tryton/fr_FR.csv

type,name,res_id,src,value,fuzzy
error,account.account,0,You can not create recursive accounts!,Vous ne pouvez pas créer des comptes recursifs,0
error,account.account,0,You can not delete account that have children!,Vous ne pouvez pas supprimer des comptes qui ont des enfants !,0
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Le report doit être unique par compte et par année fiscale,0
error,account.account.deferral,0,You can not modify Account Deferral records,Vous ne pouvez pas modifier les enregistrements de report de compte,0
error,account.account.template,0,You can not create recursive accounts!,Vous ne pouvez pas créer des comptes recursifs,0
error,account.fiscalyear,0,No fiscal year defined for this date!,Pas d'année fiscale définie pour cette période !,0
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!","La balance du compte ""%s"" doit être nulle !",0
error,account.fiscalyear,0,You can not change the post move sequence,Vous ne pouvez pas changer la séquence des mouvements postés,0
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
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
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
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
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
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
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
error,account.journal.period,0,You can only open one journal per period!,Vous ne pouvez ouvrir qu'un journal par période !,0
error,account.journal.type,0,Code must be unique!,Le code doit être unique !,0
error,account.move,0,"You can not create lines on account
from different company in the same move!","Vous ne pouvez pas créer des lignes sur des comptes
de compagnies différentes sur le même mouvement!",0
error,account.move,0,"You can not create more than one move per period
in centralized journal!",Vous ne pouvez pas créer plus d'un mouvement par période,0
error,account.move,0,You can not create move with date outside the period!,Vous ne pouvez pas créer de mouvement en dehors de la période !,0
error,account.move,0,You can not delete posted move!,Vous ne pouvez pas supprimer un mouvement posté !,0
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
error,account.move,0,You can not post an empty move!,Vous ne pouvez pas poster un mouvement vide !,0
error,account.move,0,You can not post a unbalanced move!,Vous ne pouvez pas poster un mouvement non-balancé !,0
error,account.move.line,0,No journal defined!,Pas de journal définit !,0
error,account.move.line,0,Wrong credit/debit values!,Valeur crédit/débit incorrectes,0
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
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
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
error,account.move.line,0,You can not modify reconciled line!,Vous ne pouvez pas modifier une ligne reconciliée !,0
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
error,account.move.reconciliation,0,You can not modify a reconciliation!,Vous ne pouvez pas modifer une réconciliation !,0
error,account.period,0,No period defined for this date!,Pas de périod définie pour cette date !,0
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
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
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
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
error,account.period,0,You can not have 2 periods that overlaps!,Vous ne pouvez pas avoir 2 périodes qui se chevauchent !,0
error,account.period,0,You can not modify/delete a period with moves!,Vous ne pouvez pas modifer/supprimer une période avec des mouvements !,0
error,account.period,0,You can not open a period from a closed fiscal year!,Vous ne pouvez pas ouvrir une période sur une année fiscale fermée !,0
error,account.period,0,You must have different post move sequence per fiscal year!,Vous devez avoir une séquence de mouvement posté différente par année fiscale !,0
error,account.tax.code,0,You can not create recursive tax code!,Vous ne pouvez pas créer des codes de taxes recursifs !,0
error,account.tax.code.template,0,You can not create recursive tax code!,Vous ne pouvez pas créer des codes de taxes recursifs !,0
error,account.tax.group,0,Code must be unique!,Le code doit être unique !,0
field,"account.account,active",0,Active,Actif,0
field,"account.account,balance",0,Balance,Balance,0
field,"account.account,childs",0,Childs,Enfants,0
field,"account.account,code",0,Code,Code,0
field,"account.account,company",0,Company,Compagnie,0
field,"account.account,complete_name",0,Code - Name,Nom,0
field,"account.account.create_chart_account.account,account_template",0,Account Template,Compte modèle,0
field,"account.account.create_chart_account.account,company",0,Company,Compagnie,0
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Compte à payer par défaut,0
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Compte à recevoir par défaut,0
field,"account.account.create_chart_account.properties,company",0,Company,Compagnie,0
field,"account.account,credit",0,Credit,Crédit,0
field,"account.account,currency",0,Currency,Devise,0
field,"account.account,currency_digits",0,Currency Digits,Décimal de la devise,0
field,"account.account,debit",0,Debit,Débit,0
field,"account.account,deferral",0,Deferral,Report,0
field,"account.account.deferral,account",0,Account,Compte,0
field,"account.account.deferral,credit",0,Credit,Crédit,0
field,"account.account.deferral,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"account.account.deferral,debit",0,Debit,Débit,0
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account,deferrals",0,Deferrals,Reports,0
field,"account.account,kind",0,Kind,Genre,0
field,"account.account,left",0,Left,Gauche,0
