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 accounts containing move lines!	Vous ne pouvez pas supprimer des comptes contenant des lignes de mouvement !	0
4	error	account.account	0	You can not delete accounts that have children!	Vous ne pouvez pas supprimer des comptes qui ont des enfants !	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 reopen a fiscal year until there is more recent 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	The code must be unique!	Le code doit être unique !	0
22	error	account.move	0	You can not create lines on accounts of different companies in the same move!	Vous ne pouvez pas créer de lignes sur des comptes de différentes société dans le même mouvement !	0
23	error	account.move	0	You can not create more than one move per period in a centralized journal!	Vous ne pouvez pas créer plus d'un mouvement par période dans un journal de centralisation !	0
24	error	account.move	0	You can not create move with a date outside the period!	Vous ne pouvez pas créer un mouvement avec une date en dehors de la période !	0
25	error	account.move	0	You can not delete posted moves!	Vous ne pouvez pas supprimer des mouvements postés !	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 an 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 lines on view/inactive accounts!	Vous ne pouvez pas créer des lignes de mouvement sur des comptes inactifs ou de type vue !	0
34	error	account.move.line	0	You can not modify lines of a posted move!	Vous ne pouvez pas modifier les lignes d'un mouvement posté !	0
35	error	account.move.line	0	You can not modify reconciled lines!	Vous ne pouvez pas modifier des lignes réconciliées	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 moves in the period	Vous ne pouvez pas modifer une séquence de mouvement postés s'il y a déjà des mouvements postés 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 two overlapping periods!	Vous ne pouvez pas créer des 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 codes!	Vous ne pouvez pas créer des codes de taxe récursifs !	0
48	error	account.tax.code.template	0	You can not create recursive tax codes!	Vous ne pouvez pas créer des codes de taxe récursifs !	0
49	error	account.tax.group	0	The 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	0	Template	Modèle	0
119	field	account.account.template-account.tax.template,account	0	Account Template	Compte modèle	0
120	field	account.account.template-account.tax.template,rec_name	0	Name	Nom	0
121	field	account.account.template-account.tax.template,tax	0	Tax Template	Modèle de taxe	0
122	field	account.account.template,childs	0	Children	Enfants	0
123	field	account.account.template,code	0	Code	Code	0
124	field	account.account.template,deferral	0	Deferral	Report	0
125	field	account.account.template,kind	0	Kind	Genre	0
126	field	account.account.template,name	0	Name	Nom	0
127	field	account.account.template,parent	0	Parent	Parent	0
128	field	account.account.template,rec_name	0	Name	Nom	0
129	field	account.account.template,reconcile	0	Reconcile	A réconcilier	0
130	field	account.account.template,taxes	0	Default Taxes	Taxes par défaut	0
131	field	account.account.template,type	0	Type	Type	0
132	field	account.account,type	0	Type	Type	0
133	field	account.account.type,amount	0	Amount	Montant	0
134	field	account.account.type,balance_sheet	0	Balance Sheet	Bilan	0
135	field	account.account.type,childs	0	Children	Enfants	0
136	field	account.account.type,company	0	Company	Société	0
137	field	account.account.type,currency_digits	0	Currency Digits	Décimal de la devise	0
138	field	account.account.type,display_balance	0	Display Balance	Afficher la balance	0
139	field	account.account.type,income_statement	0	Income Statement	Compte de résultat	0
140	field	account.account.type,name	0	Name	Nom	0
141	field	account.account.type,parent	0	Parent	Parent	0
142	field	account.account.type,rec_name	0	Name	Nom	0
143	field	account.account.type,sequence	0	Sequence	Séquence	0
144	field	account.account.type,template	0	Template	Modèle	0
145	field	account.account.type.template,balance_sheet	0	Balance Sheet	Bilan	0
146	field	account.account.type.template,childs	0	Children	Enfants	0
147	field	account.account.type.template,display_balance	0	Display Balance	Afficher la balance	0
148	field	account.account.type.template,income_statement	0	Income Statement	Compte de résultat	0
149	field	account.account.type.template,name	0	Name	Nom	0
150	field	account.account.type.template,parent	0	Parent	Parent	0
151	field	account.account.type.template,rec_name	0	Name	Nom	0
152	field	account.account.type.template,sequence	0	Sequence	Séquence	0
153	field	account.account.update_chart_account.init,account	0	Root Account	Compte racine	0
154	field	account.fiscalyear-account.move.line,fiscalyear	0	Fiscal Year	Année fiscale	0
155	field	account.fiscalyear-account.move.line,line	0	Line	Ligne	0
156	field	account.fiscalyear-account.move.line,rec_name	0	Name	Nom	0
157	field	account.fiscalyear.close_fiscalyear.init,close_fiscalyear	0	Fiscal Year to close	Année fiscale à fermer	0
158	field	account.fiscalyear,close_lines	0	Close Lines	Lignes de clôtures	0
159	field	account.fiscalyear,code	0	Code	Code	0
160	field	account.fiscalyear,company	0	Company	Société	0
161	field	account.fiscalyear,end_date	0	Ending Date	Date de fin	0
162	field	account.fiscalyear,name	0	Name	Nom	0
163	field	account.fiscalyear,periods	0	Periods	Périodes	0
164	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Séquence de mouvement posté	0
165	field	account.fiscalyear,rec_name	0	Name	Nom	0
166	field	account.fiscalyear,start_date	0	Starting Date	Date de début	0
167	field	account.fiscalyear,state	0	State	État	0
168	field	account.journal,active	0	Active	Actif	0
169	field	account.journal,centralised	0	Centralised counterpart	Contre partie centralisée	0
170	field	account.journal,code	0	Code	Code	0
171	field	account.journal,credit_account	0	Default Credit Account	Compte de crédit par défaut	0
172	field	account.journal,debit_account	0	Default Debit Account	Compte de débit par défaut	0
173	field	account.journal,name	0	Name	Nom	0
174	field	account.journal.period,active	0	Active	Actif	0
175	field	account.journal.period,icon	0	Icon	Icône	0
176	field	account.journal.period,journal	0	Journal	Journal	0
177	field	account.journal.period,name	0	Name	Nom	0
178	field	account.journal.period,period	0	Period	Période	0
179	field	account.journal.period,rec_name	0	Name	Nom	0
180	field	account.journal.period,state	0	State	État	0
181	field	account.journal,rec_name	0	Name	Nom	0
182	field	account.journal,sequence	0	Sequence	Séquence	0
183	field	account.journal,type	0	Type	Type	0
184	field	account.journal.type,code	0	Code	Code	0
185	field	account.journal.type,name	0	Name	Nom	0
186	field	account.journal.type,rec_name	0	Name	Nom	0
187	field	account.journal,update_posted	0	Allow cancelling moves	Permettre d'annuler les mouvements	0
188	field	account.journal,view	0	View	Vue	0
189	field	account.journal.view.column,field	0	Field	Champ	0
190	field	account.journal.view.column,name	0	Name	Nom	0
