tryton/fr_FR.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.account	0	You can not create recursive accounts!	Vous ne pouvez pas créer des comptes recursifs	0
3	error	account.account.open_aged_balance	0	Warning	Avertissement	0
4	error	account.account.open_aged_balance	0	You cannot define overlapping terms	Vous ne pouvez pas définir des termes se chevauchant	0
5	error	account.account.template	0	You can not create recursive accounts!	Vous ne pouvez pas créer des comptes recursifs	0
6	error	account.fiscalyear	0	No fiscal year defined for this date!	Pas d'année fiscale définie pour cette période !	0
7	error	account.fiscalyear	0	You can not change the post move sequence	Vous ne pouvez pas changer la séquence des mouvements postés	0
8	error	account.fiscalyear	0	You can not have 2 fiscal years that overlaps!	Vous ne pouvez pas avoir 2 années fiscales qui se chevauchent !	0
9	error	account.fiscalyear	0	You must have different post move sequence per fiscal year!	Vous devez avoir des séquences de mouvement posté différentes par année fiscale !	0
10	error	account.fiscalyear.close_fiscalyear	0	The fiscal years must be different!	Les années fiscales doivent être différentes !	0
11	error	account.fiscalyear.close_fiscalyear	0	The journal must be centralised!	Le journal doit être centralisé !	0
12	error	account.fiscalyear.close_fiscalyear	0	The journal must have default debit/credit accounts!	Le journal doit avoir des comptes de débit/crédit différents !	0
13	error	account.fiscalyear.close_fiscalyear	0	The period must be in the selected fiscal year!	La période doit être dans l'année fiscale selectionnée !	0
14	error	account.journal.period	0	You can not create a journal - period on a closed period!	Vous ne pouvez pas créer a journal - période sur une période fermée !	0
15	error	account.journal.period	0	You can not modify/delete a journal - period with moves!	Vous ne pouvez pas modifier ou supprimer un journal - période avec des mouvements !	0
16	error	account.journal.period	0	You can not open a journal - period from a closed period!	Vous ne pouvez pas ouvrir un journal - période sur une période fermée !	0
17	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
18	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
19	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
20	error	account.move	0	You can not delete posted move!	Vous ne pouvez pas supprimer un mouvement posté !	0
21	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
22	error	account.move	0	You can not post an empty move!	Vous ne pouvez pas poster un mouvement vide !	0
23	error	account.move	0	You can not post a unbalanced move!	Vous ne pouvez pas poster un mouvement non-balancé !	0
24	error	account.move.line	0	No journal defined!	Pas de journal définit !	0
25	error	account.move.line	0	You can not add/modify lines in a closed journal period!	Vous ne pouvez pas ajouter/modifier des lignes sur un journal - périod fermé !	0
26	error	account.move.line	0	You can not create move line on view/inactive account!	Vous ne pouvez pas créer de ligne de mouvement sur un compte vue/inactif !	0
27	error	account.move.line	0	You can not modify line from a posted move!	Vous ne pouvez pas modifier une ligne d'un mouvement posté !	0
28	error	account.move.line	0	You can not modify reconciled line!	Vous ne pouvez pas modifier une ligne reconciliée !	0
29	error	account.move.reconciliation	0	You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile!	Vous ne pouvez pas créer de réconciliation où les lignes ne sont pas balancée, ni valid, ni dans le même compte, ni dans un compte à ne pas réconcilier !	0
30	error	account.move.reconciliation	0	You can not modify a reconciliation!	Vous ne pouvez pas modifer une réconciliation !	0
31	error	account.period	0	No period defined for this date!	Pas de périod définie pour cette date !	0
32	error	account.period	0	You can not change the post move sequence if there is already posted move in the period	Vous ne pouvez pas changer la séquence de mouvement posté s'il y a déjà un mouvement posté dans la période	0
33	error	account.period	0	You can not close a period with non posted moves!	Vous ne pouvez pas fermer une période avec des mouvements non-posté !	0
34	error	account.period	0	You can not create a period on a closed fiscal year!	Vous ne pouvez pas créer une période sur une année fiscale fermée !	0
35	error	account.period	0	You can not have 2 periods that overlaps!	Vous ne pouvez pas avoir 2 périodes qui se chevauchent !	0