field,"account.account,name",0,Name,Nom,0
field,"account.account,note",0,Note,Note,0
field,"account.account.open_aged_balance.init,balance_type",0,Type,Type,0
field,"account.account.open_aged_balance.init,company",0,Company,Compagnie,0
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Mouvements postés,0
field,"account.account.open_aged_balance.init,term1",0,First Term,Premier terme,0
field,"account.account.open_aged_balance.init,term2",0,Second Term,Deuxième terme,0
field,"account.account.open_aged_balance.init,term3",0,Third Term,Troisième terme,0
field,"account.account.open_aged_balance.init,unit",0,Unit,Unité,0
field,"account.account.open_balance_sheet.init,company",0,Company,Compagnie,0
field,"account.account.open_balance_sheet.init,date",0,Date,Date,0
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Mouvements postés,0
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.open_chart_account.init,posted",0,Posted Move,Mouvements postés,0
field,"account.account.open_income_statement.init,company",0,Company,Compagnie,0
field,"account.account.open_income_statement.init,end_period",0,End Period,Période fin,0
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.open_income_statement.init,posted",0,Posted Move,Mouvement posté,0
field,"account.account.open_income_statement.init,start_period",0,Start Period,Période de début,0
field,"account.account.open_third_party_balance.init,company",0,Company,Compagnie,0
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Mouvement posté,0
field,"account.account,parent",0,Parent,Parent,0
field,"account.account.print_general_ledger.init,company",0,Company,Compagnie,0
field,"account.account.print_general_ledger.init,end_period",0,End Period,Période de fin,0
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Mouvement posté,0
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Période de début,0
field,"account.account.print_trial_balance.init,company",0,Company,Compagnie,0
field,"account.account.print_trial_balance.init,end_period",0,End Period,Période de fin,0
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Mouvement posté,0
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Période de début,0
field,"account.account,reconcile",0,Reconcile,À réconcilier,0
field,"account.account,right",0,Right,Droite,0
field,"account.account,second_currency",0,Secondary currency,Devise secondaire,0
field,"account.account,taxes",0,Default Taxes,Taxes par défaut,0
field,"account.account.template,childs",0,Childs,Enfants,0
field,"account.account.template,code",0,Code,Code,0
field,"account.account.template,complete_name",0,Code - Name,Nom,0
field,"account.account.template,deferral",0,Deferral,Report,0
field,"account.account.template,kind",0,Kind,Genre,0
field,"account.account.template,name",0,Name,Nom,0
field,"account.account.template,parent",0,Parent,Parent,0
field,"account.account.template,reconcile",0,Reconcile,À réconcilier,0
field,"account.account.template,taxes",0,Default Taxes,Taxes par défaut,0
field,"account.account.template,type",0,Type,Type,0
field,"account.account,type",0,Type,Type,0
field,"account.account.type,amount",0,Amount,Montant,0
field,"account.account.type,balance_sheet",0,Balance Sheet,Bilan,0
field,"account.account.type,childs",0,Childs,Enfants,0
field,"account.account.type,company",0,Company,Compagnie,0
field,"account.account.type,currency_digits",0,Currency Digits,Décimal de la devise,0
field,"account.account.type,display_balance",0,Display Balance,Afficher la balance,0
field,"account.account.type,income_statement",0,Income Statement,Compte de résultat,0
field,"account.account.type,name",0,Name,Nom,0
field,"account.account.type,parent",0,Parent,Parent,0
field,"account.account.type,sequence",0,Sequence,Séquence,0
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Bilan,0
field,"account.account.type.template,childs",0,Childs,Enfants,0
field,"account.account.type.template,display_balance",0,Display Balance,Afficher la balance,0
field,"account.account.type.template,income_statement",0,Income Statement,Compte de résultat,0
field,"account.account.type.template,name",0,Name,Nom,0
field,"account.account.type.template,parent",0,Parent,Parent,0
field,"account.account.type.template,sequence",0,Sequence,Séquence,0
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Année fiscale à fermer,0
field,"account.fiscalyear,close_lines",0,Close Lines,Lignes de clotures,0
field,"account.fiscalyear,code",0,Code,Code,0
field,"account.fiscalyear,company",0,Company,Compagnie,0
field,"account.fiscalyear,end_date",0,Ending Date,Date de fin,0
field,"account.fiscalyear,name",0,Name,Nom,0
field,"account.fiscalyear,periods",0,Periods,Périodes,0
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Séquence de mouvement posté,0
field,"account.fiscalyear,start_date",0,Starting Date,Date de début,0
field,"account.fiscalyear,state",0,State,État,0
field,"account.journal,active",0,Active,Actif,0
field,"account.journal,centralised",0,Centralised counterpart,Contre partie centralisée,0
field,"account.journal,code",0,Code,Code,0
field,"account.journal,credit_account",0,Default Credit Account,Compte de crédit par défaut,0
field,"account.journal,debit_account",0,Default Debit Account,Compte de débit par défaut,0
field,"account.journal,name",0,Name,Nom,0
field,"account.journal.period,active",0,Active,Actif,0
field,"account.journal.period,icon",0,Icon,Icône,0
field,"account.journal.period,journal",0,Journal,Journal,0
field,"account.journal.period,name",0,Name,Nom,0
field,"account.journal.period,period",0,Period,Période,0
field,"account.journal.period,state",0,State,État,0
field,"account.journal,sequence",0,Sequence,Séquence,0
field,"account.journal,type",0,Type,Type,0
field,"account.journal.type,code",0,Code,Code,0
field,"account.journal.type,name",0,Name,Nom,0
