tryton/fr_FR.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.account	0	You can not create recursive accounts!	Vous ne pouvez pas créer des comptes récursifs	0
3	error	account.account	0	You can not delete accounts containing move lines!	Vous ne pouvez pas supprimer des comptes contenant des lignes de mouvement !	0
4	error	account.account	0	You can not delete accounts that have children!	Vous ne pouvez pas supprimer des comptes qui ont des enfants !	0
5	error	account.account.deferral	0	Deferral must be unique by account and fiscal year	Le report doit être unique par compte et par année fiscale	0
6	error	account.account.deferral	0	You can not modify Account Deferral records	Vous ne pouvez pas modifier les enregistrements de report de compte	0
7	error	account.account.open_aged_balance	0	Warning	Avertissement	0
8	error	account.account.open_aged_balance	0	You cannot define overlapping terms	Vous ne pouvez pas définir des dates qui se chevauchent	0
9	error	account.account.template	0	You can not create recursive accounts!	Vous ne pouvez pas créer des comptes récursifs	0
10	error	account.account.type	0	You can not create recursive types!	Vous ne pouvez créer de types récursifs !	0
11	error	account.account.type.template	0	You can not create recursive types!	Vous ne pouvez pas créer des types récursifs!	0
12	error	account.fiscalyear	0	No fiscal year defined for this date!	Pas d'année fiscale définie pour cette période !	0
13	error	account.fiscalyear	0	The balance of the account "%s" must be zero!	La balance du compte "%s" doit être nulle !	0
14	error	account.fiscalyear	0	You can not change the post move sequence	Vous ne pouvez pas changer la séquence des mouvements postés	0
15	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
16	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
17	error	account.fiscalyear	0	You can not reopen a fiscal year until there is more recent fiscal year closed!	Vous ne pouvez pas ré-ouvrir une année fiscale si une année plus récente est fermée !	0
18	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
19	error	account.journal.period	0	You can not create a journal - period on a closed period!	Vous ne pouvez pas créer un journal - période sur une période fermée !	0
20	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
21	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
22	error	account.journal.period	0	You can only open one journal per period!	Vous ne pouvez ouvrir qu'un journal par période !	0
23	error	account.journal.type	0	The code must be unique!	Le code doit être unique !	0
24	error	account.move	0	You can not create lines on accounts of different companies in the same move!	Vous ne pouvez pas créer de lignes sur des comptes de différentes société dans le même mouvement !	0
25	error	account.move	0	You can not create more than one move per period in a centralized journal!	Vous ne pouvez pas créer plus d'un mouvement par période dans un journal de centralisation !	0
26	error	account.move	0	You can not create move with a date outside the period!	Vous ne pouvez pas créer un mouvement avec une date en dehors de la période !	0
27	error	account.move	0	You can not delete posted moves!	Vous ne pouvez pas supprimer des mouvements postés !	0
28	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
29	error	account.move	0	You can not post an empty move!	Vous ne pouvez pas poster un mouvement vide !	0
30	error	account.move	0	You can not post an unbalanced move!	Vous ne pouvez pas poster un mouvement non balancé !	0
31	error	account.move.line	0	Line "%s" (%d) already reconciled!	La ligne "%s" (%d) est déjà réconciliée !	0
32	error	account.move.line	0	No journal defined!	Pas de journal défini !	0
33	error	account.move.line	0	Wrong credit/debit values!	Valeur crédit/débit incorrectes	0
34	error	account.move.line	0	You can not add/modify lines in a closed journal period!	Vous ne pouvez pas ajouter/modifier des lignes sur un journal - période fermé !	0
35	error	account.move.line	0	You can not create move lines on view/inactive accounts!	Vous ne pouvez pas créer des lignes de mouvement sur des comptes inactifs ou de type vue !	0
36	error	account.move.line	0	You can not modify lines of a posted move!	Vous ne pouvez pas modifier les lignes d'un mouvement posté !	0
37	error	account.move.line	0	You can not modify reconciled lines!	Vous ne pouvez pas modifier des lignes réconciliées	0
38	error	account.move.reconciliation	0	You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!	Vous ne pouvez faire de réconciliation que si les lignes sont balancées, valides, du même compte, d'un compte à réconcilier et du même tiers !	0
39	error	account.move.reconciliation	0	You can not modify a reconciliation!	Vous ne pouvez pas modifer une réconciliation !	0
40	error	account.period	0	No period defined for this date!	Pas de période définie pour cette date !	0
41	error	account.period	0	The period dates must be in the fiscal year dates	Les dates de période doivent être dans les dates de l'année fiscale	0
42	error	account.period	0	You can not change the post move sequence if there is already posted moves in the period	Vous ne pouvez pas modifer une séquence de mouvement postés s'il y a déjà des mouvements postés dans la période	0
43	error	account.period	0	You can not close a period with non posted moves!	Vous ne pouvez pas fermer une période avec des mouvements non-postés !	0
44	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
45	error	account.period	0	You can not have two overlapping periods!	Vous ne pouvez pas créer des périodes qui se chevauchent	0
46	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
47	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
48	error	account.period	0	You must have different post move sequences per fiscal year and in the same company!	Vous devez avoir des séquences de mouvement différentes par exercice et dans la même société !	0
49	error	account.tax.code	0	You can not create recursive tax codes!	Vous ne pouvez pas créer des codes de taxe récursifs !	0
50	error	account.tax.code.template	0	You can not create recursive tax codes!	Vous ne pouvez pas créer des codes de taxe récursifs !	0
51	field	account.account,active	0	Active	Actif	0
52	field	account.account,balance	0	Balance	Balance	0
53	field	account.account,childs	0	Children	Enfants	0
54	field	account.account,code	0	Code	Code	0
55	field	account.account,company	0	Company	Société	0
56	field	account.account,credit	0	Credit	Crédit	0
57	field	account.account,currency	0	Currency	Devise	0
58	field	account.account,currency_digits	0	Currency Digits	Décimal de la devise	0
59	field	account.account,debit	0	Debit	Débit	0
60	field	account.account,deferral	0	Deferral	Report	0
61	field	account.account,deferrals	0	Deferrals	Reports	0
62	field	account.account,kind	0	Kind	Genre	0
63	field	account.account,left	0	Left	Gauche	0
64	field	account.account,name	0	Name	Nom	0
65	field	account.account,note	0	Note	Note	0
66	field	account.account,parent	0	Parent	Parent	0
67	field	account.account,rec_name	0	Name	Nom	0
68	field	account.account,reconcile	0	Reconcile	A réconcilier	0
69	field	account.account,right	0	Right	Droite	0
70	field	account.account,second_currency	0	Secondary currency	Devise secondaire	0
71	field	account.account,taxes	0	Default Taxes	Taxes par défaut	0
72	field	account.account,template	0	Template	Modèle	0
73	field	account.account,type	0	Type	Type	0
74	field	account.account-account.tax,account	0	Account	Compte	0
75	field	account.account-account.tax,rec_name	0	Name	Nom	0
76	field	account.account-account.tax,tax	0	Tax	Taxe	0
77	field	account.account.create_chart_account.account,account_template	0	Account Template	Compte modèle	0
78	field	account.account.create_chart_account.account,company	0	Company	Société	0
79	field	account.account.create_chart_account.properties,account_payable	0	Default Payable Account	Compte à payer par défaut	0
80	field	account.account.create_chart_account.properties,account_receivable	0	Default Receivable Account	Compte à recevoir par défaut	0
81	field	account.account.create_chart_account.properties,company	0	Company	Société	0
82	field	account.account.deferral,account	0	Account	Compte	0
83	field	account.account.deferral,credit	0	Credit	Crédit	0
84	field	account.account.deferral,currency_digits	0	Currency Digits	Décimales de la devise	0
85	field	account.account.deferral,debit	0	Debit	Débit	0