191	field	account.journal.view.column,readonly	0	Readonly	En Lecture seule	0
192	field	account.journal.view.column,rec_name	0	Name	Nom	0
193	field	account.journal.view.column,required	0	Required	Requis	0
194	field	account.journal.view,columns	0	Columns	Colonnes	0
195	field	account.journal.view.column,sequence	0	Sequence	Séquence	0
196	field	account.journal.view.column,view	0	View	Vue	0
197	field	account.journal.view,name	0	Name	Nom	0
198	field	account.journal.view,rec_name	0	Name	Nom	0
199	field	account.move,centralised_line	0	Centralised Line	Ligne centralisée	0
200	field	account.move,date	0	Effective Date	Date effective	0
201	field	account.move,journal	0	Journal	Journal	0
202	field	account.move.line,account	0	Account	Compte	0
203	field	account.move.line,account_kind	0	Account Kind	Genre de compte	0
204	field	account.move.line,active	0	Active	Actif	0
205	field	account.move.line,amount_second_currency	0	Amount Second Currency	Montant en devise secondaire	0
206	field	account.move.line,blocked	0	Litigation	Litiges	0
207	field	account.move.line,credit	0	Credit	Crédit	0
208	field	account.move.line,currency_digits	0	Currency Digits	Décimales de la devise	0
209	field	account.move.line,date	0	Effective Date	Date effective	0
210	field	account.move.line,debit	0	Debit	Débit	0
211	field	account.move.line,journal	0	Journal	Journal	0
212	field	account.move.line,maturity_date	0	Maturity Date	Date de maturité	0
213	field	account.move.line,move	0	Move	Mouvement	0
214	field	account.move.line,move_state	0	Move State	État du mouvement	0
215	field	account.move.line,name	0	Name	Nom	0
216	field	account.move.line,party	0	Party	Tiers	0
217	field	account.move.line,period	0	Period	Période	0
218	field	account.move.line,rec_name	0	Name	Nom	0
219	field	account.move.line,reconciliation	0	Reconciliation	Réconciliation	0
220	field	account.move.line,reference	0	Reference	Référence	0
221	field	account.move,lines	0	Lines	Lignes	0
222	field	account.move.line,second_currency	0	Second Currency	Devise secondaire	0
223	field	account.move.line,second_currency_digits	0	Second Currency Digits	Décimales de la seconde devise	0
224	field	account.move.line,state	0	State	État	0
225	field	account.move.line,tax_lines	0	Tax Lines	Lignes de taxe	0
226	field	account.move,name	0	Name	Nom	0
227	field	account.move.open_journal.ask,journal	0	Journal	Journal	0
228	field	account.move.open_journal.ask,period	0	Period	Période	0
229	field	account.move.open_reconcile_lines.init,account	0	Account	Compte	0
230	field	account.move,period	0	Period	Période	0
231	field	account.move,post_date	0	Post Date	Date de postage	0
232	field	account.move.print_general_journal.init,company	0	Company	Société	0
233	field	account.move.print_general_journal.init,from_date	0	From Date	Date de début	0
234	field	account.move.print_general_journal.init,posted	0	Posted Move	Mouvement posté	0
235	field	account.move.print_general_journal.init,to_date	0	To Date	Date de fin	0
236	field	account.move,rec_name	0	Name	Nom	0
237	field	account.move.reconcile_lines.writeoff,account	0	Account	Compte	0
238	field	account.move.reconcile_lines.writeoff,date	0	Date	Date	0
239	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Journal	0
240	field	account.move.reconciliation,lines	0	Lines	Lignes	0
241	field	account.move.reconciliation,name	0	Name	Nom	0
242	field	account.move.reconciliation,rec_name	0	Name	Nom	0
243	field	account.move,reference	0	Reference	Référence	0
244	field	account.move,state	0	State	État	0
245	field	account.period,code	0	Code	Code	0
246	field	account.period,end_date	0	Ending Date	Date de Fin	0
247	field	account.period,fiscalyear	0	Fiscal Year	Année fiscale	0
248	field	account.period,name	0	Name	Nom	0
249	field	account.period,post_move_sequence	0	Post Move Sequence	Séquence de mouvement posté	0
250	field	account.period,rec_name	0	Name	Nom	0
251	field	account.period,start_date	0	Starting Date	Date de début	0
252	field	account.period,state	0	State	État	0
253	field	account.period,type	0	Type	Type	0
254	field	account.tax,active	0	Active	Actif	0
255	field	account.tax,amount	0	Amount	Montant	0
256	field	account.tax,childs	0	Children	Enfants	0
257	field	account.tax.code,active	0	Active	Actif	0
258	field	account.tax.code,childs	0	Children	Enfants	0
259	field	account.tax.code,code	0	Code	Code	0
260	field	account.tax.code,company	0	Company	Société	0
261	field	account.tax.code,currency_digits	0	Currency Digits	Décimal de la devise	0
262	field	account.tax.code,name	0	Name	Nom	0
263	field	account.tax.code,parent	0	Parent	Parent	0
264	field	account.tax.code,rec_name	0	Name	Nom	0
265	field	account.tax.code,sum	0	Sum	Somme	0
266	field	account.tax.code,template	0	Template	Modèle	0
267	field	account.tax.code.template,account	0	Account Template	Compte modèle	0
268	field	account.tax.code.template,childs	0	Children	Enfants	0
269	field	account.tax.code.template,code	0	Code	Code	0
270	field	account.tax.code.template,name	0	Name	Nom	0
271	field	account.tax.code.template,parent	0	Parent	Parent	0
272	field	account.tax.code.template,rec_name	0	Name	Nom	0
273	field	account.tax,company	0	Company	Société	0
274	field	account.tax,credit_note_account	0	Credit Note Account	Compte note de crédit	0
275	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Code base note de crédit	0
276	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Signe base note de crédit	0
277	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	Code taxe note de crédit	0
278	field	account.tax,credit_note_tax_sign	0	Credit Note Tax Sign	Signe taxe note de crédit	0
279	field	account.tax,currency_digits	0	Currency Digits	Décimales de la devise	0
280	field	account.tax,description	0	Description	Description	0
281	field	account.tax,group	0	Group	Groupe	0
282	field	account.tax.group,code	0	Code	Code	0
283	field	account.tax.group,name	0	Name	Nom	0
284	field	account.tax.group,rec_name	0	Name	Nom	0
285	field	account.tax,invoice_account	0	Invoice Account	Compte de facture	0
286	field	account.tax,invoice_base_code	0	Invoice Base Code	Code de base de facture	0
287	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Signe de base de facture	0
288	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Code de taxe de facture	0
289	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Signe de taxe de facture	0
290	field	account.tax.line,amount	0	Amount	Montant	0
291	field	account.tax.line,code	0	Code	Code	0
292	field	account.tax.line,currency_digits	0	Currency Digits	Décimales de la devise	0
293	field	account.tax.line,move_line	0	Move Line	Ligne de mouvement	0
294	field	account.tax.line,rec_name	0	Name	Nom	0
295	field	account.tax,name	0	Name	Nom	0
296	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Année fiscale	0
297	field	account.tax.open_chart_code.init,method	0	Method	Méthode	0
298	field	account.tax.open_chart_code.init,periods	0	Periods	Périodes	0
299	field	account.tax,parent	0	Parent	Parent	0
300	field	account.tax,percentage	0	Percentage	Pourcentage	0
301	field	account.tax,rec_name	0	Name	Nom	0
302	field	account.tax.rule,company	0	Company	Société	0