field,"account.journal,update_posted",0,Allow cancelling moves,Permettre d'annuler les mouvements,0
field,"account.journal,view",0,View,Vue,0
field,"account.journal.view.column,field",0,Field,Champ,0
field,"account.journal.view.column,name",0,Name,Nom,0
field,"account.journal.view.column,readonly",0,Readonly,En Lecture seule,0
field,"account.journal.view.column,required",0,Required,Requis,0
field,"account.journal.view,columns",0,Columns,Colonnes,0
field,"account.journal.view.column,sequence",0,Sequence,Séquence,0
field,"account.journal.view.column,view",0,View,Vue,0
field,"account.journal.view,name",0,Name,Nom,0
field,"account.move,centralised_line",0,Centralised Line,Ligne centralisée,0
field,"account.move,date",0,Effective Date,Date effective,0
field,"account.move,journal",0,Journal,Journal,0
field,"account.move.line,account",0,Account,Compte,0
field,"account.move.line,account_kind",0,Account Kind,Genre de compte,0
field,"account.move.line,active",0,Active,Actif,0
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Montant en devise secondaire,0
field,"account.move.line,blocked",0,Litigation,Litiges,0
field,"account.move.line,credit",0,Credit,Crédit,0
field,"account.move.line,currency_digits",0,Currency Digits,Décimales de la devise,0
field,"account.move.line,date",0,Effective Date,Date Effective,0
field,"account.move.line,debit",0,Debit,Débit,0
field,"account.move.line,journal",0,Journal,Journal,0
field,"account.move.line,maturity_date",0,Maturity Date,Date de maturité,0
field,"account.move.line,move",0,Move,Mouvement,0
field,"account.move.line,move_state",0,Move State,État du mouvement,0
field,"account.move.line,name",0,Name,Nom,0
field,"account.move.line,party",0,Party,Tiers,0
field,"account.move.line,period",0,Period,Période,0
field,"account.move.line,reconciliation",0,Reconciliation,Réconciliation,0
field,"account.move.line,reference",0,Reference,Référence,0
field,"account.move,lines",0,Lines,Lignes,0
field,"account.move.line,second_currency",0,Second Currency,Devise secondaire,0
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Décimales de la seconde devise,0
field,"account.move.line,state",0,State,État,0
field,"account.move.line,tax_lines",0,Tax Lines,Lignes de taxe,0
field,"account.move,name",0,Name,Nom,0
field,"account.move.open_journal.ask,journal",0,Journal,Journal,0
field,"account.move.open_journal.ask,period",0,Period,Période,0
field,"account.move.open_reconcile_lines.init,account",0,Account,Compte,0
field,"account.move,period",0,Period,Période,0
field,"account.move,post_date",0,Post Date,Date de postage,0
field,"account.move.print_general_journal.init,company",0,Company,Compagnie,0
field,"account.move.print_general_journal.init,from_date",0,From Date,Date de début,0
field,"account.move.print_general_journal.init,posted",0,Posted Move,Mouvement posté,0
field,"account.move.print_general_journal.init,to_date",0,To Date,Date de fin,0
field,"account.move.reconcile_lines.writeoff,account",0,Account,Compte,0
field,"account.move.reconcile_lines.writeoff,date",0,Date,Date,0
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Journal,0
field,"account.move.reconciliation,lines",0,Lines,Lignes,0
field,"account.move.reconciliation,name",0,Name,Nom,0
field,"account.move,reference",0,Reference,Référence,0
field,"account.move,state",0,State,État,0
field,"account.period,code",0,Code,Code,0
field,"account.period,end_date",0,Ending Date,Date de Fin,0
field,"account.period,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.period,name",0,Name,Nom,0
field,"account.period,post_move_sequence",0,Post Move Sequence,Séquence de mouvement posté,0
field,"account.period,start_date",0,Starting Date,Date de début,0
field,"account.period,state",0,State,État,0
field,"account.period,type",0,Type,Type,0
field,"account.tax,active",0,Active,Actif,0
field,"account.tax,amount",0,Amount,Montant,0
field,"account.tax,childs",0,Childs,Enfants,0
field,"account.tax.code,active",0,Active,Actif,0
field,"account.tax.code,childs",0,Childs,Enfants,0
field,"account.tax.code,code",0,Code,Code,0
field,"account.tax.code,company",0,Company,Compagnie,0
field,"account.tax.code,currency_digits",0,Currency Digits,Décimal de la devise,0
field,"account.tax.code,name",0,Name,Nom,0
field,"account.tax.code,parent",0,Parent,Parent,0
field,"account.tax.code,sum",0,Sum,Somme,0
field,"account.tax.code.template,account",0,Account Template,Compte modèle,0
field,"account.tax.code.template,childs",0,Childs,Enfants,0
field,"account.tax.code.template,code",0,Code,Code,0
field,"account.tax.code.template,name",0,Name,Nom,0
field,"account.tax.code.template,parent",0,Parent,Parent,0
field,"account.tax,company",0,Company,Compagnie,0
field,"account.tax,credit_note_account",0,Credit Note Account,Compte note de crédit,0
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Code base note de crédit,0
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signe base note de crédit,0
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Code taxe note de crédit,0
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Signe taxe note de crédit,0
field,"account.tax,description",0,Description,Description,0
field,"account.tax,group",0,Group,Groupe,0
field,"account.tax.group,code",0,Code,Code,0
field,"account.tax.group,name",0,Name,Nom,0
field,"account.tax,invoice_account",0,Invoice Account,Compte de facture,0
field,"account.tax,invoice_base_code",0,Invoice Base Code,Code de base de facture,0
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Signe de base de facture,0
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Code de taxe de facture,0
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signe de taxe de facture,0
field,"account.tax.line,amount",0,Amount,Montant,0
field,"account.tax.line,code",0,Code,Code,0
field,"account.tax.line,move_line",0,Move Line,Ligne de mouvement,0
