"type","name","res_id","src","value"
"rml","account.analytic.account.journal",0,"-","-"
"rml","account.analytic.account.journal",0,"-","-"
"rml","account.analytic.account.journal",0,"-","-"
"rml","ir.module.reference",0,",",","
"rml","account_followup.followup.print",0,":",":"
"rml","account.invoice",0,":",":"
"rml","account.rappel",0,":",":"
"model","ir.model,name",0,"Planning account stat","Planning par compte"
"model","ir.actions.report.xml,name","account.account_3rdparty_ledger","Partner ledger","Grand Livre des partenaires"
"model","ir.actions.wizard,name","account.wizard_third_party_ledger","Partner ledger","Grand Livre des partenaires"
"model","ir.actions.wizard,name","account.wizard_vat_declaration","Wizard taxes report","Rapport sur les taxes"
"model","ir.model,name",0,"Planning user stat","Planning par utilisateur"
"model","ir.model,name",0,"board.note","Notes"
"model","ir.actions.act_window,name","sale.action_order_tree7","My sales in shipping exception","Mes commandes en exception de livraison"
"model","ir.model,name",0,"Workcenter Load","Charge par poste"
"model","ir.model,name",0,"Orderpoint minimum rule","Règle de stock minimum"
"model","ir.actions.wizard,name","account.wizard_generate_subscription","Create subscription entries","Créer écritures d'abonnement"
"model","ir.model,name",0,"Case communication history","Historique du cas"
"model","ir.model,name",0,"Planning stat","Planning statistiques"
"rml","account_followup.followup.print",0,".","."
"rml","account.tax.code.entries",0,"(","("
"wizard_view","hr_timesheet.si_so,sign_in",0,"(Keep empty for current_time)","(Garder vide pour la date actuelle)"
"wizard_view","hr_timesheet.si_so,sign_out",0,"(Keep empty for current time)","(Garder vide pour le moment)"
"view","account.invoice",0,"(keep empty to use the current period)","(Garder vide pour utiliser la période courante)"
"view","account.invoice",0,"(keep empty to use the current period)","(Garder vide pour utiliser la période courante)"
"wizard_view","hr_timesheet.si_so,sign_out",0,"(local time on the server side)","(Heure locale du côté serveur)"
"wizard_view","base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).","(Si vous ne choisissez pas de plan de comptes, vous devrez le faire manuellement)"
"rml","account.invoice",0,"(incl. taxes):","(TTC)"
"rml","account.tax.code.entries",0,")",")"
"wizard_field","account.move.line.reconcile,init,trans_nbr",0,"# of Transaction","# de transactions"
"rml","account.analytic.profit",0,"%","%"
"rml","account.analytic.profit",0,"%","%"
"rml","account.budget",0,"%","%"
"rml","account.budget",0,"%","%"
"rml","account.analytic.profit",0,"%","%"
"rml","account.budget",0,"% performance","% réalisation"
"view","crm.case.rule",0,"%(case_date)s = Creation date","%(case_date)s = Date de création"
"view","crm.case.rule",0,"%(case_id)s = Case ID","%(case_id)s = ID du cas"
"view","crm.case.rule",0,"%(case_subject)s = Case subject","%(case_subject)s = Sujet du cas"
"view","crm.case.rule",0,"%(case_user_email)s = Responsible email","%(case_user_email)s = Email du responsable"
"view","crm.case.rule",0,"%(case_user_phone)s = Responsible phone","%(case_user_phone)s = Téléphone du responsable"
"view","crm.case.rule",0,"%(case_user)s = Responsible name","%(case_user)s = Nom du responsable"
"view","crm.case.rule",0,"%(email_from)s = Partner email","%(email_from)s = Email partenaire"
"view","crm.case.rule",0,"%(partner_email)s = Partner email","%(partner_email)s = email partenaire"
"view","crm.case.rule",0,"%(partner)s = Partner name","%(partner)s = Nom du partenaire"
"selection","crm.segmentation.line,expr_operator",0,"<","<"
"selection","ir.report.custom.fields,fc3_op",0,"<","<"
"selection","ir.report.custom.fields,fc1_op",0,"<","<"
"selection","ir.report.custom.fields,fc0_op",0,"<","<"
"selection","ir.report.custom.fields,fc2_op",0,"<","<"
"selection","delivery.grid.line,operator",0,"<=","<="
"selection","ir.report.custom.fields,fc0_op",0,"=","="
"selection","crm.segmentation.line,expr_operator",0,"=","="
"selection","delivery.grid.line,operator",0,"=","="
"selection","ir.report.custom.fields,fc3_op",0,"=","="
"selection","ir.report.custom.fields,fc1_op",0,"=","="
"selection","ir.report.custom.fields,fc2_op",0,"=","="
"selection","ir.report.custom.fields,fc2_op",0,">",">"
"selection","ir.report.custom.fields,fc3_op",0,">",">"
"selection","crm.segmentation.line,expr_operator",0,">",">"
"selection","ir.report.custom.fields,fc1_op",0,">",">"
"selection","ir.report.custom.fields,fc0_op",0,">",">"
"selection","delivery.grid.line,operator",0,">=",">="
"rml","account.analytic.account.analytic.check",0,"at","à"
"rml","account.analytic.budget.print",0,"at","à"
"rml","account.general.ledger",0,"at","à"
"rml","account.general.journal",0,"at","à"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"at","à"
"rml","account.account.balance",0,"at","à"
"rml","account.analytic.profit",0,"to","à"
"rml","account.analytic.account.balance",0,"at","à"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"to","à"
"rml","account.journal.period.print",0,"at","à"
"rml","account.analytic.account.inverted.balance",0,"at","à"
"rml","account.analytic.account.quantity_cost_ledger",0,"at","à"
"rml","account.analytic.account.cost_ledger",0,"at","à"
"rml","account.analytic.account.journal",0,"at","à"
"rml","account.third_party_ledger",0,"at","à"
"rml","account.third_party_ledger",0,"to","à"
"rml","account.central.journal",0,"at","à"
"rml","account.budget",0,"at","à"
"rml","account.partner.balance",0,"at","à"
"rml","account.vat.declaration",0,"at","à"
"rml","accounting.report",0,"at","à"
"wizard_field","account.analytic.profit,init,date_to",0,"To","à"
"selection","ir.report.custom.fields,alignment",0,"right","À droite"
"selection","ir.module.module.dependency,state",0,"To be removed","A éliminer "
"selection","ir.module.module,state",0,"To be removed","A enlever"
"selection","stock.picking,invoice_state",0,"To be invoiced","A facturer"
"field","project.task,billable",0,"To be invoiced","A facturer"
"view","account.analytic.account",0,"To be invoiced","A facturer"
"selection","ir.report.custom.fields,alignment",0,"left","À gauche"
"selection","ir.module.module,state",0,"To be installed","A installer"
"selection","ir.module.module.dependency,state",0,"To be installed","A installer"
"selection","ir.module.module,state",0,"To be upgraded","A mettre à jour"
"selection","ir.module.module.dependency,state",0,"To be upgraded","A mettre à niveau"
"model","account.account,name","account.a_pay","Main Payable","À payer"
"model","account.account,name","account.a_recv","Main Receivable","À recevoir"
"selection","ir.report.custom,print_format",0,"a4","A4"
"selection","ir.report.custom,print_format",0,"a5","A5"
"field","account.subscription.line,subscription_id",0,"Subscription","Abonnement"
"model","ir.actions.act_window,name","account.action_subscription_form_running","Running Subscriptions","Abonnements en cours"
"field","res.partner.title,shortcut",0,"Shortcut","Abréviation"
"selection","hr_timesheet_sheet.sheet,state_attendance",0,"Absent","Absent"
"selection","hr.employee,state",0,"Absent","Absent"
"view","hr_timesheet_sheet.sheet",0,"Accept","Accepter"
"field","ir.model.access,perm_create",0,"Create Access","Accès en création"
"field","ir.model.access,perm_write",0,"Write Access","Accès en écriture"
"field","ir.model.access,perm_read",0,"Read Access","Accès en lecture"
"selection","account.analytic.journal,type",0,"Purchase","Achat"
"model","account.account,name","account.a_expense","Products Purchase","Achats de produits"
"selection","product.template,supply_method",0,"Buy","Acheter"
"wizard_button","stock.ups_xml,init,ups_save",0,"Get xml file","Acquérir le fichier xml"
"field","res.request,active",0,"Active","Actif"
"field","stock.move.lot,active",0,"Active","Actif"
"field","stock.lot,active",0,"Active","Actif"
"field","res.users,active",0,"Active","Actif"
"field","product.product,active",0,"Active","Actif"
"field","project.project,active",0,"Active","Actif"
"field","res.currency,active",0,"Active","Actif"
"field","product.pricelist.version,active",0,"Active","Actif"
"field","stock.location,active",0,"Active","Actif"
"field","res.lang,active",0,"Active","Actif"
"field","res.partner.canal,active",0,"Active","Actif"
"field","res.partner.event.type,active",0,"Active","Actif"
"field","res.partner,active",0,"Active","Actif"
"field","res.partner.address,active",0,"Active","Actif"
"field","stock.picking,active",0,"Active","Actif"
"field","crm.case,active",0,"Active","Actif"
"field","account.account,active",0,"Active","Actif"
"field","account.analytic.journal,active",0,"Active","Actif"
"field","crm.case.rule,active",0,"Active","Actif"
"field","account.journal,active",0,"Active","Actif"
"field","account.tax,active",0,"Active","Actif"
"field","product.pricelist,active",0,"Active","Actif"
"field","product.uom,active",0,"Active","Actif"
"field","product.price.type,active",0,"Active","Actif"
"field","hr.employee,active",0,"Active","Actif"
"field","delivery.grid,active",0,"Active","Actif"
"field","stock.tracking,active",0,"Active","Actif"
"field","account.report.report,active",0,"Active","Actif"
"field","delivery.carrier,active",0,"Active","Actif"
"field","account.journal.period,active",0,"Active","Actif"
"field","stock.warehouse.orderpoint,active",0,"Active","Actif"
"field","account.analytic.account,active",0,"Active","Actif"
"field","account.move.line,active",0,"Active","Actif"