86	field	account.account.deferral,fiscalyear	0	Fiscal Year	Année fiscale	0
87	field	account.account.deferral,rec_name	0	Name	Nom	0
88	field	account.account.open_aged_balance.init,balance_type	0	Type	Type	0
89	field	account.account.open_aged_balance.init,company	0	Company	Société	0
90	field	account.account.open_aged_balance.init,fiscalyear	0	Fiscal Year	Année fiscale	0
91	field	account.account.open_aged_balance.init,posted	0	Posted Move	Mouvements postés	0
92	field	account.account.open_aged_balance.init,term1	0	First Term	Premier terme	0
93	field	account.account.open_aged_balance.init,term2	0	Second Term	Deuxième terme	0
94	field	account.account.open_aged_balance.init,term3	0	Third Term	Troisième terme	0
95	field	account.account.open_aged_balance.init,unit	0	Unit	Unité	0
96	field	account.account.open_balance_sheet.init,company	0	Company	Société	0
97	field	account.account.open_balance_sheet.init,date	0	Date	Date	0
98	field	account.account.open_balance_sheet.init,posted	0	Posted Move	Mouvements postés	0
99	field	account.account.open_chart_account.init,fiscalyear	0	Fiscal Year	Année fiscale	0
100	field	account.account.open_chart_account.init,posted	0	Posted Move	Mouvements postés	0
101	field	account.account.open_income_statement.init,company	0	Company	Société	0
102	field	account.account.open_income_statement.init,end_period	0	End Period	Période fin	0
103	field	account.account.open_income_statement.init,fiscalyear	0	Fiscal Year	Année fiscale	0
104	field	account.account.open_income_statement.init,posted	0	Posted Move	Mouvement posté	0
105	field	account.account.open_income_statement.init,start_period	0	Start Period	Période de début	0
106	field	account.account.open_third_party_balance.init,company	0	Company	Société	0
107	field	account.account.open_third_party_balance.init,fiscalyear	0	Fiscal Year	Année fiscale	0
108	field	account.account.open_third_party_balance.init,posted	0	Posted Move	Mouvement posté	0
109	field	account.account.print_general_ledger.init,company	0	Company	Société	0
110	field	account.account.print_general_ledger.init,empty_account	0	Empty Account	Compte vide	0
111	field	account.account.print_general_ledger.init,end_period	0	End Period	Période de fin	0
112	field	account.account.print_general_ledger.init,fiscalyear	0	Fiscal Year	Année fiscale	0
113	field	account.account.print_general_ledger.init,posted	0	Posted Move	Mouvement posté	0
114	field	account.account.print_general_ledger.init,start_period	0	Start Period	Période de début	0
115	field	account.account.print_trial_balance.init,company	0	Company	Société	0
116	field	account.account.print_trial_balance.init,empty_account	0	Empty Account	Compte vide	0
117	field	account.account.print_trial_balance.init,end_period	0	End Period	Période de fin	0
118	field	account.account.print_trial_balance.init,fiscalyear	0	Fiscal Year	Année fiscale	0
119	field	account.account.print_trial_balance.init,posted	0	Posted Move	Mouvement posté	0
120	field	account.account.print_trial_balance.init,start_period	0	Start Period	Période de début	0
121	field	account.account.template,childs	0	Children	Enfants	0
122	field	account.account.template,code	0	Code	Code	0
123	field	account.account.template,deferral	0	Deferral	Report	0
124	field	account.account.template,kind	0	Kind	Genre	0
125	field	account.account.template,name	0	Name	Nom	0
126	field	account.account.template,parent	0	Parent	Parent	0
127	field	account.account.template,rec_name	0	Name	Nom	0
128	field	account.account.template,reconcile	0	Reconcile	A réconcilier	0
129	field	account.account.template,taxes	0	Default Taxes	Taxes par défaut	0
130	field	account.account.template,type	0	Type	Type	0
131	field	account.account.template-account.tax.template,account	0	Account Template	Compte modèle	0
132	field	account.account.template-account.tax.template,rec_name	0	Name	Nom	0
133	field	account.account.template-account.tax.template,tax	0	Tax Template	Modèle de taxe	0
134	field	account.account.type,amount	0	Amount	Montant	0
135	field	account.account.type,balance_sheet	0	Balance Sheet	Bilan	0
136	field	account.account.type,childs	0	Children	Enfants	0
137	field	account.account.type,company	0	Company	Société	0
138	field	account.account.type,currency_digits	0	Currency Digits	Décimal de la devise	0
139	field	account.account.type,display_balance	0	Display Balance	Afficher la balance	0
140	field	account.account.type,income_statement	0	Income Statement	Compte de résultat	0
141	field	account.account.type,name	0	Name	Nom	0
142	field	account.account.type,parent	0	Parent	Parent	0
143	field	account.account.type,rec_name	0	Name	Nom	0
144	field	account.account.type,sequence	0	Sequence	Séquence	0
145	field	account.account.type,template	0	Template	Modèle	0
146	field	account.account.type.template,balance_sheet	0	Balance Sheet	Bilan	0
147	field	account.account.type.template,childs	0	Children	Enfants	0
148	field	account.account.type.template,display_balance	0	Display Balance	Afficher la balance	0
149	field	account.account.type.template,income_statement	0	Income Statement	Compte de résultat	0
150	field	account.account.type.template,name	0	Name	Nom	0
151	field	account.account.type.template,parent	0	Parent	Parent	0
152	field	account.account.type.template,rec_name	0	Name	Nom	0
153	field	account.account.type.template,sequence	0	Sequence	Séquence	0
154	field	account.account.update_chart_account.init,account	0	Root Account	Compte racine	0
155	field	account.fiscalyear,close_lines	0	Close Lines	Lignes de clôtures	0
156	field	account.fiscalyear,code	0	Code	Code	0
157	field	account.fiscalyear,company	0	Company	Société	0
158	field	account.fiscalyear,end_date	0	Ending Date	Date de fin	0
159	field	account.fiscalyear,name	0	Name	Nom	0
160	field	account.fiscalyear,periods	0	Periods	Périodes	0
161	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Séquence de mouvement posté	0
162	field	account.fiscalyear,rec_name	0	Name	Nom	0
163	field	account.fiscalyear,start_date	0	Starting Date	Date de début	0
164	field	account.fiscalyear,state	0	State	État	0
165	field	account.fiscalyear-account.move.line,fiscalyear	0	Fiscal Year	Année fiscale	0
166	field	account.fiscalyear-account.move.line,line	0	Line	Ligne	0
167	field	account.fiscalyear-account.move.line,rec_name	0	Name	Nom	0
168	field	account.fiscalyear.close_fiscalyear.init,close_fiscalyear	0	Fiscal Year to close	Année fiscale à fermer	0
169	field	account.journal,active	0	Active	Actif	0
170	field	account.journal,centralised	0	Centralised counterpart	Contre partie centralisée	0
171	field	account.journal,code	0	Code	Code	0
172	field	account.journal,credit_account	0	Default Credit Account	Compte de crédit par défaut	0
173	field	account.journal,debit_account	0	Default Debit Account	Compte de débit par défaut	0
174	field	account.journal,name	0	Name	Nom	0
175	field	account.journal,rec_name	0	Name	Nom	0
176	field	account.journal,sequence	0	Sequence	Séquence	0
177	field	account.journal,type	0	Type	Type	0
178	field	account.journal,update_posted	0	Allow cancelling moves	Permettre d'annuler les mouvements	0
179	field	account.journal,view	0	View	Vue	0
180	field	account.journal.period,active	0	Active	Actif	0
181	field	account.journal.period,icon	0	Icon	Icône	0
182	field	account.journal.period,journal	0	Journal	Journal	0
183	field	account.journal.period,name	0	Name	Nom	0
184	field	account.journal.period,period	0	Period	Période	0
185	field	account.journal.period,rec_name	0	Name	Nom	0
186	field	account.journal.period,state	0	State	État	0
187	field	account.journal.type,code	0	Code	Code	0
188	field	account.journal.type,name	0	Name	Nom	0
189	field	account.journal.type,rec_name	0	Name	Nom	0
190	field	account.journal.view,columns	0	Columns	Colonnes	0
191	field	account.journal.view,name	0	Name	Nom	0
192	field	account.journal.view,rec_name	0	Name	Nom	0
193	field	account.journal.view.column,field	0	Field	Champ	0
194	field	account.journal.view.column,name	0	Name	Nom	0
195	field	account.journal.view.column,readonly	0	Readonly	En Lecture seule	0
196	field	account.journal.view.column,rec_name	0	Name	Nom	0
197	field	account.journal.view.column,required	0	Required	Requis	0
198	field	account.journal.view.column,sequence	0	Sequence	Séquence	0
199	field	account.journal.view.column,view	0	View	Vue	0
200	field	account.move,centralised_line	0	Centralised Line	Ligne centralisée	0
201	field	account.move,date	0	Effective Date	Date effective	0
202	field	account.move,journal	0	Journal	Journal	0
203	field	account.move,lines	0	Lines	Lignes	0