field,"account.tax,name",0,Name,Nom,0
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Année fiscale,0
field,"account.tax.open_chart_code.init,method",0,Method,Méthode,0
field,"account.tax.open_chart_code.init,periods",0,Periods,Périodes,0
field,"account.tax,parent",0,Parent,Parent,0
field,"account.tax,percentage",0,Percentage,Pourcentage,0
field,"account.tax,sequence",0,Sequence,Séquence,0
field,"account.tax.template,account",0,Account Template,Compte modèle,0
field,"account.tax.template,amount",0,Amount,Montant,0
field,"account.tax.template,childs",0,Childs,Enfants,0
field,"account.tax.template,credit_note_account",0,Credit Note Account,Compte note de crédit,0
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Code base note de crédit,0
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Signe base note de crédit,0
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Code taxe note de crédit,0
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Signe taxe note de crédit,0
field,"account.tax.template,description",0,Description,Description,0
field,"account.tax.template,group",0,Group,Groupe,0
field,"account.tax.template,invoice_account",0,Invoice Account,Compte de facture,0
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Code de base de facture,0
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Signe de base de facture,0
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Code de taxe de facture,0
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Signe de taxe de facture,0
field,"account.tax.template,name",0,Name,Nom,0
field,"account.tax.template,parent",0,Parent,Parent,0
field,"account.tax.template,percentage",0,Percentage,Pourcentage,0
field,"account.tax.template,sequence",0,Sequence,Séquence,0
field,"account.tax.template,type",0,Type,Type,0
field,"account.tax,type",0,Type,Type,0
field,"party.party,account_payable",0,Account Payable,Compte à payer,0
field,"party.party,account_receivable",0,Account Receivable,Compte à recevoir,0
field,"party.party,payable",0,Payable,À Payer,0
field,"party.party,payable_today",0,Payable Today,À Payer aujourd'hui,0
field,"party.party,receivable",0,Receivable,À recevoir,0
field,"party.party,receivable_today",0,Receivable Today,À recevoir aujourd'hui,0
field,"party.party,supplier_vat",0,Supplier VAT,TVA fournisseur,0
field,"party.party,vat",0,VAT,TVA,0
help,"account.account.open_aged_balance.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.open_balance_sheet.init,posted",0,Only posted move,Seuls les mouvements postés,0
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
help,"account.account.open_chart_account.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.open_income_statement.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.open_third_party_balance.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.print_general_ledger.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account.print_trial_balance.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.account,reconcile",0,"Check if the account can be used 
for reconciliation.","Cocher si le compte peut être utilisé
pour la réconciliation.",0
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
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
help,"account.account.type,sequence",0,Use to order the account type,Utilisé pour trier les type de compte,0
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,Le montant exprimé dans la devise secondaire,0
help,"account.move.line,blocked",0,Mark the line as litigation with the party.,Marque la ligne en litige avec le tiers.,0
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
help,"account.move.line,second_currency",0,The second currency,La devise secondaire,0
help,"account.move.print_general_journal.init,posted",0,Only posted move,Seuls les mouvements postés,0
help,"account.move,reference",0,Also known as Folio Number, ,0
help,"account.tax,amount",0,In company's currency,Dans la devise de la compagnie,0
help,"account.tax,credit_note_account",0,Keep empty to use the default credit_note account,Laisser vide pour utiliser le compte de note de crédit par défaut,0
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
help,"account.tax,description",0,The name that will be used in reports,Le nom qui sera utilisé dans les rapports,0
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
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Habituellement 1 ou -1,0
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
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
help,"account.tax,percentage",0,In %,En %,0
help,"account.tax,sequence",0,Use to order the taxes,Utilisé pour trier les taxes,0
help,"party.party,supplier_vat",0,"This tax will be used, instead of the default VAT for supplier invoices.",Cette taxe sera utilisée au lieu de la taxe TVA par défaut pour les factures fournisseur.,0
help,"party.party,vat",0,"This tax will be used, instead of the default VAT.",Cette taxe sera utilisée au lieu de la tax TVA par défaut.,0
model,"account.account.template,name",account_template_cash,Main Cash,Compte de liquidités,0
model,"account.account.template,name",account_template_expense,Main Expense,Compte de dépense,0
model,"account.account.template,name",account_template_payable,Main Payable,Compte de paiements,0
model,"account.account.template,name",account_template_receivable,Main Receivable,Compte à recevoir,0
model,"account.account.template,name",account_template_revenue,Main Revenue,Compte de recettes,0
model,"account.account.template,name",account_template_tax,Main Tax,Compte de taxes,0
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan comptable minimal,0
model,"account.account.type.template,name",account_type_template_asset,Asset,Actif,0
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Cash,0
