tryton/fr_FR.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.account	0	You can not create recursive accounts!	Vous ne pouvez pas créer des comptes recursifs	0
3	error	account.account	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.template	0	You can not create recursive accounts!	Vous ne pouvez pas créer des comptes recursifs	0
8	error	account.fiscalyear	0	No fiscal year defined for this date!	Pas d'année fiscale définie pour cette période !	0
9	error	account.fiscalyear	0	The balance of the account "%s" must be zero!	La balance du compte "%s" doit être nulle !	0
10	error	account.fiscalyear	0	You can not change the post move sequence	Vous ne pouvez pas changer la séquence des mouvements postés	0
11	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
12	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
13	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
14	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
15	error	account.journal.period	0	You can not create a journal - period on a closed period!	Vous ne pouvez pas créer a journal - période sur une période fermée !	0
16	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
17	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
18	error	account.journal.period	0	You can only open one journal per period!	Vous ne pouvez ouvrir qu'un journal par période !	0
19	error	account.journal.type	0	Code must be unique!	Le code doit être unique !	0
20	error	account.move	0	You can not create lines on account from different company in the same move!	Vous ne pouvez pas créer des lignes sur des comptes de compagnies différentes sur le même mouvement!	0
21	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
22	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
23	error	account.move	0	You can not delete posted move!	Vous ne pouvez pas supprimer un mouvement posté !	0
24	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
25	error	account.move	0	You can not post an empty move!	Vous ne pouvez pas poster un mouvement vide !	0
26	error	account.move	0	You can not post a unbalanced move!	Vous ne pouvez pas poster un mouvement non-balancé !	0
27	error	account.move.line	0	Line "%s" (%d) already reconciled!	La ligne "%s" (%d) est déjà réconciliée !	0
28	error	account.move.line	0	No journal defined!	Pas de journal définit !	0
29	error	account.move.line	0	Wrong credit/debit values!	Valeur crédit/débit incorrectes	0
30	error	account.move.line	0	You can not add/modify lines in a closed journal period!	Vous ne pouvez pas ajouter/modifier des lignes sur un journal - périod fermé !	0
31	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
32	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
33	error	account.move.line	0	You can not modify reconciled line!	Vous ne pouvez pas modifier une ligne reconciliée !	0
34	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 tier !	0
35	error	account.move.reconciliation	0	You can not modify a reconciliation!	Vous ne pouvez pas modifer une réconciliation !	0
36	error	account.period	0	No period defined for this date!	Pas de périod définie pour cette date !	0
37	error	account.period	0	The period dates must be in the fiscal year dates	Les date de période doivent être dans les dates de l'année fiscale	0
38	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
39	error	account.period	0	You can not close a period with non posted moves!	Vous ne pouvez pas fermer une période avec des mouvements non-posté !	0
40	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
41	error	account.period	0	You can not have 2 periods that overlaps!	Vous ne pouvez pas avoir 2 périodes qui se chevauchent !	0
42	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
43	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
44	error	account.period	0	You must have different post move sequence per fiscal year!	Vous devez avoir une séquence de mouvement posté différente par année fiscale !	0
45	error	account.tax.code	0	You can not create recursive tax code!	Vous ne pouvez pas créer des codes de taxes recursifs !	0
46	error	account.tax.code.template	0	You can not create recursive tax code!	Vous ne pouvez pas créer des codes de taxes recursifs !	0
47	error	account.tax.group	0	Code must be unique!	Le code doit être unique !	0
48	field	account.account,active	0	Active	Actif	0
49	field	account.account,balance	0	Balance	Balance	0
50	field	account.account,childs	0	Childs	Enfants	0
51	field	account.account,code	0	Code	Code	0
52	field	account.account,company	0	Company	Compagnie	0
53	field	account.account,complete_name	0	Code - Name	Nom	0
54	field	account.account.create_chart_account.account,account_template	0	Account Template	Compte modèle	0
55	field	account.account.create_chart_account.account,company	0	Company	Compagnie	0
56	field	account.account.create_chart_account.properties,account_payable	0	Default Payable Account	Compte à payer par défaut	0
57	field	account.account.create_chart_account.properties,account_receivable	0	Default Receivable Account	Compte à recevoir par défaut	0
58	field	account.account.create_chart_account.properties,company	0	Company	Compagnie	0
59	field	account.account,credit	0	Credit	Crédit	0
60	field	account.account,currency	0	Currency	Devise	0
61	field	account.account,currency_digits	0	Currency Digits	Décimal de la devise	0
62	field	account.account,debit	0	Debit	Débit	0
63	field	account.account,deferral	0	Deferral	Report	0
64	field	account.account.deferral,account	0	Account	Compte	0
65	field	account.account.deferral,credit	0	Credit	Crédit	0
66	field	account.account.deferral,currency_digits	0	Currency Digits	Décimales de la devise	0
67	field	account.account.deferral,debit	0	Debit	Débit	0
68	field	account.account.deferral,fiscalyear	0	Fiscal Year	Année fiscale	0
69	field	account.account,deferrals	0	Deferrals	Reports	0
70	field	account.account,kind	0	Kind	Genre	0
71	field	account.account,left	0	Left	Gauche	0
72	field	account.account,name	0	Name	Nom	0
73	field	account.account,note	0	Note	Note	0
74	field	account.account.open_aged_balance.init,balance_type	0	Type	Type	0
75	field	account.account.open_aged_balance.init,company	0	Company	Compagnie	0
76	field	account.account.open_aged_balance.init,fiscalyear	0	Fiscal Year	Année fiscale	0
77	field	account.account.open_aged_balance.init,posted	0	Posted Move	Mouvements postés	0
