field account.journal.type,rec_name 0 Name Nom 0
184 field account.journal,view account.journal,update_posted 0 View Allow cancelling moves Vue Permettre d'annuler les mouvements 0
185 field account.journal.view.column,field account.journal,view 0 Field View Champ Vue 0
186 field account.journal.view.column,name account.journal.view.column,field 0 Name Field Nom Champ 0
187 field account.journal.view.column,readonly account.journal.view.column,name 0 Readonly Name En Lecture seule Nom 0
188 field account.journal.view.column,readonly 0 Readonly En Lecture seule 0
189 field account.journal.view.column,required account.journal.view.column,rec_name 0 Required Name Requis Nom 0
190 field account.journal.view,columns account.journal.view.column,required 0 Columns Required Colonnes Requis 0
191 field account.journal.view.column,sequence account.journal.view,columns 0 Sequence Columns Séquence Colonnes 0
192 field account.journal.view.column,view account.journal.view.column,sequence 0 View Sequence Vue Séquence 0
193 field account.journal.view,name account.journal.view.column,view 0 Name View Nom Vue 0
194 field account.journal.view,name 0 Name Nom 0
195 field account.move,centralised_line account.journal.view,rec_name 0 Centralised Line Name Ligne centralisée Nom 0
196 field account.move,date account.move,centralised_line 0 Effective Date Centralised Line Date effective Ligne centralisée 0
197 field account.move,journal account.move,date 0 Journal Effective Date Journal Date effective 0
198 field account.move.line,account account.move,journal 0 Account Journal Compte Journal 0
199 field account.move.line,account_kind account.move.line,account 0 Account Kind Account Genre de compte Compte 0
200 field account.move.line,account_kind 0 Account Kind Genre de compte 0
201 field account.move.line,active 0 Active Actif 0
202 field account.move.line,amount_second_currency 0 Amount Second Currency Montant en devise secondaire 0
203 field account.move.line,blocked 0 Litigation Litiges 0
208 field account.move.line,journal 0 Journal Journal 0
209 field account.move.line,maturity_date 0 Maturity Date Date de maturité 0
210 field account.move.line,move 0 Move Mouvement 0
211 field account.move.line,move_state 0 Move State État du mouvement 0
212 field account.move.line,name 0 Name Nom 0
213 field account.move.line,party 0 Party Tiers 0
214 field account.move.line,period 0 Period Période 0
217 field account.move,lines account.move.line,reference 0 Lines Reference Lignes Référence 0
218 field account.move.line,second_currency account.move,lines 0 Second Currency Lines Devise secondaire Lignes 0
219 field account.move.line,second_currency_digits account.move.line,second_currency 0 Second Currency Digits Second Currency Décimales de la seconde devise Devise secondaire 0
220 field account.move.line,second_currency_digits 0 Second Currency Digits Décimales de la seconde devise 0
221 field account.move.line,state 0 State État 0
222 field account.move.line,tax_lines 0 Tax Lines Lignes de taxe 0
223 field account.move,name 0 Name Nom 0
231 field account.move.print_general_journal.init,posted 0 Posted Move Mouvement posté 0
232 field account.move.print_general_journal.init,to_date 0 To Date Date de fin 0
233 field account.move.reconcile_lines.writeoff,account account.move,rec_name 0 Account Name Compte Nom 0
234 field account.move.reconcile_lines.writeoff,date account.move.reconcile_lines.writeoff,account 0 Date Account Date Compte 0
235 field account.move.reconcile_lines.writeoff,journal account.move.reconcile_lines.writeoff,date 0 Journal Date Journal Date 0
236 field account.move.reconciliation,lines account.move.reconcile_lines.writeoff,journal 0 Lines Journal Lignes Journal 0
237 field account.move.reconciliation,name account.move.reconciliation,lines 0 Name Lines Nom Lignes 0
238 field account.move.reconciliation,name 0 Name Nom 0
239 field account.move,reference account.move.reconciliation,rec_name 0 Reference Name Référence Nom 0
240 field account.move,state account.move,reference 0 State Reference État Référence 0
241 field account.period,code account.move,state 0 Code State Code État 0