36	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
37	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
38	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
39	error	account.tax.code	0	You can not create recursive tax code!	Vous ne pouvez pas créer des codes de taxes recursifs !	0
40	error	account.tax.code.template	0	You can not create recursive tax code!	Vous ne pouvez pas créer des codes de taxes recursifs !	0
41	field	account.account,active	0	Active	Actif	0
42	field	account.account,balance	0	Balance	Balance	0
43	field	account.account,childs	0	Childs	Enfants	0
44	field	account.account,close_method	0	Deferral method	Méthode de Report	0
45	field	account.account,code	0	Code	Code	0
46	field	account.account,company	0	Company	Compagnie	0
47	field	account.account,complete_name	0	Name	Nom	0
48	field	account.account,credit	0	Credit	Crédit	0
49	field	account.account,currency	0	Currency	Devise	0
50	field	account.account,currency_digits	0	Currency Digits	Décimal de la Devise	0
51	field	account.account,debit	0	Debit	Débit	0
52	field	account.account,kind	0	Kind	Genre	0
53	field	account.account,left	0	Left	Gauche	0
54	field	account.account,name	0	Name	Nom	0
55	field	account.account,note	0	Note	Note	0
56	field	account.account,parent	0	Parent	Parent	0
57	field	account.account,reconcile	0	Reconcile	À Réconcilier	0
58	field	account.account,right	0	Right	Droite	0
59	field	account.account,second_currency	0	Secondary currency	Devise Secondaire	0
60	field	account.account,taxes	0	Default Taxes	Taxes par Défaut	0
61	field	account.account.template,childs	0	Childs	Enfants	0
62	field	account.account.template,close_method	0	Deferral method	Méthode de Report	0
63	field	account.account.template,code	0	Code	Code	0
64	field	account.account.template,complete_name	0	Name	Nom	0
65	field	account.account.template,kind	0	Kind	Genre	0
66	field	account.account.template,name	0	Name	Nom	0
67	field	account.account.template,parent	0	Parent	Parent	0
68	field	account.account.template,reconcile	0	Reconcile	À Réconcilier	0
69	field	account.account.template,taxes	0	Default Taxes	Taxes par Défaut	0
70	field	account.account.template,type	0	Type	Type	0
71	field	account.account,type	0	Type	Type	0
72	field	account.account.type,amount	0	Amount	Montant	0
73	field	account.account.type,balance_sheet	0	Balance Sheet	Bilan	0
74	field	account.account.type,childs	0	Childs	Enfants	0
75	field	account.account.type,currency_digits	0	Currency Digits	Décimal de la Devise	0
76	field	account.account.type,display_balance	0	Display Balance	Afficher la Balance	0
77	field	account.account.type,income_statement	0	Income Statement	Compte de Résultat	0
78	field	account.account.type,name	0	Name	Nom	0
79	field	account.account.type,parent	0	Parent	Parent	0
80	field	account.account.type,sequence	0	Sequence	Séquence	0
81	field	account.fiscalyear,close_lines	0	Close Lines	Lignes de Clotures	0
82	field	account.fiscalyear,code	0	Code	Code	0
83	field	account.fiscalyear,company	0	Company	Compagnie	0
84	field	account.fiscalyear,end_date	0	Ending Date	Date de Fin	0
85	field	account.fiscalyear,name	0	Name	Nom	0
86	field	account.fiscalyear,periods	0	Periods	Périodes	0
87	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Séquence de Mouvement Posté	0
88	field	account.fiscalyear,start_date	0	Starting Date	Date de Début	0
89	field	account.fiscalyear,state	0	State	État	0
90	field	account.journal,active	0	Active	Actif	0
91	field	account.journal,centralised	0	Centralised counterpart	Contre Partie Centralisée	0
92	field	account.journal,code	0	Code	Code	0
93	field	account.journal,credit_account	0	Default Credit Account	Compte de Crédit par Défaut	0
94	field	account.journal,debit_account	0	Default Debit Account	Compte de Débit par Défaut	0
95	field	account.journal,name	0	Name	Nom	0
96	field	account.journal.period,active	0	Active	Actif	0
97	field	account.journal.period,icon	0	Icon	Icône	0
98	field	account.journal.period,journal	0	Journal	Journal	0
99	field	account.journal.period,name	0	Name	Nom	0
100	field	account.journal.period,period	0	Period	Période	0
101	field	account.journal.period,state	0	State	État	0
102	field	account.journal,sequence	0	Sequence	Séquence	0
103	field	account.journal,type	0	Type	Type	0
104	field	account.journal.type,code	0	Code	Code	0
105	field	account.journal.type,name	0	Name	Nom	0
106	field	account.journal,update_posted	0	Allow cancelling moves	Permettre d'Annuler les Mouvements	0
107	field	account.journal,view	0	View	Vue	0
108	field	account.journal.view.column,field	0	Field	Champ	0