"field","ir.sequence,active",0,"Active","Actif"
"field","account.payment.term,active",0,"Active","Actif"
"field","ir.module.repository,active",0,"Active","Actif"
"field","mrp.routing,active",0,"Active","Actif"
"field","res.partner.category,active",0,"Active","Actif"
"field","crm.case.section,active",0,"Active","Actif"
"field","mrp.workcenter,active",0,"Active","Actif"
"model","account.account.type,name","account.account_type_asset","Asset","Actifs"
"view","ir.actions.actions",0,"Action","Action"
"field","workflow.activity,action",0,"Action","Action"
"view","ir.actions.actions",0,"Action","Action"
"field","ir.actions.act_window.view,act_window_id",0,"Action","Action"
"view","ir.cron",0,"Action to trigger","Action à déclencher"
"field","ir.actions.wizard,multi",0,"Action on multiple doc.","Action sur des documents multiples"
"view","crm.case",0,"Actions","Actions"
"model","ir.ui.menu,name","base.menu_ir_sequence_actions","Actions","Actions"
"model","ir.ui.menu,name",0,"Actions","Actions"
"field","res.users,action_id",0,"Home Action","Actions"
"model","ir.model,name",0,"ir.actions.actions","Actions"
"model","ir.actions.act_window,name","base.ir_sequence_actions","Actions","Actions "
"view","crm.case.rule",0,"Actions to execute","Actions à exécuter"
"model","ir.actions.act_window,name","base.ir_action_window","Window Actions","Actions Fenetres"
"model","ir.actions.act_window,name","base.ir_cron_act","Scheduled Actions","Actions planifiées"
"view","ir.cron",0,"Scheduled Actions","Actions planifiées"
"view","ir.cron",0,"Scheduled Actions","Actions planifiées"
"field","stock.incoterms,active",0,"Active","Active"
"field","project.task,active",0,"Active","Active"
"field","ir.cron,active",0,"Active","Active"
"selection","res.request,state",0,"active","Active"
"field","mrp.bom,active",0,"Active","Active"
"view","workflow.activity",0,"Activity","Activité"
"view","workflow.activity",0,"Activity","Activité"
"model","ir.ui.menu,name","base.menu_workflow_activity","Activities","Activité"
"field","workflow.workitem,act_id",0,"Activity","Activité"
"field","workflow.transition,act_to",0,"Destination Activity","Activité destination"
"field","workflow.transition,act_from",0,"Source Activity","Activité source"
"model","ir.model,name",0,"workflow.activity","Activité workflow"
"view","workflow",0,"Activities","Activités"
"field","workflow,activities",0,"Activities","Activités"
"view","project.project",0,"Administration","Administration"
"field","res.partner,address",0,"Contacts","Adresse"
"field","hr.employee,address_id",0,"Contact address","Adresse"
"field","res.partner.address,street",0,"Street","Adresse"
"field","res.partner.bank,street",0,"Street","Adresse"
"field","purchase.order,partner_address_id",0,"Address","Adresse"
"field","res.users,address_id",0,"Address","Adresse"
"xsl","stock.picking.list",0,"Shipping Address:","Adresse d'expédition"
"field","sale.order,partner_shipping_id",0,"Shipping Address","Adresse d'expédition"
"field","sale.order,partner_order_id",0,"Ordering Contact","Adresse de commande"
"field","stock.move,address_id",0,"Dest. Address","Adresse de destination"
"field","purchase.order,dest_address_id",0,"Destination Address","Adresse de destination"
"field","sale.order,partner_invoice_id",0,"Invoice Address","Adresse de facturation"
"field","account.invoice,address_invoice_id",0,"Invoice Address","Adresse de facturation"
"rml","sale.order",0,"Invoice address :","Adresse de facturation :"
"field","purchase.order,location_id",0,"Delivery destination","Adresse de livraison"
"rml","purchase.order",0,"Shipping address :","Adresse de livraison :"
"rml","sale.order",0,"Shipping address :","Adresse de livraison :"
"field","stock.move.lot,address_id",0,"Destination Address","Adresse destination"
"field","account.invoice,address_contact_id",0,"Contact Address","Adresse du contact"
"field","stock.warehouse,partner_address_id",0,"Owner Address","Adresse du propriétaire"
"field","res.partner.address,street2",0,"Street2","Adresse suite"
"field","account.journal.column,view_id",0,"Journal View","Affichage"
"field","account.journal.view,name",0,"Journal View","Affichage"
"wizard_view","module.lang.install,init",0,"System Upgrade","Ajout/mise à jour d'une langue"
"wizard_view","module.lang.install,init",0,"System Upgrade","Ajout/mise à jour d'une langue"
"field","crm.case.rule,act_email_cc",0,"Add watchers (Cc)","Ajouter en copie"
"model","ir.actions.wizard,name","delivery.wizard_deliver_line_add","Add delivery line","Ajouter ligne de livraison"
"field","ir.actions.report.xml,header",0,"Add RML header","Ajouter un titre RML"
"view","account.bank.statement.reconcile",0,"Write-Off","Ajustements"
"field","account.bank.statement.reconcile,line_new_ids",0,"Write-Off","Ajustements"
"field","ir.report.custom.fields,alignment",0,"Alignment","Alignement"
"view","hr_timesheet_sheet.sheet",0,"Go to:","Aller à :"
"rml","account.analytic.budget.print",0,"Analytic Budget Analysis","Analyse budget analytique"
"rml","account.budget",0,"Budget Analysis","Analyse budgétaire"
"view","account.analytic.account",0,"Analysis stats","Analyse statistiques"
"rml","account.analytic.account.analytic.check",0,"Analytic","Analytique"
"rml","account.analytic.account.analytic.check",0,"Analytic","Analytique"
"rml","account.analytic.account.journal",0,"Analytic","analytique"
"wizard_field","hr.analytical.timesheet.my,init,year",0,"Year","Année"
"wizard_field","hr.analytical.timesheet,init,year",0,"Year","Année"
"wizard_field","hr.analytical.timesheet_users,init,year",0,"Year","Année"
"selection","account.subscription,period_type",0,"year","Année"
"wizard_field","hr.print_month,init,year",0,"Year","Année"
"selection","ir.report.custom.fields,fc0_op",0,"(year)=","Année de"
"selection","ir.report.custom.fields,fc3_op",0,"(year)=","Année de"
"selection","ir.report.custom.fields,fc1_op",0,"(year)=","Année de"
"selection","ir.report.custom.fields,fc2_op",0,"(year)=","Année de"
"wizard_field","account.chart,init,fiscalyear",0,"Fiscal year","Année fiscale"
"model","ir.actions.act_window,name","account.action_account_fiscalyear_form","Fiscal Years","Année fiscale"
"wizard_field","account.account.balance.report,init,fiscalyear",0,"Fiscal year","Année fiscale"
"wizard_field","account.aged.trial.balance,init,fiscalyear",0,"Fiscal year","Année fiscale"
"wizard_field","account.analytic.budget.spread,init,fiscalyear",0,"Fiscal Year","Année fiscale"
"wizard_field","account.third_party_ledger.report,init,fiscalyear",0,"Fiscal year","Année fiscale"
"wizard_field","account.general.ledger.report,init,fiscalyear",0,"Fiscal year","Année fiscale"
"wizard_field","account.partner.balance.report,init,fiscalyear",0,"Fiscal year","Année fiscale"
"wizard_field","account.fiscalyear.close,init,fy_id",0,"Fiscal Year to close","Année fiscale à clôturer"
"view","ir.sequence",0,"Year: %(year)s","Année: %(year)s"
"selection","ir.report.custom,frequency",0,"Yearly","Annuelle"
"selection","sale.order,state",0,"Cancel","Annulé"
"selection","purchase.order,state",0,"Cancelled","Annulé"
"selection","mrp.procurement,state",0,"Cancel","Annulé"
"selection","stock.move,state",0,"cancel","Annulé"
"selection","sale.order.line,state",0,"Canceled","Annulé"
"selection","project.task,state",0,"Cancelled","Annulée"
"selection","mrp.production,state",0,"Canceled","Annulée"
"selection","account.invoice,state",0,"Canceled","Annulées"
"view","account.invoice",0,"Cancel","Annuler"
"wizard_button","mrp.production.track,track,end",0,"Cancel","Annuler"
"wizard_button","hr.timesheet.final.invoice.create,init,end",0,"Cancel","Annuler"
"wizard_button","hr_timesheet.si_so,sign_out,end",0,"Cancel","Annuler"
"selection","crm.case,state",0,"Cancel","Annuler"
"view","account.bank.statement",0,"Cancel","Annuler"
"wizard_button","account.move.line.reconcile,init,end",0,"Cancel","Annuler"
"wizard_button","account.chart,init,end",0,"Cancel","Annuler"
"view","crm.case",0,"Cancel","Annuler"
"wizard_button","account.account.balance.report,init,end",0,"Cancel","Annuler"
"wizard_button","product_price,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.line.reconcile,addendum,end",0,"Cancel","Annuler"
"view","stock.move",0,"Cancel","Annuler"
"wizard_button","base_module_publish.module_publish_all,init,end",0,"Cancel","Annuler"
"view","project.task",0,"Cancel","Annuler"
"wizard_button","stock.move.replace,init,end",0,"Cancel","Annuler"
"wizard_button","account.budget.report,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.bank.reconcile,init,end",0,"Cancel","Annuler"
"wizard_button","hr.analytical.timesheet_users,init,end",0,"Cancel","Annuler"
"wizard_button","account.analytic.account.analytic.check.report,init,end",0,"Cancel","Annuler"
"wizard_button","base_report_designer.modify,get_form,end",0,"Cancel","Annuler"
"wizard_button","account.invoice.pay,init,end",0,"Cancel","Annuler"
"wizard_button","hr.analytical.timesheet.my,init,end",0,"Cancel","Annuler"
"wizard_button","module.lang.install,init,end",0,"Cancel","Annuler"
"wizard_button","stock.partial_picking,init,end",0,"Cancel","Annuler"
"wizard_button","account.third_party_ledger.report,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.line.unreconcile,init,end",0,"Cancel","Annuler"
"wizard_button","project.task.close,mail_ask,end",0,"Cancel","Annuler"
"wizard_button","account.subscription.generate,init,end",0,"Cancel","Annuler"
"wizard_button","hr.timesheet.attendance.report,init,end",0,"Cancel","Annuler"
"wizard_button","account.fiscalyear.close,init,end",0,"Cancel","Annuler"