model,"account.account.type.template,name",account_type_template_asset_current,Current,Courant,0
model,"account.account.type.template,name",account_type_template_liability_current,Current,Courant,0
model,"account.account.type.template,name",account_type_template_equity,Equity,Capitaux propres,0
model,"account.account.type.template,name",account_type_template_expense,Expense,Dépense,0
model,"account.account.type.template,name",account_type_template_income,Income,Revenu,0
model,"account.account.type.template,name",account_type_template_liability,Liability,Passif,0
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,Long terme,0
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,Long terme,0
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Type de plan comptable minimal,0
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Hors bilan,0
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,À payer,0
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,À recevoir,0
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Revenu,0
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Taxe,0
model,"account.journal,name",journal_cash,Cash,Cash,0
model,"account.journal,name",journal_expense,Expense,Dépense,0
model,"account.journal,name",journal_revenue,Revenue,Revenu,0
model,"account.journal,name",journal_stock,Stock,Stock,0
model,"account.journal.type,name",journal_type_cash,Cash,Cash,0
model,"account.journal.type,name",journal_type_expense,Expense,Dépense,0
model,"account.journal.type,name",journal_type_general,General,Général,0
model,"account.journal.type,name",journal_type_revenue,Revenue,Revenu,0
model,"account.journal.type,name",journal_type_situation,Situation,Situation,0
model,"account.tax.group,name",tax_group_none,None,Aucun,0
model,"account.tax.group,name",tax_group_vat,VAT,TVA,0
model,"ir.action,name",act_move_line_form,Account Move Lines,Lignes de mouvement comptable,0
model,"ir.action,name",act_move_form,Account Moves,Mouvements comptables,0
model,"ir.action,name",act_account_form,Accounts,Comptes,0
model,"ir.action,name",act_account_tree,Accounts,Comptes,0
model,"ir.action,name",act_account_tree2,Accounts,Comptes,0
model,"ir.action,name",act_account_template_tree,Account Templates,Modèles de compte,0
model,"ir.action,name",act_account_type_form,Account Types,Types de compte,0
model,"ir.action,name",act_account_type_tree,Account Types,Types de compte,0
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Modèles de types de comptes,0
model,"ir.action,name",report_aged_balance,Aged Balance,Balance agée,0
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Bilan,0
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Fermer l'année fiscale,0
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Fermer les journaux - périodes,0
model,"ir.action,name",act_close_period,Close Periods,Fermer les périodes,0
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Créer un plan comptable depuis un modèle,0
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Années fiscales,0
model,"ir.action,name",report_general_journal,General Journal,Journal général,0
model,"ir.action,name",report_general_ledger,General Ledger,Grand livre,0
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Compte de résultats,0
model,"ir.action,name",act_journal_form,Journals,Journaux,0
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Journaux - périodes,0
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Journaux - périodes,0
model,"ir.action,name",act_journal_period_form,Journals - Periods,Journaux - périodes,0
model,"ir.action,name",act_journal_type_form,Journal Types,Types de journaux,0
model,"ir.action,name",act_journal_view_form,Journal Views,Vues des journaux,0
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Ouvrir la balance agée,0
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Ouvrir le bilan,0
model,"ir.action,name",act_open_chart_account,Open Chart of Account,Ouvrir le plan comptable,0
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Code,Ouvrir le plan de code de taxe,0
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Ouvrir le compte de résultat,0
model,"ir.action,name",act_open_journal,Open Journal,Ouvrir journal,0
model,"ir.action,name",act_open_account,Open Move Account,Ouvrir le compte,0
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Ouvrir les lignes réconciliées,0
model,"ir.action,name",act_open_tax_code,Open Tax Code,Ouvrir le code de taxe,0
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Ouvrir la balance des tiers,0
model,"ir.action,name",act_period_form,Periods,Périodes,0
model,"ir.action,name",act_period_form2,Periods,Périodes,0
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Imprimer le journal général,0
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Imprimer Imprimer le grand livre,0
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Imprimer la balance,0
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Lignes réconciliées,0
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Ré-ouvrir journaux - périodes,0
model,"ir.action,name",act_reopen_period,Re-Open Periods,Ré-ouvrir périodes,0
model,"ir.action,name",act_tax_code_form,Tax Codes,Codes de taxe,0
model,"ir.action,name",act_tax_code_tree,Tax Codes,Codes de taxe,0
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Codes de taxe,0
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Modèles de codes de taxe,0
model,"ir.action,name",act_tax_form,Taxes,Taxes,0
model,"ir.action,name",act_tax_tree,Taxes,Taxes,0
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Modèle de taxe,0
model,"ir.action,name",act_tax_line_form,Tax Lines,Lignes de taxe,0
model,"ir.action,name",report_third_party_balance,Third Party Balance,Balance des tiers,0
model,"ir.action,name",report_trial_balance,Trial Balance,Balance,0