204	field	account.move,name	0	Name	Nom	0
205	field	account.move,period	0	Period	Période	0
206	field	account.move,post_date	0	Post Date	Date de postage	0
207	field	account.move,rec_name	0	Name	Nom	0
208	field	account.move,reference	0	Reference	Référence	0
209	field	account.move,state	0	State	État	0
210	field	account.move.line,account	0	Account	Compte	0
211	field	account.move.line,active	0	Active	Actif	0
212	field	account.move.line,amount_second_currency	0	Amount Second Currency	Montant en devise secondaire	0
213	field	account.move.line,credit	0	Credit	Crédit	0
214	field	account.move.line,currency_digits	0	Currency Digits	Décimales de la devise	0
215	field	account.move.line,date	0	Effective Date	Date effective	0
216	field	account.move.line,debit	0	Debit	Débit	0
217	field	account.move.line,journal	0	Journal	Journal	0
218	field	account.move.line,maturity_date	0	Maturity Date	Date de maturité	0
219	field	account.move.line,move	0	Move	Mouvement	0
220	field	account.move.line,move_state	0	Move State	État du mouvement	0
221	field	account.move.line,name	0	Name	Nom	0
222	field	account.move.line,party	0	Party	Tiers	0
223	field	account.move.line,period	0	Period	Période	0
224	field	account.move.line,rec_name	0	Name	Nom	0
225	field	account.move.line,reconciliation	0	Reconciliation	Réconciliation	0
226	field	account.move.line,reference	0	Reference	Référence	0
227	field	account.move.line,second_currency	0	Second Currency	Devise secondaire	0
228	field	account.move.line,second_currency_digits	0	Second Currency Digits	Décimales de la seconde devise	0
229	field	account.move.line,state	0	State	État	0
230	field	account.move.line,tax_lines	0	Tax Lines	Lignes de taxe	0
231	field	account.move.open_journal.ask,journal	0	Journal	Journal	0
232	field	account.move.open_journal.ask,period	0	Period	Période	0
233	field	account.move.open_reconcile_lines.init,account	0	Account	Compte	0
234	field	account.move.print_general_journal.init,company	0	Company	Société	0
235	field	account.move.print_general_journal.init,from_date	0	From Date	Date de début	0
236	field	account.move.print_general_journal.init,posted	0	Posted Move	Mouvement posté	0
237	field	account.move.print_general_journal.init,to_date	0	To Date	Date de fin	0
238	field	account.move.reconcile_lines.writeoff,account	0	Account	Compte	0
239	field	account.move.reconcile_lines.writeoff,date	0	Date	Date	0
240	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Journal	0
241	field	account.move.reconciliation,lines	0	Lines	Lignes	0
242	field	account.move.reconciliation,name	0	Name	Nom	0
243	field	account.move.reconciliation,rec_name	0	Name	Nom	0
244	field	account.period,code	0	Code	Code	0
245	field	account.period,end_date	0	Ending Date	Date de Fin	0
246	field	account.period,fiscalyear	0	Fiscal Year	Année fiscale	0
247	field	account.period,name	0	Name	Nom	0
248	field	account.period,post_move_sequence	0	Post Move Sequence	Séquence de mouvement posté	0
249	field	account.period,rec_name	0	Name	Nom	0
250	field	account.period,start_date	0	Starting Date	Date de début	0
251	field	account.period,state	0	State	État	0
252	field	account.period,type	0	Type	Type	0
253	field	account.tax,active	0	Active	Actif	0
254	field	account.tax,amount	0	Amount	Montant	0
255	field	account.tax,childs	0	Children	Enfants	0
256	field	account.tax,company	0	Company	Société	0
257	field	account.tax,credit_note_account	0	Credit Note Account	Compte note de crédit	0
258	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Code base note de crédit	0
259	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Signe base note de crédit	0
260	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	Code taxe note de crédit	0
261	field	account.tax,credit_note_tax_sign	0	Credit Note Tax Sign	Signe taxe note de crédit	0
262	field	account.tax,currency_digits	0	Currency Digits	Décimales de la devise	0
263	field	account.tax,description	0	Description	Description	0
264	field	account.tax,group	0	Group	Groupe	0
265	field	account.tax,invoice_account	0	Invoice Account	Compte de facture	0
266	field	account.tax,invoice_base_code	0	Invoice Base Code	Code de base de facture	0
267	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Signe de base de facture	0
268	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Code de taxe de facture	0
269	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Signe de taxe de facture	0
270	field	account.tax,name	0	Name	Nom	0
271	field	account.tax,parent	0	Parent	Parent	0
272	field	account.tax,percentage	0	Percentage	Pourcentage	0
273	field	account.tax,rec_name	0	Name	Nom	0
274	field	account.tax,sequence	0	Sequence	Séquence	0
275	field	account.tax,template	0	Template	Modèle	0
276	field	account.tax,type	0	Type	Type	0
277	field	account.tax.code,active	0	Active	Actif	0
278	field	account.tax.code,childs	0	Children	Enfants	0
279	field	account.tax.code,code	0	Code	Code	0
280	field	account.tax.code,company	0	Company	Société	0
281	field	account.tax.code,currency_digits	0	Currency Digits	Décimal de la devise	0
282	field	account.tax.code,description	0	Description	Description	0
283	field	account.tax.code,name	0	Name	Nom	0
284	field	account.tax.code,parent	0	Parent	Parent	0
285	field	account.tax.code,rec_name	0	Name	Nom	0
286	field	account.tax.code,sum	0	Sum	Somme	0
287	field	account.tax.code,template	0	Template	Modèle	0
288	field	account.tax.code.template,account	0	Account Template	Compte modèle	0
289	field	account.tax.code.template,childs	0	Children	Enfants	0
290	field	account.tax.code.template,code	0	Code	Code	0
291	field	account.tax.code.template,description	0	Description	Description	0
292	field	account.tax.code.template,name	0	Name	Nom	0
293	field	account.tax.code.template,parent	0	Parent	Parent	0
294	field	account.tax.code.template,rec_name	0	Name	Nom	0
295	field	account.tax.group,code	0	Code	Code	0
296	field	account.tax.group,name	0	Name	Nom	0
297	field	account.tax.group,rec_name	0	Name	Nom	0
298	field	account.tax.line,amount	0	Amount	Montant	0
299	field	account.tax.line,code	0	Code	Code	0
300	field	account.tax.line,currency_digits	0	Currency Digits	Décimales de la devise	0
301	field	account.tax.line,move_line	0	Move Line	Ligne de mouvement	0
302	field	account.tax.line,rec_name	0	Name	Nom	0
303	field	account.tax.line,tax	0	Tax	Taxe	0
304	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Année fiscale	0
305	field	account.tax.open_chart_code.init,method	0	Method	Méthode	0
306	field	account.tax.open_chart_code.init,periods	0	Periods	Périodes	0
307	field	account.tax.rule,company	0	Company	Société	0
308	field	account.tax.rule,lines	0	Lines	Lignes	0
309	field	account.tax.rule,name	0	Name	Nom	0
310	field	account.tax.rule,rec_name	0	Name	Nom	0
311	field	account.tax.rule,template	0	Template	Modèle	0
312	field	account.tax.rule.line,group	0	Tax Group	Groupe de taxe	0
313	field	account.tax.rule.line,origin_tax	0	Original Tax	Taxe d'origine	0
314	field	account.tax.rule.line,rec_name	0	Name	Nom	0
315	field	account.tax.rule.line,rule	0	Rule	Règle	0
316	field	account.tax.rule.line,sequence	0	Sequence	Séquence	0
317	field	account.tax.rule.line,tax	0	Substitution Tax	Taxe de substitution	0
318	field	account.tax.rule.line,template	0	Template	Modèle	0
319	field	account.tax.rule.line.template,group	0	Tax Group	Groupe de taxe	0
320	field	account.tax.rule.line.template,origin_tax	0	Original Tax	Taxe d'origine	0
321	field	account.tax.rule.line.template,rec_name	0	Name	Nom	0
322	field	account.tax.rule.line.template,rule	0	Rule	Règle	0
323	field	account.tax.rule.line.template,sequence	0	Sequence	Séquence	0
324	field	account.tax.rule.line.template,tax	0	Substitution Tax	Taxe de substitution	0
325	field	account.tax.rule.template,account	0	Account Template	Compte modèle	0
326	field	account.tax.rule.template,lines	0	Lines	Lignes	0
327	field	account.tax.rule.template,name	0	Name	Nom	0
328	field	account.tax.rule.template,rec_name	0	Name	Nom	0
329	field	account.tax.template,account	0	Account Template	Compte modèle	0
330	field	account.tax.template,amount	0	Amount	Montant	0
331	field	account.tax.template,childs	0	Children	Enfants	0
332	field	account.tax.template,credit_note_account	0	Credit Note Account	Compte note de crédit	0
333	field	account.tax.template,credit_note_base_code	0	Credit Note Base Code	Code base note de crédit	0
334	field	account.tax.template,credit_note_base_sign	0	Credit Note Base Sign	Signe base note de crédit	0