109	field	account.journal.view.column,name	0	Name	Nom	0
110	field	account.journal.view.column,readonly	0	Readonly	En Lecture Seule	0
111	field	account.journal.view.column,required	0	Required	Requis	0
112	field	account.journal.view,columns	0	Columns	Colonnes	0
113	field	account.journal.view.column,sequence	0	Sequence	Séquence	0
114	field	account.journal.view.column,view	0	View	Vue	0
115	field	account.journal.view,name	0	Name	Nom	0
116	field	account.move,centralised_line	0	Centralised Line	Ligne Centralisée	0
117	field	account.move,date	0	Effective Date	Date Effective	0
118	field	account.move,journal	0	Journal	Journal	0
119	field	account.move.line,account	0	Account	Compte	0
120	field	account.move.line,active	0	Active	Actif	0
121	field	account.move.line,amount_second_currency	0	Amount Second Currency	Montant en Devise Secondaire	0
122	field	account.move.line,blocked	0	Litigation	Litiges	0
123	field	account.move.line,credit	0	Credit	Crédit	0
124	field	account.move.line,date	0	Effective Date	Date Effective	0
125	field	account.move.line,debit	0	Debit	Débit	0
126	field	account.move.line,journal	0	Journal	Journal	0
127	field	account.move.line,maturity_date	0	Maturity Date	Date de Maturité	0
128	field	account.move.line,move	0	Move	Mouvement	0
129	field	account.move.line,move_state	0	Move State	État du Mouvement	0
130	field	account.move.line,name	0	Name	Nom	0
131	field	account.move.line,party	0	Party	Tiers	0
132	field	account.move.line,period	0	Period	Période	0
133	field	account.move.line,reconciliation	0	Reconciliation	Réconciliation	0
134	field	account.move.line,reference	0	Reference	Référence	0
135	field	account.move,lines	0	Lines	Lignes	0
136	field	account.move.line,second_currency	0	Second Currency	Devise Secondaire	0
137	field	account.move.line,state	0	State	État	0
138	field	account.move.line,tax_lines	0	Tax Lines	Lignes de Taxe	0
139	field	account.move,name	0	Name	Nom	0
140	field	account.move,period	0	Period	Période	0
141	field	account.move,post_date	0	Post Date	Date de Postage	0
142	field	account.move.reconciliation,lines	0	Lines	Lignes	0
143	field	account.move.reconciliation,name	0	Name	Nom	0
144	field	account.move,reference	0	Reference	Référence	0
145	field	account.move,state	0	State	État	0
146	field	account.period,code	0	Code	Code	0
147	field	account.period,end_date	0	Ending Date	Date de Fin	0
148	field	account.period,fiscalyear	0	Fiscal Year	Année Fiscale	0
149	field	account.period,name	0	Name	Nom	0
150	field	account.period,post_move_sequence	0	Post Move Sequence	Séquence de Mouvement Posté	0
151	field	account.period,start_date	0	Starting Date	Date de Début	0
152	field	account.period,state	0	State	État	0
153	field	account.tax,active	0	Active	Actif	0
154	field	account.tax,amount	0	Amount	Montant	0
155	field	account.tax,childs	0	Childs	Enfants	0
156	field	account.tax.code,active	0	Active	Actif	0
157	field	account.tax.code,childs	0	Childs	Enfants	0
158	field	account.tax.code,code	0	Code	Code	0
159	field	account.tax.code,company	0	Company	Compagnie	0
160	field	account.tax.code,currency_digits	0	Currency Digits	Décimal de la Devise	0
161	field	account.tax.code,name	0	Name	Nom	0
162	field	account.tax.code,parent	0	Parent	Parent	0
163	field	account.tax.code,sum	0	Sum	Somme	0
164	field	account.tax.code.template,account	0	Account Template	Compte Modèle	0
165	field	account.tax.code.template,childs	0	Childs	Enfants	0
166	field	account.tax.code.template,code	0	Code	Code	0
167	field	account.tax.code.template,name	0	Name	Nom	0
168	field	account.tax.code.template,parent	0	Parent	Parent	0
169	field	account.tax,company	0	Company	Compagnie	0
170	field	account.tax,description	0	Description	Description	0
171	field	account.tax,group	0	Group	Groupe	0
172	field	account.tax.group,code	0	Code	Code	0
173	field	account.tax.group,name	0	Name	Nom	0
174	field	account.tax,invoice_account	0	Invoice Account	Compte de Facture	0
175	field	account.tax,invoice_base_code	0	Invoice Base Code	Code de Base de Facture	0
176	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Signe de Base de Facture	0
177	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Code de Taxe de Facture	0
178	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Signe de Taxe de Facture	0
179	field	account.tax.line,amount	0	Amount	Montant	0
180	field	account.tax.line,code	0	Code	Code	0
181	field	account.tax.line,move_line	0	Move Line	Ligne de Mouvement	0
182	field	account.tax,name	0	Name	Nom	0
183	field	account.tax,parent	0	Parent	Parent	0
