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 récursifs	0
3	error	account.account	0	You can not delete account that have children!	Vous ne pouvez pas supprimer des comptes qui ont des enfants !	0
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
12	error	account.fiscalyear	0	You can not change the post move sequence	Vous ne pouvez pas changer la séquence des mouvements postés	0
13	error	account.fiscalyear	0	You can not close a fiscal year until there is older fiscal year opened!	Vous ne pouvez pas fermer une année fiscale si uné année antérieure est encore ouverte !	0
14	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
15	error	account.fiscalyear	0	You can not re-open a fiscal year until there is youngest fiscal year closed!	Vous ne pouvez pas ré-ouvrir une année fiscale si une année plus récente est fermée !	0
16	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
17	error	account.journal.period	0	You can not create a journal - period on a closed period!	Vous ne pouvez pas créer un journal - période sur une période fermée !	0
18	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
19	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
20	error	account.journal.period	0	You can only open one journal per period!	Vous ne pouvez ouvrir qu'un journal par période !	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 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
28	error	account.move	0	You can not post a unbalanced move!	Vous ne pouvez pas poster un mouvement non-balancé !	0
29	error	account.move.line	0	Line "%s" (%d) already reconciled!	La ligne "%s" (%d) est déjà réconciliée !	0
30	error	account.move.line	0	No journal defined!	Pas de journal défini !	0
31	error	account.move.line	0	Wrong credit/debit values!	Valeur crédit/débit incorrectes	0
32	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 - période fermé !	0
33	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
34	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
35	error	account.move.line	0	You can not modify reconciled line!	Vous ne pouvez pas modifier une ligne reconciliée !	0
36	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, nor from the same party!	Vous ne pouvez faire de réconciliation que si les lignes sont balancées, valides, du même compte, d'un compte à réconcilier et du même tiers !	0
37	error	account.move.reconciliation	0	You can not modify a reconciliation!	Vous ne pouvez pas modifer une réconciliation !	0
38	error	account.period	0	No period defined for this date!	Pas de période définie pour cette date !	0
39	error	account.period	0	The period dates must be in the fiscal year dates	Les dates de période doivent être dans les dates de l'année fiscale	0
40	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
41	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-postés !	0
42	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
43	error	account.period	0	You can not have 2 periods that overlaps!	Vous ne pouvez pas avoir 2 périodes qui se chevauchent !	0
44	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
45	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
46	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
47	error	account.tax.code	0	You can not create recursive tax code!	Vous ne pouvez pas créer des codes de taxes récursifs !	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-account.tax,account	0	Account	Compte	0
51	field	account.account-account.tax,rec_name	0	Name	Nom	0
52	field	account.account-account.tax,tax	0	Tax	Taxe	0
53	field	account.account,active	0	Active	Actif	0
54	field	account.account,balance	0	Balance	Balance	0
55	field	account.account,childs	0	Children	Enfants	0
56	field	account.account,code	0	Code	Code	0
57	field	account.account,company	0	Company	Société	0
58	field	account.account.create_chart_account.account,account_template	0	Account Template	Compte modèle	0
59	field	account.account.create_chart_account.account,company	0	Company	Société	0
60	field	account.account.create_chart_account.properties,account_payable	0	Default Payable Account	Compte à payer par défaut	0
61	field	account.account.create_chart_account.properties,account_receivable	0	Default Receivable Account	Compte à recevoir par défaut	0
62	field	account.account.create_chart_account.properties,company	0	Company	Société	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
71	field	account.account.deferral,debit	0	Debit	Débit	0
72	field	account.account.deferral,fiscalyear	0	Fiscal Year	Année fiscale	0
73	field	account.account.deferral,rec_name	0	Name	Nom	0
74	field	account.account,deferrals	0	Deferrals	Reports	0
75	field	account.account,kind	0	Kind	Genre	0
76	field	account.account,left	0	Left	Gauche	0
77	field	account.account,name	0	Name	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	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	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	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	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	Société	0
102	field	account.account.print_general_ledger.init,empty_account	0	Empty Account	Compte vide	0
103	field	account.account.print_general_ledger.init,end_period	0	End Period	Période de fin	0
104	field	account.account.print_general_ledger.init,fiscalyear	0	Fiscal Year	Année fiscale	0