335	field	account.tax.template,credit_note_tax_code	0	Credit Note Tax Code	Code taxe note de crédit	0
336	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Signe taxe note de crédit	0
337	field	account.tax.template,description	0	Description	Description	0
338	field	account.tax.template,group	0	Group	Groupe	0
339	field	account.tax.template,invoice_account	0	Invoice Account	Compte de facture	0
340	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Code de base de facture	0
341	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Signe de base de facture	0
342	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Code de taxe de facture	0
343	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Signe de taxe de facture	0
344	field	account.tax.template,name	0	Name	Nom	0
345	field	account.tax.template,parent	0	Parent	Parent	0
346	field	account.tax.template,percentage	0	Percentage	Pourcentage	0
347	field	account.tax.template,rec_name	0	Name	Nom	0
348	field	account.tax.template,sequence	0	Sequence	Séquence	0
349	field	account.tax.template,type	0	Type	Type	0
350	field	party.party,account_payable	0	Account Payable	Compte à payer	0
351	field	party.party,account_receivable	0	Account Receivable	Compte à recevoir	0
352	field	party.party,customer_tax_rule	0	Customer Tax Rule	Règle de taxe client	0
353	field	party.party,payable	0	Payable	A Payer	0
354	field	party.party,payable_today	0	Payable Today	A Payer aujourd'hui	0
355	field	party.party,receivable	0	Receivable	A recevoir	0
356	field	party.party,receivable_today	0	Receivable Today	A recevoir aujourd'hui	0
357	field	party.party,supplier_tax_rule	0	Supplier Tax Rule	Règle de taxe fournisseur	0
358	help	account.account,reconcile	0	Allow move lines of this account to be reconciled.	Autoriser la réconciliation des ligne de mouvement de ce compte.	0
359	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
360	help	account.account,taxes	0	Default tax for manual encoding of move lines for journal types: "expense" and "revenue"	Taxe par défaut pour les lignes de mouvement manuelles pour le type de journal: "charge" et "produit"	0
361	help	account.account.open_aged_balance.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
362	help	account.account.open_balance_sheet.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
363	help	account.account.open_chart_account.init,fiscalyear	0	Leave empty for all open fiscal year	Laisser vide pour toutes les années fiscales ouvertes	0
364	help	account.account.open_chart_account.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
365	help	account.account.open_income_statement.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
366	help	account.account.open_third_party_balance.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
367	help	account.account.print_general_ledger.init,empty_account	0	With account without move	Avec compte sans mouvement	0
368	help	account.account.print_general_ledger.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
369	help	account.account.print_trial_balance.init,empty_account	0	With account without move	Avec compte sans mouvement	0
370	help	account.account.print_trial_balance.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
371	help	account.account.type,sequence	0	Use to order the account type	Utilisé pour trier les types de compte	0
372	help	account.move,reference	0	Also known as Folio Number		0
373	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	Le montant exprimé dans la devise secondaire	0
374	help	account.move.line,maturity_date	0	This field is used for payable and receivable lines. You can put the limit date for the payment.	Ce champ est utilisé pour les lignes à payer et à recevoir. Vous pouvez mettre la date limite pour le paiement.	0
375	help	account.move.line,second_currency	0	The second currency	La devise secondaire	0
376	help	account.move.print_general_journal.init,posted	0	Show only posted move	Afficher seulement les mouvements postés	0
377	help	account.tax,amount	0	In company's currency	Dans la devise de la société	0
378	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
379	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
380	help	account.tax,description	0	The name that will be used in reports	Le nom qui sera utilisé dans les rapports	0
381	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
382	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Habituellement 1 ou -1	0
383	help	account.tax,percentage	0	In %	En %	0
384	help	account.tax,sequence	0	Use to order the taxes	Utilisé pour trier les taxes	0
385	help	account.tax.open_chart_code.init,fiscalyear	0	Leave empty for all open fiscal year	Laisser vide pour toutes les années fiscales ouvertes	0
386	help	account.tax.open_chart_code.init,periods	0	Leave empty for all periods of all open fiscal year	Laisser vide pour toutes les périodes de toutes les années fiscales ouvertes	0
387	help	account.tax.rule.line,origin_tax	0	If the original tax is filled, the rule will be applied only for this tax.	Si la taxe d'origine est spécifiée, la règle ne sera appliquée que sur celle-ci.	0
388	help	account.tax.rule.line.template,origin_tax	0	If the original tax template is filled, the rule will be applied only for this tax template.	Si le modèle de taxe d'origine est spécifié, la règle ne sera appliquée que sur celui-ci.	0
389	help	party.party,customer_tax_rule	0	Apply this rule on taxes when party is customer.	Appliquer cette règle sur les taxes si le tiers est un client.	0
390	help	party.party,supplier_tax_rule	0	Apply this rule on taxes when party is supplier.	Appliquer cette règle sur les taxes si le tiers est un fournisseur.	0
391	model	account.account,name	0	Account	Compte	0
392	model	account.account-account.tax,name	0	Account - Tax	Compte - taxe	0
393	model	account.account.create_chart_account.account,name	0	Create Chart Account Account	Créer un plan comptable	0
394	model	account.account.create_chart_account.init,name	0	Create Chart Account Init	Créer un plan comptable - Init	0
395	model	account.account.create_chart_account.properties,name	0	Create Chart Account Properties	Créer un plan comptable - Propriétés	0
396	model	account.account.deferral,name	0	Account Deferral	Compte Report	0
397	model	account.account.open_aged_balance.init,name	0	Open Aged Balance Init	Ouvrir la balance agée - Init	0
398	model	account.account.open_balance_sheet.init,name	0	Open Balance Sheet Init	Ouvrir le Bilan - Init	0
399	model	account.account.open_chart_account.init,name	0	Open Chart Account Init	Ouvrir le plan comptable - Init	0
400	model	account.account.open_income_statement.init,name	0	Open Income Statement Init	Ouvrir le résultat - Init	0
401	model	account.account.open_third_party_balance.init,name	0	Open Third Party Balance Init	Ouvrir la balance des tiers - Init	0
402	model	account.account.print_general_ledger.init,name	0	Print General Ledger	Imprimer le grand livre	0
403	model	account.account.print_trial_balance.init,name	0	Print Trial Balance Init	Imprimer la balance - Init	0
404	model	account.account.template,name	0	Account Template	Compte modèle	0
405	model	account.account.template,name	account_template_cash	Main Cash	Compte de liquidité	0
406	model	account.account.template,name	account_template_expense	Main Expense	Compte de charges	0
407	model	account.account.template,name	account_template_payable	Main Payable	Compte de paiements	0
408	model	account.account.template,name	account_template_receivable	Main Receivable	Compte à recevoir	0
409	model	account.account.template,name	account_template_revenue	Main Revenue	Compte de produits	0
410	model	account.account.template,name	account_template_root	Minimal Account Chart	Plan comptable minimal	0
411	model	account.account.template,name	account_template_tax	Main Tax	Compte de taxes	0
412	model	account.account.template-account.tax.template,name	0	Account Template - Tax Template	Modèle de compte - Modèle de la taxe	0
413	model	account.account.type,name	0	Account Type	Type de compte	0
414	model	account.account.type.template,name	0	Account Type Template	Modèle de type de compte	0
415	model	account.account.type.template,name	account_type_template_asset	Asset	Actif	0
416	model	account.account.type.template,name	account_type_template_asset_current	Current	Courant	0
417	model	account.account.type.template,name	account_type_template_asset_current_cash	Cash	Cash	0
418	model	account.account.type.template,name	account_type_template_asset_current_receivable	Receivable	A recevoir	0