303	field	account.tax.rule.line,group	0	Tax Group	Groupe de taxe	0
304	field	account.tax.rule.line,origin_tax	0	Original Tax	Taxe d'origine	0
305	field	account.tax.rule.line,rec_name	0	Name	Nom	0
306	field	account.tax.rule.line,rule	0	Rule	Règle	0
307	field	account.tax.rule,lines	0	Lines	Lignes	0
308	field	account.tax.rule.line,sequence	0	Sequence	Séquence	0
309	field	account.tax.rule.line,tax	0	Substitution Tax	Taxe de substitution	0
310	field	account.tax.rule.line,template	0	Template	Modèle	0
311	field	account.tax.rule.line.template,group	0	Tax Group	Groupe de taxe	0
312	field	account.tax.rule.line.template,origin_tax	0	Original Tax	Taxe d'origine	0
313	field	account.tax.rule.line.template,rec_name	0	Name	Nom	0
314	field	account.tax.rule.line.template,rule	0	Rule	Règle	0
315	field	account.tax.rule.line.template,sequence	0	Sequence	Séquence	0
316	field	account.tax.rule.line.template,tax	0	Substitution Tax	Taxe de substitution	0
317	field	account.tax.rule,name	0	Name	Nom	0
318	field	account.tax.rule,rec_name	0	Name	Nom	0
319	field	account.tax.rule,template	0	Template	Modèle	0
320	field	account.tax.rule.template,account	0	Account Template	Compte modèle	0
321	field	account.tax.rule.template,lines	0	Lines	Lignes	0
322	field	account.tax.rule.template,name	0	Name	Nom	0
323	field	account.tax.rule.template,rec_name	0	Name	Nom	0
324	field	account.tax,sequence	0	Sequence	Séquence	0
325	field	account.tax,template	0	Template	Modèle	0
326	field	account.tax.template,account	0	Account Template	Compte modèle	0
327	field	account.tax.template,amount	0	Amount	Montant	0
328	field	account.tax.template,childs	0	Children	Enfants	0
329	field	account.tax.template,credit_note_account	0	Credit Note Account	Compte note de crédit	0
330	field	account.tax.template,credit_note_base_code	0	Credit Note Base Code	Code base note de crédit	0
331	field	account.tax.template,credit_note_base_sign	0	Credit Note Base Sign	Signe base note de crédit	0
332	field	account.tax.template,credit_note_tax_code	0	Credit Note Tax Code	Code taxe note de crédit	0
333	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Signe taxe note de crédit	0
334	field	account.tax.template,description	0	Description	Description	0
335	field	account.tax.template,group	0	Group	Groupe	0
336	field	account.tax.template,invoice_account	0	Invoice Account	Compte de facture	0
337	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Code de base de facture	0
338	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Signe de base de facture	0
339	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Code de taxe de facture	0
340	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Signe de taxe de facture	0
341	field	account.tax.template,name	0	Name	Nom	0
342	field	account.tax.template,parent	0	Parent	Parent	0
343	field	account.tax.template,percentage	0	Percentage	Pourcentage	0
344	field	account.tax.template,rec_name	0	Name	Nom	0
345	field	account.tax.template,sequence	0	Sequence	Séquence	0
346	field	account.tax.template,type	0	Type	Type	0
347	field	account.tax,type	0	Type	Type	0
348	field	party.party,account_payable	0	Account Payable	Compte à payer	0
349	field	party.party,account_receivable	0	Account Receivable	Compte à recevoir	0
350	field	party.party,customer_tax_rule	0	Customer Tax Rule	Règle de taxe client	0
351	field	party.party,payable	0	Payable	A Payer	0
352	field	party.party,payable_today	0	Payable Today	A Payer aujourd'hui	0
353	field	party.party,receivable	0	Receivable	A recevoir	0
354	field	party.party,receivable_today	0	Receivable Today	A recevoir aujourd'hui	0
355	field	party.party,supplier_tax_rule	0	Supplier Tax Rule	Règle de taxe fournisseur	0
356	help	account.account.open_aged_balance.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
357	help	account.account.open_balance_sheet.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
358	help	account.account.open_chart_account.init,fiscalyear	0	Leave empty for all open fiscal year	Laisser vide pour toutes les années fiscales ouvertes	0
359	help	account.account.open_chart_account.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
360	help	account.account.open_income_statement.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
361	help	account.account.open_third_party_balance.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
362	help	account.account.print_general_ledger.init,empty_account	0	With account without move	Avec compte sans mouvement	0
363	help	account.account.print_general_ledger.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
364	help	account.account.print_trial_balance.init,empty_account	0	With account without move	Avec compte sans mouvement	0
365	help	account.account.print_trial_balance.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
366	help	account.account,reconcile	0	Allow move lines of this account to be reconciled.	Autoriser la réconciliation des ligne de mouvement de ce compte.	0
367	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
368	help	account.account,taxes	0	Default tax for manual encoding of move lines for journal types: "expense" and "revenue"	Taxe par défaut pour les lignes de mouvement manuelles pour le type de journal: "charge" et "produit"	0
369	help	account.account.type,sequence	0	Use to order the account type	Utilisé pour trier les types de compte	0
370	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	Le montant exprimé dans la devise secondaire	0
371	help	account.move.line,blocked	0	Mark the line as litigation with the party.	Marque la ligne en litige avec le tiers.	0
372	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
373	help	account.move.line,second_currency	0	The second currency	La devise secondaire	0
374	help	account.move.print_general_journal.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
375	help	account.move,reference	0	Also known as Folio Number		0
376	help	account.tax,amount	0	In company's currency	Dans la devise de la société	0
377	help	account.tax,credit_note_account	0	Leave empty to use the default credit note account	Laisser vide pour utiliser le compte de note de crédit par défaut	0
378	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
379	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
380	help	account.tax,description	0	The name that will be used in reports	Le nom qui sera utilisé dans les rapports	0
381	help	account.tax,invoice_account	0	Leave empty to use the default invoice account	Garder vide pour utiliser le compte par défaut de la facture	0
382	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
383	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
384	help	account.tax.open_chart_code.init,fiscalyear	0	Leave empty for all open fiscal year	Laisser vide pour toutes les années fiscales ouvertes	0
385	help	account.tax.open_chart_code.init,periods	0	Leave empty for all periods of all open fiscal year	Laisser vide pour toutes les périodes de toutes les années fiscales ouvertes	0
386	help	account.tax,percentage	0	In %	En %	0