105	field	account.account.print_general_ledger.init,posted	0	Posted Move	Mouvement posté	0
106	field	account.account.print_general_ledger.init,start_period	0	Start Period	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,empty_account	0	Empty Account	Compte vide	0
109	field	account.account.print_trial_balance.init,end_period	0	End Period	Période de fin	0
110	field	account.account.print_trial_balance.init,fiscalyear	0	Fiscal Year	Année fiscale	0
111	field	account.account.print_trial_balance.init,posted	0	Posted Move	Mouvement posté	0
112	field	account.account.print_trial_balance.init,start_period	0	Start Period	Période de début	0
113	field	account.account,rec_name	0	Name	Nom	0
114	field	account.account,reconcile	0	Reconcile	A réconcilier	0
115	field	account.account,right	0	Right	Droite	0
116	field	account.account,second_currency	0	Secondary currency	Devise secondaire	0
117	field	account.account,taxes	0	Default Taxes	Taxes par défaut	0
118	field	account.account.template-account.tax.template,account	0	Account Template	Compte modèle	0
119	field	account.account.template-account.tax.template,rec_name	0	Name	Nom	0
120	field	account.account.template-account.tax.template,tax	0	Tax Template	Modèle de taxe	0
121	field	account.account.template,childs	0	Children	Enfants	0
122	field	account.account.template,code	0	Code	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,parent	0	Parent	Parent	0
127	field	account.account.template,rec_name	0	Name	Nom	0
128	field	account.account.template,reconcile	0	Reconcile	A réconcilier	0
129	field	account.account.template,taxes	0	Default Taxes	Taxes par défaut	0
130	field	account.account.template,type	0	Type	Type	0
131	field	account.account,type	0	Type	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	Children	Enfants	0
135	field	account.account.type,company	0	Company	Société	0
136	field	account.account.type,currency_digits	0	Currency Digits	Décimal de la devise	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,rec_name	0	Name	Nom	0
142	field	account.account.type,sequence	0	Sequence	Séquence	0
143	field	account.account.type.template,balance_sheet	0	Balance Sheet	Bilan	0
144	field	account.account.type.template,childs	0	Children	Enfants	0
145	field	account.account.type.template,display_balance	0	Display Balance	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,rec_name	0	Name	Nom	0
150	field	account.account.type.template,sequence	0	Sequence	Séquence	0
151	field	account.fiscalyear-account.move.line,fiscalyear	0	Fiscal Year	Année fiscale	0
152	field	account.fiscalyear-account.move.line,line	0	Line	Ligne	0
153	field	account.fiscalyear-account.move.line,rec_name	0	Name	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,close_lines	0	Close Lines	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,rec_name	0	Name	Nom	0
163	field	account.fiscalyear,start_date	0	Starting Date	Date de début	0
164	field	account.fiscalyear,state	0	State	État	0
165	field	account.journal,active	0	Active	Actif	0
166	field	account.journal,centralised	0	Centralised counterpart	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
171	field	account.journal.period,active	0	Active	Actif	0
172	field	account.journal.period,icon	0	Icon	Icône	0
173	field	account.journal.period,journal	0	Journal	Journal	0
174	field	account.journal.period,name	0	Name	Nom	0
175	field	account.journal.period,period	0	Period	Période	0
176	field	account.journal.period,rec_name	0	Name	Nom	0
177	field	account.journal.period,state	0	State	État	0
178	field	account.journal,rec_name	0	Name	Nom	0
179	field	account.journal,sequence	0	Sequence	Séquence	0
180	field	account.journal,type	0	Type	Type	0
181	field	account.journal.type,code	0	Code	Code	0
182	field	account.journal.type,name	0	Name	Nom	0
183	field	account.journal.type,rec_name	0	Name	Nom	0
184	field	account.journal,update_posted	0	Allow cancelling moves	Permettre d'annuler les mouvements	0
185	field	account.journal,view	0	View	Vue	0
186	field	account.journal.view.column,field	0	Field	Champ	0
187	field	account.journal.view.column,name	0	Name	Nom	0
188	field	account.journal.view.column,readonly	0	Readonly	En Lecture seule	0
189	field	account.journal.view.column,rec_name	0	Name	Nom	0
190	field	account.journal.view.column,required	0	Required	Requis	0
191	field	account.journal.view,columns	0	Columns	Colonnes	0
192	field	account.journal.view.column,sequence	0	Sequence	Séquence	0
193	field	account.journal.view.column,view	0	View	Vue	0
194	field	account.journal.view,name	0	Name	Nom	0
195	field	account.journal.view,rec_name	0	Name	Nom	0
196	field	account.move,centralised_line	0	Centralised Line	Ligne centralisée	0
197	field	account.move,date	0	Effective Date	Date effective	0
198	field	account.move,journal	0	Journal	Journal	0
199	field	account.move.line,account	0	Account	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
204	field	account.move.line,credit	0	Credit	Crédit	0
205	field	account.move.line,currency_digits	0	Currency Digits	Décimales de la devise	0
206	field	account.move.line,date	0	Effective Date	Date effective	0
207	field	account.move.line,debit	0	Debit	Débit	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
215	field	account.move.line,rec_name	0	Name	Nom	0
216	field	account.move.line,reconciliation	0	Reconciliation	Réconciliation	0
217	field	account.move.line,reference	0	Reference	Référence	0