78	field	account.account.open_aged_balance.init,term1	0	First Term	Premier terme	0
79	field	account.account.open_aged_balance.init,term2	0	Second Term	Deuxième terme	0
80	field	account.account.open_aged_balance.init,term3	0	Third Term	Troisième terme	0
81	field	account.account.open_aged_balance.init,unit	0	Unit	Unité	0
82	field	account.account.open_balance_sheet.init,company	0	Company	Compagnie	0
83	field	account.account.open_balance_sheet.init,date	0	Date	Date	0
84	field	account.account.open_balance_sheet.init,posted	0	Posted Move	Mouvements postés	0
85	field	account.account.open_chart_account.init,fiscalyear	0	Fiscal Year	Année fiscale	0
86	field	account.account.open_chart_account.init,posted	0	Posted Move	Mouvements postés	0
87	field	account.account.open_income_statement.init,company	0	Company	Compagnie	0
88	field	account.account.open_income_statement.init,end_period	0	End Period	Période fin	0
89	field	account.account.open_income_statement.init,fiscalyear	0	Fiscal Year	Année fiscale	0
90	field	account.account.open_income_statement.init,posted	0	Posted Move	Mouvement posté	0
91	field	account.account.open_income_statement.init,start_period	0	Start Period	Période de début	0
92	field	account.account.open_third_party_balance.init,company	0	Company	Compagnie	0
93	field	account.account.open_third_party_balance.init,fiscalyear	0	Fiscal Year	Année fiscale	0
94	field	account.account.open_third_party_balance.init,posted	0	Posted Move	Mouvement posté	0
95	field	account.account,parent	0	Parent	Parent	0
96	field	account.account.print_general_ledger.init,company	0	Company	Compagnie	0
97	field	account.account.print_general_ledger.init,end_period	0	End Period	Période de fin	0
98	field	account.account.print_general_ledger.init,fiscalyear	0	Fiscal Year	Année fiscale	0
99	field	account.account.print_general_ledger.init,posted	0	Posted Move	Mouvement posté	0
100	field	account.account.print_general_ledger.init,start_period	0	Start Period	Période de début	0
101	field	account.account.print_trial_balance.init,company	0	Company	Compagnie	0
102	field	account.account.print_trial_balance.init,end_period	0	End Period	Période de fin	0
103	field	account.account.print_trial_balance.init,fiscalyear	0	Fiscal Year	Année fiscale	0
104	field	account.account.print_trial_balance.init,posted	0	Posted Move	Mouvement posté	0
105	field	account.account.print_trial_balance.init,start_period	0	Start Period	Période de début	0
106	field	account.account,reconcile	0	Reconcile	À réconcilier	0
107	field	account.account,right	0	Right	Droite	0
108	field	account.account,second_currency	0	Secondary currency	Devise secondaire	0
109	field	account.account,taxes	0	Default Taxes	Taxes par défaut	0
110	field	account.account.template,childs	0	Childs	Enfants	0
111	field	account.account.template,code	0	Code	Code	0
112	field	account.account.template,complete_name	0	Code - Name	Nom	0
113	field	account.account.template,deferral	0	Deferral	Report	0
114	field	account.account.template,kind	0	Kind	Genre	0
115	field	account.account.template,name	0	Name	Nom	0
116	field	account.account.template,parent	0	Parent	Parent	0
117	field	account.account.template,reconcile	0	Reconcile	À réconcilier	0
118	field	account.account.template,taxes	0	Default Taxes	Taxes par défaut	0
119	field	account.account.template,type	0	Type	Type	0
120	field	account.account,type	0	Type	Type	0
121	field	account.account.type,amount	0	Amount	Montant	0
122	field	account.account.type,balance_sheet	0	Balance Sheet	Bilan	0
123	field	account.account.type,childs	0	Childs	Enfants	0
124	field	account.account.type,company	0	Company	Compagnie	0
125	field	account.account.type,currency_digits	0	Currency Digits	Décimal de la devise	0
126	field	account.account.type,display_balance	0	Display Balance	Afficher la balance	0
127	field	account.account.type,income_statement	0	Income Statement	Compte de résultat	0
128	field	account.account.type,name	0	Name	Nom	0
129	field	account.account.type,parent	0	Parent	Parent	0
130	field	account.account.type,sequence	0	Sequence	Séquence	0
131	field	account.account.type.template,balance_sheet	0	Balance Sheet	Bilan	0
132	field	account.account.type.template,childs	0	Childs	Enfants	0
133	field	account.account.type.template,display_balance	0	Display Balance	Afficher la balance	0
134	field	account.account.type.template,income_statement	0	Income Statement	Compte de résultat	0
135	field	account.account.type.template,name	0	Name	Nom	0
136	field	account.account.type.template,parent	0	Parent	Parent	0
137	field	account.account.type.template,sequence	0	Sequence	Séquence	0
138	field	account.fiscalyear.close_fiscalyear.init,close_fiscalyear	0	Fiscal Year to close	Année fiscale à fermer	0
139	field	account.fiscalyear,close_lines	0	Close Lines	Lignes de clotures	0
140	field	account.fiscalyear,code	0	Code	Code	0
141	field	account.fiscalyear,company	0	Company	Compagnie	0
142	field	account.fiscalyear,end_date	0	Ending Date	Date de fin	0
143	field	account.fiscalyear,name	0	Name	Nom	0
144	field	account.fiscalyear,periods	0	Periods	Périodes	0
145	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Séquence de mouvement posté	0
146	field	account.fiscalyear,start_date	0	Starting Date	Date de début	0
147	field	account.fiscalyear,state	0	State	État	0
148	field	account.journal,active	0	Active	Actif	0
149	field	account.journal,centralised	0	Centralised counterpart	Contre partie centralisée	0
150	field	account.journal,code	0	Code	Code	0
151	field	account.journal,credit_account	0	Default Credit Account	Compte de crédit par défaut	0
152	field	account.journal,debit_account	0	Default Debit Account	Compte de débit par défaut	0
153	field	account.journal,name	0	Name	Nom	0
154	field	account.journal.period,active	0	Active	Actif	0
155	field	account.journal.period,icon	0	Icon	Icône	0
156	field	account.journal.period,journal	0	Journal	Journal	0
157	field	account.journal.period,name	0	Name	Nom	0
158	field	account.journal.period,period	0	Period	Période	0
159	field	account.journal.period,state	0	State	État	0
160	field	account.journal,sequence	0	Sequence	Séquence	0
161	field	account.journal,type	0	Type	Type	0
162	field	account.journal.type,code	0	Code	Code	0
163	field	account.journal.type,name	0	Name	Nom	0
164	field	account.journal,update_posted	0	Allow cancelling moves	Permettre d'annuler les mouvements	0
165	field	account.journal,view	0	View	Vue	0