242 field account.period,end_date account.period,code 0 Ending Date Code Date de Fin Code 0
243 field account.period,fiscalyear account.period,end_date 0 Fiscal Year Ending Date Année fiscale Date de Fin 0
244 field account.period,fiscalyear 0 Fiscal Year Année fiscale 0
245 field account.period,name 0 Name Nom 0
246 field account.period,post_move_sequence 0 Post Move Sequence Séquence de mouvement posté 0
247 field account.period,start_date account.period,rec_name 0 Starting Date Name Date de début Nom 0
249 field account.period,type account.period,state 0 Type State Type État 0
250 field account.tax,active account.period,type 0 Active Type Actif Type 0
251 field account.tax,amount account.tax,active 0 Amount Active Montant Actif 0
252 field account.tax,amount 0 Amount Montant 0
253 field account.tax,childs 0 Childs Enfants 0
254 field account.tax.code,active 0 Active Actif 0
255 field account.tax.code,childs 0 Childs Enfants 0
259 field account.tax.code,name 0 Name Nom 0
260 field account.tax.code,parent 0 Parent Parent 0
261 field account.tax.code,sum account.tax.code,rec_name 0 Sum Name Somme Nom 0
262 field account.tax.code.template,account account.tax.code,sum 0 Account Template Sum Compte modèle Somme 0
263 field account.tax.code.template,childs account.tax.code.template,account 0 Childs Account Template Enfants Compte modèle 0
264 field account.tax.code.template,code account.tax.code.template,childs 0 Code Childs Code Enfants 0
265 field account.tax.code.template,name account.tax.code.template,code 0 Name Code Nom Code 0
266 field account.tax.code.template,name 0 Name Nom 0
267 field account.tax.code.template,parent 0 Parent Parent 0
268 field account.tax,company account.tax.code.template,rec_name 0 Company Name Compagnie Nom 0
269 field account.tax,credit_note_account account.tax,company 0 Credit Note Account Company Compte note de crédit Société 0
270 field account.tax,credit_note_base_code account.tax,credit_note_account 0 Credit Note Base Code Credit Note Account Code base note de crédit Compte note de crédit 0
271 field account.tax,credit_note_base_sign account.tax,credit_note_base_code 0 Credit Note Base Sign Credit Note Base Code Signe base note de crédit Code base note de crédit 0
272 field account.tax,credit_note_tax_code account.tax,credit_note_base_sign 0 Credit Note Tax Code Credit Note Base Sign Code taxe note de crédit Signe base note de crédit 0
273 field account.tax,credit_note_tax_sign account.tax,credit_note_tax_code 0 Credit Note Tax Sign Credit Note Tax Code Signe taxe note de crédit Code taxe note de crédit 0
274 field account.tax,credit_note_tax_sign 0 Credit Note Tax Sign Signe taxe note de crédit 0
275 field account.tax,description 0 Description Description 0
276 field account.tax,group 0 Group Groupe 0
277 field account.tax.group,code 0 Code Code 0
281 field account.tax,invoice_base_sign account.tax,invoice_base_code 0 Invoice Base Sign Invoice Base Code Signe de base de facture Code de base de facture 0
282 field account.tax,invoice_tax_code account.tax,invoice_base_sign 0 Invoice Tax Code Invoice Base Sign Code de taxe de facture Signe de base de facture 0
283 field account.tax,invoice_tax_sign account.tax,invoice_tax_code 0 Invoice Tax Sign Invoice Tax Code Signe de taxe de facture Code de taxe de facture 0
284 field account.tax,invoice_tax_sign 0 Invoice Tax Sign Signe de taxe de facture 0
285 field account.tax.line,amount 0 Amount Montant 0
286 field account.tax.line,code 0 Code Code 0
287 field account.tax.line,move_line 0 Move Line Ligne de mouvement 0
290 field account.tax.open_chart_code.init,method account.tax.open_chart_code.init,fiscalyear 0 Method Fiscal Year Méthode Année fiscale 0
291 field account.tax.open_chart_code.init,periods account.tax.open_chart_code.init,method 0 Periods Method Périodes Méthode 0
292 field account.tax,parent account.tax.open_chart_code.init,periods 0 Parent Periods Parent Périodes 0
293 field account.tax,parent 0 Parent Parent 0
294 field account.tax,percentage 0 Percentage Pourcentage 0
295 field account.tax,sequence account.tax,rec_name 0 Sequence Name Séquence Nom 0