218	field	account.move,lines	0	Lines	Lignes	0
219	field	account.move.line,second_currency	0	Second Currency	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
224	field	account.move.open_journal.ask,journal	0	Journal	Journal	0
225	field	account.move.open_journal.ask,period	0	Period	Période	0
226	field	account.move.open_reconcile_lines.init,account	0	Account	Compte	0
227	field	account.move,period	0	Period	Période	0
228	field	account.move,post_date	0	Post Date	Date de postage	0
229	field	account.move.print_general_journal.init,company	0	Company	Société	0
230	field	account.move.print_general_journal.init,from_date	0	From Date	Date de début	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,rec_name	0	Name	Nom	0
234	field	account.move.reconcile_lines.writeoff,account	0	Account	Compte	0
235	field	account.move.reconcile_lines.writeoff,date	0	Date	Date	0
236	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Journal	0
237	field	account.move.reconciliation,lines	0	Lines	Lignes	0
238	field	account.move.reconciliation,name	0	Name	Nom	0
239	field	account.move.reconciliation,rec_name	0	Name	Nom	0
240	field	account.move,reference	0	Reference	Référence	0
241	field	account.move,state	0	State	État	0
242	field	account.period,code	0	Code	Code	0
243	field	account.period,end_date	0	Ending Date	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,rec_name	0	Name	Nom	0
248	field	account.period,start_date	0	Starting Date	Date de début	0
249	field	account.period,state	0	State	État	0
250	field	account.period,type	0	Type	Type	0
251	field	account.tax,active	0	Active	Actif	0
252	field	account.tax,amount	0	Amount	Montant	0
253	field	account.tax,childs	0	Children	Enfants	0
254	field	account.tax.code,active	0	Active	Actif	0
255	field	account.tax.code,childs	0	Children	Enfants	0
256	field	account.tax.code,code	0	Code	Code	0
257	field	account.tax.code,company	0	Company	Société	0
258	field	account.tax.code,currency_digits	0	Currency Digits	Décimal de la devise	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,rec_name	0	Name	Nom	0
262	field	account.tax.code,sum	0	Sum	Somme	0
263	field	account.tax.code.template,account	0	Account Template	Compte modèle	0
264	field	account.tax.code.template,childs	0	Children	Enfants	0
265	field	account.tax.code.template,code	0	Code	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.code.template,rec_name	0	Name	Nom	0
269	field	account.tax,company	0	Company	Société	0
270	field	account.tax,credit_note_account	0	Credit Note Account	Compte note de crédit	0
271	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Code base note de crédit	0
272	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Signe base note de crédit	0
273	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	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
278	field	account.tax.group,name	0	Name	Nom	0
279	field	account.tax.group,rec_name	0	Name	Nom	0
280	field	account.tax,invoice_account	0	Invoice Account	Compte de facture	0
281	field	account.tax,invoice_base_code	0	Invoice Base Code	Code de base de facture	0
282	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Signe de base de facture	0
283	field	account.tax,invoice_tax_code	0	Invoice Tax Code	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
288	field	account.tax.line,rec_name	0	Name	Nom	0
289	field	account.tax,name	0	Name	Nom	0
290	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Année fiscale	0
291	field	account.tax.open_chart_code.init,method	0	Method	Méthode	0
292	field	account.tax.open_chart_code.init,periods	0	Periods	Périodes	0
293	field	account.tax,parent	0	Parent	Parent	0
294	field	account.tax,percentage	0	Percentage	Pourcentage	0
295	field	account.tax,rec_name	0	Name	Nom	0
296	field	account.tax,sequence	0	Sequence	Séquence	0
297	field	account.tax.template,account	0	Account Template	Compte modèle	0
298	field	account.tax.template,amount	0	Amount	Montant	0
299	field	account.tax.template,childs	0	Children	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
304	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Signe taxe note de crédit	0
305	field	account.tax.template,description	0	Description	Description	0
306	field	account.tax.template,group	0	Group	Groupe	0
307	field	account.tax.template,invoice_account	0	Invoice Account	Compte de facture	0
308	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Code de base de facture	0
309	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Signe de base de facture	0
310	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Code de taxe de facture	0
311	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Signe de taxe de facture	0
312	field	account.tax.template,name	0	Name	Nom	0
313	field	account.tax.template,parent	0	Parent	Parent	0
314	field	account.tax.template,percentage	0	Percentage	Pourcentage	0
315	field	account.tax.template,rec_name	0	Name	Nom	0
316	field	account.tax.template,sequence	0	Sequence	Séquence	0
317	field	account.tax.template,type	0	Type	Type	0
318	field	account.tax,type	0	Type	Type	0
319	field	party.party,account_payable	0	Account Payable	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
324	field	party.party,receivable_today	0	Receivable Today	A recevoir aujourd'hui	0
325	field	party.party,supplier_vat	0	Supplier VAT	TVA fournisseur	0
326	field	party.party,vat	0	VAT	TVA	0