"wizard_button","hr.print_month,init,end",0,"Cancel","Annuler"
"wizard_button","hr.si_so,si_ask_so,end",0,"Cancel","Annuler"
"wizard_button","account.budget.spread,init,end",0,"Cancel","Annuler"
"wizard_button","scrum.product.backlog.task.create,init,end",0,"Cancel","Annuler"
"wizard_button","account.analytic.account.cost_ledger.report,init,end",0,"Cancel","Annuler"
"wizard_button","base_report_designer.modify,init,end",0,"Cancel","Annuler"
"view","account.invoice",0,"Cancel","Annuler"
"wizard_button","account.vat.declaration,init,end",0,"Cancel","Annuler"
"wizard_button","mrp.procurement.compute.all,init,end",0,"Cancel","Annuler"
"view","mrp.procurement",0,"Cancel","Annuler"
"wizard_button","module.module.scan,init,end",0,"Cancel","Annuler"
"wizard_button","stock.return.picking,init,end",0,"Cancel","Annuler"
"wizard_button","account.invoice.pay,addendum,end",0,"Cancel","Annuler"
"wizard_button","hr.print_week,init,end",0,"Cancel","Annuler"
"wizard_button","base_module_publish.module_export,init,end",0,"Cancel","Annuler"
"wizard_button","hr.si_so,init,end",0,"Cancel","Annuler"
"wizard_button","purchase.order.merge,init,end",0,"Cancel","Annuler"
"wizard_button","crm.case.section.menu,init,end",0,"Cancel","Annuler"
"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,end",0,"Cancel","Annuler"
"wizard_button","account.analytic.profit,init,end",0,"Cancel","Annuler"
"wizard_button","hr_timesheet.si_so,sign_in,end",0,"Cancel","Annuler"
"wizard_button","account.period.close,init,end",0,"Cancel","Annuler"
"wizard_button","stock.picking.make,init,end",0,"Cancel","Annuler"
"wizard_button","account.automatic.reconcile,init,end",0,"Cancel","Annuler"
"view","mrp.procurement",0,"Cancel","Annuler"
"wizard_button","mrp.workcenter.load,init,end",0,"Cancel","Annuler"
"wizard_button","hr.analytical.timesheet,init,end",0,"Cancel","Annuler"
"wizard_button","res.partner.spam_send,init,end",0,"Cancel","Annuler"
"wizard_button","module.lang.import,init,end",0,"Cancel","Annuler"
"wizard_button","account.analytic.account.balance.report,init,end",0,"Cancel","Annuler"
"wizard_button","mrp.production.track,notrack,end",0,"Cancel","Annuler"
"wizard_button","account.reconcile.unreconcile,init,end",0,"Cancel","Annuler"
"view","mrp.production",0,"Cancel","Annuler"
"wizard_button","base_module_publish.module_publish,step2,end",0,"Cancel","Annuler"
"wizard_button","module.upgrade,init,end",0,"Cancel","Annuler"
"wizard_button","module.lang.export,init,end",0,"Cancel","Annuler"
"wizard_button","base_setup.base_setup,init,menu",0,"Cancel","Annuler"
"wizard_button","account.wizard.account.duplicate,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.line.unreconcile.select,init,end",0,"Cancel","Annuler"
"wizard_button","stock.move.split,init,end",0,"Cancel","Annuler"
"wizard_button","account.aged.trial.balance,init,end",0,"Cancel","Annuler"
"wizard_button","base.module.import,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.journal,init,end",0,"Cancel","Annuler"
"wizard_button","stock.ups_xml,init,end",0,"Cancel","Annuler"
"wizard_button","account.invoice.refund,init,end",0,"Cancel","Annuler"
"wizard_button","sale.order.line.make_invoice,init,end",0,"Cancel","Annuler"
"wizard_button","account.analytic.budget.spread,init,end",0,"Cancel","Annuler"
"wizard_button","mrp.procurement.compute,init,end",0,"Cancel","Annuler"
"wizard_button","account.analytic.account.inverted.balance.report,init,end",0,"Cancel","Annuler"
"wizard_button","hr.si_so,so_ask_si,end",0,"Cancel","Annuler"
"wizard_button","base_module_publish.module_publish,step1,end",0,"Cancel","Annuler"
"wizard_button","account.general.ledger.report,init,end",0,"Cancel","Annuler"
"wizard_button","account.analytic.budget.report,init,end",0,"Cancel","Annuler"
"wizard_button","hr.timesheet.invoice.create,init,end",0,"Cancel","Annuler"
"view","account.bank.statement",0,"Cancel","Annuler"
"wizard_button","stock.move.track,init,end",0,"Cancel","Annuler"
"view","project.project",0,"Cancel","Annuler"
"wizard_button","base_module_publish.module_publish,init,end",0,"Cancel","Annuler"
"wizard_button","project.wiz_bill,init,end",0,"Cancel","Annuler"
"wizard_button","res.partner.sms_send,init,end",0,"Cancel","Annuler"
"selection","crm.case.rule,trg_state_from",0,"Cancel","Annuler"
"wizard_button","sale.order.make_invoice,init,end",0,"Cancel","Annuler"
"wizard_button","account.partner.balance.report,init,end",0,"Cancel","Annuler"
"wizard_button","delivery.sale.order,init,end",0,"Cancel","Annuler"
"selection","crm.case.rule,trg_state_to",0,"Cancel","Annuler"
"selection","crm.case.rule,act_state",0,"Cancel","Annuler"
"view","account.move",0,"Cancel","Annuler"
"wizard_button","account.analytic.account.journal.report,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.line.reconcile.select,init,end",0,"Cancel","Annuler"
"wizard_button","account_followup.followup.print.all,init,end",0,"Cancel","Annuler"
"view","stock.picking",0,"Cancel","Annuler "
"selection","stock.picking,state",0,"Cancel","Annuler "
"view","stock.picking",0,"Cancel assignation","Annuler assignation"
"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn."
"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn."
"view","stock.inventory",0,"Cancel Inventory","Annuler inventaire"
"view","ir.module.module",0,"Cancel Install","Annuler l'installation"
"view","sale.order",0,"Cancel Order","Annuler"
"view","sale.order",0,"Cancel Order","Annuler"
"view","sale.order",0,"Cancel Order","Annuler"
"view","sale.order",0,"Cancel Order","Annuler"
"view","ir.module.module",0,"Cancel Uninstall","Annuler la désinstallation"
"view","ir.module.module",0,"Cancel Upgrade","Annuler la mise à jour"
"field","ir.model.access,perm_unlink",0,"Delete Permission","Droit a la suppression"
"model","ir.actions.wizard,name","account.wizard_invoice_state_cancel","Cancel selected invoices","Annuler les factures sélectionnées"
"wizard_field","res.partner.sms_send,init,app_id",0,"API ID","API ID"
"field","crm.case.rule,act_method",0,"Call Object Method","Appeler la méthode objet"
"field","account.tax,applicable_type",0,"Applicable Type","Applicable ?"
"model","ir.ui.menu,name","base.menu_wizard_upgrade","Apply Upgrades","Appliquer les mises à jour"
"model","ir.actions.wizard,name","base.wizard_upgrade","Apply upgrades","Appliquer les mises à jour"
"view","purchase.order",0,"Approved by Supplier","Approuvé par le fournisseur"
"view","purchase.order",0,"Approve Purchase","Approuver cde achat"
"selection","stock.location,usage",0,"Procurement","Approvisionnement"
"field","sale.order.line,procurement_id",0,"Procurement","Approvisionnement"
"view","mrp.procurement",0,"Procurement","Approvisionnement"
"model","ir.model,name",0,"Procurement","Approvisionnement"
"view","sale.order",0,"Procurement Corrected","Approvisionnement corrigé"
"view","board.board",0,"Procurement in Exception","Approvisionnement en exception"
"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action2","Draft Procurements","Approvisionnements brouillon"
"model","ir.actions.act_window,name","mrp.mrp_procurement_action2","Draft procurements","Approvisionnements brouillons"
"model","ir.actions.act_window,name","mrp.mrp_procurement_action4","Exceptions procurements to fix","Approvisionnements en exception à fixer"
"model","ir.actions.act_window,name","mrp.mrp_procurement_action5","Exceptions procurements","Approvisionnements par exception"
"model","ir.actions.act_window,name","mrp.mrp_procurement_action3","Unscheduled procurements","Approvisonnements imprévus"
"field","crm.case.rule,trg_date_range_type",0,"Delay type","Après délai"
"field","crm.case.rule,trg_date_range",0,"Delay after trigger date","Après délai"
"selection","ir.actions.act_window,view_type",0,"Tree","Arbre"
"selection","ir.actions.act_window.view,view_mode",0,"Tree","Arbre"
"selection","ir.ui.view,type",0,"Tree","Arbre"
"field","ir.ui.view,arch",0,"View Architecture","Architecture de la vue"
"model","ir.actions.act_window,name","mrp.action2","Bill of Materials Architecture","Architecture des nomenclatures"
"field","ir.actions.execute,func_arg",0,"Function Argument","Argument de la fonction"
"field","ir.cron,args",0,"Arguments","Arguments"
"view","crm.segmentation",0,"Stop Process","Arrêter le processus"
"wizard_button","hr_timesheet.si_so,sign_in,so_result_end",0,"Stop Working","Arrêter le travail"
"field","product.pricelist.item,price_round",0,"Price Rounding","Arrondi du prix"
"field","mrp.bom,product_rounding",0,"Product Rounding","Arrondi produit"
"selection","stock.move,state",0,"Assigned","Assigné"
"selection","stock.picking,state",0,"Assigned","Assigné"
"field","project.task.work,user_id",0,"Done by","Assigné à"
"field","project.task,user_id",0,"Assigned to","Assigné à"
"view","stock.picking",0,"Assign","Assigner"
"view","stock.move",0,"Assign","Assigner"
"field","crm.case.rule,act_user_id",0,"Set responsible to","Assigner au responsable"
"view","ir.actions.wizard",0,"Wizard","Assistant"
"model","ir.actions.act_window,name","base.ir_action_wizard","Wizard","Assistant"
"model","ir.ui.menu,name","base.menu_ir_action_wizard","Wizard","Assistant"
"model","ir.model,name",0,"ir.actions.wizard","Assistant d'action"
"model","ir.ui.menu,name","base.menu_action_attachment","Attachments","Attachements"
"model","ir.actions.act_window,name","base.action_attachment","Attachments","Attachements"
"field","project.task,start_sequence",0,"Wait for previous sequences","Attendre séq. préc."