296 field account.tax.template,account account.tax,sequence 0 Account Template Sequence Compte modèle Séquence 0
297 field account.tax.template,amount account.tax.template,account 0 Amount Account Template Montant Compte modèle 0
298 field account.tax.template,childs account.tax.template,amount 0 Childs Amount Enfants Montant 0
299 field account.tax.template,credit_note_account account.tax.template,childs 0 Credit Note Account Childs Compte note de crédit Enfants 0
300 field account.tax.template,credit_note_account 0 Credit Note Account Compte note de crédit 0
301 field account.tax.template,credit_note_base_code 0 Credit Note Base Code Code base note de crédit 0
302 field account.tax.template,credit_note_base_sign 0 Credit Note Base Sign Signe base note de crédit 0
303 field account.tax.template,credit_note_tax_code 0 Credit Note Tax Code Code taxe note de crédit 0
317 field account.tax,type account.tax.template,type 0 Type Type 0
318 field party.party,account_payable account.tax,type 0 Account Payable Type Compte à payer Type 0
319 field party.party,account_receivable party.party,account_payable 0 Account Receivable Account Payable Compte à recevoir Compte à payer 0
320 field party.party,account_receivable 0 Account Receivable Compte à recevoir 0
321 field party.party,payable 0 Payable A Payer 0
322 field party.party,payable_today 0 Payable Today A Payer aujourd'hui 0
323 field party.party,receivable 0 Receivable A recevoir 0
335 help account.account,reconcile account.account.print_trial_balance.init,empty_account 0 Check if the account can be used for reconciliation. With account without move Cocher si le compte peut être utilisé pour la réconciliation. Avec compte sans mouvement 0
336 help account.account,second_currency account.account.print_trial_balance.init,posted 0 Force all moves for this account to have this secondary currency. Only posted move Force tout les mouvements pour ce compte à avoir cette devise secondaire. Seuls les mouvements postés 0
337 help account.account,taxes account.account,reconcile 0 Default tax for manual encoding move lines for journal type: "expense" and "revenue" Check if the account can be used for reconciliation. Taxe par défaut pour les lignes de mouvement manuelles pour le type de journal: "dépense" et "revenu" Cocher si le compte peut être utilisé pour la réconciliation. 0
338 help account.account,second_currency 0 Force all moves for this account to have this secondary currency. Force tout les mouvements pour ce compte à avoir cette devise secondaire. 0
339 help account.account.type,sequence account.account,taxes 0 Use to order the account type Default tax for manual encoding move lines for journal type: "expense" and "revenue" Utilisé pour trier les types de compte Taxe par défaut pour les lignes de mouvement manuelles pour le type de journal: "dépense" et "revenu" 0
340 help account.account.type,sequence 0 Use to order the account type Utilisé pour trier les types de compte 0
341 help account.move.line,amount_second_currency 0 The amount expressed in a second currency Le montant exprimé dans la devise secondaire 0
342 help account.move.line,blocked 0 Mark the line as litigation with the party. Marque la ligne en litige avec le tiers. 0
343 help account.move.line,maturity_date 0 This field is used for payable and receivable lines. You can put the limit date for the payment. Ce champ est utilisé pour les lignes à payer et à recevoir. Vous pouvez mettre la date limite pour le paiement. 0
357 help account.tax,percentage 0 In % En % 0
358 help account.tax,sequence 0 Use to order the taxes Utilisé pour trier les taxes 0
359 help party.party,supplier_vat 0 This tax will be used, instead of the default VAT for supplier invoices. Cette taxe sera utilisée au lieu de la taxe TVA par défaut pour les factures fournisseur. 0
360 help party.party,vat 0 This tax will be used, instead of the default VAT. Cette taxe sera utilisée au lieu de la taxe TVA par défaut. 0
361 model account.account.template,name account.account-account.tax,name account_template_cash 0 Main Cash account.account-account.tax Compte de liquidité 0