419	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	Long terme	0
420	model	account.account.type.template,name	account_type_template_equity	Equity	Capitaux propres	0
421	model	account.account.type.template,name	account_type_template_expense	Expense	Charge	0
422	model	account.account.type.template,name	account_type_template_income	Income	Revenu	0
423	model	account.account.type.template,name	account_type_template_liability	Liability	Passif	0
424	model	account.account.type.template,name	account_type_template_liability_current	Current	Courant	0
425	model	account.account.type.template,name	account_type_template_liability_current_payable	Payable	A payer	0
426	model	account.account.type.template,name	account_type_template_liability_current_tax	Tax	Taxe	0
427	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	Long terme	0
428	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	Type de plan comptable minimal	0
429	model	account.account.type.template,name	account_type_template_off_balance	Off-Balance	Hors bilan	0
430	model	account.account.type.template,name	account_type_template_revenue	Revenue	Produit	0
431	model	account.account.update_chart_account.init,name	0	Update Chart Account from Template Init	Mise à jour du plan comptable depuis le modèle - Initialisation	0
432	model	account.account.update_chart_account.start,name	0	Update Chart Account from Template Start	Mise à jour du plan comptable depuis le modèle - Début	0
433	model	account.fiscalyear,name	0	Fiscal Year	Année fiscale	0
434	model	account.fiscalyear-account.move.line,name	0	Fiscal Year - Move Line	Année fiscale - Ligne de mouvement	0
435	model	account.fiscalyear.close_fiscalyear.init,name	0	Close Fiscal Year Init	Fermer l'année fiscale - Init	0
436	model	account.journal,name	0	Journal	Journal	0
437	model	account.journal,name	journal_cash	Cash	Cash	0
438	model	account.journal,name	journal_expense	Expense	Charge	0
439	model	account.journal,name	journal_revenue	Revenue	Produit	0
440	model	account.journal,name	journal_stock	Stock	Stock	0
441	model	account.journal.period,name	0	Journal - Period	Journal - Période	0
442	model	account.journal.type,name	0	Journal Type	Type de journal	0
443	model	account.journal.type,name	journal_type_cash	Cash	Cash	0
444	model	account.journal.type,name	journal_type_expense	Expense	Charge	0
445	model	account.journal.type,name	journal_type_general	General	Général	0
446	model	account.journal.type,name	journal_type_revenue	Revenue	Produit	0
447	model	account.journal.type,name	journal_type_situation	Situation	Situation	0
448	model	account.journal.view,name	0	Journal View	Vue de journal	0
449	model	account.journal.view.column,name	0	Journal View Column	Colonne de la vue journal	0
450	model	account.move,name	0	Account Move	Mouvement comptable	0
451	model	account.move.line,name	0	Account Move Line	Ligne de mouvement comptable	0
452	model	account.move.open_journal.ask,name	0	Open Journal Ask	Ouvrir le journal - Demande	0
453	model	account.move.open_reconcile_lines.init,name	0	Open Reconcile Lines Init	Ouvrir les lignes à recooncilier - Init	0
454	model	account.move.print_general_journal.init,name	0	Print General Journal Init	Imprimer le journal général - Init	0
455	model	account.move.reconcile_lines.writeoff,name	0	Reconcile Lines Write-Off	Réconcilier les lignes de pertes et profits	0
456	model	account.move.reconciliation,name	0	Account Move Reconciliation Lines	Lignes de reconciliation de mouvement comptable	0
457	model	account.move.unreconcile_lines.init,name	0	Unreconcile Lines Init	Dé-réconcilier les lignes - Init	0
458	model	account.period,name	0	Period	Période	0
459	model	account.tax,name	0	Account Tax	Compte de taxe	0
460	model	account.tax.code,name	0	Tax Code	Code de taxe	0
461	model	account.tax.code.template,name	0	Tax Code Template	Modèle de code de taxe	0
462	model	account.tax.group,name	0	Tax Group	Groupe de taxe	0
463	model	account.tax.line,name	0	Tax Line	Ligne de taxe	0
464	model	account.tax.open_chart_code.init,name	0	Open Chart Code Init	Ouvrir le plan de code - Init	0
465	model	account.tax.rule,name	0	Tax Rule	Règle de taxe	0
466	model	account.tax.rule.line,name	0	Tax Rule Line	Ligne de règle de taxe	0
467	model	account.tax.rule.line.template,name	0	Tax Rule Line Template	Modèle de ligne de règle de taxe	0
468	model	account.tax.rule.template,name	0	Tax Rule Template	Modèle de règle de taxe	0
469	model	account.tax.template,name	0	Account Tax Template	Modèle de compte de taxe	0
470	model	ir.action,name	act_account_balance_sheet_tree	Balance Sheet	Bilan	0
471	model	ir.action,name	act_account_form	Accounts	Comptes	0
472	model	ir.action,name	act_account_form2	Accounts	Comptes	0
473	model	ir.action,name	act_account_income_statement_tree	Income Statement	Compte de résultats	0
474	model	ir.action,name	act_account_template_tree	Account Templates	Modèles de compte	0
475	model	ir.action,name	act_account_tree	Accounts	Comptes	0
476	model	ir.action,name	act_account_tree2	Accounts	Comptes	0
477	model	ir.action,name	act_account_type_form	Account Types	Types de compte	0
478	model	ir.action,name	act_account_type_form2	Account Types	Types de compte	0
479	model	ir.action,name	act_account_type_template_tree	Account Type Templates	Modèles de types de comptes	0
480	model	ir.action,name	act_account_type_tree	Account Types	Types de compte	0
481	model	ir.action,name	act_close_fiscalyear	Close Fiscal Year	Fermer l'année fiscale	0
482	model	ir.action,name	act_close_journal_period	Close Journals - Periods	Fermer les journaux - périodes	0
483	model	ir.action,name	act_close_period	Close Periods	Fermer les périodes	0
484	model	ir.action,name	act_fiscalyear_form	Fiscal Years	Années fiscales	0
485	model	ir.action,name	act_fiscalyear_form2	Fiscal Years	Années fiscales	0
486	model	ir.action,name	act_journal_form	Journals	Journaux	0
487	model	ir.action,name	act_journal_form2	Journals	Journaux	0
488	model	ir.action,name	act_journal_period_form	Journals - Periods	Journaux - périodes	0
489	model	ir.action,name	act_journal_period_tree	Journals - Periods	Journaux - périodes	0
490	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Journaux - périodes	0
491	model	ir.action,name	act_journal_type_form	Journal Types	Types de journaux	0
492	model	ir.action,name	act_journal_type_form2	Journal Types	Types de journaux	0
493	model	ir.action,name	act_journal_view_form	Journal Views	Vues des journaux	0
494	model	ir.action,name	act_journal_view_form2	Journal Views	Vues des journaux	0
495	model	ir.action,name	act_move_form	Account Moves	Mouvements comptables	0
496	model	ir.action,name	act_move_form2	Account Moves	Mouvements comptables	0
497	model	ir.action,name	act_move_line_form	Account Move Lines	Lignes de mouvement comptable	0
498	model	ir.action,name	act_open_account	Open Move Account	Ouvrir le compte	0
499	model	ir.action,name	act_open_chart_account	Open Chart of Accounts	Ouvrir le plan comptable	0
500	model	ir.action,name	act_open_chart_code	Open Chart of Tax Codes	Ouvrir le plan de code de taxe	0
501	model	ir.action,name	act_open_journal	Open Journal	Ouvrir journal	0
502	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Ouvrir les lignes réconciliées	0
503	model	ir.action,name	act_open_tax_code	Open Tax Code	Ouvrir le code de taxe	0
504	model	ir.action,name	act_period_form	Periods	Périodes	0
505	model	ir.action,name	act_period_form2	Periods	Périodes	0
506	model	ir.action,name	act_period_form3	Periods	Périodes	0
507	model	ir.action,name	act_reconcile_lines	Reconcile Lines	Lignes réconciliées	0
508	model	ir.action,name	act_reopen_journal_period	Re-Open Journals - Periods	Ré-ouvrir journaux - périodes	0
509	model	ir.action,name	act_reopen_period	Re-Open Periods	Ré-ouvrir périodes	0
510	model	ir.action,name	act_tax_code_form	Tax Codes	Codes de taxe	0
511	model	ir.action,name	act_tax_code_form2	Tax Codes	Codes de taxe	0
512	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Modèles de codes de taxe	0
513	model	ir.action,name	act_tax_code_tree	Tax Codes	Codes de taxe	0
514	model	ir.action,name	act_tax_code_tree2	Tax Codes	Codes de taxe	0
515	model	ir.action,name	act_tax_form	Taxes	Taxes	0
516	model	ir.action,name	act_tax_form2	Taxes	Taxes	0
517	model	ir.action,name	act_tax_group_form	Tax Groups	Groupes de taxes	0
518	model	ir.action,name	act_tax_group_form2	Tax Groups	Groupes de taxes	0
519	model	ir.action,name	act_tax_line_form	Tax Lines	Lignes de taxe	0