327	help	account.account.open_aged_balance.init,posted	0	Only posted move	Seuls les mouvements postés	0
328	help	account.account.open_balance_sheet.init,posted	0	Only posted move	Seuls les mouvements postés	0
329	help	account.account.open_chart_account.init,fiscalyear	0	Keep empty for all open fiscal year	Laisser vide pour toutes les années fiscales ouvertes	0
330	help	account.account.open_chart_account.init,posted	0	Only posted move	Seuls les mouvements postés	0
331	help	account.account.open_income_statement.init,posted	0	Only posted move	Seuls les mouvements postés	0
332	help	account.account.open_third_party_balance.init,posted	0	Only posted move	Seuls les mouvements postés	0
333	help	account.account.print_general_ledger.init,empty_account	0	With account without move	Avec compte sans mouvement	0
334	help	account.account.print_general_ledger.init,posted	0	Only posted move	Seuls les mouvements postés	0
335	help	account.account.print_trial_balance.init,empty_account	0	With account without move	Avec compte sans mouvement	0
336	help	account.account.print_trial_balance.init,posted	0	Only posted move	Seuls les mouvements postés	0
337	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
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,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
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
344	help	account.move.line,second_currency	0	The second currency	La devise secondaire	0
345	help	account.move.print_general_journal.init,posted	0	Only posted move	Seuls les mouvements postés	0
346	help	account.move,reference	0	Also known as Folio Number		0
347	help	account.tax,amount	0	In company's currency	Dans la devise de la société	0
348	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
349	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
350	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
351	help	account.tax,description	0	The name that will be used in reports	Le nom qui sera utilisé dans les rapports	0
352	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
353	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
354	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
355	help	account.tax.open_chart_code.init,fiscalyear	0	Keep empty for all open fiscal year	Laisser vide pour toutes les années fiscales ouvertes	0
356	help	account.tax.open_chart_code.init,periods	0	Keep empty for all periods of all open fiscal year	Laisser vide pour toutes les périodes de toutes les années fiscales ouvertes	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-account.tax,name	0	account.account-account.tax		0
362	model	account.account.create_chart_account.account,name	0	Create Chart Account Account	Créer un plan comptable	0
363	model	account.account.create_chart_account.init,name	0	Create Chart Account Init	Créer un plan comptable - Init	0
364	model	account.account.create_chart_account.properties,name	0	Create Chart Account Properties	Créer un plan comptable - Propriétés	0
365	model	account.account.deferral,name	0	Account Deferral	Compte Report	0
366	model	account.account,name	0	Account	Compte	0
367	model	account.account.open_aged_balance.init,name	0	Open Aged Balance Init	Ouvrir la balance agée - Init	0
368	model	account.account.open_balance_sheet.init,name	0	Open Balance Sheet Init	Ouvrir le Bilan - Init	0
369	model	account.account.open_chart_account.init,name	0	Open Chart Account Init	Ouvrir le plan comptable - Init	0
370	model	account.account.open_income_statement.init,name	0	Open Income Statement Init	Ouvrir le résultat - Init	0
371	model	account.account.open_third_party_balance.init,name	0	Open Third Party Balance Init	Ouvrir la balance des tiers - Init	0
372	model	account.account.print_general_ledger.init,name	0	Print General Ledger	Imprimer le grand livre	0
373	model	account.account.print_trial_balance.init,name	0	Print Trial Balance Init	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_equity	Equity	Capitaux propres	0
390	model	account.account.type.template,name	account_type_template_expense	Expense	Dépense	0
391	model	account.account.type.template,name	account_type_template_income	Income	Revenu	0
392	model	account.account.type.template,name	account_type_template_liability	Liability	Passif	0
393	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	Long terme	0
394	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	Long terme	0
395	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	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
401	model	account.fiscalyear-account.move.line,name	0	Fiscal Year - Move Line	Année fiscale - Move Line	0
402	model	account.fiscalyear.close_fiscalyear.init,name	0	Close Fiscal Year Init	Fermer l'année fiscale - Init	0
403	model	account.fiscalyear,name	0	Fiscal Year	Année fiscale	0
404	model	account.journal,name	journal_cash	Cash	Cash	0
405	model	account.journal,name	journal_expense	Expense	Dépense	0
406	model	account.journal,name	0	Journal	Journal	0
407	model	account.journal,name	journal_revenue	Revenue	Revenu	0
408	model	account.journal,name	journal_stock	Stock	Stock	0
409	model	account.journal.period,name	0	Journal - Period	Journal - Période	0
410	model	account.journal.type,name	journal_type_cash	Cash	Cash	0
411	model	account.journal.type,name	journal_type_expense	Expense	Dépense	0