166	field	account.journal.view.column,field	0	Field	Champ	0
167	field	account.journal.view.column,name	0	Name	Nom	0
168	field	account.journal.view.column,readonly	0	Readonly	En Lecture seule	0
169	field	account.journal.view.column,required	0	Required	Requis	0
170	field	account.journal.view,columns	0	Columns	Colonnes	0
171	field	account.journal.view.column,sequence	0	Sequence	Séquence	0
172	field	account.journal.view.column,view	0	View	Vue	0
173	field	account.journal.view,name	0	Name	Nom	0
174	field	account.move,centralised_line	0	Centralised Line	Ligne centralisée	0
175	field	account.move,date	0	Effective Date	Date effective	0
176	field	account.move,journal	0	Journal	Journal	0
177	field	account.move.line,account	0	Account	Compte	0
178	field	account.move.line,account_kind	0	Account Kind	Genre de compte	0
179	field	account.move.line,active	0	Active	Actif	0
180	field	account.move.line,amount_second_currency	0	Amount Second Currency	Montant en devise secondaire	0
181	field	account.move.line,blocked	0	Litigation	Litiges	0
182	field	account.move.line,credit	0	Credit	Crédit	0
183	field	account.move.line,currency_digits	0	Currency Digits	Décimales de la devise	0
184	field	account.move.line,date	0	Effective Date	Date Effective	0
185	field	account.move.line,debit	0	Debit	Débit	0
186	field	account.move.line,journal	0	Journal	Journal	0
187	field	account.move.line,maturity_date	0	Maturity Date	Date de maturité	0
188	field	account.move.line,move	0	Move	Mouvement	0
189	field	account.move.line,move_state	0	Move State	État du mouvement	0
190	field	account.move.line,name	0	Name	Nom	0
191	field	account.move.line,party	0	Party	Tiers	0
192	field	account.move.line,period	0	Period	Période	0
193	field	account.move.line,reconciliation	0	Reconciliation	Réconciliation	0
194	field	account.move.line,reference	0	Reference	Référence	0
195	field	account.move,lines	0	Lines	Lignes	0
196	field	account.move.line,second_currency	0	Second Currency	Devise secondaire	0
197	field	account.move.line,second_currency_digits	0	Second Currency Digits	Décimales de la seconde devise	0
198	field	account.move.line,state	0	State	État	0
199	field	account.move.line,tax_lines	0	Tax Lines	Lignes de taxe	0
200	field	account.move,name	0	Name	Nom	0
201	field	account.move.open_journal.ask,journal	0	Journal	Journal	0
202	field	account.move.open_journal.ask,period	0	Period	Période	0
203	field	account.move.open_reconcile_lines.init,account	0	Account	Compte	0
204	field	account.move,period	0	Period	Période	0
205	field	account.move,post_date	0	Post Date	Date de postage	0
206	field	account.move.print_general_journal.init,company	0	Company	Compagnie	0
207	field	account.move.print_general_journal.init,from_date	0	From Date	Date de début	0
208	field	account.move.print_general_journal.init,posted	0	Posted Move	Mouvement posté	0
209	field	account.move.print_general_journal.init,to_date	0	To Date	Date de fin	0
210	field	account.move.reconcile_lines.writeoff,account	0	Account	Compte	0
211	field	account.move.reconcile_lines.writeoff,date	0	Date	Date	0
212	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Journal	0
213	field	account.move.reconciliation,lines	0	Lines	Lignes	0
214	field	account.move.reconciliation,name	0	Name	Nom	0
215	field	account.move,reference	0	Reference	Référence	0
216	field	account.move,state	0	State	État	0
217	field	account.period,code	0	Code	Code	0
218	field	account.period,end_date	0	Ending Date	Date de Fin	0
219	field	account.period,fiscalyear	0	Fiscal Year	Année fiscale	0
220	field	account.period,name	0	Name	Nom	0
221	field	account.period,post_move_sequence	0	Post Move Sequence	Séquence de mouvement posté	0
222	field	account.period,start_date	0	Starting Date	Date de début	0
223	field	account.period,state	0	State	État	0
224	field	account.period,type	0	Type	Type	0
225	field	account.tax,active	0	Active	Actif	0
226	field	account.tax,amount	0	Amount	Montant	0
227	field	account.tax,childs	0	Childs	Enfants	0
228	field	account.tax.code,active	0	Active	Actif	0
229	field	account.tax.code,childs	0	Childs	Enfants	0
230	field	account.tax.code,code	0	Code	Code	0
231	field	account.tax.code,company	0	Company	Compagnie	0
232	field	account.tax.code,currency_digits	0	Currency Digits	Décimal de la devise	0
233	field	account.tax.code,name	0	Name	Nom	0
234	field	account.tax.code,parent	0	Parent	Parent	0
235	field	account.tax.code,sum	0	Sum	Somme	0
236	field	account.tax.code.template,account	0	Account Template	Compte modèle	0
237	field	account.tax.code.template,childs	0	Childs	Enfants	0
238	field	account.tax.code.template,code	0	Code	Code	0
239	field	account.tax.code.template,name	0	Name	Nom	0
240	field	account.tax.code.template,parent	0	Parent	Parent	0
241	field	account.tax,company	0	Company	Compagnie	0
242	field	account.tax,credit_note_account	0	Credit Note Account	Compte note de crédit	0
243	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Code base note de crédit	0
244	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Signe base note de crédit	0
245	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	Code taxe note de crédit	0
246	field	account.tax,credit_note_tax_sign	0	Credit Note Tax Sign	Signe taxe note de crédit	0
247	field	account.tax,description	0	Description	Description	0
248	field	account.tax,group	0	Group	Groupe	0
249	field	account.tax.group,code	0	Code	Code	0
250	field	account.tax.group,name	0	Name	Nom	0
251	field	account.tax,invoice_account	0	Invoice Account	Compte de facture	0
252	field	account.tax,invoice_base_code	0	Invoice Base Code	Code de base de facture	0
253	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Signe de base de facture	0
254	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Code de taxe de facture	0
255	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Signe de taxe de facture	0
256	field	account.tax.line,amount	0	Amount	Montant	0
257	field	account.tax.line,code	0	Code	Code	0
258	field	account.tax.line,move_line	0	Move Line	Ligne de mouvement	0
259	field	account.tax,name	0	Name	Nom	0
260	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Année fiscale	0
261	field	account.tax.open_chart_code.init,method	0	Method	Méthode	0
262	field	account.tax.open_chart_code.init,periods	0	Periods	Périodes	0
263	field	account.tax,parent	0	Parent	Parent	0
264	field	account.tax,percentage	0	Percentage	Pourcentage	0
265	field	account.tax,sequence	0	Sequence	Séquence	0