"selection","stock.picking,state",0,"Waiting","Attente"
"selection","sale.order,state",0,"Waiting Schedule","Attente de programmation"
"selection","mrp.production,state",0,"Waiting Goods","Attente marchandises"
"wizard_field","scrum.product.backlog.task.create,init,user_id",0,"Assign To","Attribué à"
"rml","account.analytic.account.cost_ledger",0,"to","au"
"rml","account.analytic.account.quantity_cost_ledger",0,"to","au"
"rml","account.analytic.account.journal",0,"to","au"
"rml","account.partner.balance",0,"to","au"
"rml","account.analytic.account.inverted.balance",0,"to","au"
"rml","account.budget",0,"to","au"
"rml","account.analytic.account.balance",0,"to","au"
"wizard_view","hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer","Au-dessous de ce délai, l'erreur est considérée comme volontaire"
"selection","account.account,close_method",0,"None","Aucun"
"selection","ir.report.custom.fields,operation",0,"None","Aucun"
"selection","account.tax,type",0,"None","Aucun"
"selection","account.account.type,close_method",0,"None","Aucun"
"selection","crm.case.rule,trg_date_type",0,"None","Aucune"
"view","hr_timesheet_sheet.sheet",0,"Today","Aujourd'hui"
"field","mrp.bom.revision,author_id",0,"Author","Auteur"
"field","board.note,user_id",0,"Author","Auteur"
"wizard_field","base_module_publish.module_publish,step1,author",0,"Author","Auteur"
"field","stock.production.lot.revision,author_id",0,"Author","Auteur"
"field","ir.module.module,author",0,"Author","Auteur"
"field","stock.picking,auto_picking",0,"Auto-Packing","Auto-colisage"
"field","ir.model.fields,view_load",0,"View Auto-Load","Automatique"
"model","ir.actions.act_window,name","base.grant_menu_access","Grant access to menu","Autoriser l'accès au menu"
"selection","account.tax,tax_group",0,"Other","Autre"
"selection","res.partner.address,type",0,"Other","Autre"
"view","account.invoice",0,"Other Info","Autre information"
"view","account.invoice",0,"Other Info","Autre information"
"selection","ir.module.module,license",0,"Other proprietary","Autre propriétaire"
"rml","purchase.quotation",0,"Other reference :","Autre référence:"
"view","project.project",0,"Others","Autres"
"selection","account.report.report,type",0,"Others","Autres"
"field","product.template,seller_ids",0,"Partners","Autres fournisseurs"
"view","sale.order",0,"Other data","Autres informations"
"view","stock.picking",0,"Others info","Autres informations"
"view","project.task",0,"Other Information","Autres informations"
"model","ir.actions.act_window,name","account_report.action_account_report_tree_view_other","Others reportings","Autres rapports"
"field","project.task,progress",0,"Progress (0-100)","Avancement (0-100)"
"field","project.project,warn_customer",0,"Warn customer","Avertir partenaire"
"field","project.project,warn_manager",0,"Warn manager","Avertir gestionnaire"
"rml","account.analytic.account.balance",0,"Balance","Balance"
"rml","account.analytic.account.cost_ledger",0,"Balance","Balance"
"view","account.report.report",0,"balance('ACCOUNT_CODE')","Balance"
"rml","account.analytic.account.inverted.balance",0,"Balance","Balance"
"field","account.bank.statement.reconcile,total_balance",0,"Balance","Balance"
"field","account_followup.stat,balance",0,"Balance","Balance"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Balance","Balance "
"model","ir.actions.report.xml,name","account.account_analytic_account_balance","Analytic Balance","Balance Analytique"
"model","ir.actions.wizard,name","account.account_analytic_account_balance_report","Analytic Balance","Balance analytique"
"rml","account.analytic.account.balance",0,"Analytic Balance","Balance analytique"
"model","ir.actions.wizard,name","account.account_analytic_account_inverted_balance_report","Inverted Analytic Balance","Balance Analytique Inversée"
"rml","account.analytic.account.inverted.balance",0,"Inverted Analytic Balance","Balance analytique inversée"
"model","ir.actions.report.xml,name","account.account_analytic_account_inverted_balance","Inverted Analytic Balance","Balance Analytique Inversée"
"rml","account.third_party_ledger",0,"Balance brought forward","Balance cumulée"
"rml","account.account.balance",0,"Account balance","Balance de compte"
"view","account.report.report",0,"Account balance:","Balance de compte"
"model","ir.actions.wizard,name","account.wizard_balance_report","Account balance","Balance de compte"
"wizard_field","hr.timesheet.final.invoice.create,init,balance_product",0,"Balance product","Balance de produit"
"model","ir.actions.report.xml,name","account.account_account_balance","Account balance","Balance des comptes"
"rml","account.partner.balance",0,"Third party balance","Balance des Tiers"
"model","ir.actions.report.xml,name","account.account_3rdparty_account_balance","Partner balance","Balance du partenaire"
"model","ir.actions.wizard,name","account.wizard_partner_balance_report","Partner balance","Balance du partenaire"
"model","ir.actions.wizard,name","account.wizard_aged_trial_balance","Aged partner balance","Balance partenaire âgée"
"rml","account.third_party_ledger",0,"Progressive balance","Balance progressive"
"rml","account.general.ledger",0,"Progressive balance","Balance progressive"
"field","res.partner,bank_ids",0,"Banks","Banque"
"selection","crm.case.rule,act_priority",0,"Low","Bas"
"selection","crm.case.rule,trg_priority_to",0,"Low","Bas"
"selection","crm.case,priority",0,"Low","Bas"
"selection","crm.case.rule,trg_priority_from",0,"Low","Bas"
"model","ir.ui.menu,name",0,"Low Level","Bas niveau"
"model","ir.ui.menu,name",0,"Low Level","Bas niveau"
"model","ir.ui.menu,name",0,"Base","Base"
"model","ir.ui.menu,name",0,"Base","Base"
"field","account.invoice.tax,base",0,"Base","Base de calcul"
"rml","account.invoice",0,"Base","Base de calcul"
"field","account.tax,base_code_id",0,"Base Code","Base de calcul"
"wizard_field","account.vat.declaration,init,based_on",0,"Base on","Basé sur"
"field","product.pricelist.item,base",0,"Based on","Basé sur"
"selection","res.request,priority",0,"Low","Basse"
"selection","project.task,priority",0,"Low","Basse"
"model","ir.ui.menu,name","account.account_analytic_chart_balance","Analytic Balance","Bilan analytique"
"selection","account.report.report,color_back",0,"Blue","Bleu"
"selection","account.report.report,color_font",0,"Blue","Bleu"
"selection","account.report.report,color_back",0,"Light Blue","Bleu clair"
"selection","account.report.report,color_font",0,"Light Blue","Bleu clair"
"view","account.report.report",0,"Good","Bon"
"selection","account.report.report,status",0,"Good","Bon"
"view","purchase.order",0,"Purchase Shippings","Controle Livraisons"
"selection","product.ul,type",0,"Box","Box"
"selection","account.move.line,state",0,"Draft","Brouillon"
"selection","mrp.production,state",0,"Draft","Brouillon"
"selection","mrp.procurement,state",0,"Draft","Brouillon"
"selection","crm.case.rule,act_state",0,"Draft","Brouillon"
"selection","crm.case,state",0,"Draft","Brouillon"
"selection","crm.case.rule,trg_state_from",0,"Draft","Brouillon"
"selection","stock.move,state",0,"Draft","Brouillon"
"selection","crm.case.rule,trg_state_to",0,"Draft","Brouillon"
"selection","account.fiscalyear,state",0,"Draft","Brouillon"
"selection","sale.order.line,state",0,"Draft","Brouillon"
"selection","stock.move.lot,state",0,"Draft","Brouillon"
"selection","res.request,state",0,"draft","Brouillon"
"selection","hr_timesheet_sheet.sheet,state",0,"Draft","Brouillon"
"selection","account.analytic.account,state",0,"Draft","Brouillon"
"selection","account.bank.statement,state",0,"Draft","Brouillon"
"selection","stock.inventory,state",0,"Draft","Brouillon"
"selection","account.subscription,state",0,"Draft","Brouillon"
"selection","account.move,state",0,"Draft","Brouillon"
"selection","stock.picking,state",0,"Draft","Brouillon"
"selection","account.invoice,state",0,"Draft","Brouillon"
"selection","account.journal.period,state",0,"Draft","Brouillon"
"selection","account.period,state",0,"Draft","Brouillon"
"model","ir.actions.wizard,name","account.wizard_budget_report","Budget","Budget"
"rml","account.analytic.budget.print",0,"Budget","Budget"
"model","ir.actions.wizard,name","account.wizard_account_analytic_budget_report","Budget","Budget"
"rml","account.analytic.budget.print",0,"Period Budget","Budget de la période"
"model","ir.actions.act_window,name","account.action_account_budget_post_tree","Budgets","Budgets"
"model","ir.ui.menu,name",0,"Budgets","Budgets"
"rml","account.analytic.account.quantity_cost_ledger",0,"J.C.","C.J."
"rml","account.analytic.account.cost_ledger",0,"J.C.","C.J."