412	model	account.journal.type,name	journal_type_general	General	Général	0
413	model	account.journal.type,name	0	Journal Type	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	account.journal.view,name	0	Journal View	Vue de journal	0
418	model	account.move.line,name	0	Account Move Line	Ligne de mouvement comptable	0
419	model	account.move,name	0	Account Move	Mouvement comptable	0
420	model	account.move.open_journal.ask,name	0	Open Journal Ask	Ouvrir le journal - Demande	0
421	model	account.move.open_reconcile_lines.init,name	0	Open Reconcile Lines Init	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	account.move.reconcile_lines.writeoff,name	0	Reconcile Lines Write-Off	Réconcilier les lignes de pertes et profits	0
424	model	account.move.reconciliation,name	0	Account Move Reconciliation Lines	Lignes de reconciliation de mouvement comptable	0
425	model	account.move.unreconcile_lines.init,name	0	Unreconcile Lines Init	Dé-réconcilier les lignes - Init	0
426	model	account.period,name	0	Period	Période	0
427	model	account.tax.code,name	0	Tax Code	Code de taxe	0
428	model	account.tax.code.template,name	0	Tax Code Template	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_account_type_form	Account Types	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_account_type_template_tree	Account Type Templates	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
452	model	ir.action,name	report_general_journal	General Journal	Journal général	0
453	model	ir.action,name	report_general_ledger	General Ledger	Grand livre	0
454	model	ir.action,name	act_account_income_statement_tree	Income Statement	Compte de résultats	0
455	model	ir.action,name	act_journal_form	Journals	Journaux	0
456	model	ir.action,name	act_journal_period_tree	Journals - Periods	Journaux - périodes	0
457	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Journaux - périodes	0
458	model	ir.action,name	act_journal_period_form	Journals - Periods	Journaux - périodes	0
459	model	ir.action,name	act_journal_type_form	Journal Types	Types de journaux	0
460	model	ir.action,name	act_journal_view_form	Journal Views	Vues des journaux	0
461	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Ouvrir la balance âgée	0
462	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Ouvrir le bilan	0
463	model	ir.action,name	act_open_chart_account	Open Chart of Accounts	Ouvrir le plan comptable	0
464	model	ir.action,name	act_open_chart_code	Open Chart of Tax Codes	Ouvrir le plan de code de taxe	0
465	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Ouvrir le compte de résultat	0
466	model	ir.action,name	act_open_journal	Open Journal	Ouvrir journal	0
467	model	ir.action,name	act_open_account	Open Move Account	Ouvrir le compte	0
468	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Ouvrir les lignes réconciliées	0
469	model	ir.action,name	act_open_tax_code	Open Tax Code	Ouvrir le code de taxe	0
470	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Ouvrir la balance des tiers	0
471	model	ir.action,name	act_period_form	Periods	Périodes	0
472	model	ir.action,name	act_period_form2	Periods	Périodes	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
481	model	ir.action,name	act_tax_code_tree2	Tax Codes	Codes de taxe	0
482	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Modèles de codes de taxe	0
483	model	ir.action,name	act_tax_form	Taxes	Taxes	0
484	model	ir.action,name	act_tax_tree	Taxes	Taxes	0
485	model	ir.action,name	act_tax_template_tree	Taxes Templates	Modèle de taxe	0
486	model	ir.action,name	act_tax_line_form	Tax Lines	Lignes de taxe	0
487	model	ir.action,name	report_third_party_balance	Third Party Balance	Balance des tiers	0
488	model	ir.action,name	report_trial_balance	Trial Balance	Balance	0
489	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Lignes non réconciliées	0
490	model	ir.sequence,name	sequence_account_journal	Default Account Journal	Journal de compte par défaut	0
491	model	ir.sequence,name	sequence_account_move_reconciliation	Default Account Move Reconciliation	Réconciliation des mouvements comptables par défaut	0
492	model	ir.sequence.type,name	sequence_type_account_journal	Account Journal	Journal de compte	0
493	model	ir.sequence.type,name	sequence_type_account_move	Account Move	Mouvement comptable	0
494	model	ir.sequence.type,name	sequence_type_account_move_reconciliation	Account Move Reconciliation	Réconciliation de mouvements comptables	0
495	model	ir.ui.menu,name	menu_move_form	Account Moves	Mouvements comptables	0
496	model	ir.ui.menu,name	menu_account_form	Accounts	Comptes	0
497	model	ir.ui.menu,name	menu_account_tree	Accounts	Comptes	0
498	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Modèles de compte	0
499	model	ir.ui.menu,name	menu_account_type_form	Account Types	Types de compte	0
500	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Types de compte	0
501	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Types de comptes modèles	0
502	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Balance âgée	0
503	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Bilan	0
504	model	ir.ui.menu,name	menu_charts	Charts	Plans	0
505	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Clôturer l'année fiscale	0
506	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Journaux - périodes clôturés	0
507	model	ir.ui.menu,name	menu_period_form2	Close Periods	Périodes clôturées	0