266	field	account.tax.template,account	0	Account Template	Compte modèle	0
267	field	account.tax.template,amount	0	Amount	Montant	0
268	field	account.tax.template,childs	0	Childs	Enfants	0
269	field	account.tax.template,credit_note_account	0	Credit Note Account	Compte note de crédit	0
270	field	account.tax.template,credit_note_base_code	0	Credit Note Base Code	Code base note de crédit	0
271	field	account.tax.template,credit_note_base_sign	0	Credit Note Base Sign	Signe base note de crédit	0
272	field	account.tax.template,credit_note_tax_code	0	Credit Note Tax Code	Code taxe note de crédit	0
273	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Signe taxe note de crédit	0
274	field	account.tax.template,description	0	Description	Description	0
275	field	account.tax.template,group	0	Group	Groupe	0
276	field	account.tax.template,invoice_account	0	Invoice Account	Compte de facture	0
277	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Code de base de facture	0
278	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Signe de base de facture	0
279	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Code de taxe de facture	0
280	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Signe de taxe de facture	0
281	field	account.tax.template,name	0	Name	Nom	0
282	field	account.tax.template,parent	0	Parent	Parent	0
283	field	account.tax.template,percentage	0	Percentage	Pourcentage	0
284	field	account.tax.template,sequence	0	Sequence	Séquence	0
285	field	account.tax.template,type	0	Type	Type	0
286	field	account.tax,type	0	Type	Type	0
287	field	party.party,account_payable	0	Account Payable	Compte à payer	0
288	field	party.party,account_receivable	0	Account Receivable	Compte à recevoir	0
289	field	party.party,payable	0	Payable	À Payer	0
290	field	party.party,payable_today	0	Payable Today	À Payer aujourd'hui	0
291	field	party.party,receivable	0	Receivable	À recevoir	0
292	field	party.party,receivable_today	0	Receivable Today	À recevoir aujourd'hui	0
293	field	party.party,supplier_vat	0	Supplier VAT	TVA fournisseur	0
294	field	party.party,vat	0	VAT	TVA	0
295	help	account.account.open_aged_balance.init,posted	0	Only posted move	Seuls les mouvements postés	0
296	help	account.account.open_balance_sheet.init,posted	0	Only posted move	Seuls les mouvements postés	0
297	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
298	help	account.account.open_chart_account.init,posted	0	Only posted move	Seuls les mouvements postés	0
299	help	account.account.open_income_statement.init,posted	0	Only posted move	Seuls les mouvements postés	0
300	help	account.account.open_third_party_balance.init,posted	0	Only posted move	Seuls les mouvements postés	0
301	help	account.account.print_general_ledger.init,posted	0	Only posted move	Seuls les mouvements postés	0
302	help	account.account.print_trial_balance.init,posted	0	Only posted move	Seuls les mouvements postés	0
303	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
304	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
305	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
306	help	account.account.type,sequence	0	Use to order the account type	Utilisé pour trier les type de compte	0
307	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	Le montant exprimé dans la devise secondaire	0
308	help	account.move.line,blocked	0	Mark the line as litigation with the party.	Marque la ligne en litige avec le tiers.	0
309	help	account.move.line,maturity_date	0	This field is used for payable and receivable lines. You can put the limit date for the payment.	Ce champ est utilisé pour les lignes à payer and à recevoir. Vous pouvez mettre la date limite pour le paiement.	0
310	help	account.move.line,second_currency	0	The second currency	La devise secondaire	0
311	help	account.move.print_general_journal.init,posted	0	Only posted move	Seuls les mouvements postés	0
312	help	account.move,reference	0	Also known as Folio Number		0
313	help	account.tax,amount	0	In company's currency	Dans la devise de la compagnie	0
314	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
315	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
316	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
317	help	account.tax,description	0	The name that will be used in reports	Le nom qui sera utilisé dans les rapports	0
318	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
319	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
320	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
321	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
322	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
323	help	account.tax,percentage	0	In %	En %	0
324	help	account.tax,sequence	0	Use to order the taxes	Utilisé pour trier les taxes	0
325	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
326	help	party.party,vat	0	This tax will be used, instead of the default VAT.	Cette taxe sera utilisée au lieu de la tax TVA par défaut.	0
327	model	account.account.template,name	account_template_cash	Main Cash	Compte de liquidités	0
328	model	account.account.template,name	account_template_expense	Main Expense	Compte de dépense	0
329	model	account.account.template,name	account_template_payable	Main Payable	Compte de paiements	0
330	model	account.account.template,name	account_template_receivable	Main Receivable	Compte à recevoir	0
331	model	account.account.template,name	account_template_revenue	Main Revenue	Compte de recettes	0
332	model	account.account.template,name	account_template_tax	Main Tax	Compte de taxes	0
333	model	account.account.template,name	account_template_root	Minimal Account Chart	Plan comptable minimal	0
334	model	account.account.type.template,name	account_type_template_asset	Asset	Actif	0
335	model	account.account.type.template,name	account_type_template_asset_current_cash	Cash	Cash	0
336	model	account.account.type.template,name	account_type_template_asset_current	Current	Courant	0
337	model	account.account.type.template,name	account_type_template_liability_current	Current	Courant	0
338	model	account.account.type.template,name	account_type_template_equity	Equity	Capitaux propres	0
339	model	account.account.type.template,name	account_type_template_expense	Expense	Dépense	0
340	model	account.account.type.template,name	account_type_template_income	Income	Revenu	0
341	model	account.account.type.template,name	account_type_template_liability	Liability	Passif	0