184	field	account.tax,percentage	0	Percentage	Pourcentage	0
185	field	account.tax,refund_account	0	Refund Account	Compte de Note de Crédit	0
186	field	account.tax,refund_base_code	0	Refund Base Code	Code de Base de Note de Crédit	0
187	field	account.tax,refund_base_sign	0	Refund Base Sign	Signe de Base de Note de Crédit	0
188	field	account.tax,refund_tax_code	0	Refund Tax Code	Code de Taxe de Note de Crédit	0
189	field	account.tax,refund_tax_sign	0	Refund Tax Sign	Signe de Taxe de Note de Crédit	0
190	field	account.tax,sequence	0	Sequence	Séquence	0
191	field	account.tax.template,account	0	Account Template	Compte Modèle	0
192	field	account.tax.template,amount	0	Amount	Montant	0
193	field	account.tax.template,childs	0	Childs	Enfants	0
194	field	account.tax.template,description	0	Description	Description	0
195	field	account.tax.template,group	0	Group	Groupe	0
196	field	account.tax.template,invoice_account	0	Invoice Account	Compte de Facture	0
197	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Code de Base de Facture	0
198	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Signe de Base de Facture	0
199	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Code de Taxe de Facture	0
200	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Signe de Taxe de Facture	0
201	field	account.tax.template,name	0	Name	Nom	0
202	field	account.tax.template,parent	0	Parent	Parent	0
203	field	account.tax.template,percentage	0	Percentage	Pourcentage	0
204	field	account.tax.template,refund_account	0	Refund Account	Compte de Note de Crédit	0
205	field	account.tax.template,refund_base_code	0	Refund Base Code	Code de Base de Note Crédit	0
206	field	account.tax.template,refund_base_sign	0	Refund Base Sign	Signe de Base de Note de Crédit	0
207	field	account.tax.template,refund_tax_code	0	Refund Tax Code	Code de Taxe de Note de Crédit	0
208	field	account.tax.template,refund_tax_sign	0	Refund Tax Sign	SIgne de Taxe de Note de Crédit	0
209	field	account.tax.template,sequence	0	Sequence	Séquence	0
210	field	account.tax.template,type	0	Type	Type	0
211	field	account.tax,type	0	Type	Type	0
212	field	relationship.party,account_payable	0	Account Payable	Compte à Payer	0
213	field	relationship.party,account_receivable	0	Account Receivable	Compte à Recevoir	0
214	field	relationship.party,payable	0	Payable	Á Payer	0
215	field	relationship.party,payable_today	0	Payable Today	Á Payer Aujourd'hui	0
216	field	relationship.party,receivable	0	Receivable	Á Recevoir	0
217	field	relationship.party,receivable_today	0	Receivable Today	Á recevoir Aujourd'hui	0
218	field	relationship.party,supplier_vat	0	Supplier VAT	TVA Fournisseur	0
219	field	relationship.party,vat	0	VAT	TVA	0
220	help	account.account,close_method	0	How to process the lines of this account when closing the fiscal year - None: to start with an empty account - Balance: to create one entry to keep the balance - Detail: to keep all entries - Unreconciled: to keep all unreconciled entries	Comment traiter les lignes de ce compte à la fermeture de l'année fiscale - Rien: pour démarrer avec un compte vide - Balance: pour créer une entrée pour garder la balance - Détail: pour garder toutes les entrées - Non-Réconcilié: pour garder toutes les entrées non-réconciliées	0
221	help	account.account,reconcile	0	Check if the account can be used for reconciliation.	Cocher si le compte peut être utilisé pour la réconciliation.	0
222	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
223	help	account.account,taxes	0	Default tax for manual encoding move lines for journal type: "expense" and "revenue"	Taxe par défaut pour les lignes de mouvement manuelles pour le type de journal: "dépense" et "revenu"	0
224	help	account.account.type,sequence	0	Use to order the account type	Utilisé pour trier les type de compte	0
225	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	Le montant exprimé dans la devise secondaire	0
226	help	account.move.line,blocked	0	Mark the line as litigation with the party.	Marque la ligne en litige avec le tiers.	0
227	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 and à recevoir. Vous pouvez mettre la date limite pour le paiement.	0
228	help	account.move.line,second_currency	0	The second currency	La devise secondaire	0
229	help	account.move,reference	0	Also known as Folio Number		0
230	help	account.tax,amount	0	In company's currency	Dans la devise de la compagnie	0
231	help	account.tax,description	0	The name that will be used in reports	Le nom qui sera utilisé dans les rapports	0