520	model	ir.action,name	act_tax_rule_form	Tax Rules	Règles de taxe	0
521	model	ir.action,name	act_tax_rule_form2	Tax Rules	Règles de taxe	0
522	model	ir.action,name	act_tax_rule_template_form	Tax Rule Templates	Modèles de règle de taxe	0
523	model	ir.action,name	act_tax_template_tree	Taxes Templates	Modèle de taxe	0
524	model	ir.action,name	act_tax_tree	Taxes	Taxes	0
525	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Lignes non réconciliées	0
526	model	ir.action,name	report_aged_balance	Aged Balance	Balance âgée	0
527	model	ir.action,name	report_general_journal	General Journal	Journal général	0
528	model	ir.action,name	report_general_ledger	General Ledger	Grand livre	0
529	model	ir.action,name	report_third_party_balance	Third Party Balance	Balance des tiers	0
530	model	ir.action,name	report_trial_balance	Trial Balance	Balance	0
531	model	ir.action,name	wizard_create_chart_account	Create Chart of Account from Template	Créer un plan comptable depuis un modèle	0
532	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Ouvrir la balance âgée	0
533	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Ouvrir le bilan	0
534	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Ouvrir le compte de résultat	0
535	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Ouvrir la balance des tiers	0
536	model	ir.action,name	wizard_print_general_journal	Print General Journal	Imprimer le journal général	0
537	model	ir.action,name	wizard_print_general_ledger	Print General Legder	Imprimer Imprimer le grand livre	0
538	model	ir.action,name	wizard_print_trial_balance	Print Trial Balance	Imprimer la balance	0
539	model	ir.action,name	wizard_update_chart_account	Update Chart of Account from Template	Mise à jour du plan comptable depuis le modèle	0
540	model	ir.sequence,name	sequence_account_journal	Default Account Journal	Journal de compte par défaut	0
541	model	ir.sequence,name	sequence_account_move_reconciliation	Default Account Move Reconciliation	Réconciliation des mouvements comptables par défaut	0
542	model	ir.sequence.type,name	sequence_type_account_journal	Account Journal	Journal de compte	0
543	model	ir.sequence.type,name	sequence_type_account_move	Account Move	Mouvement comptable	0
544	model	ir.sequence.type,name	sequence_type_account_move_reconciliation	Account Move Reconciliation	Réconciliation de mouvements comptables	0
545	model	ir.ui.menu,name	menu_account	Financial Management	Gestion financière	0
546	model	ir.ui.menu,name	menu_account_configuration	Configuration	Configuration	0
547	model	ir.ui.menu,name	menu_account_form	Accounts	Comptes	0
548	model	ir.ui.menu,name	menu_account_form_new	New Account	Nouveau compte	0
549	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Modèles de compte	0
550	model	ir.ui.menu,name	menu_account_tree	Accounts	Comptes	0
551	model	ir.ui.menu,name	menu_account_type_form	Account Types	Types de compte	0
552	model	ir.ui.menu,name	menu_account_type_form_new	New Account Type	Nouveau type de compte	0
553	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Modèles de types de comptes	0
554	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Types de compte	0
555	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Balance âgée	0
556	model	ir.ui.menu,name	menu_charts	Charts	Plans	0
557	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Clôturer l'année fiscale	0
558	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
559	model	ir.ui.menu,name	menu_entries	Entries	Entrées	0
560	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Années fiscales	0
561	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Années fiscales	0
562	model	ir.ui.menu,name	menu_fiscalyear_form_new	New Fiscal Year	Nouvelle année fiscale	0
563	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Comptes généraux	0
564	model	ir.ui.menu,name	menu_journal_configuration	Journals	Journaux	0
565	model	ir.ui.menu,name	menu_journal_form	Journals	Journaux	0
566	model	ir.ui.menu,name	menu_journal_form_new	New Journal	Nouveau journal	0
567	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Fermer Journaux - périodes	0
568	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Journaux - périodes	0
569	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Journaux - périodes	0
570	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Types de journaux	0
571	model	ir.ui.menu,name	menu_journal_type_form_new	New Journal Type	Nouveau type de journal	0
572	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Vue des journaux	0
573	model	ir.ui.menu,name	menu_journal_view_form_new	New Journal View	Nouvelle vue de journal	0
574	model	ir.ui.menu,name	menu_move_form	Account Moves	Mouvements comptables	0
575	model	ir.ui.menu,name	menu_move_form_new	New Account Move	Nouveau mouvement comptable	0
576	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Bilan	0
577	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Accounts	Ouvrir le plan compatble	0
578	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Codes	Ouvrir le plan de code de taxe	0
579	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Compte de résultat	0
580	model	ir.ui.menu,name	menu_open_journal	Open Journal	Ouvrir les journaux	0
581	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Réconcilier les lignes	0
582	model	ir.ui.menu,name	menu_period_form	Periods	Périodes	0
583	model	ir.ui.menu,name	menu_period_form2	Close Periods	Clôturer Périodes	0
584	model	ir.ui.menu,name	menu_period_form_new	New Period	Nouvelle période	0
585	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Imprimer le journal général	0
586	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Imprimer le grand livre	0
587	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Imprimer la balance	0
588	model	ir.ui.menu,name	menu_processing	Processing	Traitement	0
589	model	ir.ui.menu,name	menu_reporting	Reporting	Rapports	0
590	model	ir.ui.menu,name	menu_tax_code_form	Tax Codes	Codes de taxe	0
591	model	ir.ui.menu,name	menu_tax_code_form_new	New Tax Code	Nouveau code de taxe	0
592	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Modèles de codes de taxe	0
593	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Codes de taxe	0
594	model	ir.ui.menu,name	menu_tax_form	Taxes	Taxes	0
595	model	ir.ui.menu,name	menu_tax_form_new	New Tax	Nouvelle taxe	0
596	model	ir.ui.menu,name	menu_tax_group_form	Tax Groups	Groupes de taxes	0
597	model	ir.ui.menu,name	menu_tax_group_form_new	New Tax Group	Nouveau groupe de taxe	0
598	model	ir.ui.menu,name	menu_tax_rule_form	Tax Rules	Règles de taxe	0
599	model	ir.ui.menu,name	menu_tax_rule_form_new	New Tax Rule	Nouvelle règle de taxe	0
600	model	ir.ui.menu,name	menu_tax_rule_template_form	Tax Rule Templates	Modèles de règle de taxe	0
601	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Modèles de taxes	0
602	model	ir.ui.menu,name	menu_tax_tree	Taxes	Taxes	0
603	model	ir.ui.menu,name	menu_taxes	Taxes	Taxes	0
604	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Balance tiers	0
605	model	ir.ui.menu,name	menu_update_chart_account	Update Chart of Account from Template	Mise à jour du plan comptable depuis le modèle	0
606	model	res.group,name	group_account	Account	Compte	0
607	model	res.group,name	group_account_admin	Account Administration	Administration comptable	0
608	odt	account.account.aged_balance	0	/	/	0
609	odt	account.account.aged_balance	0	Aged Balance for Customers	Balance agée pour les clients	0
610	odt	account.account.aged_balance	0	Aged Balance for Suppliers	Balance agée pour les fournisseurs	0
611	odt	account.account.aged_balance	0	Aged Balance for Suppliers and Customers	Balance agé pour les fournisseurs et les clients	0
612	odt	account.account.aged_balance	0	Company:	Société :	0
613	odt	account.account.aged_balance	0	Day	Jour	0
614	odt	account.account.aged_balance	0	Days	Jours	0
615	odt	account.account.aged_balance	0	Month	Mois	0
616	odt	account.account.aged_balance	0	Months	Mois	0
617	odt	account.account.aged_balance	0	Party	Tiers	0
618	odt	account.account.aged_balance	0	Print Date:	Date d'impression :	0
619	odt	account.account.aged_balance	0	Total	Total	0
620	odt	account.account.aged_balance	0	User:	Utilisateur :	0
621	odt	account.account.aged_balance	0	at	à	0
622	odt	account.account.general_ledger	0	/	/	0
623	odt	account.account.general_ledger	0	Balance	Balance	0
624	odt	account.account.general_ledger	0	Code	Code	0