342	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	Long terme	0
343	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	Long terme	0
344	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	Type de plan comptable minimal	0
345	model	account.account.type.template,name	account_type_template_off_balance	Off-Balance	Hors bilan	0
346	model	account.account.type.template,name	account_type_template_liability_current_payable	Payable	À payer	0
347	model	account.account.type.template,name	account_type_template_asset_current_receivable	Receivable	À recevoir	0
348	model	account.account.type.template,name	account_type_template_revenue	Revenue	Revenu	0
349	model	account.account.type.template,name	account_type_template_liability_current_tax	Tax	Taxe	0
350	model	account.journal,name	journal_cash	Cash	Cash	0
351	model	account.journal,name	journal_expense	Expense	Dépense	0
352	model	account.journal,name	journal_revenue	Revenue	Revenu	0
353	model	account.journal,name	journal_stock	Stock	Stock	0
354	model	account.journal.type,name	journal_type_cash	Cash	Cash	0
355	model	account.journal.type,name	journal_type_expense	Expense	Dépense	0
356	model	account.journal.type,name	journal_type_general	General	Général	0
357	model	account.journal.type,name	journal_type_revenue	Revenue	Revenu	0
358	model	account.journal.type,name	journal_type_situation	Situation	Situation	0
359	model	account.tax.group,name	tax_group_none	None	Aucun	0
360	model	account.tax.group,name	tax_group_vat	VAT	TVA	0
361	model	ir.action,name	act_move_line_form	Account Move Lines	Lignes de mouvement comptable	0
362	model	ir.action,name	act_move_form	Account Moves	Mouvements comptables	0
363	model	ir.action,name	act_account_form	Accounts	Comptes	0
364	model	ir.action,name	act_account_tree	Accounts	Comptes	0
365	model	ir.action,name	act_account_tree2	Accounts	Comptes	0
366	model	ir.action,name	act_account_template_tree	Account Templates	Modèles de compte	0
367	model	ir.action,name	act_account_type_form	Account Types	Types de compte	0
368	model	ir.action,name	act_account_type_tree	Account Types	Types de compte	0
369	model	ir.action,name	act_account_type_template_tree	Account Type Templates	Modèles de types de comptes	0
370	model	ir.action,name	report_aged_balance	Aged Balance	Balance agée	0
371	model	ir.action,name	act_account_balance_sheet_tree	Balance Sheet	Bilan	0
372	model	ir.action,name	act_close_fiscalyear	Close Fiscal Year	Fermer l'année fiscale	0
373	model	ir.action,name	act_close_journal_period	Close Journals - Periods	Fermer les journaux - périodes	0
374	model	ir.action,name	act_close_period	Close Periods	Fermer les périodes	0
375	model	ir.action,name	wizard_create_chart_account	Create Chart of Account from Template	Créer un plan comptable depuis un modèle	0
376	model	ir.action,name	act_fiscalyear_form	Fiscal Years	Années fiscales	0
377	model	ir.action,name	report_general_journal	General Journal	Journal général	0
378	model	ir.action,name	report_general_ledger	General Ledger	Grand livre	0
379	model	ir.action,name	act_account_income_statement_tree	Income Statement	Compte de résultats	0
380	model	ir.action,name	act_journal_form	Journals	Journaux	0
381	model	ir.action,name	act_journal_period_tree	Journals - Periods	Journaux - périodes	0
382	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Journaux - périodes	0
383	model	ir.action,name	act_journal_period_form	Journals - Periods	Journaux - périodes	0
384	model	ir.action,name	act_journal_type_form	Journal Types	Types de journaux	0
385	model	ir.action,name	act_journal_view_form	Journal Views	Vues des journaux	0
386	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Ouvrir la balance agée	0
387	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Ouvrir le bilan	0
388	model	ir.action,name	act_open_chart_account	Open Chart of Account	Ouvrir le plan comptable	0
389	model	ir.action,name	act_open_chart_code	Open Chart of Tax Code	Ouvrir le plan de code de taxe	0
390	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Ouvrir le compte de résultat	0
391	model	ir.action,name	act_open_journal	Open Journal	Ouvrir journal	0
392	model	ir.action,name	act_open_account	Open Move Account	Ouvrir le compte	0
393	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Ouvrir les lignes réconciliées	0
394	model	ir.action,name	act_open_tax_code	Open Tax Code	Ouvrir le code de taxe	0
395	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Ouvrir la balance des tiers	0
396	model	ir.action,name	act_period_form	Periods	Périodes	0
397	model	ir.action,name	act_period_form2	Periods	Périodes	0
398	model	ir.action,name	wizard_print_general_journal	Print General Journal	Imprimer le journal général	0
399	model	ir.action,name	wizard_print_general_ledger	Print General Legder	Imprimer Imprimer le grand livre	0
400	model	ir.action,name	wizard_print_trial_balance	Print Trial Balance	Imprimer la balance	0
401	model	ir.action,name	act_reconcile_lines	Reconcile Lines	Lignes réconciliées	0
402	model	ir.action,name	act_reopen_journal_period	Re-Open Journals - Periods	Ré-ouvrir journaux - périodes	0
403	model	ir.action,name	act_reopen_period	Re-Open Periods	Ré-ouvrir périodes	0
404	model	ir.action,name	act_tax_code_form	Tax Codes	Codes de taxe	0
405	model	ir.action,name	act_tax_code_tree	Tax Codes	Codes de taxe	0
406	model	ir.action,name	act_tax_code_tree2	Tax Codes	Codes de taxe	0
407	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Modèles de codes de taxe	0
408	model	ir.action,name	act_tax_form	Taxes	Taxes	0
409	model	ir.action,name	act_tax_tree	Taxes	Taxes	0
410	model	ir.action,name	act_tax_template_tree	Taxes Templates	Modèle de taxe	0
411	model	ir.action,name	act_tax_line_form	Tax Lines	Lignes de taxe	0
412	model	ir.action,name	report_third_party_balance	Third Party Balance	Balance des tiers	0
413	model	ir.action,name	report_trial_balance	Trial Balance	Balance	0
414	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Lignes non réconciliées	0
415	model	ir.sequence,name	sequence_account_journal	Default Account Journal	Journal de compte par défaut	0
416	model	ir.sequence,name	sequence_account_move_reconciliation	Default Account Move Reconciliation	Réconciliation des mouvements comptables par défaut	0
417	model	ir.sequence.type,name	sequence_type_account_journal	Account Journal	Journal de compte	0