"view","account.subscription",0,"Compute","Calcul"
"view","account.payment.term",0,"Computation","Calcul"
"view","crm.segmentation",0,"State of Mind Computation","Calcul de l'état d'esprit"
"wizard_view","account.subscription.generate,init",0,"Subscription Compute","Calcul de la souscription"
"view","product.pricelist.item",0,"Price Computation","Calcul du prix"
"view","account.tax",0,"Special Computation","Calcul particulier"
"view","account.bank.statement",0,"Compute","Calculer"
"view","account.invoice",0,"Compute","Calculer"
"view","account.invoice",0,"Compute","Calculer"
"view","purchase.order",0,"Compute","Calculer"
"view","account.bank.statement.reconcile",0,"Compute","Calculer"
"view","sale.order",0,"Compute","Calculer"
"view","account.bank.statement",0,"Compute","Calculer"
"view","mrp.production",0,"Compute Data","Calculer données"
"model","ir.actions.wizard,name","mrp.wiz_mrp_proc1","Compute procurement","Calculer l'approvisionnement"
"view","crm.segmentation",0,"Compute Segmentation","Calculer la segmentation"
"wizard_button","mrp.procurement.compute.all,init,compute",0,"Compute Procurements","Calculer les besoins"
"model","ir.actions.wizard,name","mrp.wiz_mrp_proc0","Compute all schedulers","Calculer les besoins"
"wizard_button","mrp.procurement.compute,init,compute",0,"Compute Procurements","Calculer les besoins"
"wizard_button","account.subscription.generate,init,generate",0,"Compute Entry Dates","Calculer les dates d'entrée"
"model","ir.actions.wizard,name","mrp.wiz_mrp_proc2","Compute stock minimum rules","Calculer les règles de stock minimum"
"selection","ir.actions.act_window.view,view_mode",0,"Calendar","Calendrier"
"selection","ir.report.custom,type",0,"Pie Chart","Camembert"
"field","crm.case,canal_id",0,"Channel","Canal"
"field","res.partner.event,canal_id",0,"Channel","Canal"
"view","res.partner.canal",0,"Channel","Canal"
"model","ir.model,name",0,"Channels","Canaux"
"field","mrp.workcenter,capacity_per_cycle",0,"Capacity per Cycle","Capacité par cycle"
"model","account.account.type,name","account.account_type_equity","Equity","Capitaux propre"
"model","res.request.link,name","crm.req_link_case","Case","Cas"
"view","crm.case",0,"Cases","Cas"
"model","ir.model,name",0,"Case","Cas"
"view","crm.case.history",0,"Cases","Cas"
"view","crm.case",0,"Cases","Cas"
"field","crm.case.log,case_id",0,"Case","Cas"
"model","ir.ui.menu,name",0,"Cases","Cas"
"model","ir.ui.menu,name",0,"Cases","Cas"
"model","ir.actions.act_window,name",325,"Unclosed Helpdesk Cases","Cas de helpdesk non-clôturés"
"model","ir.actions.act_window,name","crm.act_crm_case_section_crm_case_opened","Open cases","Cas ouverts"
"model","ir.actions.act_window,name","crm.act_res_partner_2_crm_case_opened","Open cases","Cas ouverts"
"model","ir.actions.act_window,name","crm.act_crm_case_categ_crm_case_opened","Open cases","Cas ouverts"
"model","ir.actions.act_window,name","crm.act_res_partner_canal_2_crm_case_opened","Open cases","Cas ouverts"
"model","ir.actions.act_window,name","crm.crm_case_categ0-act_open","Open Cases","Cas ouverts"
"model","ir.actions.act_window,name","crm.act_res_users_2_crm_case_opened","Open cases","Cas ouverts"
"model","ir.actions.act_window,name","crm.crm_case_section_act_tree","Cases by section","Cas par section"
"model","ir.ui.menu,name",0,"Canceled Helpdesk","Cas support annulés"
"model","ir.ui.menu,name",0,"Pending Helpdesk","Cas support en attente"
"model","ir.ui.menu,name",0,"Draft Helpdesk","Cas support en brouillon"
"model","ir.ui.menu,name",0,"Late Helpdesk","Cas support en retard"
"model","ir.ui.menu,name",0,"Unassigned Helpdesk","Cas support non attribués"
"model","ir.ui.menu,name",0,"Unassigned Helpdesk","Cas support non attribués"
"model","ir.ui.menu,name",0,"Unclosed Helpdesk","Cas support non clôturés"
"model","ir.ui.menu,name",0,"Open Helpdesk","Cas support ouverts"
"field","account.tax.code,code",0,"Case Code","Case de la déclaration fiscale"
"field","account.tax.code,name",0,"Tax Case Name","Case de la déclaration fiscale"
"model","account.account,name","account.cash","Petty Cash","Cash"
"field","ir.module.module,category_id",0,"Category","Catégorie"
"field","hr.employee,category_id",0,"Category","Catégorie"
"field","hr.employee.category,name",0,"Category","Catégorie"
"field","crm.case,categ_id",0,"Category","Catégorie"
"field","crm.case.rule,trg_categ_id",0,"Category","Catégorie"
"field","product.template,categ_id",0,"Category","Catégorie"
"wizard_field","base_module_publish.module_publish,step1,category",0,"Category","Catégorie"
"model","ir.model,name",0,"Employee Category","Catégorie d'employé"
"field","product.uom,category_id",0,"UOM Category","Catégorie d'UDM"
"model","ir.model,name",0,"Category of case","Catégorie de cas"
"field","crm.case.categ,name",0,"Case Category Name","Catégorie de cas"
"view","hr.timesheet.group",0,"Timesheet category","Catégorie de feuille de présence"
"view","hr.employee.category",0,"Employee Category","Catégorie de l'employé"
"model","ir.model,name",0,"Module Category","Catégorie de module"
"model","ir.actions.act_window,name","base.open_module_type_partenaire","Partner Categories","Catégorie de partenaire"
"field","crm.case.rule,trg_partner_categ_id",0,"Partner Category","Catégorie de partenaire"
"field","product.pricelist.item,categ_id",0,"Product Category","Catégorie de prix"
"model","ir.model,name",0,"Product Category","Catégorie de produit"
"view","product.pricelist",0,"Products Price List","Listes de prix"
"view","product.pricelist",0,"Products Price List","Listes de prix"
"view","crm.case.categ",0,"Case Category","Catégorie des cas"
"view","crm.case.categ",0,"Case Category","Catégorie des cas"
"field","res.partner.category,child_ids",0,"Childs Category","Catégorie des fils"
"field","res.partner.category,parent_id",0,"Parent Category","Catégorie du parent"
"field","crm.segmentation,categ_id",0,"Partner Category","Catégorie du partenaire"
"field","product.category,child_id",0,"Childs Categories","Catégorie enfant"
"field","ir.module.category,parent_id",0,"Parent Category","Catégorie parent"
"field","ir.module.category,child_ids",0,"Parent Category","Catégorie parent"
"field","product.category,parent_id",0,"Parent Category","Catégorie parent"
"field","hr.employee.category,parent_id",0,"Parent category","Catégorie parents"
"model","ir.ui.menu,name",0,"Categories","Catégories"
"field","res.partner,category_id",0,"Categories","Catégories"
"view","res.partner",0,"Categories","Catégories"
"view","product.uom.categ",0,"Unit of Measure categories","Catégories d'unité de mesure"
"view","ir.module.category",0,"Module Category","Catégories de module"
"view","ir.module.category",0,"Module Category","Catégories de module"
"model","ir.actions.act_window,name","base.action_module_category_tree","Categories of Modules","Catégories de modules"
"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
"model","ir.actions.act_window,name","base.action_partner_category","Partner categories","Catégories de partenaires"
"model","ir.actions.act_window,name","base.action_partner_category_form","Partner categories","Catégories de partenaires"
"view","hr.employee.category",0,"Employees Categories","Catégories des employés"
"view","hr.employee.category",0,"Employees Categories","Catégories des employés"
"model","ir.ui.menu,name","base.menu_action_module_category_tree","Categories of Modules","Catégories des modules"
"view","product.category",0,"Products Categories","Catégories des produits"
"field","hr.employee.category,child_ids",0,"Childs Categories","Catégories enfants"
"model","ir.model,name",0,"Partner Categories","Catégories partenaire"
"help","account.move.line,date_maturity",0,"This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line.","Ce champ est utilisé pour les entrée à payer et à recevoir. Vous pouvez mettre la date limite pour le payement de cette ligne d'entrée."
"model","ir.ui.menu,name",0,"This Month","Ce mois"
"model","ir.ui.menu,name",0,"This Month","Ce mois"
"help","account.model,name",0,"This is a model for recurring accounting entries","Ceci est un modèle pour des entrées comptable récurrantes"
"field","account.journal,centralisation",0,"Centralised counterpart","Centralisation"
"field","account.move.line,centralisation",0,"Centralisation","Centralisation"
"selection","account.move.line,centralisation",0,"Credit Centralisation","Centralisation crédit"
"selection","account.move.line,centralisation",0,"Debit Centralisation","Centralisation débit"
"selection","ir.report.custom.fields,alignment",0,"center","Centré"
"field","account.analytic.account,parent_id",0,"Parent analytic account","Centre de coût parent"
"field","account.analytic.line,account_id",0,"Analytic Account","Centre de coûts"
"view","mrp.workcenter",0,"Workcenter","Centre de travail"
"view","mrp.workcenter",0,"Workcenter","Centre de travail"
"view","mrp.workcenter",0,"Workcenter","Centre de travail"
"field","mrp.routing.workcenter,workcenter_id",0,"Workcenter","Centre de travail"
"field","mrp.production.workcenter.line,workcenter_id",0,"Workcenter","Centre de travail"
"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
"field","sale.shop,project_id",0,"Analytic Account","Centre profit/coût"
"field","sale.order,project_id",0,"Analytic account","Centre profit/coût"
"view","mrp.production",0,"Workcenters","Centres de travail"
"field","mrp.routing,workcenter_lines",0,"Workcenters","Centres de travail"
"view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production"
"view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production"
"wizard_view","module.upgrade,start",0,"You may have to reinstall some language pack.","Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues !"
"wizard_view","module.module.scan,init",0,"This function will check if you installed new modules in the 'addons' path of your server installation.","Cette fonction va vérifier si vous avez installé des nouveaux modules dans le répertoire « addons » du serveur"
"wizard_view","module.lang.install,init",0,"Note that this operation may take a few minutes.","Cette opération peut prendre quelques minutes..."
"wizard_view","module.upgrade,init",0,"Note that this operation my take a few minutes.","Cette opération peut prendre quelques minutes...."