232	help	account.tax,invoice_account	0	Keep empty to use the default invoice account	Garder vide pour utiliser le compte par défaut de la facture	0
233	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
234	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
235	help	account.tax,percentage	0	In %	En %	0
236	help	account.tax,refund_account	0	Keep empty to use the default refund account	Garder vide pour utiliser le compte par défaut de la note de crédit	0
237	help	account.tax,refund_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
238	help	account.tax,refund_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
239	help	account.tax,sequence	0	Use to order the taxes	Utilisé pour trier les taxes	0
240	help	relationship.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 tax TVA par default pour les factures fournisseur.	0
241	help	relationship.party,vat	0	This tax will be used, instead of the default VAT.	Cette taxe sera utilisée au lieu de la tax TVA par default.	0
242	model	ir.ui.menu,name	menu_move_form	Account Moves	Mouvements Comptable	0
243	model	ir.ui.menu,name	menu_account_form	Accounts	Comptes	0
244	model	ir.ui.menu,name	menu_account_tree	Accounts	Comptes	0
245	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Modèle de Comptes	0
246	model	ir.ui.menu,name	menu_account_type_form	Account Types	Types de Compte	0
247	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Types de Compte	0
248	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Balance Agée	0
249	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Bilan	0
250	model	ir.ui.menu,name	menu_charts	Charts	Plans	0
251	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Clôturer l'Année Fiscale	0
252	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Clôturer les Journaux - Périodes	0
253	model	ir.ui.menu,name	menu_period_form2	Close Periods	Clôturer les Périodes	0
254	model	ir.ui.menu,name	menu_account_configuration	Configuration	Configuration	0
255	model	ir.ui.menu,name	menu_create_chart_account	Create Chart of Account from Template	Créer un Plan Comptable à partir de Modèle	0
256	model	ir.ui.menu,name	menu_entries	Entries	Entrées	0
257	model	ir.ui.menu,name	menu_account	Financial Management	Gestion Financière	0
258	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Années Fiscales	0
259	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Années Fiscales	0
260	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Comptes Généraux	0
261	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Compte de Résultat	0
262	model	ir.ui.menu,name	menu_journal_configuration	Journals	Journaux	0
263	model	ir.ui.menu,name	menu_journal_form	Journals	Journaux	0
264	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Journaux - Périodes	0
265	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Journaux - Périodes	0
266	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Types de Journal	0
267	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Vue de Journal	0
268	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Account	Ouvrir le Plan Compatble	0
269	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Code	Ouvrir le Plan de Code de Taxe	0
270	model	ir.ui.menu,name	menu_open_journal	Open Journal	Ouvrir le Journal	0
271	model	ir.ui.menu,name	menu_period_form	Periods	Périodes	0
272	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Imprimer le Journal Général	0
273	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Imprimer le Grand Livre	0
274	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Imprimer la Balance	0
275	model	ir.ui.menu,name	menu_processing	Processing	Traitement	0
276	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Réconcilier les Lignes	0
277	model	ir.ui.menu,name	menu_reporting	Reporting	Rapports	0
278	model	ir.ui.menu,name	menu_tax_code_form	Tax Codes	Codes de Taxe	0
279	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Codes de Taxe	0
280	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Modèles de Codes de Taxe	0
281	model	ir.ui.menu,name	menu_taxes	Taxes	Taxes	0
282	model	ir.ui.menu,name	menu_tax_form	Taxes	Taxes	0
283	model	ir.ui.menu,name	menu_tax_tree	Taxes	Taxes	0
284	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Modèles de Taxes	0
285	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Balance Tiers	0
286	odt	account.account.aged_balance	0	at	à	0
287	odt	account.account.aged_balance	0	Company:	Compagnie :	0
288	odt	account.account.aged_balance	0	Currency:	Devise :	0
289	odt	account.account.aged_balance	0	Date:	Date :	0