418	model	ir.sequence.type,name	sequence_type_account_move	Account Move	Mouvement comptable	0
419	model	ir.sequence.type,name	sequence_type_account_move_reconciliation	Account Move Reconciliation	Réconciliation de mouvements comptables	0
420	model	ir.ui.menu,name	menu_move_form	Account Moves	Mouvements comptables	0
421	model	ir.ui.menu,name	menu_account_form	Accounts	Comptes	0
422	model	ir.ui.menu,name	menu_account_tree	Accounts	Comptes	0
423	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Modèles de compte	0
424	model	ir.ui.menu,name	menu_account_type_form	Account Types	Types de compte	0
425	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Types de compte	0
426	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Types de comptes modèles	0
427	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Balance agée	0
428	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Bilan	0
429	model	ir.ui.menu,name	menu_charts	Charts	Plans	0
430	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Clôturer l'année fiscale	0
431	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Journaux - périodes clôturés	0
432	model	ir.ui.menu,name	menu_period_form2	Close Periods	Périodes clôturées	0
433	model	ir.ui.menu,name	menu_account_configuration	Configuration	Configuration	0
434	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
435	model	ir.ui.menu,name	menu_entries	Entries	Entrées	0
436	model	ir.ui.menu,name	menu_account	Financial Management	Gestion financière	0
437	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Années fiscales	0
438	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Années fiscales	0
439	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Comptes généraux	0
440	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Compte de résultat	0
441	model	ir.ui.menu,name	menu_journal_configuration	Journals	Journaux	0
442	model	ir.ui.menu,name	menu_journal_form	Journals	Journaux	0
443	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Journaux - périodes	0
444	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Journaux - périodes	0
445	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Types de journaux	0
446	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Vue des journaux	0
447	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Account	Ouvrir le plan compatble	0
448	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Code	Ouvrir le plan de code de taxe	0
449	model	ir.ui.menu,name	menu_open_journal	Open Journal	Ouvrir les journaux	0
450	model	ir.ui.menu,name	menu_period_form	Periods	Périodes	0
451	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Imprimer le journal général	0
452	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Imprimer le grand livre	0
453	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Imprimer la balance	0
454	model	ir.ui.menu,name	menu_processing	Processing	Traitement	0
455	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Réconcilier les lignes	0
456	model	ir.ui.menu,name	menu_reporting	Reporting	Rapports	0
457	model	ir.ui.menu,name	menu_tax_code_form	Tax Codes	Codes de taxe	0
458	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Codes de taxe	0
459	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Modèles de codes de taxe	0
460	model	ir.ui.menu,name	menu_taxes	Taxes	Taxes	0
461	model	ir.ui.menu,name	menu_tax_form	Taxes	Taxes	0
462	model	ir.ui.menu,name	menu_tax_tree	Taxes	Taxes	0
463	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Modèles de taxes	0
464	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Balance tiers	0
465	model	res.group,name	group_account	Account	Compte	0
466	model	res.group,name	group_account_admin	Account Administration	Administration comptable	0
467	odt	account.account.aged_balance	0	at	à	0
468	odt	account.account.aged_balance	0	Company:	Compagnie :	0
469	odt	account.account.aged_balance	0	Currency:	Devise :	0
470	odt	account.account.aged_balance	0	Date:	Date :	0
471	odt	account.account.aged_balance	0	Party	Tiers	0
472	odt	account.account.aged_balance	0	Total	Total	0
473	odt	account.account.general_ledger	0	at	à	0
474	odt	account.account.general_ledger	0	Balance	Balance	0
475	odt	account.account.general_ledger	0	Code	Code	0
476	odt	account.account.general_ledger	0	Company:	Compagnie :	0
477	odt	account.account.general_ledger	0	Credit	Crédit	0
478	odt	account.account.general_ledger	0	Currency:	Devise :	0
479	odt	account.account.general_ledger	0	Date	Date	0
480	odt	account.account.general_ledger	0	Date:	Date :	0
481	odt	account.account.general_ledger	0	Debit	Débit :	0
482	odt	account.account.general_ledger	0	From Period:	De la période :	0
483	odt	account.account.general_ledger	0	General Ledger	Grand livre	0
484	odt	account.account.general_ledger	0	Name	Nom	0
485	odt	account.account.general_ledger	0	State	État	0
486	odt	account.account.general_ledger	0	To Period:	À la période :	0
487	odt	account.account.general_ledger	0	Total	Total	0
488	odt	account.account.third_party_balance	0	at	à	0
489	odt	account.account.third_party_balance	0	Balance	Balance	0
490	odt	account.account.third_party_balance	0	Company:	Compagnie :	0
491	odt	account.account.third_party_balance	0	Credit	Crédit	0
492	odt	account.account.third_party_balance	0	Currency:	Devise :	0
493	odt	account.account.third_party_balance	0	Date:	Date :	0
494	odt	account.account.third_party_balance	0	Debit	Débit	0
495	odt	account.account.third_party_balance	0	Party	Tiers	0
496	odt	account.account.third_party_balance	0	Third Party Balance	Balance des tiers	0
497	odt	account.account.third_party_balance	0	Total	Total	0
498	odt	account.account.trial_balance	0	Account	Compte	0
499	odt	account.account.trial_balance	0	at	à	0
500	odt	account.account.trial_balance	0	Company:	Compagnie :	0
501	odt	account.account.trial_balance	0	Credit	Crédit	0
502	odt	account.account.trial_balance	0	Currency:	Devise :	0
503	odt	account.account.trial_balance	0	Date:	Date :	0
504	odt	account.account.trial_balance	0	Debit	Débit	0
505	odt	account.account.trial_balance	0	From Period:	De la Période :	0
506	odt	account.account.trial_balance	0	To Period:	À la Période :	0
507	odt	account.account.trial_balance	0	Total	Total	0
508	odt	account.account.trial_balance	0	Trial Balance	Balance	0
509	odt	account.move.general_journal	0	Account	Compte	0
510	odt	account.move.general_journal	0	at	à	0