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Lignes non réconciliées,0
model,"ir.ui.menu,name",menu_move_form,Account Moves,Mouvements comptables,0
model,"ir.ui.menu,name",menu_account_form,Accounts,Comptes,0
model,"ir.ui.menu,name",menu_account_tree,Accounts,Comptes,0
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Modèles de compte,0
model,"ir.ui.menu,name",menu_account_type_form,Account Types,Types de compte,0
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Types de compte,0
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Types de comptes modèles,0
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Balance agée,0
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Bilan,0
model,"ir.ui.menu,name",menu_charts,Charts,Plans,0
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Clôturer l'année fiscale,0
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Journaux - périodes clôturés,0
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Périodes clôturées,0
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Configuration,0
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
model,"ir.ui.menu,name",menu_entries,Entries,Entrées,0
model,"ir.ui.menu,name",menu_account,Financial Management,Gestion financière,0
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Années fiscales,0
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Années fiscales,0
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Comptes généraux,0
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Compte de résultat,0
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Journaux,0
model,"ir.ui.menu,name",menu_journal_form,Journals,Journaux,0
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Journaux - périodes,0
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Journaux - périodes,0
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Types de journaux,0
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Vue des journaux,0
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Account,Ouvrir le plan compatble,0
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Code,Ouvrir le plan de code de taxe,0
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Ouvrir les journaux,0
model,"ir.ui.menu,name",menu_period_form,Periods,Périodes,0
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Imprimer le journal général,0
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Imprimer le grand livre,0
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Imprimer la balance,0
model,"ir.ui.menu,name",menu_processing,Processing,Traitement,0
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Réconcilier les lignes,0
model,"ir.ui.menu,name",menu_reporting,Reporting,Rapports,0
model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Codes de taxe,0
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Codes de taxe,0
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Modèles de codes de taxe,0
model,"ir.ui.menu,name",menu_taxes,Taxes,Taxes,0
model,"ir.ui.menu,name",menu_tax_form,Taxes,Taxes,0
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Taxes,0
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Modèles de taxes,0
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Balance tiers,0
odt,account.account.aged_balance,0,at,à,0
odt,account.account.aged_balance,0,Company:,Compagnie :,0
odt,account.account.aged_balance,0,Currency:,Devise :,0
odt,account.account.aged_balance,0,Date:,Date :,0
odt,account.account.aged_balance,0,Party,Tiers,0
odt,account.account.aged_balance,0,Total,Total,0
odt,account.account.general_ledger,0,at,à,0
odt,account.account.general_ledger,0,Balance,Balance,0
odt,account.account.general_ledger,0,Code,Code,0
odt,account.account.general_ledger,0,Company:,Compagnie :,0
odt,account.account.general_ledger,0,Credit,Crédit,0
odt,account.account.general_ledger,0,Currency:,Devise :,0
odt,account.account.general_ledger,0,Date,Date,0
odt,account.account.general_ledger,0,Date:,Date :,0
odt,account.account.general_ledger,0,Debit,Débit :,0
odt,account.account.general_ledger,0,From Period:,De la période :,0
odt,account.account.general_ledger,0,General Ledger,Grand livre,0
odt,account.account.general_ledger,0,Name,Nom,0
odt,account.account.general_ledger,0,State,État,0
odt,account.account.general_ledger,0,To Period:,À la période :,0
odt,account.account.general_ledger,0,Total,Total,0
odt,account.account.third_party_balance,0,at,à,0
odt,account.account.third_party_balance,0,Balance,Balance,0
odt,account.account.third_party_balance,0,Company:,Compagnie :,0
odt,account.account.third_party_balance,0,Credit,Crédit,0
odt,account.account.third_party_balance,0,Currency:,Devise :,0
odt,account.account.third_party_balance,0,Date:,Date :,0
odt,account.account.third_party_balance,0,Debit,Débit,0
odt,account.account.third_party_balance,0,Party,Tiers,0
odt,account.account.third_party_balance,0,Third Party Balance,Balance des tiers,0
odt,account.account.third_party_balance,0,Total,Total,0
odt,account.account.trial_balance,0,Account,Compte,0
odt,account.account.trial_balance,0,at,à,0
odt,account.account.trial_balance,0,Company:,Compagnie :,0
odt,account.account.trial_balance,0,Credit,Crédit,0
odt,account.account.trial_balance,0,Currency:,Devise :,0
odt,account.account.trial_balance,0,Date:,Date :,0
odt,account.account.trial_balance,0,Debit,Débit,0
odt,account.account.trial_balance,0,From Period:,De la Période :,0
odt,account.account.trial_balance,0,To Period:,À la Période :,0
odt,account.account.trial_balance,0,Total,Total,0
odt,account.account.trial_balance,0,Trial Balance,Balance,0
odt,account.move.general_journal,0,Account,Compte,0
odt,account.move.general_journal,0,at,à,0
odt,account.move.general_journal,0,Company:,Compagnie :,0
odt,account.move.general_journal,0,Credit,Crédit,0
