tryton/fr_FR.csv

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