"field","crm.case.log,canal_id",0,"Channel","Chaîne"
"field","product.price.type,field",0,"Product Field","Champ produit"
"view","ir.model.fields",0,"Fields","Champs"
"view","ir.model.fields",0,"Fields","Champs"
"field","ir.report.custom,fields_child0",0,"Fields","Champs"
"field","ir.rule,field_id",0,"Field","Champs"
"model","ir.ui.menu,name","base.ir_model_model_fields","Fields","Champs"
"field","ir.property,fields_id",0,"Fields","Champs"
"view","ir.model",0,"Fields","Champs"
"model","ir.actions.act_window,name","base.action_model_fields","Fields","Champs"
"model","ir.model,name",0,"ir.model.fields","Champs"
"view","ir.model",0,"Fields Description","Champs description"
"field","ir.default,field_name",0,"Model field","Champs du modèle"
"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
"field","ir.ui.view,field_parent",0,"Childs Field","Champs enfants"
"field","ir.report.custom,field_parent",0,"Child Field","Champs fils"
"field","ir.report.custom.fields,field_child0",0,"field child0","Champs fils 0"
"field","ir.report.custom.fields,field_child1",0,"field child1","Champs fils 1"
"field","ir.report.custom.fields,field_child2",0,"field child2","Champs fils 2"
"field","ir.report.custom.fields,field_child3",0,"field child3","Champs fils 3"
"model","ir.model,name",0,"ir.report.custom.fields","Champs personnalisés"
"model","ir.model,name",0,"Bank type fields","Champs types de banque"
"xsl","account.transfer",0,"Change","Change"
"wizard_button","hr_timesheet.si_so,sign_in,so_result",0,"Change Work","Changer de travail"
"view","project.project",0,"Toggle activity","Changer l'activité"
"model","ir.actions.act_window,name","base.action_res_users_my","Change My Password","Changer mon mot de passe"
"selection","account.analytic.budget.post,sens",0,"Charge","Charge"
"view","board.board",0,"Workcenter futur load","Charge future du poste de charge"
"model","ir.actions.wizard,name","mrp.wizard_workcenter_load","Workcenter load","Charge par poste"
"wizard_button","stock.ups_xml,init,ups_upload",0,"Upload xml file","Charger le fichier xml"
"model","account.account.type,name","account.account_type_expense","Expense","Charges"
"field","ir.actions.report.xml,report_rml",0,"RML path","Chemin RML"
"rml","account_followup.followup.print",0,"Dear Sir/Madam,","Cher Monsieur"
"wizard_view","account.analytic.profit,init",0,"Choose","Choisir"
"wizard_view","hr.analytical.timesheet_users,init",0,"Choose Users","Choisir les utilisateurs"
"wizard_view","hr.timesheet.invoice.create,init",0,"Choose a product for intermediary invoice","Choisir un produit pour une facture intermédiaire"
"wizard_view","hr.analytical.timesheet.my,init",0,"Choose your month","Choisir votre mois"
"wizard_view","hr.analytical.timesheet,init",0,"Choose your month","Choisissez le mois"
"wizard_view","hr.timesheet.invoice.create,init",0,"Choose accounts you want to invoice","Choisissez les comptes que vous désirez facturer"
"wizard_view","module.lang.export,init",0,"Choose a language to export:","Choisissez une langue à exporter"
"wizard_view","module.lang.install,init",0,"Choose a language to install:","Choisissez une langue à installer:"
"field","project.project,category_id",0,"Analytic Account","Classif. de comptabilité"
"field","res.partner.event.type,key",0,"Key","Clé"
"field","project.task,partner_id",0,"Customer","Client"
"selection","res.partner.event,partner_type",0,"Customer","Client"
"selection","account.bank.statement.line,type",0,"Customer","Client"
"field","project.project,partner_id",0,"Customer","Client"
"field","ir.model.fields,relate",0,"Click and Relate","Cliquer et relier"
"selection","account.fiscalyear,state",0,"Done","Clôturé"
"selection","account.analytic.account,state",0,"Close","Clôturé"
"selection","account.period,state",0,"Done","Clôturé"
"model","account.account.type,name","account.account_type_closed","Closed","Clôturé"
"selection","crm.case.rule,trg_state_to",0,"Close","Clôturer"
"selection","crm.case.rule,act_state",0,"Close","Clôturer"
"selection","crm.case.rule,trg_state_from",0,"Close","Clôturer"
"selection","crm.case,state",0,"Close","Clôturer"
"view","crm.case",0,"Close","Clôturer"
"wizard_button","module.lang.export,finish,end",0,"Close","Clôturer"
"wizard_button","module.upgrade,start,end",0,"Close","Clôturer"
"wizard_view","account.fiscalyear.close,init",0,"Close Fiscal Year","Clôturer l'année fiscale"
"wizard_button","account.fiscalyear.close,init,close",0,"Close Fiscal Year","Clôturer l'année fiscale"
"model","ir.actions.wizard,name","account.wizard_period_close","Close Period","Clôturer la période"
"view","res.request",0,"End of Request","Clôturer la requête"
"field","mrp.procurement,close_move",0,"Close Move at end","Clôturer le mouvement"
"wizard_view","account.period.close,init",0,"Close Period","Clôturer période"
"wizard_button","account.period.close,init,close",0,"Close Period","Clôturer période"
"model","ir.actions.wizard,name","project.wizard_close_task","Close Task","Clôturer tâche"
"model","ir.actions.wizard,name","account.wizard_fiscalyear_close","Close a fiscal year","Clôturer une année fiscale"
"wizard_field","account.fiscalyear.close,init,sure",0,"Check this box","Cocher cette case"
"wizard_field","account.period.close,init,sure",0,"Check this box","Cocher cette case"
"help","account.account,reconcile",0,"Check this account if the user can make a reconciliation of the entries in this account.","Cochez ce compte si l'utilisateur peut faire une réconciliation des entrées dans ce compte."
"help","account.journal,centralisation",0,"Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal.","Cochez cette boîte si vous voulez que chaque entrée ne crée pas de contrepartie mais partage la même contrepartie pour chaque entré de ce journal."
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Code","Code"
"field","account.analytic.budget.post,code",0,"Code","Code"
"field","mrp.routing,code",0,"Code","Code"
"field","account.account.type,code",0,"Code","Code"
"field","account.period,code",0,"Code","Code"
"field","mrp.workcenter,code",0,"Code","Code"
"field","product.product,default_code",0,"Code","Code"
"field","stock.incoterms,code",0,"Code","Code"
"rml","account.analytic.account.cost_ledger",0,"Code","Code"
"field","account.fiscalyear,code",0,"Code","Code"
"field","account.report.report,code",0,"Code","Code"
"field","mrp.bom,code",0,"Code","Code"
"rml","account.analytic.account.quantity_cost_ledger",0,"Code","Code"
"field","account.budget.post,code",0,"Code","Code"
"field","product.packaging,code",0,"Code","Code"
"field","account.journal,code",0,"Code","Code"
"field","res.partner.function,code",0,"Code","Code"
"field","res.partner.bank.type,code",0,"Code","Code"
"rml","account.analytic.account.balance",0,"Code","Code"
"rml","accounting.report",0,"Code","Code"
"rml","account.analytic.account.inverted.balance",0,"Code","Code"
"field","res.partner,ref",0,"Code","Code"
"rml","account.general.ledger",0,"Code","Code"
"rml","account.analytic.account.analytic.check",0,"Code","Code"
"rml","account.account.balance",0,"Code","Code"
"xsl","stock.location.overview.all",0,"Code","Code"
"field","res.lang,code",0,"Code","Code"
"field","account.analytic.line,code",0,"Code","Code"
"field","product.product,code",0,"Code","Code"
"view","account.tax",0,"Applicable Code (if type=code)","Code applicable (si type=code)"
"field","account.account.type,code_from",0,"Code From","Code de"
"field","account.tax,ref_base_code_id",0,"Base Code","Code de base"
"field","res.country.state,code",0,"State Code","Code de l'état"
"field","crm.case.section,code",0,"Section Code","Code de la section"
"model","ir.model,name",0,"Tax Code","Code de taxe"
"field","account.tax,ref_tax_code_id",0,"Tax Code","Code de taxe"
"field","account.tax,tax_code_id",0,"Tax Code","Code de taxe"
"field","res.currency,code",0,"Code","Code devise"
"field","account.analytic.account,code",0,"Account code","Code du compte"
"view","account.tax.code",0,"Account Tax Code","Code du compte taxe"
"view","account.tax.code",0,"Account Tax Code","Code du compte taxe"
"field","account.analytic.journal,code",0,"Journal code","Code du journal"
"field","res.country,code",0,"Country Code","Code du Pays"
"field","ir.sequence.type,code",0,"Sequence Code","Code du type num."
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"J.C.","Code J."