387	help	account.tax.rule.line,origin_tax	0	If the original tax is filled, the rule will be applied only for this tax.	Si la taxe d'origine est spécifiée, la règle ne sera appliquée que sur celle-ci.	0
388	help	account.tax.rule.line.template,origin_tax	0	If the original tax template is filled, the rule will be applied only for this tax template.	Si le modèle de taxe d'origine est spécifié, la règle ne sera appliquée que sur celui-ci.	0
389	help	account.tax,sequence	0	Use to order the taxes	Utilisé pour trier les taxes	0
390	help	party.party,customer_tax_rule	0	Apply this rule on taxes when party is customer.	Appliquer cette règle sur les taxes si le tiers est un client.	0
391	help	party.party,supplier_tax_rule	0	Apply this rule on taxes when party is supplier.	Appliquer cette règle sur les taxes si le tiers est un fournisseur.	0
392	model	account.account-account.tax,name	0	Account - Tax	Compte - taxe	0
393	model	account.account.create_chart_account.account,name	0	Create Chart Account Account	Créer un plan comptable	0
394	model	account.account.create_chart_account.init,name	0	Create Chart Account Init	Créer un plan comptable - Init	0
395	model	account.account.create_chart_account.properties,name	0	Create Chart Account Properties	Créer un plan comptable - Propriétés	0
396	model	account.account.deferral,name	0	Account Deferral	Compte Report	0
397	model	account.account,name	0	Account	Compte	0
398	model	account.account.open_aged_balance.init,name	0	Open Aged Balance Init	Ouvrir la balance agée - Init	0
399	model	account.account.open_balance_sheet.init,name	0	Open Balance Sheet Init	Ouvrir le Bilan - Init	0
400	model	account.account.open_chart_account.init,name	0	Open Chart Account Init	Ouvrir le plan comptable - Init	0
401	model	account.account.open_income_statement.init,name	0	Open Income Statement Init	Ouvrir le résultat - Init	0
402	model	account.account.open_third_party_balance.init,name	0	Open Third Party Balance Init	Ouvrir la balance des tiers - Init	0
403	model	account.account.print_general_ledger.init,name	0	Print General Ledger	Imprimer le grand livre	0
404	model	account.account.print_trial_balance.init,name	0	Print Trial Balance Init	Imprimer la balance - Init	0
405	model	account.account.template-account.tax.template,name	0	Account Template - Tax Template	Modèle de compte - Modèle de la taxe	0
406	model	account.account.template,name	0	Account Template	Compte modèle	0
407	model	account.account.template,name	account_template_cash	Main Cash	Compte de liquidité	0
408	model	account.account.template,name	account_template_expense	Main Expense	Compte de charges	0
409	model	account.account.template,name	account_template_payable	Main Payable	Compte de paiements	0
410	model	account.account.template,name	account_template_receivable	Main Receivable	Compte à recevoir	0
411	model	account.account.template,name	account_template_revenue	Main Revenue	Compte de produits	0
412	model	account.account.template,name	account_template_tax	Main Tax	Compte de taxes	0
413	model	account.account.template,name	account_template_root	Minimal Account Chart	Plan comptable minimal	0
414	model	account.account.type,name	0	Account Type	Type de compte	0
415	model	account.account.type.template,name	0	Account Type Template	Modèle de type de compte	0
416	model	account.account.type.template,name	account_type_template_asset	Asset	Actif	0
417	model	account.account.type.template,name	account_type_template_asset_current_cash	Cash	Cash	0
418	model	account.account.type.template,name	account_type_template_asset_current	Current	Courant	0
419	model	account.account.type.template,name	account_type_template_liability_current	Current	Courant	0
420	model	account.account.type.template,name	account_type_template_equity	Equity	Capitaux propres	0
421	model	account.account.type.template,name	account_type_template_expense	Expense	Charge	0
422	model	account.account.type.template,name	account_type_template_income	Income	Revenu	0
423	model	account.account.type.template,name	account_type_template_liability	Liability	Passif	0
424	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	Long terme	0
425	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	Long terme	0
426	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	Type de plan comptable minimal	0
427	model	account.account.type.template,name	account_type_template_off_balance	Off-Balance	Hors bilan	0
428	model	account.account.type.template,name	account_type_template_liability_current_payable	Payable	A payer	0
429	model	account.account.type.template,name	account_type_template_asset_current_receivable	Receivable	A recevoir	0
430	model	account.account.type.template,name	account_type_template_revenue	Revenue	Produit	0
431	model	account.account.type.template,name	account_type_template_liability_current_tax	Tax	Taxe	0
432	model	account.account.update_chart_account.init,name	0	Update Chart Account from Template Init	Mise à jour du plan comptable depuis le modèle - Initialisation	0
433	model	account.account.update_chart_account.start,name	0	Update Chart Account from Template Start	Mise à jour du plan comptable depuis le modèle - Début	0
434	model	account.fiscalyear-account.move.line,name	0	Fiscal Year - Move Line	Année fiscale - Ligne de mouvement	0
435	model	account.fiscalyear.close_fiscalyear.init,name	0	Close Fiscal Year Init	Fermer l'année fiscale - Init	0
436	model	account.fiscalyear,name	0	Fiscal Year	Année fiscale	0
437	model	account.journal,name	journal_cash	Cash	Cash	0
438	model	account.journal,name	journal_expense	Expense	Charge	0
439	model	account.journal,name	0	Journal	Journal	0
440	model	account.journal,name	journal_revenue	Revenue	Produit	0
441	model	account.journal,name	journal_stock	Stock	Stock	0
442	model	account.journal.period,name	0	Journal - Period	Journal - Période	0
443	model	account.journal.type,name	journal_type_cash	Cash	Cash	0
444	model	account.journal.type,name	journal_type_expense	Expense	Charge	0
445	model	account.journal.type,name	journal_type_general	General	Général	0
446	model	account.journal.type,name	0	Journal Type	Type de journal	0
447	model	account.journal.type,name	journal_type_revenue	Revenue	Produit	0
448	model	account.journal.type,name	journal_type_situation	Situation	Situation	0
449	model	account.journal.view.column,name	0	Journal View Column	Colonne de la vue journal	0
450	model	account.journal.view,name	0	Journal View	Vue de journal	0
451	model	account.move.line,name	0	Account Move Line	Ligne de mouvement comptable	0
452	model	account.move,name	0	Account Move	Mouvement comptable	0
453	model	account.move.open_journal.ask,name	0	Open Journal Ask	Ouvrir le journal - Demande	0
454	model	account.move.open_reconcile_lines.init,name	0	Open Reconcile Lines Init	Ouvrir les lignes à recooncilier - Init	0
455	model	account.move.print_general_journal.init,name	0	Print General Journal Init	Imprimer le journal général - Init	0
456	model	account.move.reconcile_lines.writeoff,name	0	Reconcile Lines Write-Off	Réconcilier les lignes de pertes et profits	0
457	model	account.move.reconciliation,name	0	Account Move Reconciliation Lines	Lignes de reconciliation de mouvement comptable	0