508	model	ir.ui.menu,name	menu_account_configuration	Configuration	Configuration	0
509	model	ir.ui.menu,name	menu_create_chart_account	Create Chart of Account from Template	Créer un plan comptable à partir d'un modèle	0
510	model	ir.ui.menu,name	menu_entries	Entries	Entrées	0
511	model	ir.ui.menu,name	menu_account	Financial Management	Gestion financière	0
512	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Années fiscales	0
513	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Années fiscales	0
514	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Comptes généraux	0
515	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Compte de résultat	0
516	model	ir.ui.menu,name	menu_journal_configuration	Journals	Journaux	0
517	model	ir.ui.menu,name	menu_journal_form	Journals	Journaux	0
518	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Journaux - périodes	0
519	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Journaux - périodes	0
520	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Types de journaux	0
521	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Vue des journaux	0
522	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Accounts	Ouvrir le plan compatble	0
523	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Codes	Ouvrir le plan de code de taxe	0
524	model	ir.ui.menu,name	menu_open_journal	Open Journal	Ouvrir les journaux	0
525	model	ir.ui.menu,name	menu_period_form	Periods	Périodes	0
526	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Imprimer le journal général	0
527	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Imprimer le grand livre	0
528	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Imprimer la balance	0
529	model	ir.ui.menu,name	menu_processing	Processing	Traitement	0
530	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Réconcilier les lignes	0
531	model	ir.ui.menu,name	menu_reporting	Reporting	Rapports	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
540	model	res.group,name	group_account	Account	Compte	0
541	model	res.group,name	group_account_admin	Account Administration	Administration comptable	0
542	odt	account.account.aged_balance	0	Aged Balance for Customers	Balance agée pour les clients	0
543	odt	account.account.aged_balance	0	Aged Balance for Suppliers	Balance agée pour les fournisseurs	0
544	odt	account.account.aged_balance	0	Aged Balance for Suppliers and Customers	Balance agé pour les fournisseurs et les clients	0
545	odt	account.account.aged_balance	0	at	à	0
546	odt	account.account.aged_balance	0	Company:	Société :	0
547	odt	account.account.aged_balance	0	Currency:	Devise :	0
548	odt	account.account.aged_balance	0	Date:	Date :	0
549	odt	account.account.aged_balance	0	Day	Jour	0
550	odt	account.account.aged_balance	0	Days	Jours	0
551	odt	account.account.aged_balance	0	Month	Mois	0
552	odt	account.account.aged_balance	0	Months	Mois	0
553	odt	account.account.aged_balance	0	Party	Tiers	0
554	odt	account.account.aged_balance	0	Total	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	Company:	Société :	0
559	odt	account.account.general_ledger	0	Credit	Crédit	0
560	odt	account.account.general_ledger	0	Currency:	Devise :	0
561	odt	account.account.general_ledger	0	Date	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:	Société :	0
573	odt	account.account.third_party_balance	0	Credit	Crédit	0
574	odt	account.account.third_party_balance	0	Currency:	Devise :	0
575	odt	account.account.third_party_balance	0	Date:	Date :	0
576	odt	account.account.third_party_balance	0	Debit	Débit	0
577	odt	account.account.third_party_balance	0	Party	Tiers	0
578	odt	account.account.third_party_balance	0	Third Party Balance	Balance des tiers	0
579	odt	account.account.third_party_balance	0	Total	Total	0
580	odt	account.account.trial_balance	0	Account	Compte	0
581	odt	account.account.trial_balance	0	at	à	0
582	odt	account.account.trial_balance	0	Company:	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
589	odt	account.account.trial_balance	0	Total	Total	0
590	odt	account.account.trial_balance	0	Trial Balance	Balance	0
591	odt	account.move.general_journal	0	Account	Compte	0
592	odt	account.move.general_journal	0	at	à	0
593	odt	account.move.general_journal	0	Company:	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
599	odt	account.move.general_journal	0	From Date:	De la Date :	0
600	odt	account.move.general_journal	0	General Journal	Journal général	0
601	odt	account.move.general_journal	0	Journal Entry:	Entrée journal :	0
602	odt	account.move.general_journal	0	Name	Nom	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
610	selection	account.account,kind	0	Revenue	Revenu	0
611	selection	account.account,kind	0	View	Vue	0
612	selection	account.account.open_aged_balance.init,balance_type	0	Both	Client et fournisseur	0
613	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Client	0
614	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Fournisseur	0
615	selection	account.account.open_aged_balance.init,unit	0	Day	Jour	0
616	selection	account.account.open_aged_balance.init,unit	0	Month	Mois	0
617	selection	account.account.template,kind	0	Expense	Dépense	0
618	selection	account.account.template,kind	0	Other	Autre	0
619	selection	account.account.template,kind	0	Payable	A Payer	0
620	selection	account.account.template,kind	0	Receivable	A recevoir	0