290	odt	account.account.aged_balance	0	Party	Tiers	0
291	odt	account.account.aged_balance	0	Total	Total	0
292	odt	account.account.general_ledger	0	at	à	0
293	odt	account.account.general_ledger	0	Balance	Balance	0
294	odt	account.account.general_ledger	0	Code	Code	0
295	odt	account.account.general_ledger	0	Company:	Compagnie :	0
296	odt	account.account.general_ledger	0	Credit	Crédit	0
297	odt	account.account.general_ledger	0	Currency:	Devise :	0
298	odt	account.account.general_ledger	0	Date	Date	0
299	odt	account.account.general_ledger	0	Date:	Date :	0
300	odt	account.account.general_ledger	0	Debit	Débit :	0
301	odt	account.account.general_ledger	0	From Period:	De la Période :	0
302	odt	account.account.general_ledger	0	General Ledger	Grand Livre	0
303	odt	account.account.general_ledger	0	Name	Nom	0
304	odt	account.account.general_ledger	0	State	État	0
305	odt	account.account.general_ledger	0	To Period:	Á la Période :	0
306	odt	account.account.general_ledger	0	Total	Total	0
307	odt	account.account.third_party_balance	0	at	à	0
308	odt	account.account.third_party_balance	0	Balance	Balance	0
309	odt	account.account.third_party_balance	0	Company:	Compagnie :	0
310	odt	account.account.third_party_balance	0	Credit	Crédit	0
311	odt	account.account.third_party_balance	0	Currency:	Devise :	0
312	odt	account.account.third_party_balance	0	Date:	Date :	0
313	odt	account.account.third_party_balance	0	Debit	Débit	0
314	odt	account.account.third_party_balance	0	Party	Tiers	0
315	odt	account.account.third_party_balance	0	Third Party Balance	Balance des Tiers	0
316	odt	account.account.third_party_balance	0	Total	Total	0
317	odt	account.account.trial_balance	0	Account	Compte	0
318	odt	account.account.trial_balance	0	at	à	0
319	odt	account.account.trial_balance	0	Company:	Compagnie :	0
320	odt	account.account.trial_balance	0	Credit	Crédit	0
321	odt	account.account.trial_balance	0	Currency:	Devise :	0
322	odt	account.account.trial_balance	0	Date:	Date :	0
323	odt	account.account.trial_balance	0	Debit	Débit	0
324	odt	account.account.trial_balance	0	From Period:	De la Période :	0
325	odt	account.account.trial_balance	0	To Period:	Á la Période :	0
326	odt	account.account.trial_balance	0	Total	Total	0
327	odt	account.account.trial_balance	0	Trial Balance	Balance	0
328	odt	account.move.general_journal	0	Account	Compte	0
329	odt	account.move.general_journal	0	at	à	0
330	odt	account.move.general_journal	0	Company:	Compagnie :	0
331	odt	account.move.general_journal	0	Credit	Crédit	0
332	odt	account.move.general_journal	0	Currency:	Devise :	0
333	odt	account.move.general_journal	0	Date:	Date :	0
334	odt	account.move.general_journal	0	Debit	Débit	0
335	odt	account.move.general_journal	0	Draft	Brouillon	0
336	odt	account.move.general_journal	0	From Date:	De la Date :	0
337	odt	account.move.general_journal	0	General Journal	Journal Général	0
338	odt	account.move.general_journal	0	Journal Entry:	Entrée Journal :	0
339	odt	account.move.general_journal	0	Name	Nom	0
340	odt	account.move.general_journal	0	Posted	Posté	0
341	odt	account.move.general_journal	0	Reference:	Référence :	0
342	odt	account.move.general_journal	0	To Date:	Á la Date :	0
343	selection	account.account,close_method	0	Balance	Balance	0
344	selection	account.account,close_method	0	Detail	Détail	0
345	selection	account.account,close_method	0	None	Rien	0
346	selection	account.account,close_method	0	Unreconciled	Non-Réconcilié	0
347	selection	account.account,kind	0	Expense	Dépense	0
348	selection	account.account,kind	0	Other	Autre	0
349	selection	account.account,kind	0	Payable	Á Payer	0
350	selection	account.account,kind	0	Receivable	Á Recevoir	0
351	selection	account.account,kind	0	Revenue	Revenu	0
352	selection	account.account,kind	0	View	Vue	0
353	selection	account.account.template,close_method	0	Balance	Balance	0
354	selection	account.account.template,close_method	0	Detail	Détail	0
355	selection	account.account.template,close_method	0	None	Rien	0
356	selection	account.account.template,close_method	0	Unreconciled	Non-Réconcilié	0
357	selection	account.account.template,kind	0	Expense	Dépense	0
358	selection	account.account.template,kind	0	Other	Autre	0
359	selection	account.account.template,kind	0	Payable	Á Payer	0
360	selection	account.account.template,kind	0	Receivable	Á Recevoir	0
361	selection	account.account.template,kind	0	Revenue	Revenu	0
362	selection	account.account.template,kind	0	View	Vue	0
363	selection	account.account.type,display_balance	0	Credit - Debit	Crédit - Débit	0