625	odt	account.account.general_ledger	0	Company:	Société :	0
626	odt	account.account.general_ledger	0	Credit	Crédit	0
627	odt	account.account.general_ledger	0	Date	Date	0
628	odt	account.account.general_ledger	0	Debit	Débit :	0
629	odt	account.account.general_ledger	0	From Period:	De la période :	0
630	odt	account.account.general_ledger	0	General Ledger	Grand livre	0
631	odt	account.account.general_ledger	0	Name	Nom	0
632	odt	account.account.general_ledger	0	Print Date:	Date d'impression :	0
633	odt	account.account.general_ledger	0	State	État	0
634	odt	account.account.general_ledger	0	To Period:	A la période :	0
635	odt	account.account.general_ledger	0	Total	Total	0
636	odt	account.account.general_ledger	0	User:	Utilisateur :	0
637	odt	account.account.general_ledger	0	at	à	0
638	odt	account.account.third_party_balance	0	/	/	0
639	odt	account.account.third_party_balance	0	Balance	Balance	0
640	odt	account.account.third_party_balance	0	Company:	Société :	0
641	odt	account.account.third_party_balance	0	Credit	Crédit	0
642	odt	account.account.third_party_balance	0	Debit	Débit	0
643	odt	account.account.third_party_balance	0	Party	Tiers	0
644	odt	account.account.third_party_balance	0	Print Date:	Date d'impression :	0
645	odt	account.account.third_party_balance	0	Third Party Balance	Balance des tiers	0
646	odt	account.account.third_party_balance	0	Total	Total	0
647	odt	account.account.third_party_balance	0	User:	Utilisateur :	0
648	odt	account.account.third_party_balance	0	at	à	0
649	odt	account.account.trial_balance	0	/	/	0
650	odt	account.account.trial_balance	0	Account	Compte	0
651	odt	account.account.trial_balance	0	Company:	Société :	0
652	odt	account.account.trial_balance	0	Credit	Crédit	0
653	odt	account.account.trial_balance	0	Debit	Débit	0
654	odt	account.account.trial_balance	0	From Period:	De la Période :	0
655	odt	account.account.trial_balance	0	Print Date:	Date d'impression :	0
656	odt	account.account.trial_balance	0	To Period:	À la Période :	0
657	odt	account.account.trial_balance	0	Total	Total	0
658	odt	account.account.trial_balance	0	Trial Balance	Balance	0
659	odt	account.account.trial_balance	0	User:	Utilisateur :	0
660	odt	account.account.trial_balance	0	at	à	0
661	odt	account.move.general_journal	0	/	/	0
662	odt	account.move.general_journal	0	Account	Compte	0
663	odt	account.move.general_journal	0	Company:	Société :	0
664	odt	account.move.general_journal	0	Credit	Crédit	0
665	odt	account.move.general_journal	0	Date:	Date :	0
666	odt	account.move.general_journal	0	Debit	Débit	0
667	odt	account.move.general_journal	0	Draft	Brouillon	0
668	odt	account.move.general_journal	0	From Date:	De la Date :	0
669	odt	account.move.general_journal	0	General Journal	Journal général	0
670	odt	account.move.general_journal	0	Journal Entry:	Entrée journal :	0
671	odt	account.move.general_journal	0	Name	Nom	0
672	odt	account.move.general_journal	0	Posted	Posté	0
673	odt	account.move.general_journal	0	Print Date:	Date d'impression :	0
674	odt	account.move.general_journal	0	Reference:	Référence :	0
675	odt	account.move.general_journal	0	To Date:	À la Date :	0
676	odt	account.move.general_journal	0	User:	Utilisateur :	0
677	odt	account.move.general_journal	0	at	à	0
678	selection	account.account,kind	0	Expense	Charge	0
679	selection	account.account,kind	0	Other	Autre	0
680	selection	account.account,kind	0	Payable	A payer	0
681	selection	account.account,kind	0	Receivable	A recevoir	0
682	selection	account.account,kind	0	Revenue	Revenu	0
683	selection	account.account,kind	0	View	Vue	0
684	selection	account.account.open_aged_balance.init,balance_type	0	Both	Client et fournisseur	0
685	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Client	0
686	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Fournisseur	0
687	selection	account.account.open_aged_balance.init,unit	0	Day	Jour	0
688	selection	account.account.open_aged_balance.init,unit	0	Month	Mois	0
689	selection	account.account.template,kind	0	Expense	Charge	0
690	selection	account.account.template,kind	0	Other	Autre	0
691	selection	account.account.template,kind	0	Payable	A Payer	0
692	selection	account.account.template,kind	0	Receivable	A recevoir	0
693	selection	account.account.template,kind	0	Revenue	Revenu	0
694	selection	account.account.template,kind	0	View	Vue	0
695	selection	account.account.type,display_balance	0	Credit - Debit	Crédit - Débit	0
696	selection	account.account.type,display_balance	0	Debit - Credit	Débit - Crédit	0
697	selection	account.account.type.template,display_balance	0	Credit - Debit	Crédit - Débit	0
698	selection	account.account.type.template,display_balance	0	Debit - Credit	Débit - Crédit	0
699	selection	account.fiscalyear,state	0	Close	Clôturé	0
700	selection	account.fiscalyear,state	0	Open	Ouverte	0
701	selection	account.journal.period,state	0	Close	Clôturée	0
702	selection	account.journal.period,state	0	Open	Ouverte	0
703	selection	account.move,state	0	Draft	Brouillon	0
704	selection	account.move,state	0	Posted	Posté	0
705	selection	account.move.line,move_state	0	Draft	Brouillon	0
706	selection	account.move.line,move_state	0	Posted	Posté	0
707	selection	account.move.line,state	0	Draft	Brouillon	0
708	selection	account.move.line,state	0	Valid	Valide	0
709	selection	account.period,state	0	Close	Clôturée	0
710	selection	account.period,state	0	Open	Ouverte	0
711	selection	account.period,type	0	Adjustment	Ajustement	0
712	selection	account.period,type	0	Standard	Standard	0
713	selection	account.tax,type	0	Fixed	Fixé	0
714	selection	account.tax,type	0	None	Aucun	0
715	selection	account.tax,type	0	Percentage	Pourcentage	0
716	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Par année fiscale	0
717	selection	account.tax.open_chart_code.init,method	0	By Periods	Par périodes	0
718	selection	account.tax.template,type	0	Fixed	Fixe	0
719	selection	account.tax.template,type	0	None	Aucun	0
720	selection	account.tax.template,type	0	Percentage	Pourcentage	0
721	view	account.account	0	Account	Compte	0
722	view	account.account	0	Accounts	Comptes	0
723	view	account.account	0	Deferrals	Reports	0
724	view	account.account	0	General Information	Information générale	0
725	view	account.account	0	Notes	Notes	0
726	view	account.account.create_chart_account.account	0	Create Chart of Account	Créer un plan comptable	0
727	view	account.account.create_chart_account.init	0	Create Chart of Account	Créer un plan comptable	0
728	view	account.account.create_chart_account.init	0	You can now create a chart of account for your company	Vous pouvez maintenant créer un plan comptable pour votre société	0
729	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	en selectionant un modèle de plan comptable.	0
730	view	account.account.create_chart_account.properties	0	Create Default Properties	Créer les propriétés par défaut	0
731	view	account.account.deferral	0	Account Deferral	Compte Report	0
732	view	account.account.deferral	0	Account Deferrals	Comptes Report	0
733	view	account.account.open_aged_balance.init	0	Open Aged Balance	Ouvrir la balance âgée	0
734	view	account.account.open_aged_balance.init	0	Terms	Conditions	0
735	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Ouvrir le bilan	0
736	view	account.account.open_chart_account.init	0	Open Chart of Account	Ouvrir le plan comptable	0
737	view	account.account.open_chart_account.init	0	Open Chart of Accounts	Ouvrir le plan comptable	0
738	view	account.account.open_income_statement.init	0	Open Income Statement	Ouvrir le compte de résultat	0
739	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Ouvrir la balance tiers	0
740	view	account.account.print_general_ledger.init	0	Print General Ledger	Imprimer le grand livre	0
741	view	account.account.print_trial_balance.init	0	Print Trial Balance	Imprimer la balance	0
742	view	account.account.template	0	Account Template	Compte modèle	0
743	view	account.account.template	0	Account Templates	Modèles de compte	0
744	view	account.account.type	0	Account Type	Type de compte	0
745	view	account.account.type	0	Account Types	Types de compte	0
746	view	account.account.type	0	Balance Sheet	Bilan	0
747	view	account.account.type	0	Income Statement	Compte de résultat	0
748	view	account.account.type.template	0	Account Type Template	Modèle de type de compte	0
749	view	account.account.type.template	0	Account Types Templates	Modèles de type de compte	0
750	view	account.account.update_chart_account.init	0	Update Chart of Account	Mise à jour du plan comptable	0