621	selection	account.account.template,kind	0	Revenue	Revenu	0
622	selection	account.account.template,kind	0	View	Vue	0
623	selection	account.account.type,display_balance	0	Credit - Debit	Crédit - Débit	0
624	selection	account.account.type,display_balance	0	Debit - Credit	Débit - Crédit	0
625	selection	account.account.type.template,display_balance	0	Credit - Debit	Crédit - Débit	0
626	selection	account.account.type.template,display_balance	0	Debit - Credit	Débit - Crédit	0
627	selection	account.fiscalyear,state	0	Close	Clôturé	0
628	selection	account.fiscalyear,state	0	Open	Ouverte	0
629	selection	account.journal.period,state	0	Close	Clôturée	0
630	selection	account.journal.period,state	0	Open	Ouverte	0
631	selection	account.move.line,account_kind	0	Expense	Dépense	0
632	selection	account.move.line,account_kind	0	Other	Autre	0
633	selection	account.move.line,account_kind	0	Payable	A payer	0
634	selection	account.move.line,account_kind	0	Receivable	A recevoir	0
635	selection	account.move.line,account_kind	0	Revenue	Revenu	0
636	selection	account.move.line,account_kind	0	View	Vue	0
637	selection	account.move.line,move_state	0	Draft	Brouillon	0
638	selection	account.move.line,move_state	0	Posted	Posté	0
639	selection	account.move.line,state	0	Draft	Brouillon	0
640	selection	account.move.line,state	0	Valid	Valide	0
641	selection	account.move,state	0	Draft	Brouillon	0
642	selection	account.move,state	0	Posted	Posté	0
643	selection	account.period,state	0	Close	Clôturée	0
644	selection	account.period,state	0	Open	Ouverte	0
645	selection	account.period,type	0	Adjustment	Ajustement	0
646	selection	account.period,type	0	Standard	Standard	0
647	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Par année fiscale	0
648	selection	account.tax.open_chart_code.init,method	0	By Periods	Par périodes	0
649	selection	account.tax.template,type	0	Fixed	Fixe	0
650	selection	account.tax.template,type	0	None	Aucun	0
651	selection	account.tax.template,type	0	Percentage	Pourcentage	0
652	selection	account.tax,type	0	Fixed	Fixé	0
653	selection	account.tax,type	0	None	Aucun	0
654	selection	account.tax,type	0	Percentage	Pourcentage	0
655	view	account.account	0	Account	Compte	0
656	view	account.account	0	Accounts	Comptes	0
657	view	account.account	0	Deferrals	Reports	0
658	view	account.account	0	General Information	Information générale	0
659	view	account.account	0	Notes	Notes	0
660	view	account.account.create_chart_account.account	0	Create Chart of Account	Créer un plan comptable	0
661	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	en selectionant un modèle de plan comptable.	0
662	view	account.account.create_chart_account.init	0	Create Chart of Account	Créer un plan comptable	0
663	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
664	view	account.account.create_chart_account.properties	0	Create Default Properties	Créer les propriétés par défaut	0
665	view	account.account.deferral	0	Account Deferral	Compte Report	0
666	view	account.account.deferral	0	Account Deferrals	Comptes Report	0
667	view	account.account.open_aged_balance.init	0	Open Aged Balance	Ouvrir la balance âgée	0
668	view	account.account.open_aged_balance.init	0	Terms	Conditions	0
669	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Ouvrir le bilan	0
670	view	account.account.open_chart_account.init	0	Open Chart of Account	Ouvrir le plan comptable	0
671	view	account.account.open_chart_account.init	0	Open Chart of Accounts	Ouvrir le plan comptable	0
672	view	account.account.open_income_statement.init	0	Open Income Statement	Ouvrir le compte de résultat	0
673	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Ouvrir la balance tiers	0
674	view	account.account.print_general_ledger.init	0	Print General Ledger	Imprimer le grand livre	0
675	view	account.account.print_trial_balance.init	0	Print Trial Balance	Imprimer la balance	0
676	view	account.account.template	0	Account Template	Compte modèle	0
677	view	account.account.template	0	Account Templates	Modèles de compte	0
678	view	account.account.type	0	Account Type	Type de compte	0
679	view	account.account.type	0	Account Types	Types de compte	0
680	view	account.account.type	0	Balance Sheet	Bilan	0
681	view	account.account.type	0	Income Statement	Compte de résultat	0
682	view	account.account.type.template	0	Account Types Templates	Modèles de type de compte	0
683	view	account.account.type.template	0	Account Type Template	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	Close	Fermer	0
686	view	account.fiscalyear	0	Close Fiscal Year	Fermer l'année fiscale	0
687	view	account.fiscalyear	0	Create 3 Months Periods	Créer des périodes de 3 mois	0
688	view	account.fiscalyear	0	Create Monthly Periods	Créer des périodes mensuelles	0
689	view	account.fiscalyear	0	Fiscal Year	Année fiscale	0
690	view	account.fiscalyear	0	Fiscal Years	Années fiscales	0
691	view	account.fiscalyear	0	Periods	Périodes	0
692	view	account.fiscalyear	0	Re-Open	Réouvrir	0
693	view	account.fiscalyear	0	Re-Open Fiscal Year	Ré-ouvrir l'année fiscale	0
694	view	account.fiscalyear	0	Sequences	Séquences	0
695	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Clôture d'année fiscale	0
696	view	account.journal	0	General Information	Information générale	0
697	view	account.journal	0	Journal	Journal	0
698	view	account.journal	0	Journals	Journaux	0