"rml","account.analytic.account.journal",0,"Code","Code Journal"
"rml","account.third_party_ledger",0,"J. code","Code Journal"
"field","ir.sequence,code",0,"Sequence Code","Code numérotation"
"field","account.tax.code,parent_id",0,"Parent Code","Code parent"
"xsl","account.transfer",0,"Partner ID","Code partenaire"
"wizard_field","base_setup.base_setup,company,zip",0,"Zip code","Code postal"
"field","res.partner.address,zip",0,"Zip","Code postal"
"wizard_field","base_setup.base_setup,update,zip",0,"Zip code","Code postal"
"wizard_field","base_setup.base_setup,init,zip",0,"Zip code","Code postal"
"wizard_field","base_setup.base_setup,charts,zip",0,"Zip code","Code postal"
"field","delivery.grid,zip_from",0,"Start Zip","Code postal départ"
"field","delivery.grid,zip_to",0,"To Zip","Code postal destination"
"field","account.account.type,code_to",0,"Code To","Code pour"
"field","delivery.carrier,product_id",0,"Delivery product","Code produit transport"
"selection","account.tax,type",0,"Python Code","Code Python"
"field","account.tax,python_applicable",0,"Python Code","Code Python"
"selection","account.tax,applicable_type",0,"Python Code","Code Python"
"field","account.tax,python_compute",0,"Python Code","Code Python"
"field","account.tax,python_compute_inv",0,"Python Code (reverse)","Code Python (TVA Incl)"
"rml","account.tax.code.entries",0,"Entry label","Code taxe"
"rml","account.vat.declaration",0,"Tax Code / Account","Code TVA / Compte"
"field","product.pricelist.type,key",0,"Key","Code type"
"field","sale.order.line,product_packaging",0,"Packaging used","Code UL"
"field","product.packaging,name",0,"Description","Code UL"
"field","stock.move,product_packaging",0,"Packaging","Code UL"
"model","ir.actions.act_window,name","account.action_tax_code_list","Tax codes","Codes de taxe"
"view","account.invoice.tax",0,"Tax codes","Codes de taxe"
"field","account.tax.code,child_ids",0,"Childs Codes","Codes fils"
"field","product.template,uos_coeff",0,"UOM -> UOS Coeff","Coeff UM -> US"
"model","ir.actions.act_window,name","stock.action_picking_tree5","Packings to process","Colisage à traiter"
"model","ir.actions.act_window,name","stock.action_picking_tree9","Draft packings (internal)","Colisage brouillon (interne)"
"model","ir.actions.act_window,name","delivery.action_picking_tree4","Packings to be invoiced","Colisages à facturer"
"model","ir.actions.act_window,name","stock.action_picking_tree7","Assigned packings (internal)","Colisages assignés "
"model","ir.actions.act_window,name","stock.action_picking_tree2","Assigned packings to send","Colisages assignés à envoyer"
"model","ir.actions.act_window,name","stock.action_picking_tree8","Confirmed packings (internal)","Colisages confirmés (interne)"
"model","ir.actions.act_window,name","stock.action_picking_tree3","Confirmed packings to send","Colisages confirmés à envoyer"
"model","ir.model,name",0,"Journal Column","Colonne du journal"
"view","account.journal.column",0,"Journal Column","Colonne journal"
"view","account.journal.column",0,"Journal Column","Colonne journal"
"field","account.journal.view,columns_id",0,"Columns","Colonnes"
"model","ir.actions.act_window,name","sale.action_order_tree3","Sales order to be invoiced","Commande à facturer"
"model","res.request.link,name","sale.req_link_sale_order","Sale Order","Commande client"
"field","stock.picking,sale_id",0,"Sale Order","Commande client"
"model","ir.ui.menu,name","sale.menu_sale_order","Sales Order","Commandes client"
"model","ir.model,name",0,"Sale Order","Commande client"
"view","sale.order",0,"Sale Order","Commande client"
"view","sale.order",0,"Order Line","Commande client"
"field","mrp.procurement,purchase_id",0,"Purchase Order","Commande d'achat"
"model","ir.ui.menu,name","purchase.menu_purchase_form_action","Purchase Order","Commande d'achat"
"rml","sale.shipping",0,"Delivery order","Commande de livraison"
"model","ir.actions.act_window,name","sale.action_order_tree4","Sales order in progress","Commande en cours"
"model","res.request.link,name","purchase.req_link_purchase_order","Purchase Order","Commande fournisseur"
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
"model","ir.model,name",0,"Purchase order","Commande fournisseur"
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
"field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Commande fournisseur"
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
"selection","product.template,procure_method",0,"Make to Order","Commander"
"selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Commander au max."
"model","ir.actions.act_window,name","sale.action_order_tree6","Sales order in invoice exception","Commandes en exception de facturation"
"model","ir.actions.act_window,name","sale.action_order_tree2","Sales in shipping exception","Commandes en exception de livraison"
"field","hr.employee,started",0,"Started on","Commencé le"
"view","mrp.production",0,"Start Production","Commencer la production"
"wizard_button","hr_timesheet.si_so,sign_out,si_result",0,"Start Working","Commencer le travail"
"field","account.invoice,comment",0,"Additionnal Information","Commentaire"
"view","res.partner",0,"Notes","Commentaires"
"view","account.account",0,"Notes","Commentaires"
"field","res.partner,comment",0,"Notes","Commentaires"
"view","account.payment.term",0,"Description on invoices","Commentaires factures"
"field","res.partner,user_id",0,"Salesman","Commercial"
"rml","account.third_party_ledger",0,"Complete","Complet"
"view","crm.case.section",0,"Complete this if you use the mail gateway.","Complétez ceci si vous utilisez la passerelle mail"
"wizard_view","stock.move.replace,init",0,"Component","Composant"
"field","mrp.property,composition",0,"Properties composition","Composition de propriétés"
"view","sale.shop",0,"Accounting","Comptabilité"
"model","ir.ui.menu,name","account.account_analytic_def_account","Analytic Accounts","Comptabilité analytique"
"model","ir.ui.menu,name",0,"Analytic Accounts","Comptabilité analytique"
"model","ir.ui.menu,name",0,"Analytic","Comptabilité analytique"
"model","ir.ui.menu,name",0,"Analytic Accounts","Comptabilité analytique"
"field","account.analytic.account,user_id",0,"Account Manager","Comptable"
"selection","ir.report.custom.fields,operation",0,"Calculate Count","Compte"
"model","ir.ui.menu,name",0,"Account","Compte"
"wizard_field","account.move.line.reconcile.select,init,account_id",0,"Account","Compte"
"field","account.journal,account_control_ids",0,"Account","Compte"
"field","account.move.line,account_id",0,"Account","Compte"
"rml","account.analytic.account.balance",0,"Account Name","Compte"
"wizard_field","account.move.line.unreconcile.select,init,account_id",0,"Account","Compte"
"field","account.bank.statement.line,account_id",0,"Account","Compte"
"rml","account.analytic.account.inverted.balance",0,"Account Name","Compte"
"wizard_field","account.automatic.reconcile,init,writeoff_acc_id",0,"Account","Compte"
"field","account.model.line,account_id",0,"Account","Compte"
"model","ir.model,name",0,"Account","Compte"
"field","account.invoice.line,account_id",0,"Source Account","Compte achat/vente"
"field","hr_timesheet_sheet.sheet,account_ids",0,"Analytic accounts","Compte analytique"
"field","report.hr.timesheet.invoice.journal,account_id",0,"Analytic Account","Compte analytique"
"wizard_field","hr_timesheet.si_so,sign_in,account_id",0,"Analytic Account","Compte analytique"
"field","hr_timesheet_sheet.sheet.account,name",0,"Analytic Account","Compte analytique"
"field","report.account.analytic.line.to.invoice,account_id",0,"Analytic account","Compte analytique"
"view","hr_timesheet_sheet.sheet",0,"Analytic accounts","Compte analytique"
"view","account.analytic.account",0,"Analytic account","Compte Analytique "
"field","account_analytic_analysis.summary.user,account_id",0,"Analytic Account","Compte Analytique "
"field","account.invoice.line,account_analytic_id",0,"Analytic Account","Compte Analytique "
"field","account_analytic_analysis.summary.month,account_id",0,"Analytic Account","Compte Analytique "
"view","account.analytic.account",0,"Analytic account","Compte Analytique "
"view","account.analytic.account",0,"Analytic accounts","Compte Analytique "
"view","account.analytic.account",0,"Analytic account","Compte Analytique "
"view","account.account",0,"Account","Compte Analytique "
"field","account.bank.statement.reconcile.line,account_id",0,"Account","Compte Analytique "
"model","ir.actions.act_window,name","hr_timesheet_invoice.action_draft_analytic_accounts","Draft analytic accounts","Compte analytique brouiilon"
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all_draft","Draft Analytic Accounts","Compte analytique brouiilon"
"model","ir.model,name",0,"Analytic account costs and revenues","Compte analytique coûts et revenus"
"model","ir.actions.act_window,name","report_analytic.action_analytic_account_tree","Expired analytic accounts","Compte analytique expiré"
"field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account","Compte cycle"
"wizard_field","account.move.line.reconcile,addendum,writeoff_acc_id",0,"Write-Off account","Compte d'ajustement"
"field","stock.location,account_id",0,"Inventory Account","Compte d'inventaire"
"field","account.invoice.tax,base_code_id",0,"Base Code","Compte de base"
"field","res.partner,property_account_receivable",0,"Account Receivable","Compte de client"
"model","ir.actions.act_window,name","account.report_account_analytic_journal_tree","Account cost and revenue by journal","Compte de coût et de revenu par journal"
"model","ir.actions.act_window,name","account.report_account_analytic_journal_tree_month","Account cost and revenue by journal (This Month)","Compte de coût et de revenu par journal (ce mois)"
"field","account.journal,default_credit_account_id",0,"Default Credit Account","Compte de crédit par défaut"
"field","account.journal,default_debit_account_id",0,"Default Debit Account","Compte de débit par défaut"
"field","product.category,property_account_expense_categ",0,"Expense Account","Compte de dépenses"
"field","product.template,property_account_expense",0,"Expense Account","Compte de dépenses"
"field","res.partner,property_account_payable",0,"Account Payable","Compte de fournisseur"
"field","sale.shop,payment_account_id",0,"Payment accounts","Compte de paiement"
"wizard_field","account.invoice.pay,addendum,writeoff_acc_id",0,"Write-Off account","Compte de pertes et profits"
"wizard_field","project.wiz_bill,init,sale_account_id",0,"Income account","Compte de revenu"
"field","product.category,property_account_income_categ",0,"Income Account","Compte de revenus"
"field","product.template,property_account_income",0,"Income Account","Compte de revenus"