751	view	account.account.update_chart_account.start	0	Update Chart of Account	Mise à jour du plan comptable	0
752	view	account.account.update_chart_account.start	0	Update Chart of Account Succeed!	La mise à jour du plan comptable a réussi !	0
753	view	account.fiscalyear	0	Are you sure to close fiscal year?	Etes-vous sûr de clôturer l'année fiscale?	0
754	view	account.fiscalyear	0	Close	Fermer	0
755	view	account.fiscalyear	0	Close Fiscal Year	Fermer l'année fiscale	0
756	view	account.fiscalyear	0	Create 3 Months Periods	Créer des périodes de 3 mois	0
757	view	account.fiscalyear	0	Create Monthly Periods	Créer des périodes mensuelles	0
758	view	account.fiscalyear	0	Fiscal Year	Année fiscale	0
759	view	account.fiscalyear	0	Fiscal Years	Années fiscales	0
760	view	account.fiscalyear	0	Periods	Périodes	0
761	view	account.fiscalyear	0	Re-Open	Réouvrir	0
762	view	account.fiscalyear	0	Re-Open Fiscal Year	Ré-ouvrir l'année fiscale	0
763	view	account.fiscalyear	0	Sequences	Séquences	0
764	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Clôture d'année fiscale	0
765	view	account.journal	0	General Information	Information générale	0
766	view	account.journal	0	Journal	Journal	0
767	view	account.journal	0	Journals	Journaux	0
768	view	account.journal.period	0	Journal - Period	Journal - Période	0
769	view	account.journal.period	0	Journals - Periods	Journaux - périodes	0
770	view	account.journal.type	0	Journal Type	Type de journal	0
771	view	account.journal.type	0	Journal Types	Types de journal	0
772	view	account.journal.view	0	Journal View	Vue de journal	0
773	view	account.journal.view	0	Journal Views	Vues des journaux	0
774	view	account.journal.view	0	View Column	Colonne de la vue	0
775	view	account.journal.view	0	View Columns	Colonnes de la vue	0
776	view	account.move	0	Account Move	Mouvement comptable	0
777	view	account.move	0	Account Moves	Mouvements comptables	0
778	view	account.move	0	Draft	Brouillon	0
779	view	account.move	0	Post	Posté	0
780	view	account.move.line	0	Account Move Line	Ligne de mouvement comptable	0
781	view	account.move.line	0	Account Move Lines	Lignes de mouvement comptable	0
782	view	account.move.line	0	Credit	Crédit	0
783	view	account.move.line	0	Debit	Débit	0
784	view	account.move.line	0	General Information	Information générale	0
785	view	account.move.line	0	Optional Information	Information optionnelle	0
786	view	account.move.open_journal.ask	0	Open Journal	Ouvrir journal	0
787	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Ouvrir les lignes réconciliées	0
788	view	account.move.print_general_journal.init	0	Print General Journal	Imprimer le journal général	0
789	view	account.move.reconcile_lines.writeoff	0	Write-Off	Pertes et profits	0
790	view	account.move.reconciliation	0	Reconciliation	Réconciliation	0
791	view	account.move.reconciliation	0	Reconciliations	Réconciliations	0
792	view	account.move.unreconcile_lines.init	0	If you unreconcile lines, the workflows, on those lines, will not be canceled.	Si vous dé-réconciliez des lignes, les flux de travail, sur ces lignes, ne seront pas annulés.	0
793	view	account.move.unreconcile_lines.init	0	Unreconcile	Dé-réconcilier	0
794	view	account.period	0	Period	Période	0
795	view	account.period	0	Periods	Périodes	0
796	view	account.tax	0	Code	Code	0
797	view	account.tax	0	Credit Note	Note de crédit	0
798	view	account.tax	0	General Information	Information générale	0
799	view	account.tax	0	Invoice	Facture	0
800	view	account.tax	0	Refund	Note de crédit	0
801	view	account.tax	0	Tax	Taxe	0
802	view	account.tax	0	Taxes	Taxes	0
803	view	account.tax.code	0	Children	Enfants	0
804	view	account.tax.code	0	Description	Description	0
805	view	account.tax.code	0	Tax Code	Code de taxe	0
806	view	account.tax.code	0	Tax Codes	Codes de taxe	0
807	view	account.tax.code.template	0	Children	Enfants	0
808	view	account.tax.code.template	0	Description	Description	0
809	view	account.tax.code.template	0	Tax Code Template	Modèle de code de taxe	0
810	view	account.tax.code.template	0	Tax Codes Templates	Modèles de codes de taxe	0
811	view	account.tax.group	0	Tax Group	Groupe de taxe	0
812	view	account.tax.group	0	Tax Groups	Groupes de taxes	0
813	view	account.tax.line	0	Account Tax Line	Ligne comptable de taxe	0
814	view	account.tax.line	0	Account Tax Lines	Lignes comptable de taxe	0
815	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Ouvrir le plan de code de taxe	0
816	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Codes	Ouvrir le plan des codes de taxe	0
817	view	account.tax.rule	0	Tax Rule	Règle de taxe	0
818	view	account.tax.rule	0	Tax Rule Line Templates	Modèles de ligne de règle de taxe	0
819	view	account.tax.rule	0	Tax Rules	Règles de taxe	0
820	view	account.tax.rule.line	0	Tax Rule Line	Ligne de règle de taxe	0
821	view	account.tax.rule.line	0	Tax Rule Lines	Lignes de règle de taxe	0
822	view	account.tax.rule.line.template	0	Tax Rule Line Template	Modèle de ligne de règle de taxe	0
823	view	account.tax.rule.line.template	0	Tax Rule Line Templates	Modèles de ligne de règle de taxe	0
824	view	account.tax.rule.template	0	Tax Rule Template	Modèle de règle de taxe	0
825	view	account.tax.rule.template	0	Tax Rules	Règles de taxe	0
826	view	account.tax.template	0	Code	Code	0
827	view	account.tax.template	0	Credit Note	Note de Crédit	0
828	view	account.tax.template	0	General Information	Information générale	0
829	view	account.tax.template	0	Invoice	Facture	0
830	view	account.tax.template	0	Refund	Note de crédit	0
831	view	account.tax.template	0	Tax Template	Modèle de taxe	0
832	view	account.tax.template	0	Taxes	Taxes	0
833	view	account.tax.template	0	Taxes Templates	Modèles de taxes	0
834	view	party.party	0	Account	Compte	0
835	view	party.party	0	Taxes	Taxes	0
836	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Créer	0
837	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Annuler	0
838	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Créer	0
839	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Annuler	0
840	wizard_button	account.account.create_chart_account,init,account	0	Ok	Ok	0
841	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Annuler	0
842	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Annuler	0
843	wizard_button	account.account.open_aged_balance,init,print	0	Print	Imprimer	0
844	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Annuler	0
845	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Ouvrir	0
846	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Annuler	0
847	wizard_button	account.account.open_chart_account,init,open	0	Open	Ouvrir	0
848	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Annuler	0
849	wizard_button	account.account.open_income_statement,init,open	0	Open	Ouvrir	0
850	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Annuler	0
851	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Imprimer	0
852	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Annuler	0
853	wizard_button	account.account.print_general_ledger,init,print	0	Print	Imprimer	0
854	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Annuler	0
855	wizard_button	account.account.print_trial_balance,init,print	0	Print	Imprimer	0
856	wizard_button	account.account.update_chart_account,init,end	0	Cancel	Annuler	0
857	wizard_button	account.account.update_chart_account,init,start	0	Ok	Ok	0
858	wizard_button	account.account.update_chart_account,start,end	0	Ok	Ok	0
859	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Clôturer	0
860	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Annuler	0
861	wizard_button	account.move.open_journal,ask,end	0	Cancel	Annuler	0
862	wizard_button	account.move.open_journal,ask,open	0	Open	Ouvrir	0
863	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Annuler	0
864	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Ouvrir	0
865	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Annuler	0
866	wizard_button	account.move.print_general_journal,init,print	0	Print	Imprimer	0
867	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Annuler	0
868	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Réconcilier	0
869	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Annuler	0
870	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Dé-réconcilier	0
871	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Annuler	0
872	wizard_button	account.tax.open_chart_code,init,open	0	Open	Ouvrir	0