362 model account.account.template,name account.account.create_chart_account.account,name account_template_expense 0 Main Expense Create Chart Account Account Compte de dépense Créer un plan comptable 0
363 model account.account.template,name account.account.create_chart_account.init,name account_template_payable 0 Main Payable Create Chart Account Init Compte de paiements Créer un plan comptable - Init 0
371 model account.account.type.template,name account.account.open_third_party_balance.init,name account_type_template_liability_current 0 Current Open Third Party Balance Init Courant Ouvrir la balance des tiers - Init 0
372 model account.account.type.template,name account.account.print_general_ledger.init,name account_type_template_equity 0 Equity Print General Ledger Capitaux propres Imprimer le grand livre 0
373 model account.account.type.template,name account.account.print_trial_balance.init,name account_type_template_expense 0 Expense Print Trial Balance Init Dépense Imprimer la balance - Init 0
374 model account.account.template-account.tax.template,name 0 Account Template - Tax Template Modèle de compte - Modèle de la taxe 0
375 model account.account.template,name 0 Account Template Compte modèle 0
376 model account.account.template,name account_template_cash Main Cash Compte de liquidité 0
377 model account.account.template,name account_template_expense Main Expense Compte de dépense 0
378 model account.account.template,name account_template_payable Main Payable Compte de paiements 0
379 model account.account.template,name account_template_receivable Main Receivable Compte à recevoir 0
380 model account.account.template,name account_template_revenue Main Revenue Compte de recettes 0
381 model account.account.template,name account_template_tax Main Tax Compte de taxes 0
382 model account.account.template,name account_template_root Minimal Account Chart Plan comptable minimal 0
383 model account.account.type,name 0 Account Type Type de compte 0
384 model account.account.type.template,name 0 Account Type Template Modèle de type de compte 0
385 model account.account.type.template,name account_type_template_asset Asset Actif 0
386 model account.account.type.template,name account_type_template_asset_current_cash Cash Cash 0
387 model account.account.type.template,name account_type_template_asset_current Current Courant 0
388 model account.account.type.template,name account_type_template_liability_current Current Courant 0
389 model account.account.type.template,name account_type_template_income account_type_template_equity Income Equity Revenu Capitaux propres 0
390 model account.account.type.template,name account_type_template_liability account_type_template_expense Liability Expense Passif Dépense 0
391 model account.account.type.template,name account_type_template_asset_long_term account_type_template_income Long-term Income Long terme Revenu 0
393 model account.account.type.template,name account_type_template_minimal account_type_template_asset_long_term Minimal Account Type Chart Long-term Type de plan comptable minimal Long terme 0
394 model account.account.type.template,name account_type_template_off_balance account_type_template_liability_long_term Off-Balance Long-term Hors bilan Long terme 0
395 model account.account.type.template,name account_type_template_liability_current_payable account_type_template_minimal Payable Minimal Account Type Chart A payer Type de plan comptable minimal 0
396 model account.account.type.template,name account_type_template_off_balance Off-Balance Hors bilan 0
397 model account.account.type.template,name account_type_template_liability_current_payable Payable A payer 0
398 model account.account.type.template,name account_type_template_asset_current_receivable Receivable A recevoir 0
399 model account.account.type.template,name account_type_template_revenue Revenue Revenu 0
400 model account.account.type.template,name account_type_template_liability_current_tax Tax Taxe 0
411 model account.tax.group,name account.journal.type,name tax_group_vat journal_type_expense VAT Expense TVA Dépense 0