odt,account.move.general_journal,0,Currency:,Devise :,0
odt,account.move.general_journal,0,Date:,Date :,0
odt,account.move.general_journal,0,Debit,Débit,0
odt,account.move.general_journal,0,Draft,Brouillon,0
odt,account.move.general_journal,0,From Date:,De la Date :,0
odt,account.move.general_journal,0,General Journal,Journal général,0
odt,account.move.general_journal,0,Journal Entry:,Entrée journal :,0
odt,account.move.general_journal,0,Name,Nom,0
odt,account.move.general_journal,0,Posted,Posté,0
odt,account.move.general_journal,0,Reference:,Référence :,0
odt,account.move.general_journal,0,To Date:,À la Date :,0
selection,"account.account,kind",0,Expense,Dépense,0
selection,"account.account,kind",0,Other,Autre,0
selection,"account.account,kind",0,Payable,À payer,0
selection,"account.account,kind",0,Receivable,À recevoir,0
selection,"account.account,kind",0,Revenue,Revenu,0
selection,"account.account,kind",0,View,Vue,0
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Client et fournisseur,0
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Client,0
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Fournisseur,0
selection,"account.account.open_aged_balance.init,unit",0,Day,Jour,0
selection,"account.account.open_aged_balance.init,unit",0,Month,Mois,0
selection,"account.account.template,kind",0,Expense,Dépense,0
selection,"account.account.template,kind",0,Other,Autre,0
selection,"account.account.template,kind",0,Payable,À Payer,0
selection,"account.account.template,kind",0,Receivable,À recevoir,0
selection,"account.account.template,kind",0,Revenue,Revenu,0
selection,"account.account.template,kind",0,View,Vue,0
selection,"account.account.type,display_balance",0,Credit - Debit,Crédit - Débit,0
selection,"account.account.type,display_balance",0,Debit - Credit,Débit - Crédit,0
selection,"account.account.type.template,display_balance",0,Credit - Debit,Crédit - Débit,0
selection,"account.account.type.template,display_balance",0,Debit - Credit,Débit - Crédit,0
selection,"account.fiscalyear,state",0,Close,Cloturé,0
selection,"account.fiscalyear,state",0,Open,Ouverte,0
selection,"account.journal.period,state",0,Close,Clôturée,0
selection,"account.journal.period,state",0,Open,Ouverte,0
selection,"account.move.line,account_kind",0,Expense,Dépense,0
selection,"account.move.line,account_kind",0,Other,Autre,0
selection,"account.move.line,account_kind",0,Payable,À payer,0
selection,"account.move.line,account_kind",0,Receivable,À recevoir,0
selection,"account.move.line,account_kind",0,Revenue,Revenu,0
selection,"account.move.line,account_kind",0,View,Vue,0
selection,"account.move.line,move_state",0,Draft,Brouillon,0
selection,"account.move.line,move_state",0,Posted,Posté,0
selection,"account.move.line,state",0,Draft,Brouillon,0
selection,"account.move.line,state",0,Valid,Valide,0
selection,"account.move,state",0,Draft,Brouillon,0
selection,"account.move,state",0,Posted,Posté,0
selection,"account.period,state",0,Close,Clôturée,0
selection,"account.period,state",0,Open,Ouverte,0
selection,"account.period,type",0,Adjustment,Ajustement,0
selection,"account.period,type",0,Standard,Standard,0
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Par année fiscale,0
selection,"account.tax.open_chart_code.init,method",0,By Periods,Par périodes,0
selection,"account.tax.template,type",0,Fixed,Fixe,0
selection,"account.tax.template,type",0,None,Aucun,0
selection,"account.tax.template,type",0,Percentage,Pourcentage,0
selection,"account.tax,type",0,Fixed,Fixé,0
selection,"account.tax,type",0,None,Aucun,0
selection,"account.tax,type",0,Percentage,Pourcentage,0
view,account.account,0,Account,Compte,0
view,account.account,0,Accounts,Comptes,0
view,account.account,0,Deferrals,Reports,0
view,account.account,0,General Information,Information générale,0
view,account.account,0,Notes,Notes,0
view,account.account.create_chart_account.account,0,Create Chart of Account,Créer un plan comptable,0
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,en selectionant un modèle de plan comptable.,0
view,account.account.create_chart_account.init,0,Create Chart of Account,Créer un plan comptable,0
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Vous pouvez maintenant créer un plan comptable pour votre compagnie,0
view,account.account.create_chart_account.properties,0,Create Default Properties,Créer les propriétés par défaut,0
view,account.account.deferral,0,Account Deferral,Compte Report,0
view,account.account.deferral,0,Account Deferrals,Comptes Report,0
view,account.account.open_aged_balance.init,0,Open Aged Balance,Ouvrir la balance agée,0
view,account.account.open_aged_balance.init,0,Terms,Conditions,0
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Ouvrir le bilan,0
view,account.account.open_chart_account.init,0,Open Chart of Account,Ouvrir le plan comptable,0
view,account.account.open_income_statement.init,0,Open Income Statement,Ouvrir le compte de résultat,0
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Ouvrir la balance tiers,0
view,account.account.print_general_ledger.init,0,Print General Ledger,Imprimer le grand livre,0
view,account.account.print_trial_balance.init,0,Print Trial Balance,Imprimer la balance,0
view,account.account.template,0,Account Template,Compte modèle,0
view,account.account.template,0,Account Templates,Modèles de compte,0
view,account.account.type,0,Account Type,Type de compte,0
view,account.account.type,0,Account Types,Types de compte,0
view,account.account.type,0,Balance Sheet,Bilan,0
view,account.account.type,0,Income Statement,Compte de résultat,0
view,account.account.type.template,0,Account Types Templates,Modèles de type de compte,0
view,account.account.type.template,0,Account Type Template,Modèle de type de compte,0
view,account.fiscalyear,0,Close,Fermer,0