458	model	account.move.unreconcile_lines.init,name	0	Unreconcile Lines Init	Dé-réconcilier les lignes - Init	0
459	model	account.period,name	0	Period	Période	0
460	model	account.tax.code,name	0	Tax Code	Code de taxe	0
461	model	account.tax.code.template,name	0	Tax Code Template	Modèle de code de taxe	0
462	model	account.tax.group,name	0	Tax Group	Groupe de taxe	0
463	model	account.tax.line,name	0	Tax Line	Ligne de taxe	0
464	model	account.tax,name	0	Account Tax	Compte de taxe	0
465	model	account.tax.open_chart_code.init,name	0	Open Chart Code Init	Ouvrir le plan de code - Init	0
466	model	account.tax.rule.line,name	0	Tax Rule Line	Ligne de règle de taxe	0
467	model	account.tax.rule.line.template,name	0	Tax Rule Line Template	Modèle de ligne de règle de taxe	0
468	model	account.tax.rule,name	0	Tax Rule	Règle de taxe	0
469	model	account.tax.rule.template,name	0	Tax Rule Template	Modèle de règle de taxe	0
470	model	account.tax.template,name	0	Account Tax Template	Modèle de compte de taxe	0
471	model	ir.action,name	act_move_line_form	Account Move Lines	Lignes de mouvement comptable	0
472	model	ir.action,name	act_move_form	Account Moves	Mouvements comptables	0
473	model	ir.action,name	act_account_form	Accounts	Comptes	0
474	model	ir.action,name	act_account_tree	Accounts	Comptes	0
475	model	ir.action,name	act_account_tree2	Accounts	Comptes	0
476	model	ir.action,name	act_account_template_tree	Account Templates	Modèles de compte	0
477	model	ir.action,name	act_account_type_form	Account Types	Types de compte	0
478	model	ir.action,name	act_account_type_tree	Account Types	Types de compte	0
479	model	ir.action,name	act_account_type_template_tree	Account Type Templates	Modèles de types de comptes	0
480	model	ir.action,name	report_aged_balance	Aged Balance	Balance âgée	0
481	model	ir.action,name	act_account_balance_sheet_tree	Balance Sheet	Bilan	0
482	model	ir.action,name	act_close_fiscalyear	Close Fiscal Year	Fermer l'année fiscale	0
483	model	ir.action,name	act_close_journal_period	Close Journals - Periods	Fermer les journaux - périodes	0
484	model	ir.action,name	act_close_period	Close Periods	Fermer les périodes	0
485	model	ir.action,name	wizard_create_chart_account	Create Chart of Account from Template	Créer un plan comptable depuis un modèle	0
486	model	ir.action,name	act_fiscalyear_form	Fiscal Years	Années fiscales	0
487	model	ir.action,name	report_general_journal	General Journal	Journal général	0
488	model	ir.action,name	report_general_ledger	General Ledger	Grand livre	0
489	model	ir.action,name	act_account_income_statement_tree	Income Statement	Compte de résultats	0
490	model	ir.action,name	act_journal_form	Journals	Journaux	0
491	model	ir.action,name	act_journal_period_tree	Journals - Periods	Journaux - périodes	0
492	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Journaux - périodes	0
493	model	ir.action,name	act_journal_period_form	Journals - Periods	Journaux - périodes	0
494	model	ir.action,name	act_journal_type_form	Journal Types	Types de journaux	0
495	model	ir.action,name	act_journal_view_form	Journal Views	Vues des journaux	0
496	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Ouvrir la balance âgée	0
497	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Ouvrir le bilan	0
498	model	ir.action,name	act_open_chart_account	Open Chart of Accounts	Ouvrir le plan comptable	0
499	model	ir.action,name	act_open_chart_code	Open Chart of Tax Codes	Ouvrir le plan de code de taxe	0
500	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Ouvrir le compte de résultat	0
501	model	ir.action,name	act_open_journal	Open Journal	Ouvrir journal	0
502	model	ir.action,name	act_open_account	Open Move Account	Ouvrir le compte	0
503	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Ouvrir les lignes réconciliées	0
504	model	ir.action,name	act_open_tax_code	Open Tax Code	Ouvrir le code de taxe	0
505	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Ouvrir la balance des tiers	0
506	model	ir.action,name	act_period_form	Periods	Périodes	0
507	model	ir.action,name	act_period_form2	Periods	Périodes	0
508	model	ir.action,name	wizard_print_general_journal	Print General Journal	Imprimer le journal général	0
509	model	ir.action,name	wizard_print_general_ledger	Print General Legder	Imprimer Imprimer le grand livre	0
510	model	ir.action,name	wizard_print_trial_balance	Print Trial Balance	Imprimer la balance	0
511	model	ir.action,name	act_reconcile_lines	Reconcile Lines	Lignes réconciliées	0
512	model	ir.action,name	act_reopen_journal_period	Re-Open Journals - Periods	Ré-ouvrir journaux - périodes	0
513	model	ir.action,name	act_reopen_period	Re-Open Periods	Ré-ouvrir périodes	0
514	model	ir.action,name	act_tax_code_form	Tax Codes	Codes de taxe	0
515	model	ir.action,name	act_tax_code_tree	Tax Codes	Codes de taxe	0
516	model	ir.action,name	act_tax_code_tree2	Tax Codes	Codes de taxe	0
517	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Modèles de codes de taxe	0
518	model	ir.action,name	act_tax_form	Taxes	Taxes	0
519	model	ir.action,name	act_tax_tree	Taxes	Taxes	0
520	model	ir.action,name	act_tax_template_tree	Taxes Templates	Modèle de taxe	0
521	model	ir.action,name	act_tax_group_form	Tax Groups	Groupes de taxes	0
522	model	ir.action,name	act_tax_line_form	Tax Lines	Lignes de taxe	0
523	model	ir.action,name	act_tax_rule_form	Tax Rules	Règles de taxe	0
524	model	ir.action,name	act_tax_rule_template_form	Tax Rule Templates	Modèles de règle de taxe	0
525	model	ir.action,name	report_third_party_balance	Third Party Balance	Balance des tiers	0
526	model	ir.action,name	report_trial_balance	Trial Balance	Balance	0
527	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Lignes non réconciliées	0
528	model	ir.action,name	wizard_update_chart_account	Update Chart of Account from Template	Mise à jour du plan comptable depuis le modèle	0
529	model	ir.sequence,name	sequence_account_journal	Default Account Journal	Journal de compte par défaut	0
530	model	ir.sequence,name	sequence_account_move_reconciliation	Default Account Move Reconciliation	Réconciliation des mouvements comptables par défaut	0
531	model	ir.sequence.type,name	sequence_type_account_journal	Account Journal	Journal de compte	0
532	model	ir.sequence.type,name	sequence_type_account_move	Account Move	Mouvement comptable	0
533	model	ir.sequence.type,name	sequence_type_account_move_reconciliation	Account Move Reconciliation	Réconciliation de mouvements comptables	0
534	model	ir.ui.menu,name	menu_move_form	Account Moves	Mouvements comptables	0
535	model	ir.ui.menu,name	menu_account_form	Accounts	Comptes	0
536	model	ir.ui.menu,name	menu_account_tree	Accounts	Comptes	0
537	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Modèles de compte	0
538	model	ir.ui.menu,name	menu_account_type_form	Account Types	Types de compte	0
539	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Types de compte	0
540	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Modèles de types de comptes	0
541	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Balance âgée	0