364	selection	account.account.type,display_balance	0	Debit - Credit	Débit - Crédit	0
365	selection	account.fiscalyear,state	0	Close	Cloturé	0
366	selection	account.fiscalyear,state	0	Open	Ouverte	0
367	selection	account.journal.period,state	0	Close	Clôturée	0
368	selection	account.journal.period,state	0	Open	Ouverte	0
369	selection	account.move.line,move_state	0	Draft	Brouillon	0
370	selection	account.move.line,move_state	0	Posted	Posté	0
371	selection	account.move.line,state	0	Draft	Brouillon	0
372	selection	account.move.line,state	0	Valid	Valide	0
373	selection	account.move,state	0	Draft	Brouillon	0
374	selection	account.move,state	0	Posted	Posté	0
375	selection	account.period,state	0	Close	Clôturée	0
376	selection	account.period,state	0	Open	Ouverte	0
377	selection	account.tax.template,type	0	Fixed	Fixe	0
378	selection	account.tax.template,type	0	None	Aucun	0
379	selection	account.tax.template,type	0	Percentage	Pourcentage	0
380	selection	account.tax,type	0	Fixed	Fixé	0
381	selection	account.tax,type	0	None	Aucun	0
382	selection	account.tax,type	0	Percentage	Pourcentage	0
383	view	account.account	0	Account	Compte	0
384	view	account.account	0	Accounts	Comptes	0
385	view	account.account	0	General Information	Information Générale	0
386	view	account.account	0	Notes	Notes	0
387	view	account.account.create_chart_account.account	0	Create Chart of Account	Créer un Plan Comptable	0
388	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	en selectionant un modèle de plan comptable.	0
389	view	account.account.create_chart_account.init	0	Create Chart of Account	Créer un Plan Comptable	0
390	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
391	view	account.account.create_chart_account.properties	0	Create Default Properties	Créer les Propriétés par Défaut	0
392	view	account.account.open_aged_balance.init	0	Open Aged Balance	Ouvrir la Balance Agée	0
393	view	account.account.open_aged_balance.init	0	Terms	Conditions	0
394	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Ouvrir le Bilan	0
395	view	account.account.open_chart_account.init	0	Open Chart of Account	Ouvrir le Plan Comptable	0
396	view	account.account.open_income_statement.init	0	Open Income Statement	Ouvrir le Compte de Résultat	0
397	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Ouvrir la Balance Tiers	0
398	view	account.account.print_general_ledger.init	0	Print General Ledger	Imprimer le Grand Livre	0
399	view	account.account.print_trial_balance.init	0	Print Trial Balance	Imprimer la Balance	0
400	view	account.account.template	0	Account Template	Modèle de Compte	0
401	view	account.account.template	0	Account Templates	Modèles de Compte	0
402	view	account.account.type	0	Account Type	Type de Compte	0
403	view	account.account.type	0	Account Types	Types de Compte	0
404	view	account.account.type	0	Balance Sheet	Bilan	0
405	view	account.account.type	0	Income Statement	Compte de Résultat	0
406	view	account.fiscalyear	0	Create 3 Months Periods	Créer des Périodes de 3 mois	0
407	view	account.fiscalyear	0	Create Monthly Periods	Créer des Périodes Mensuelles	0
408	view	account.fiscalyear	0	Fiscal Year	Année Fiscale	0
409	view	account.fiscalyear	0	Fiscal Years	Années Fiscales	0
410	view	account.fiscalyear	0	Periods	Périodes	0
411	view	account.fiscalyear	0	Sequences	Séquences	0
412	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Cloture d'Année Fiscale	0
413	view	account.journal	0	General Information	Information Générale	0
414	view	account.journal	0	Journal	Journal	0
415	view	account.journal	0	Journals	Journaux	0
416	view	account.journal.period	0	Journal - Period	Journal - Période	0
417	view	account.journal.period	0	Journals - Periods	Journaux - Périodes	0
418	view	account.journal.type	0	Journal Type	Type de Journal	0
419	view	account.journal.type	0	Journal Types	Types de Journal	0
420	view	account.journal.view	0	Journal View	Vue de Journal	0
421	view	account.journal.view	0	Journal Views	Vues de Journal	0
422	view	account.journal.view	0	View Column	Colonne de la Vue	0
423	view	account.journal.view	0	View Columns	Colonnes de la Vue	0
424	view	account.move	0	Account Move	Mouvement Comptable	0
425	view	account.move	0	Account Moves	Mouvements Comptable	0
426	view	account.move	0	Draft	Brouillon	0
427	view	account.move	0	Post	Posté	0
428	view	account.move.line	0	Account Move Line	Ligne de Mouvement Comptable	0
429	view	account.move.line	0	Account Move Lines	Lignes de Mouvement Comptable	0
430	view	account.move.line	0	Credit	Crédit	0