511	odt	account.move.general_journal	0	Company:	Compagnie :	0
512	odt	account.move.general_journal	0	Credit	Crédit	0
513	odt	account.move.general_journal	0	Currency:	Devise :	0
514	odt	account.move.general_journal	0	Date:	Date :	0
515	odt	account.move.general_journal	0	Debit	Débit	0
516	odt	account.move.general_journal	0	Draft	Brouillon	0
517	odt	account.move.general_journal	0	From Date:	De la Date :	0
518	odt	account.move.general_journal	0	General Journal	Journal général	0
519	odt	account.move.general_journal	0	Journal Entry:	Entrée journal :	0
520	odt	account.move.general_journal	0	Name	Nom	0
521	odt	account.move.general_journal	0	Posted	Posté	0
522	odt	account.move.general_journal	0	Reference:	Référence :	0
523	odt	account.move.general_journal	0	To Date:	À la Date :	0
524	selection	account.account,kind	0	Expense	Dépense	0
525	selection	account.account,kind	0	Other	Autre	0
526	selection	account.account,kind	0	Payable	À payer	0
527	selection	account.account,kind	0	Receivable	À recevoir	0
528	selection	account.account,kind	0	Revenue	Revenu	0
529	selection	account.account,kind	0	View	Vue	0
530	selection	account.account.open_aged_balance.init,balance_type	0	Both	Client et fournisseur	0
531	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Client	0
532	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Fournisseur	0
533	selection	account.account.open_aged_balance.init,unit	0	Day	Jour	0
534	selection	account.account.open_aged_balance.init,unit	0	Month	Mois	0
535	selection	account.account.template,kind	0	Expense	Dépense	0
536	selection	account.account.template,kind	0	Other	Autre	0
537	selection	account.account.template,kind	0	Payable	À Payer	0
538	selection	account.account.template,kind	0	Receivable	À recevoir	0
539	selection	account.account.template,kind	0	Revenue	Revenu	0
540	selection	account.account.template,kind	0	View	Vue	0
541	selection	account.account.type,display_balance	0	Credit - Debit	Crédit - Débit	0
542	selection	account.account.type,display_balance	0	Debit - Credit	Débit - Crédit	0
543	selection	account.account.type.template,display_balance	0	Credit - Debit	Crédit - Débit	0
544	selection	account.account.type.template,display_balance	0	Debit - Credit	Débit - Crédit	0
545	selection	account.fiscalyear,state	0	Close	Cloturé	0
546	selection	account.fiscalyear,state	0	Open	Ouverte	0
547	selection	account.journal.period,state	0	Close	Clôturée	0
548	selection	account.journal.period,state	0	Open	Ouverte	0
549	selection	account.move.line,account_kind	0	Expense	Dépense	0
550	selection	account.move.line,account_kind	0	Other	Autre	0
551	selection	account.move.line,account_kind	0	Payable	À payer	0
552	selection	account.move.line,account_kind	0	Receivable	À recevoir	0
553	selection	account.move.line,account_kind	0	Revenue	Revenu	0
554	selection	account.move.line,account_kind	0	View	Vue	0
555	selection	account.move.line,move_state	0	Draft	Brouillon	0
556	selection	account.move.line,move_state	0	Posted	Posté	0
557	selection	account.move.line,state	0	Draft	Brouillon	0
558	selection	account.move.line,state	0	Valid	Valide	0
559	selection	account.move,state	0	Draft	Brouillon	0
560	selection	account.move,state	0	Posted	Posté	0
561	selection	account.period,state	0	Close	Clôturée	0
562	selection	account.period,state	0	Open	Ouverte	0
563	selection	account.period,type	0	Adjustment	Ajustement	0
564	selection	account.period,type	0	Standard	Standard	0
565	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Par année fiscale	0
566	selection	account.tax.open_chart_code.init,method	0	By Periods	Par périodes	0
567	selection	account.tax.template,type	0	Fixed	Fixe	0
568	selection	account.tax.template,type	0	None	Aucun	0
569	selection	account.tax.template,type	0	Percentage	Pourcentage	0
570	selection	account.tax,type	0	Fixed	Fixé	0
571	selection	account.tax,type	0	None	Aucun	0
572	selection	account.tax,type	0	Percentage	Pourcentage	0
573	view	account.account	0	Account	Compte	0
574	view	account.account	0	Accounts	Comptes	0
575	view	account.account	0	Deferrals	Reports	0
576	view	account.account	0	General Information	Information générale	0
577	view	account.account	0	Notes	Notes	0
578	view	account.account.create_chart_account.account	0	Create Chart of Account	Créer un plan comptable	0
579	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	en selectionant un modèle de plan comptable.	0
580	view	account.account.create_chart_account.init	0	Create Chart of Account	Créer un plan comptable	0
581	view	account.account.create_chart_account.init	0	You can now create a chart of account for your company	Vous pouvez maintenant créer un plan comptable pour votre compagnie	0
582	view	account.account.create_chart_account.properties	0	Create Default Properties	Créer les propriétés par défaut	0
583	view	account.account.deferral	0	Account Deferral	Compte Report	0
584	view	account.account.deferral	0	Account Deferrals	Comptes Report	0
585	view	account.account.open_aged_balance.init	0	Open Aged Balance	Ouvrir la balance agée	0
586	view	account.account.open_aged_balance.init	0	Terms	Conditions	0
587	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Ouvrir le bilan	0
588	view	account.account.open_chart_account.init	0	Open Chart of Account	Ouvrir le plan comptable	0
589	view	account.account.open_income_statement.init	0	Open Income Statement	Ouvrir le compte de résultat	0
590	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Ouvrir la balance tiers	0
591	view	account.account.print_general_ledger.init	0	Print General Ledger	Imprimer le grand livre	0
592	view	account.account.print_trial_balance.init	0	Print Trial Balance	Imprimer la balance	0
593	view	account.account.template	0	Account Template	Compte modèle	0
594	view	account.account.template	0	Account Templates	Modèles de compte	0
595	view	account.account.type	0	Account Type	Type de compte	0
596	view	account.account.type	0	Account Types	Types de compte	0
597	view	account.account.type	0	Balance Sheet	Bilan	0
598	view	account.account.type	0	Income Statement	Compte de résultat	0
599	view	account.account.type.template	0	Account Types Templates	Modèles de type de compte	0
600	view	account.account.type.template	0	Account Type Template	Modèle de type de compte	0
601	view	account.fiscalyear	0	Close	Fermer	0
602	view	account.fiscalyear	0	Create 3 Months Periods	Créer des périodes de 3 mois	0