542	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Bilan	0
543	model	ir.ui.menu,name	menu_charts	Charts	Plans	0
544	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Clôturer l'année fiscale	0
545	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Fermer Journaux - périodes	0
546	model	ir.ui.menu,name	menu_period_form2	Close Periods	Clôturer Périodes	0
547	model	ir.ui.menu,name	menu_account_configuration	Configuration	Configuration	0
548	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
549	model	ir.ui.menu,name	menu_entries	Entries	Entrées	0
550	model	ir.ui.menu,name	menu_account	Financial Management	Gestion financière	0
551	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Années fiscales	0
552	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Années fiscales	0
553	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Comptes généraux	0
554	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Compte de résultat	0
555	model	ir.ui.menu,name	menu_journal_configuration	Journals	Journaux	0
556	model	ir.ui.menu,name	menu_journal_form	Journals	Journaux	0
557	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Journaux - périodes	0
558	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Journaux - périodes	0
559	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Types de journaux	0
560	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Vue des journaux	0
561	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Accounts	Ouvrir le plan compatble	0
562	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Codes	Ouvrir le plan de code de taxe	0
563	model	ir.ui.menu,name	menu_open_journal	Open Journal	Ouvrir les journaux	0
564	model	ir.ui.menu,name	menu_period_form	Periods	Périodes	0
565	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Imprimer le journal général	0
566	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Imprimer le grand livre	0
567	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Imprimer la balance	0
568	model	ir.ui.menu,name	menu_processing	Processing	Traitement	0
569	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Réconcilier les lignes	0
570	model	ir.ui.menu,name	menu_reporting	Reporting	Rapports	0
571	model	ir.ui.menu,name	menu_tax_code_form	Tax Codes	Codes de taxe	0
572	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Codes de taxe	0
573	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Modèles de codes de taxe	0
574	model	ir.ui.menu,name	menu_taxes	Taxes	Taxes	0
575	model	ir.ui.menu,name	menu_tax_form	Taxes	Taxes	0
576	model	ir.ui.menu,name	menu_tax_tree	Taxes	Taxes	0
577	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Modèles de taxes	0
578	model	ir.ui.menu,name	menu_tax_group_form	Tax Groups	Groupes de taxes	0
579	model	ir.ui.menu,name	menu_tax_rule_form	Tax Rules	Règles de taxe	0
580	model	ir.ui.menu,name	menu_tax_rule_template_form	Tax Rule Templates	Modèles de règle de taxe	0
581	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Balance tiers	0
582	model	ir.ui.menu,name	menu_update_chart_account	Update Chart of Account from Template	Mise à jour du plan comptable depuis le modèle	0
583	model	res.group,name	group_account	Account	Compte	0
584	model	res.group,name	group_account_admin	Account Administration	Administration comptable	0
585	odt	account.account.aged_balance	0	/	/	0
586	odt	account.account.aged_balance	0	Aged Balance for Customers	Balance agée pour les clients	0
587	odt	account.account.aged_balance	0	Aged Balance for Suppliers	Balance agée pour les fournisseurs	0
588	odt	account.account.aged_balance	0	Aged Balance for Suppliers and Customers	Balance agé pour les fournisseurs et les clients	0
589	odt	account.account.aged_balance	0	at	à	0
590	odt	account.account.aged_balance	0	Company:	Société :	0
591	odt	account.account.aged_balance	0	Day	Jour	0
592	odt	account.account.aged_balance	0	Days	Jours	0
593	odt	account.account.aged_balance	0	Month	Mois	0
594	odt	account.account.aged_balance	0	Months	Mois	0
595	odt	account.account.aged_balance	0	Party	Tiers	0
596	odt	account.account.aged_balance	0	Print Date:	Date d'impression :	0
597	odt	account.account.aged_balance	0	Total	Total	0
598	odt	account.account.aged_balance	0	User:	Utilisateur :	0
599	odt	account.account.general_ledger	0	/	/	0
600	odt	account.account.general_ledger	0	at	à	0
601	odt	account.account.general_ledger	0	Balance	Balance	0
602	odt	account.account.general_ledger	0	Code	Code	0
603	odt	account.account.general_ledger	0	Company:	Société :	0
604	odt	account.account.general_ledger	0	Credit	Crédit	0
605	odt	account.account.general_ledger	0	Date	Date	0
606	odt	account.account.general_ledger	0	Debit	Débit :	0
607	odt	account.account.general_ledger	0	From Period:	De la période :	0
608	odt	account.account.general_ledger	0	General Ledger	Grand livre	0
609	odt	account.account.general_ledger	0	Name	Nom	0
610	odt	account.account.general_ledger	0	Print Date:	Date d'impression :	0
611	odt	account.account.general_ledger	0	State	État	0
612	odt	account.account.general_ledger	0	To Period:	A la période :	0
613	odt	account.account.general_ledger	0	Total	Total	0
614	odt	account.account.general_ledger	0	User:	Utilisateur :	0
615	odt	account.account.third_party_balance	0	/	/	0
616	odt	account.account.third_party_balance	0	at	à	0
617	odt	account.account.third_party_balance	0	Balance	Balance	0
618	odt	account.account.third_party_balance	0	Company:	Société :	0
619	odt	account.account.third_party_balance	0	Credit	Crédit	0
620	odt	account.account.third_party_balance	0	Debit	Débit	0
621	odt	account.account.third_party_balance	0	Party	Tiers	0
622	odt	account.account.third_party_balance	0	Print Date:	Date d'impression :	0
623	odt	account.account.third_party_balance	0	Third Party Balance	Balance des tiers	0
624	odt	account.account.third_party_balance	0	Total	Total	0
625	odt	account.account.third_party_balance	0	User:	Utilisateur :	0
626	odt	account.account.trial_balance	0	/	/	0
627	odt	account.account.trial_balance	0	Account	Compte	0
628	odt	account.account.trial_balance	0	at	à	0
629	odt	account.account.trial_balance	0	Company:	Société :	0
630	odt	account.account.trial_balance	0	Credit	Crédit	0
631	odt	account.account.trial_balance	0	Debit	Débit	0
632	odt	account.account.trial_balance	0	From Period:	De la Période :	0
633	odt	account.account.trial_balance	0	Print Date:	Date d'impression :	0
634	odt	account.account.trial_balance	0	To Period:	À la Période :	0
635	odt	account.account.trial_balance	0	Total	Total	0
636	odt	account.account.trial_balance	0	Trial Balance	Balance	0
637	odt	account.account.trial_balance	0	User:	Utilisateur :	0
638	odt	account.move.general_journal	0	/	/	0
639	odt	account.move.general_journal	0	Account	Compte	0
640	odt	account.move.general_journal	0	at	à	0
641	odt	account.move.general_journal	0	Company:	Société :	0
642	odt	account.move.general_journal	0	Credit	Crédit	0
643	odt	account.move.general_journal	0	Date:	Date :	0
644	odt	account.move.general_journal	0	Debit	Débit	0
645	odt	account.move.general_journal	0	Draft	Brouillon	0
646	odt	account.move.general_journal	0	From Date:	De la Date :	0