412 model ir.action,name account.journal.type,name act_move_line_form journal_type_general Account Move Lines General Lignes de mouvement comptable Général 0
413 model ir.action,name account.journal.type,name act_move_form 0 Account Moves Journal Type Mouvements comptables Type de journal 0
414 model account.journal.type,name journal_type_revenue Revenue Revenu 0
415 model account.journal.type,name journal_type_situation Situation Situation 0
416 model account.journal.view.column,name 0 Journal View Column Colonne de la vue journal 0
417 model ir.action,name account.journal.view,name act_account_form 0 Accounts Journal View Comptes Vue de journal 0
418 model ir.action,name account.move.line,name act_account_tree 0 Accounts Account Move Line Comptes Ligne de mouvement comptable 0
419 model account.move,name 0 Account Move Mouvement comptable 0
420 model ir.action,name account.move.open_journal.ask,name act_account_tree2 0 Accounts Open Journal Ask Comptes Ouvrir le journal - Demande 0
421 model ir.action,name account.move.open_reconcile_lines.init,name act_account_template_tree 0 Account Templates Open Reconcile Lines Init Modèles de compte Ouvrir les lignes à recooncilier - Init 0
422 model account.move.print_general_journal.init,name 0 Print General Journal Init Imprimer le journal général - Init 0
423 model ir.action,name account.move.reconcile_lines.writeoff,name act_account_type_form 0 Account Types Reconcile Lines Write-Off Types de compte Réconcilier les lignes de pertes et profits 0
424 model ir.action,name account.move.reconciliation,name act_account_type_tree 0 Account Types Account Move Reconciliation Lines Types de compte Lignes de reconciliation de mouvement comptable 0
425 model ir.action,name account.move.unreconcile_lines.init,name act_account_type_template_tree 0 Account Type Templates Unreconcile Lines Init Modèles de types de comptes Dé-réconcilier les lignes - Init 0
426 model account.period,name 0 Period Période 0
427 model ir.action,name account.tax.code,name report_aged_balance 0 Aged Balance Tax Code Balance âgée Code de taxe 0
428 model ir.action,name account.tax.code.template,name act_account_balance_sheet_tree 0 Balance Sheet Tax Code Template Bilan Modèle de code de taxe 0
429 model account.tax.group,name tax_group_none None Aucun 0
430 model account.tax.group,name 0 Tax Group Groupe de taxe 0
431 model account.tax.group,name tax_group_vat VAT TVA 0
432 model account.tax.line,name 0 Tax Line Ligne de taxe 0
433 model account.tax,name 0 Account Tax Compte de taxe 0
434 model account.tax.open_chart_code.init,name 0 Open Chart Code Init Ouvrir le plan de code - Init 0
435 model account.tax.template,name 0 Account Tax Template Modèle de compte de taxe 0
436 model ir.action,name act_move_line_form Account Move Lines Lignes de mouvement comptable 0
437 model ir.action,name act_move_form Account Moves Mouvements comptables 0
438 model ir.action,name act_account_form Accounts Comptes 0
439 model ir.action,name act_account_tree Accounts Comptes 0
440 model ir.action,name act_account_tree2 Accounts Comptes 0
441 model ir.action,name act_account_template_tree Account Templates Modèles de compte 0
442 model ir.action,name act_close_fiscalyear act_account_type_form Close Fiscal Year Account Types Fermer l'année fiscale Types de compte 0
443 model ir.action,name act_account_type_tree Account Types Types de compte 0
444 model ir.action,name act_close_journal_period act_account_type_template_tree Close Journals - Periods Account Type Templates Fermer les journaux - périodes Modèles de types de comptes 0
445 model ir.action,name report_aged_balance Aged Balance Balance âgée 0
446 model ir.action,name act_account_balance_sheet_tree Balance Sheet Bilan 0
447 model ir.action,name act_close_fiscalyear Close Fiscal Year Fermer l'année fiscale 0
448 model ir.action,name act_close_journal_period Close Journals - Periods Fermer les journaux - périodes 0
449 model ir.action,name act_close_period Close Periods Fermer les périodes 0
450 model ir.action,name wizard_create_chart_account Create Chart of Account from Template Créer un plan comptable depuis un modèle 0