603	view	account.fiscalyear	0	Create Monthly Periods	Créer des périodes mensuelles	0
604	view	account.fiscalyear	0	Fiscal Year	Année fiscale	0
605	view	account.fiscalyear	0	Fiscal Years	Années fiscales	0
606	view	account.fiscalyear	0	Periods	Périodes	0
607	view	account.fiscalyear	0	Re-Open	Réouvrir	0
608	view	account.fiscalyear	0	Sequences	Séquences	0
609	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Cloture d'année fiscale	0
610	view	account.journal	0	General Information	Information générale	0
611	view	account.journal	0	Journal	Journal	0
612	view	account.journal	0	Journals	Journaux	0
613	view	account.journal.period	0	Journal - Period	Journal - Période	0
614	view	account.journal.period	0	Journals - Periods	Journaux - périodes	0
615	view	account.journal.type	0	Journal Type	Type de journal	0
616	view	account.journal.type	0	Journal Types	Types de journal	0
617	view	account.journal.view	0	Journal View	Vue de journal	0
618	view	account.journal.view	0	Journal Views	Vues des journaux	0
619	view	account.journal.view	0	View Column	Colonne de la vue	0
620	view	account.journal.view	0	View Columns	Colonnes de la vue	0
621	view	account.move	0	Account Move	Mouvement comptable	0
622	view	account.move	0	Account Moves	Mouvements comptables	0
623	view	account.move	0	Draft	Brouillon	0
624	view	account.move	0	Post	Posté	0
625	view	account.move.line	0	Account Move Line	Ligne de mouvement comptable	0
626	view	account.move.line	0	Account Move Lines	Lignes de mouvement comptable	0
627	view	account.move.line	0	Credit	Crédit	0
628	view	account.move.line	0	Debit	Débit	0
629	view	account.move.line	0	General Information	Information générale	0
630	view	account.move.line	0	Optional Information	Information optionnelle	0
631	view	account.move.open_journal.ask	0	Open Journal	Ouvrir journal	0
632	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Ouvrir les lignes réconciliées	0
633	view	account.move.print_general_journal.init	0	Print General Journal	Imprimer le journal général	0
634	view	account.move.reconcile_lines.writeoff	0	Write-Off	Passation en pertes et profits	0
635	view	account.move.reconciliation	0	Reconciliation	Réconciliation	0
636	view	account.move.reconciliation	0	Reconciliations	Réconciliations	0
637	view	account.move.unreconcile_lines.init	0	If you unreconcile lines, the workflows, on those lines, will not be canceled.	Si vous dé-réconciliez des lignes, les flux de travail, sur ces lignes, ne seront pas annulé.	0
638	view	account.move.unreconcile_lines.init	0	Unreconcile	Dé-réconcilier	0
639	view	account.period	0	Period	Période	0
640	view	account.period	0	Periods	Périodes	0
641	view	account.tax	0	Code	Code	0
642	view	account.tax	0	Credit Note	Note de crédit	0
643	view	account.tax	0	General Information	Information générale	0
644	view	account.tax	0	Invoice	Facture	0
645	view	account.tax	0	Refund	Note de crédit	0
646	view	account.tax	0	Tax	Taxe	0
647	view	account.tax	0	Taxes	Taxes	0
648	view	account.tax.code	0	Tax Code	Code de taxe	0
649	view	account.tax.code	0	Tax Codes	Codes de taxe	0
650	view	account.tax.code.template	0	Tax Codes Templates	Modèles de codes de taxe	0
651	view	account.tax.code.template	0	Tax Code Template	Modèle de code de taxe	0
652	view	account.tax.line	0	Account Tax Line	Ligne comptable de taxe	0
653	view	account.tax.line	0	Account Tax Lines	Lignes comptable de taxe	0
654	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Ouvrir le plan de code de taxe	0
655	view	account.tax.template	0	Code	Code	0
656	view	account.tax.template	0	Credit Note	Note de Crédit	0
657	view	account.tax.template	0	General Information	Information générale	0
658	view	account.tax.template	0	Invoice	Facture	0
659	view	account.tax.template	0	Refund	Note de crédit	0
660	view	account.tax.template	0	Taxes	Taxes	0
661	view	account.tax.template	0	Taxes Templates	Modèles de taxes	0
662	view	account.tax.template	0	Tax Template	Modèle de taxe	0
663	view	party.party	0	Account	Compte	0
664	view	party.party	0	Taxes	Taxes	0
665	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Créer	0
666	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Annuler	0
667	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Créer	0
668	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Annuler	0
669	wizard_button	account.account.create_chart_account,init,account	0	Ok	Ok	0
670	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Annuler	0
671	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Annuler	0
672	wizard_button	account.account.open_aged_balance,init,print	0	Print	Imprimer	0
673	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Annuler	0
674	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Ouvrir	0
675	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Annuler	0
676	wizard_button	account.account.open_chart_account,init,open	0	Open	Ouvrir	0
677	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Annuler	0
678	wizard_button	account.account.open_income_statement,init,open	0	Open	Ouvrir	0
679	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Annuler	0
680	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Imprimer	0
681	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Annuler	0
682	wizard_button	account.account.print_general_ledger,init,print	0	Print	Imprimer	0
683	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Annuler	0
684	wizard_button	account.account.print_trial_balance,init,print	0	Print	Imprimer	0
685	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Clôturer	0
686	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Annuler	0
687	wizard_button	account.move.open_journal,ask,end	0	Cancel	Annuler	0
688	wizard_button	account.move.open_journal,ask,open	0	Open	Ouvrir	0
689	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Annuler	0
690	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Ouvrir	0
691	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Annuler	0
692	wizard_button	account.move.print_general_journal,init,print	0	Print	Imprimer	0
693	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Annuler	0
694	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Réconcilier	0
695	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Annuler	0
696	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Dé-réconcilier	0
697	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Annuler	0
698	wizard_button	account.tax.open_chart_code,init,open	0	Open	Ouvrir	0