647	odt	account.move.general_journal	0	General Journal	Journal général	0
648	odt	account.move.general_journal	0	Journal Entry:	Entrée journal :	0
649	odt	account.move.general_journal	0	Name	Nom	0
650	odt	account.move.general_journal	0	Posted	Posté	0
651	odt	account.move.general_journal	0	Print Date:	Date d'impression :	0
652	odt	account.move.general_journal	0	Reference:	Référence :	0
653	odt	account.move.general_journal	0	To Date:	À la Date :	0
654	odt	account.move.general_journal	0	User:	Utilisateur :	0
655	selection	account.account,kind	0	Expense	Charge	0
656	selection	account.account,kind	0	Other	Autre	0
657	selection	account.account,kind	0	Payable	A payer	0
658	selection	account.account,kind	0	Receivable	A recevoir	0
659	selection	account.account,kind	0	Revenue	Revenu	0
660	selection	account.account,kind	0	View	Vue	0
661	selection	account.account.open_aged_balance.init,balance_type	0	Both	Client et fournisseur	0
662	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Client	0
663	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Fournisseur	0
664	selection	account.account.open_aged_balance.init,unit	0	Day	Jour	0
665	selection	account.account.open_aged_balance.init,unit	0	Month	Mois	0
666	selection	account.account.template,kind	0	Expense	Charge	0
667	selection	account.account.template,kind	0	Other	Autre	0
668	selection	account.account.template,kind	0	Payable	A Payer	0
669	selection	account.account.template,kind	0	Receivable	A recevoir	0
670	selection	account.account.template,kind	0	Revenue	Revenu	0
671	selection	account.account.template,kind	0	View	Vue	0
672	selection	account.account.type,display_balance	0	Credit - Debit	Crédit - Débit	0
673	selection	account.account.type,display_balance	0	Debit - Credit	Débit - Crédit	0
674	selection	account.account.type.template,display_balance	0	Credit - Debit	Crédit - Débit	0
675	selection	account.account.type.template,display_balance	0	Debit - Credit	Débit - Crédit	0
676	selection	account.fiscalyear,state	0	Close	Clôturé	0
677	selection	account.fiscalyear,state	0	Open	Ouverte	0
678	selection	account.journal.period,state	0	Close	Clôturée	0
679	selection	account.journal.period,state	0	Open	Ouverte	0
680	selection	account.move.line,account_kind	0	Expense	Charge	0
681	selection	account.move.line,account_kind	0	Other	Autre	0
682	selection	account.move.line,account_kind	0	Payable	A payer	0
683	selection	account.move.line,account_kind	0	Receivable	A recevoir	0
684	selection	account.move.line,account_kind	0	Revenue	Revenu	0
685	selection	account.move.line,account_kind	0	View	Vue	0
686	selection	account.move.line,move_state	0	Draft	Brouillon	0
687	selection	account.move.line,move_state	0	Posted	Posté	0
688	selection	account.move.line,state	0	Draft	Brouillon	0
689	selection	account.move.line,state	0	Valid	Valide	0
690	selection	account.move,state	0	Draft	Brouillon	0
691	selection	account.move,state	0	Posted	Posté	0
692	selection	account.period,state	0	Close	Clôturée	0
693	selection	account.period,state	0	Open	Ouverte	0
694	selection	account.period,type	0	Adjustment	Ajustement	0
695	selection	account.period,type	0	Standard	Standard	0
696	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Par année fiscale	0
697	selection	account.tax.open_chart_code.init,method	0	By Periods	Par périodes	0
698	selection	account.tax.template,type	0	Fixed	Fixe	0
699	selection	account.tax.template,type	0	None	Aucun	0
700	selection	account.tax.template,type	0	Percentage	Pourcentage	0
701	selection	account.tax,type	0	Fixed	Fixé	0
702	selection	account.tax,type	0	None	Aucun	0
703	selection	account.tax,type	0	Percentage	Pourcentage	0
704	view	account.account	0	Account	Compte	0
705	view	account.account	0	Accounts	Comptes	0
706	view	account.account	0	Deferrals	Reports	0
707	view	account.account	0	General Information	Information générale	0
708	view	account.account	0	Notes	Notes	0
709	view	account.account.create_chart_account.account	0	Create Chart of Account	Créer un plan comptable	0
710	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	en selectionant un modèle de plan comptable.	0
711	view	account.account.create_chart_account.init	0	Create Chart of Account	Créer un plan comptable	0
712	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
713	view	account.account.create_chart_account.properties	0	Create Default Properties	Créer les propriétés par défaut	0
714	view	account.account.deferral	0	Account Deferral	Compte Report	0
715	view	account.account.deferral	0	Account Deferrals	Comptes Report	0
716	view	account.account.open_aged_balance.init	0	Open Aged Balance	Ouvrir la balance âgée	0
717	view	account.account.open_aged_balance.init	0	Terms	Conditions	0
718	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Ouvrir le bilan	0
719	view	account.account.open_chart_account.init	0	Open Chart of Account	Ouvrir le plan comptable	0
720	view	account.account.open_chart_account.init	0	Open Chart of Accounts	Ouvrir le plan comptable	0
721	view	account.account.open_income_statement.init	0	Open Income Statement	Ouvrir le compte de résultat	0
722	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Ouvrir la balance tiers	0
723	view	account.account.print_general_ledger.init	0	Print General Ledger	Imprimer le grand livre	0
724	view	account.account.print_trial_balance.init	0	Print Trial Balance	Imprimer la balance	0
725	view	account.account.template	0	Account Template	Compte modèle	0
726	view	account.account.template	0	Account Templates	Modèles de compte	0
727	view	account.account.type	0	Account Type	Type de compte	0
728	view	account.account.type	0	Account Types	Types de compte	0
729	view	account.account.type	0	Balance Sheet	Bilan	0
730	view	account.account.type	0	Income Statement	Compte de résultat	0
731	view	account.account.type.template	0	Account Types Templates	Modèles de type de compte	0
732	view	account.account.type.template	0	Account Type Template	Modèle de type de compte	0
733	view	account.account.update_chart_account.init	0	Update Chart of Account	Mise à jour du plan comptable	0
734	view	account.account.update_chart_account.start	0	Update Chart of Account	Mise à jour du plan comptable	0
735	view	account.account.update_chart_account.start	0	Update Chart of Account Succeed!	La mise à jour du plan comptable a réussi !	0
736	view	account.fiscalyear	0	Are you sure to close fiscal year?	Etes-vous sûr de clôturer l'année fiscale?	0
737	view	account.fiscalyear	0	Close	Fermer	0
738	view	account.fiscalyear	0	Close Fiscal Year	Fermer l'année fiscale	0
739	view	account.fiscalyear	0	Create 3 Months Periods	Créer des périodes de 3 mois	0
740	view	account.fiscalyear	0	Create Monthly Periods	Créer des périodes mensuelles	0
741	view	account.fiscalyear	0	Fiscal Year	Année fiscale	0
742	view	account.fiscalyear	0	Fiscal Years	Années fiscales	0
743	view	account.fiscalyear	0	Periods	Périodes	0
744	view	account.fiscalyear	0	Re-Open	Réouvrir	0
745	view	account.fiscalyear	0	Re-Open Fiscal Year	Ré-ouvrir l'année fiscale	0
746	view	account.fiscalyear	0	Sequences	Séquences	0