699	view	account.journal.period	0	Journal - Period	Journal - Période	0
700	view	account.journal.period	0	Journals - Periods	Journaux - périodes	0
701	view	account.journal.type	0	Journal Type	Type de journal	0
702	view	account.journal.type	0	Journal Types	Types de journal	0
703	view	account.journal.view	0	Journal View	Vue de journal	0
704	view	account.journal.view	0	Journal Views	Vues des journaux	0
705	view	account.journal.view	0	View Column	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
710	view	account.move	0	Post	Posté	0
711	view	account.move.line	0	Account Move Line	Ligne de mouvement comptable	0
712	view	account.move.line	0	Account Move Lines	Lignes de mouvement comptable	0
713	view	account.move.line	0	Credit	Crédit	0
714	view	account.move.line	0	Debit	Débit	0
715	view	account.move.line	0	General Information	Information générale	0
716	view	account.move.line	0	Optional Information	Information optionnelle	0
717	view	account.move.open_journal.ask	0	Open Journal	Ouvrir journal	0
718	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Ouvrir les lignes réconciliées	0
719	view	account.move.print_general_journal.init	0	Print General Journal	Imprimer le journal général	0
720	view	account.move.reconcile_lines.writeoff	0	Write-Off	Pertes et profits	0
721	view	account.move.reconciliation	0	Reconciliation	Réconciliation	0
722	view	account.move.reconciliation	0	Reconciliations	Réconciliations	0
723	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 annulés.	0
724	view	account.move.unreconcile_lines.init	0	Unreconcile	Dé-réconcilier	0
725	view	account.period	0	Period	Période	0
726	view	account.period	0	Periods	Périodes	0
727	view	account.tax	0	Code	Code	0
728	view	account.tax	0	Credit Note	Note de crédit	0
729	view	account.tax	0	General Information	Information générale	0
730	view	account.tax	0	Invoice	Facture	0
731	view	account.tax	0	Refund	Note de crédit	0
732	view	account.tax	0	Tax	Taxe	0
733	view	account.tax	0	Taxes	Taxes	0
734	view	account.tax.code	0	Tax Code	Code de taxe	0
735	view	account.tax.code	0	Tax Codes	Codes de taxe	0
736	view	account.tax.code.template	0	Tax Codes Templates	Modèles de codes de taxe	0
737	view	account.tax.code.template	0	Tax Code Template	Modèle de code de taxe	0
738	view	account.tax.line	0	Account Tax Line	Ligne comptable de taxe	0
739	view	account.tax.line	0	Account Tax Lines	Lignes comptable de taxe	0
740	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Ouvrir le plan de code de taxe	0
741	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Codes	Ouvrir le plan des codes de taxe	0
742	view	account.tax.template	0	Code	Code	0
743	view	account.tax.template	0	Credit Note	Note de Crédit	0
744	view	account.tax.template	0	General Information	Information générale	0
745	view	account.tax.template	0	Invoice	Facture	0
746	view	account.tax.template	0	Refund	Note de crédit	0
747	view	account.tax.template	0	Taxes	Taxes	0
748	view	account.tax.template	0	Taxes Templates	Modèles de taxes	0
749	view	account.tax.template	0	Tax Template	Modèle de taxe	0
750	view	party.party	0	Account	Compte	0
751	view	party.party	0	Taxes	Taxes	0
752	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Créer	0
753	wizard_button	account.account.create_chart_account,account,end	0	Cancel	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
758	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Annuler	0
759	wizard_button	account.account.open_aged_balance,init,print	0	Print	Imprimer	0
760	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Annuler	0
761	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Ouvrir	0
762	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Annuler	0
763	wizard_button	account.account.open_chart_account,init,open	0	Open	Ouvrir	0
764	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Annuler	0
765	wizard_button	account.account.open_income_statement,init,open	0	Open	Ouvrir	0
766	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Annuler	0
767	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Imprimer	0
768	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Annuler	0
769	wizard_button	account.account.print_general_ledger,init,print	0	Print	Imprimer	0
770	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Annuler	0
771	wizard_button	account.account.print_trial_balance,init,print	0	Print	Imprimer	0
772	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Clôturer	0
773	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Annuler	0
774	wizard_button	account.move.open_journal,ask,end	0	Cancel	Annuler	0
775	wizard_button	account.move.open_journal,ask,open	0	Open	Ouvrir	0
776	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Annuler	0
777	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Ouvrir	0
778	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Annuler	0
779	wizard_button	account.move.print_general_journal,init,print	0	Print	Imprimer	0
780	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Annuler	0
781	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Réconcilier	0
782	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Annuler	0
783	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Dé-réconcilier	0
784	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Annuler	0
785	wizard_button	account.tax.open_chart_code,init,open	0	Open	Ouvrir	0