451 model ir.action,name act_fiscalyear_form Fiscal Years Années fiscales 0
473 model ir.action,name wizard_print_general_journal Print General Journal Imprimer le journal général 0
474 model ir.action,name wizard_print_general_ledger Print General Legder Imprimer Imprimer le grand livre 0
475 model ir.action,name wizard_print_trial_balance Print Trial Balance Imprimer la balance 0
476 model ir.action,name act_reconcile_lines Reconcile Lines Lignes réconciliées 0
477 model ir.action,name act_reopen_journal_period Re-Open Journals - Periods Ré-ouvrir journaux - périodes 0
478 model ir.action,name act_reopen_period Re-Open Periods Ré-ouvrir périodes 0
479 model ir.action,name act_tax_code_form Tax Codes Codes de taxe 0
480 model ir.action,name act_tax_code_tree Tax Codes Codes de taxe 0
532 model ir.ui.menu,name menu_tax_code_form Tax Codes Codes de taxe 0
533 model ir.ui.menu,name menu_tax_code_tree Tax Codes Codes de taxe 0
534 model ir.ui.menu,name menu_tax_code_template_tree Tax Codes Templates Modèles de codes de taxe 0
535 model ir.ui.menu,name menu_taxes Taxes Taxes 0
536 model ir.ui.menu,name menu_tax_form Taxes Taxes 0
537 model ir.ui.menu,name menu_tax_tree Taxes Taxes 0
538 model ir.ui.menu,name menu_tax_template_tree Taxes Templates Modèles de taxes 0
539 model ir.ui.menu,name menu_third_party_balance Third Party Balance Balance tiers 0
552 odt account.account.general_ledger account.account.aged_balance 0 Credit Months Crédit Mois 0
553 odt account.account.general_ledger account.account.aged_balance 0 Currency: Party Devise : Tiers 0
554 odt account.account.general_ledger account.account.aged_balance 0 Date Total Date Total 0
555 odt account.account.general_ledger 0 at à 0
556 odt account.account.general_ledger 0 Balance Balance 0
557 odt account.account.general_ledger 0 Code Code 0
558 odt account.account.general_ledger 0 Date: Company: Date : Société : 0
559 odt account.account.general_ledger 0 Debit Credit Débit : Crédit 0
560 odt account.account.general_ledger 0 From Period: Currency: De la période : Devise : 0
561 odt account.account.general_ledger 0 General Ledger Date Grand livre Date 0
562 odt account.account.general_ledger 0 Date: Date : 0
563 odt account.account.general_ledger 0 Debit Débit : 0
564 odt account.account.general_ledger 0 From Period: De la période : 0
565 odt account.account.general_ledger 0 General Ledger Grand livre 0
566 odt account.account.general_ledger 0 Name Nom 0
567 odt account.account.general_ledger 0 State État 0
568 odt account.account.general_ledger 0 To Period: A la période : 0
569 odt account.account.general_ledger 0 Total Total 0
570 odt account.account.third_party_balance 0 at à 0
571 odt account.account.third_party_balance 0 Balance Balance 0
572 odt account.account.third_party_balance 0 Company: Compagnie : Société : 0
573 odt account.account.third_party_balance 0 Credit Crédit 0
574 odt account.account.third_party_balance 0 Currency: Devise : 0
582 odt account.account.trial_balance 0 Company: Compagnie : Société : 0
583 odt account.account.trial_balance 0 Credit Crédit 0
584 odt account.account.trial_balance 0 Currency: Devise : 0
585 odt account.account.trial_balance 0 Date: Date : 0
586 odt account.account.trial_balance 0 Debit Débit 0
587 odt account.account.trial_balance 0 From Period: De la Période : 0
588 odt account.account.trial_balance 0 To Period: À la Période : 0
592 odt account.move.general_journal 0 at à 0
593 odt account.move.general_journal 0 Company: Compagnie : Société : 0
594 odt account.move.general_journal 0 Credit Crédit 0
595 odt account.move.general_journal 0 Currency: Devise : 0
596 odt account.move.general_journal 0 Date: Date : 0
597 odt account.move.general_journal 0 Debit Débit 0
598 odt account.move.general_journal 0 Draft Brouillon 0
603 odt account.move.general_journal 0 Posted Posté 0
604 odt account.move.general_journal 0 Reference: Référence : 0
605 odt account.move.general_journal 0 To Date: À la Date : 0
606 selection account.account,kind 0 Expense Dépense 0
607 selection account.account,kind 0 Other Autre 0