747	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Clôture d'année fiscale	0
748	view	account.journal	0	General Information	Information générale	0
749	view	account.journal	0	Journal	Journal	0
750	view	account.journal	0	Journals	Journaux	0
751	view	account.journal.period	0	Journal - Period	Journal - Période	0
752	view	account.journal.period	0	Journals - Periods	Journaux - périodes	0
753	view	account.journal.type	0	Journal Type	Type de journal	0
754	view	account.journal.type	0	Journal Types	Types de journal	0
755	view	account.journal.view	0	Journal View	Vue de journal	0
756	view	account.journal.view	0	Journal Views	Vues des journaux	0
757	view	account.journal.view	0	View Column	Colonne de la vue	0
758	view	account.journal.view	0	View Columns	Colonnes de la vue	0
759	view	account.move	0	Account Move	Mouvement comptable	0
760	view	account.move	0	Account Moves	Mouvements comptables	0
761	view	account.move	0	Draft	Brouillon	0
762	view	account.move	0	Post	Posté	0
763	view	account.move.line	0	Account Move Line	Ligne de mouvement comptable	0
764	view	account.move.line	0	Account Move Lines	Lignes de mouvement comptable	0
765	view	account.move.line	0	Credit	Crédit	0
766	view	account.move.line	0	Debit	Débit	0
767	view	account.move.line	0	General Information	Information générale	0
768	view	account.move.line	0	Optional Information	Information optionnelle	0
769	view	account.move.open_journal.ask	0	Open Journal	Ouvrir journal	0
770	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Ouvrir les lignes réconciliées	0
771	view	account.move.print_general_journal.init	0	Print General Journal	Imprimer le journal général	0
772	view	account.move.reconcile_lines.writeoff	0	Write-Off	Pertes et profits	0
773	view	account.move.reconciliation	0	Reconciliation	Réconciliation	0
774	view	account.move.reconciliation	0	Reconciliations	Réconciliations	0
775	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
776	view	account.move.unreconcile_lines.init	0	Unreconcile	Dé-réconcilier	0
777	view	account.period	0	Period	Période	0
778	view	account.period	0	Periods	Périodes	0
779	view	account.tax	0	Code	Code	0
780	view	account.tax	0	Credit Note	Note de crédit	0
781	view	account.tax	0	General Information	Information générale	0
782	view	account.tax	0	Invoice	Facture	0
783	view	account.tax	0	Refund	Note de crédit	0
784	view	account.tax	0	Tax	Taxe	0
785	view	account.tax	0	Taxes	Taxes	0
786	view	account.tax.code	0	Tax Code	Code de taxe	0
787	view	account.tax.code	0	Tax Codes	Codes de taxe	0
788	view	account.tax.code.template	0	Tax Codes Templates	Modèles de codes de taxe	0
789	view	account.tax.code.template	0	Tax Code Template	Modèle de code de taxe	0
790	view	account.tax.group	0	Tax Group	Groupe de taxe	0
791	view	account.tax.group	0	Tax Groups	Groupes de taxes	0
792	view	account.tax.line	0	Account Tax Line	Ligne comptable de taxe	0
793	view	account.tax.line	0	Account Tax Lines	Lignes comptable de taxe	0
794	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Ouvrir le plan de code de taxe	0
795	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Codes	Ouvrir le plan des codes de taxe	0
796	view	account.tax.rule	0	Tax Rule	Règle de taxe	0
797	view	account.tax.rule	0	Tax Rule Line Templates	Modèles de ligne de règle de taxe	0
798	view	account.tax.rule	0	Tax Rules	Règles de taxe	0
799	view	account.tax.rule.line	0	Tax Rule Line	Ligne de règle de taxe	0
800	view	account.tax.rule.line	0	Tax Rule Lines	Lignes de règle de taxe	0
801	view	account.tax.rule.line.template	0	Tax Rule Line Template	Modèle de ligne de règle de taxe	0
802	view	account.tax.rule.line.template	0	Tax Rule Line Templates	Modèles de ligne de règle de taxe	0
803	view	account.tax.rule.template	0	Tax Rules	Règles de taxe	0
804	view	account.tax.rule.template	0	Tax Rule Template	Modèle de règle de taxe	0
805	view	account.tax.template	0	Code	Code	0
806	view	account.tax.template	0	Credit Note	Note de Crédit	0
807	view	account.tax.template	0	General Information	Information générale	0
808	view	account.tax.template	0	Invoice	Facture	0
809	view	account.tax.template	0	Refund	Note de crédit	0
810	view	account.tax.template	0	Taxes	Taxes	0
811	view	account.tax.template	0	Taxes Templates	Modèles de taxes	0
812	view	account.tax.template	0	Tax Template	Modèle de taxe	0
813	view	party.party	0	Account	Compte	0
814	view	party.party	0	Taxes	Taxes	0
815	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Créer	0
816	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Annuler	0
817	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Créer	0
818	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Annuler	0
819	wizard_button	account.account.create_chart_account,init,account	0	Ok	Ok	0
820	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Annuler	0
821	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Annuler	0
822	wizard_button	account.account.open_aged_balance,init,print	0	Print	Imprimer	0
823	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Annuler	0
824	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Ouvrir	0
825	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Annuler	0
826	wizard_button	account.account.open_chart_account,init,open	0	Open	Ouvrir	0
827	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Annuler	0
828	wizard_button	account.account.open_income_statement,init,open	0	Open	Ouvrir	0
829	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Annuler	0
830	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Imprimer	0
831	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Annuler	0
832	wizard_button	account.account.print_general_ledger,init,print	0	Print	Imprimer	0
833	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Annuler	0
834	wizard_button	account.account.print_trial_balance,init,print	0	Print	Imprimer	0
835	wizard_button	account.account.update_chart_account,init,end	0	Cancel	Annuler	0
836	wizard_button	account.account.update_chart_account,init,start	0	Ok	Ok	0
837	wizard_button	account.account.update_chart_account,init,update_account	0	Ok	Ok	0
838	wizard_button	account.account.update_chart_account,start,end	0	Ok	Ok	0
839	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Clôturer	0
840	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Annuler	0
841	wizard_button	account.move.open_journal,ask,end	0	Cancel	Annuler	0
842	wizard_button	account.move.open_journal,ask,open	0	Open	Ouvrir	0
843	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Annuler	0
844	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Ouvrir	0
845	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Annuler	0
846	wizard_button	account.move.print_general_journal,init,print	0	Print	Imprimer	0
847	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Annuler	0
848	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Réconcilier	0
849	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Annuler	0
850	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Dé-réconcilier	0
851	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Annuler	0
852	wizard_button	account.tax.open_chart_code,init,open	0	Open	Ouvrir	0