view,account.fiscalyear,0,Create 3 Months Periods,Créer des périodes de 3 mois,0
view,account.fiscalyear,0,Create Monthly Periods,Créer des périodes mensuelles,0
view,account.fiscalyear,0,Fiscal Year,Année fiscale,0
view,account.fiscalyear,0,Fiscal Years,Années fiscales,0
view,account.fiscalyear,0,Periods,Périodes,0
view,account.fiscalyear,0,Re-Open,Réouvrir,0
view,account.fiscalyear,0,Sequences,Séquences,0
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Cloture d'année fiscale,0
view,account.journal,0,General Information,Information générale,0
view,account.journal,0,Journal,Journal,0
view,account.journal,0,Journals,Journaux,0
view,account.journal.period,0,Journal - Period,Journal - Période,0
view,account.journal.period,0,Journals - Periods,Journaux - périodes,0
view,account.journal.type,0,Journal Type,Type de journal,0
view,account.journal.type,0,Journal Types,Types de journal,0
view,account.journal.view,0,Journal View,Vue de journal,0
view,account.journal.view,0,Journal Views,Vues des journaux,0
view,account.journal.view,0,View Column,Colonne de la vue,0
view,account.journal.view,0,View Columns,Colonnes de la vue,0
view,account.move,0,Account Move,Mouvement comptable,0
view,account.move,0,Account Moves,Mouvements comptables,0
view,account.move,0,Draft,Brouillon,0
view,account.move,0,Post,Posté,0
view,account.move.line,0,Account Move Line,Ligne de mouvement comptable,0
view,account.move.line,0,Account Move Lines,Lignes de mouvement comptable,0
view,account.move.line,0,Credit,Crédit,0
view,account.move.line,0,Debit,Débit,0
view,account.move.line,0,General Information,Information générale,0
view,account.move.line,0,Optional Information,Information optionnelle,0
view,account.move.open_journal.ask,0,Open Journal,Ouvrir journal,0
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Ouvrir les lignes réconciliées,0
view,account.move.print_general_journal.init,0,Print General Journal,Imprimer le journal général,0
view,account.move.reconcile_lines.writeoff,0,Write-Off,Passation en pertes et profits,0
view,account.move.reconciliation,0,Reconciliation,Réconciliation,0
view,account.move.reconciliation,0,Reconciliations,Réconciliations,0
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
view,account.move.unreconcile_lines.init,0,Unreconcile,Dé-réconcilier,0
view,account.period,0,Period,Période,0
view,account.period,0,Periods,Périodes,0
view,account.tax,0,Code,Code,0
view,account.tax,0,Credit Note,Note de crédit,0
view,account.tax,0,General Information,Information générale,0
view,account.tax,0,Invoice,Facture,0
view,account.tax,0,Refund,Note de crédit,0
view,account.tax,0,Tax,Taxe,0
view,account.tax,0,Taxes,Taxes,0
view,account.tax.code,0,Tax Code,Code de taxe,0
view,account.tax.code,0,Tax Codes,Codes de taxe,0
view,account.tax.code.template,0,Tax Codes Templates,Modèles de codes de taxe,0
view,account.tax.code.template,0,Tax Code Template,Modèle de code de taxe,0
view,account.tax.line,0,Account Tax Line,Ligne comptable de taxe,0
view,account.tax.line,0,Account Tax Lines,Lignes comptable de taxe,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Ouvrir le plan de code de taxe,0
view,account.tax.template,0,Code,Code,0
view,account.tax.template,0,Credit Note,Note de Crédit,0
view,account.tax.template,0,General Information,Information générale,0
view,account.tax.template,0,Invoice,Facture,0
view,account.tax.template,0,Refund,Note de crédit,0
view,account.tax.template,0,Taxes,Taxes,0
view,account.tax.template,0,Taxes Templates,Modèles de taxes,0
view,account.tax.template,0,Tax Template,Modèle de taxe,0
view,party.party,0,Taxes,Taxes,0
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Créer,0
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Annuler,0
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Créer,0
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Annuler,0
wizard_button,"account.account.create_chart_account,init,account",0,Ok,Ok,0
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Annuler,0
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Annuler,0
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Imprimer,0
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Annuler,0
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Ouvrir,0
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Annuler,0
wizard_button,"account.account.open_chart_account,init,open",0,Open,Ouvrir,0
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Annuler,0
wizard_button,"account.account.open_income_statement,init,open",0,Open,Ouvrir,0
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Annuler,0
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Imprimer,0
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Annuler,0
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Imprimer,0
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Annuler,0
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Imprimer,0
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Clôturer,0
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Annuler,0
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Annuler,0
wizard_button,"account.move.open_journal,ask,open",0,Open,Ouvrir,0
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Annuler,0
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Ouvrir,0
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Annuler,0
wizard_button,"account.move.print_general_journal,init,print",0,Print,Imprimer,0
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Annuler,0
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Réconcilier,0
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Annuler,0
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Dé-réconcilier,0
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Annuler,0
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Ouvrir,0