608 selection account.account,kind 0 Payable A payer 0
609 selection account.account,kind 0 Receivable A recevoir 0
673 view account.account.print_general_ledger.init account.account.open_third_party_balance.init 0 Print General Ledger Open Third Party Balance Imprimer le grand livre Ouvrir la balance tiers 0
674 view account.account.print_trial_balance.init account.account.print_general_ledger.init 0 Print Trial Balance Print General Ledger Imprimer la balance Imprimer le grand livre 0
675 view account.account.template account.account.print_trial_balance.init 0 Account Template Print Trial Balance Compte modèle Imprimer la balance 0
676 view account.account.template 0 Account Templates Account Template Modèles de compte Compte modèle 0
677 view account.account.type account.account.template 0 Account Type Account Templates Type de compte Modèles de compte 0
678 view account.account.type 0 Account Types Account Type Types de compte Type de compte 0
679 view account.account.type 0 Balance Sheet Account Types Bilan Types de compte 0
681 view account.account.type.template account.account.type 0 Account Types Templates Income Statement Modèles de type de compte Compte de résultat 0
682 view account.account.type.template 0 Account Type Template Account Types Templates Modèle de type de compte Modèles de type de compte 0
683 view account.fiscalyear account.account.type.template 0 Close Account Type Template Fermer Modèle de type de compte 0
684 view account.fiscalyear 0 Are you sure to close fiscal year? Etes-vous sûr de clore l'année fiscale? 0
685 view account.fiscalyear 0 Create 3 Months Periods Close Créer des périodes de 3 mois Fermer 0
686 view account.fiscalyear 0 Create Monthly Periods Close Fiscal Year Créer des périodes mensuelles Fermer l'année fiscale 0
687 view account.fiscalyear 0 Fiscal Year Create 3 Months Periods Année fiscale Créer des périodes de 3 mois 0
694 view account.journal account.fiscalyear 0 Journal Sequences Journal Séquences 0
695 view account.journal account.fiscalyear.close_fiscalyear.init 0 Journals Close Fiscal Year Journaux Clôture d'année fiscale 0
696 view account.journal.period account.journal 0 Journal - Period General Information Journal - Période Information générale 0
697 view account.journal 0 Journal Journal 0
698 view account.journal.period account.journal 0 Journals - Periods Journals Journaux - périodes Journaux 0
699 view account.journal.period 0 Journal - Period Journal - Période 0
700 view account.journal.type account.journal.period 0 Journal Type Journals - Periods Type de journal Journaux - périodes 0
701 view account.journal.type 0 Journal Types Journal Type Types de journal Type de journal 0
702 view account.journal.view account.journal.type 0 Journal View Journal Types Vue de journal Types de journal 0
703 view account.journal.view 0 Journal Views Journal View Vues des journaux Vue de journal 0
704 view account.journal.view 0 View Column Journal Views Colonne de la vue Vues des journaux 0
705 view account.journal.view 0 View Columns View Column Colonnes de la vue Colonne de la vue 0
706 view account.journal.view 0 View Columns Colonnes de la vue 0
707 view account.move 0 Account Move Mouvement comptable 0
708 view account.move 0 Account Moves Mouvements comptables 0
709 view account.move 0 Draft Brouillon 0
751 wizard_button view account.account.create_chart_account,account,create_account party.party 0 Create Taxes Créer Taxes 0
752 wizard_button account.account.create_chart_account,account,end account.account.create_chart_account,account,create_account 0 Cancel Create Annuler Créer 0
753 wizard_button account.account.create_chart_account,create_account,create_properties account.account.create_chart_account,account,end 0 Create Cancel Créer Annuler 0
754 wizard_button account.account.create_chart_account,create_account,create_properties 0 Create Créer 0
755 wizard_button account.account.create_chart_account,create_account,end 0 Cancel Annuler 0
756 wizard_button account.account.create_chart_account,init,account 0 Ok Ok 0
757 wizard_button account.account.create_chart_account,init,end 0 Cancel Annuler 0