431	view	account.move.line	0	Debit	Débit	0
432	view	account.move.line	0	General Information	Information Générale	0
433	view	account.move.line	0	Optional Information	Information Optionnelle	0
434	view	account.move.print_general_journal.init	0	Print General Journal	Imprimer le Journal Général	0
435	view	account.move.reconcile_lines.writeoff	0	Write-Off	Passation en Pertes et Profits	0
436	view	account.move.reconciliation	0	Reconciliation	Réconciliation	0
437	view	account.move.reconciliation	0	Reconciliations	Réconciliations	0
438	view	account.move.unreconcile_lines.init	0	If you unreconcile lines, the workflows, on those lines, will not be canceled.	Si vous dé-réconciliez des lignes, les flux de travail, sur ces lignes, ne seront pas annulé.	0
439	view	account.move.unreconcile_lines.init	0	Unreconcile	Dé-réconcilier	0
440	view	account.period	0	Period	Période	0
441	view	account.period	0	Periods	Périodes	0
442	view	account.tax	0	Code	Code	0
443	view	account.tax	0	General Information	Information Générale	0
444	view	account.tax	0	Invoice	Facture	0
445	view	account.tax	0	Refund	Note de Crédit	0
446	view	account.tax	0	Tax	Taxe	0
447	view	account.tax	0	Taxes	Taxes	0
448	view	account.tax.code	0	Tax Code	Code de Taxe	0
449	view	account.tax.code	0	Tax Codes	Codes de Taxe	0
450	view	account.tax.code.template	0	Tax Codes Templates	Modèles de Codes de Taxe	0
451	view	account.tax.code.template	0	Tax Code Template	Modèle de Code de Taxe	0
452	view	account.tax.line	0	Account Tax Line	Ligne Comptable de Taxe	0
453	view	account.tax.line	0	Account Tax Lines	Lignes Comptable de Taxe	0
454	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Ouvrir le Plan de Code de Taxe	0
455	view	account.tax.template	0	Code	Code	0
456	view	account.tax.template	0	General Information	Information Générale	0
457	view	account.tax.template	0	Invoice	Facture	0
458	view	account.tax.template	0	Refund	Note de Crédit	0
459	view	account.tax.template	0	Taxes	Taxes	0
460	view	account.tax.template	0	Taxes Templates	Modèles de Taxes	0
461	view	account.tax.template	0	Tax Template	Modèle de Taxe	0
462	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Créer	0
463	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Annuler	0
464	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Créer	0
465	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Annuler	0
466	wizard_button	account.account.create_chart_account,init,account	0	Ok	Ok	0
467	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Annuler	0
468	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Annuler	0
469	wizard_button	account.account.open_aged_balance,init,print	0	Print	Imprimer	0
470	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Annuler	0
471	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Ouvrir	0
472	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Annuler	0
473	wizard_button	account.account.open_chart_account,init,open	0	Open	Ouvrir	0
474	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Annuler	0
475	wizard_button	account.account.open_income_statement,init,open	0	Open	Ouvrir	0
476	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Annuler	0
477	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Imprimer	0
478	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Annuler	0
479	wizard_button	account.account.print_general_ledger,init,print	0	Print	Imprimer	0
480	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Annuler	0
481	wizard_button	account.account.print_trial_balance,init,print	0	Print	Imprimer	0
482	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Cloturer	0
483	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Annuler	0
484	wizard_button	account.move.open_journal,ask,end	0	Cancel	Annuler	0
485	wizard_button	account.move.open_journal,ask,open	0	Open	Ouvrir	0
486	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Annuler	0
487	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Ouvrir	0
488	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Annuler	0
489	wizard_button	account.move.print_general_journal,init,print	0	Print	Imprimer	0
490	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Annuler	0
491	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Réconcilier	0
492	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Annuler	0
493	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Dé-réconcilier	0
494	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Annuler	0
495	wizard_button	account.tax.open_chart_code,init,open	0	Open	Ouvrir	0