"field","account.invoice.tax,account_id",0,"Tax Account","Compte de taxe"
"field","account.tax,account_paid_id",0,"Refund Tax Account","Compte de taxe à payer"
"field","account.tax,account_collected_id",0,"Invoice Tax Account","Compte de taxe à récupérer"
"field","account.tax,child_ids",0,"Childs Tax Account","Compte de taxe enfant"
"field","account.tax,parent_id",0,"Parent Tax Account","Compte de taxe parent"
"field","account.invoice,account_id",0,"Dest Account","Compte partenaire"
"field","account.account.type,partner_account",0,"Partner account","Compte partenaire"
"field","account.move.line,tax_code_id",0,"Tax Account","Compte de TVA"
"field","account.analytic.account,child_ids",0,"Childs Accounts","Compte fils"
"rml","account.vat.declaration",0,"General Account","Compte général"
"field","mrp.workcenter,costs_general_account_id",0,"General Account","Compte général"
"field","account.analytic.line,general_account_id",0,"General account","Compte général"
"field","mrp.workcenter,costs_hour_account_id",0,"Hour Account","Compte heure"
"rml","account.analytic.account.journal",0,"Account n°","Compte n°"
"view","account.analytic.budget.post",0,"Accounts","Comptes"
"view","account.budget.post",0,"Accounts","Comptes"
"field","account.budget.post,account_ids",0,"Accounts","Comptes"
"field","account.analytic.budget.post,account_ids",0,"Accounts","Comptes"
"model","ir.actions.act_window,name","account.action_account_form","Accounts","Comptes "
"model","ir.actions.act_window,name","board_account.act_my_account","Accounts to invoice","Comptes à facturer"
"view","board.board",0,"Accounts to invoice","Comptes à facturer"
"wizard_field","account.automatic.reconcile,init,account_ids",0,"Account to reconcile","Comptes à réconcilier"
"wizard_field","hr.timesheet.invoice.create,init,accounts",0,"Analytic Accounts","Comptes analytiques"
"view","board.board",0,"Analytic accounts to close","Comptes analytiques à cloturer"
"model","ir.model,name",0,"Analytic account to close","Comptes analytiques à clôturer"
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all_pending","Pending Analytic Accounts","Comptes analytiques en attente"
"model","ir.actions.act_window,name","hr_timesheet_invoice.action_pending_analytic_accounts","Pending analytic accounts","Comptes analytiques en attente"
"model","ir.actions.act_window,name","hr_timesheet_invoice.action_open_analytic_accounts","Open analytic accounts","Comptes analytiques ouverts"
"view","account.journal",0,"Accounts Allowed (empty for no control)","Comptes autorisés"
"model","ir.actions.act_window,name","board_account.action_aged_income","Income Accounts","Comptes de revenus"
"field","account.account,child_id",0,"Children","Comptes Enfants"
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_managed_overpassed","Overpassed accounts","Comptes expirés"
"model","ir.actions.act_window,name","hr_timesheet_invoice.action_open_invoice_analytic_accounts","Unclosed invoiced accounts","Comptes a facturer non-clôturés"
"model","ir.actions.act_window,name","board_account.action_aged_receivable","Receivable Accounts","Comptes recevables"
"model","ir.model,name",0,"Receivable accounts","Comptes recevables"
"xsl","stock.picking.list",0,"Concerns:","Concerne:"
"field","ir.report.custom.fields,fc0_condition",0,"Condition","Condition"
"field","ir.report.custom.fields,fc2_condition",0,"condition","Condition"
"field","ir.report.custom.fields,fc1_condition",0,"condition","Condition"
"field","workflow.transition,condition",0,"Condition","Condition"
"field","account.payment.term.line,condition",0,"Condition","Condition"
"view","delivery.grid.line",0,"Condition","Condition"
"field","ir.report.custom.fields,fc3_condition",0,"condition","Condition"
"selection","account.model.line,date_maturity",0,"Partner Payment Term","Condition  paiement"
"selection","account.model.line,date",0,"Partner Payment Term","Condition  paiement"
"field","account.payment.term.line,payment_id",0,"Payment Term","Condition de paiement"
"model","ir.model,name",0,"Payment term","Condition de paiement"
"field","account.invoice,payment_term",0,"Payment Term","Condition de paiement"
"field","account.payment.term,name",0,"Payment Term","Condition de paiement"
"model","ir.model,name",0,"Payment Term","Condition de paiement"
"view","res.payterm",0,"Payment term","Condition de paiement"
"view","account.payment.term",0,"Payment Term","Condition paiement"
"view","account.payment.term.line",0,"Payment Term","Condition paiement"
"field","res.payterm,name",0,"Payment term (short name)","Condition paiement"
"view","account.payment.term.line",0,"Payment Term","Condition paiement"
"model","ir.model,name",0,"Conditionnement","Conditionnement"
"field","workflow.triggers,workitem_id",0,"Workitem","Conditions"
"model","ir.ui.menu,name","account.menu_action_payment_term_form","Payment Terms","Conditions de paiement"
"model","ir.ui.menu,name",0,"Payment Terms","Conditions de paiement"
"field","res.partner,property_payment_term",0,"Payment Term","Conditions de paiement"
"view","workflow.workitem",0,"Workflow Workitems","Conditions de processus"
"view","workflow.workitem",0,"Workflow Workitems","Conditions de processus"
"wizard_view","base_setup.base_setup,finish",0,"Setup","Configuration"
"model","ir.ui.menu,name","base.menu_config","Configuration","Configuration"
"model","ir.actions.wizard,name","base_setup.action_wizard_setup","Setup","Configuration"
"view","ir.sequence",0,"Configuration","Configuration"
"model","ir.actions.wizard,name","base_setup.wizard_base_setup","Setup","Configuration"
"wizard_view","base_setup.base_setup,update",0,"Setup","Configuration"
"selection","stock.picking,state",0,"Confirmed","Confirmé"
"selection","account.bank.statement,state",0,"Confirm","Confirmé"
"selection","stock.move,state",0,"Confirmed","Confirmé"
"selection","hr_timesheet_sheet.sheet,state",0,"Confirmed","Confirmé"
"selection","mrp.procurement,state",0,"Confirmed","Confirmé"
"selection","purchase.order,state",0,"Approved","Confirmé par fournisseur"
"selection","sale.order.line,state",0,"Confirmed","Confirmée"
"view","hr_timesheet_sheet.sheet",0,"Confirm","Confirmer"
"view","stock.move",0,"Confirm","Confirmer"
"view","stock.picking",0,"Confirm","Confirmer"
"view","account.bank.statement",0,"Confirm","Confirmer"
"view","mrp.procurement",0,"Confirm","Confirmer"
"view","account.bank.statement",0,"Confirm","Confirmer"
"view","purchase.order",0,"Confirm Purchase Order","Confirmer cde fourn."
"view","stock.inventory",0,"Confirm Inventory","Confirmer inventaire"
"view","sale.order",0,"Confirm Order","Confirmer la commande"
"view","mrp.production",0,"Confirm Production","Confirmer la production"
"model","ir.actions.wizard,name","account.wizard_invoice_state_confirm","Confirm draft invoices","Confirmer les factures brouillon"
"view","hr.holidays",0,"Employee holidays","Congés"
"view","hr.employee",0,"Holidays","Congés"
"view","hr.holidays",0,"Employee holidays","Congés"
"model","hr.holidays.status,name","hr.ca","Annual holidays","Congés annuels"
"field","hr.employee,holidays",0,"Employee's holidays","Congés de l'employé"
"model","hr.holidays.status,name","hr.ma","Maternity holidays","Congés de maternité"
"model","hr.holidays.status,name","hr.jf","Public holidays","Congés légaux"
"model","hr.holidays.status,name","hr.status_sick","Sickness holidays","Congés maladie"
"model","hr.holidays.status,name","hr.status_unauth","Unauthorised holidays","Congés non autorisés"
"model","hr.holidays.status,name","hr.status_unpaid","Unpaid holidays","Congés non payés"
"selection","product.template,type",0,"Consumable","Consommable"
"view","mrp.production.lot.line",0,"Production Products Consommation","Consommation de produits de production"
"selection","res.partner.event,type",0,"Prospect Contact","Contact"
"field","account.analytic.account,contact_id",0,"Contact","Contact"
"model","ir.model,name",0,"Partner Contact","Contact"
"field","res.partner.address,name",0,"Contact Name","Contact"
"selection","res.partner.address,type",0,"Contact","Contact"
"field","project.project,contact_id",0,"Contact","Contact"
"selection","res.partner.title,domain",0,"Contact","Contact"
"field","crm.case,partner_address_id",0,"Partner Contact","Contact partenaire"
"model","ir.actions.act_window,name","base.action_partner_address_form","Partner Contacts","Contact partenaire"
"model","ir.ui.menu,name","base.menu_partner_address_form","Partner Contacts","Contacts"
"view","res.partner.address",0,"Contacts","Contacts"
"model","ir.actions.act_window,name","base.action_partner_addess_tree","Partner contacts","Contacts partenaire"
"field","res.request.history,body",0,"Body","Contenu"
"model","ir.actions.report.xml,name","stock.report_location_overview_all","Location Content (With childs)","Contenu de l'emplacement (avec enfants)"
"model","ir.actions.report.xml,name","stock.report_location_overview","Location Overview","Contenu de la zone de stockage"
"field","ir.actions.report.xml,report_rml_content",0,"RML content","Contenu RML"
"field","ir.actions.report.xml,report_sxw_content",0,"SXW content","Contenu SXW"
"field","stock.location,child_ids",0,"Contains","Contient"
"wizard_button","base_report_designer.modify,get_form,get_form_result",0,"Continue","Continuer"
"wizard_button","base_module_publish.module_publish,init,step1",0,"Continue","Continuer"
"wizard_button","base_module_publish.module_publish,step1,step2",0,"Continue","Continuer"
"view","crm.segmentation",0,"Continue Process","Continuer le processus"
"field","ir.report.custom.fields,fc3_operande",0,"Constraint","Contrainte"
"field","ir.report.custom.fields,fc1_operande",0,"Constraint","Contrainte"
"field","ir.report.custom.fields,fc2_operande",0,"Constraint","Contrainte"
"field","ir.report.custom.fields,fc0_operande",0,"Constraint","Contrainte"
"wizard_view","mrp.procurement.compute.all,init",0,"Control","Contrôle"
"wizard_view","mrp.procurement.compute,init",0,"Control","Contrôle"
"model","ir.actions.wizard,name","account.account_analytic_account_analytic_check_report","Analytic Check","Contrôle analytique"
"rml","account.analytic.account.analytic.check",0,"Analytic Check","Contrôle analytique"
"model","ir.actions.report.xml,name","account.account_analytic_account_analytic_check","Analytic Check","Contrôle analytique"
"model","ir.actions.act_window,name","base.ir_access_act","Access controls","Contrôle d'accès"
"view","account.journal",0,"Entry Controls","Contrôle des ecritures"
"model","ir.ui.menu,name","stock.menu_stock_root","Inventory Control","Contrôle d'inventaire"
"model","ir.ui.menu,name","base.menu_ir_access_act","Access Controls","Contrôle des accès"
"view","ir.model.access",0,"Access controls","Contrôles d'accès"
"view","ir.model.access",0,"Access controls","Contrôles d'accès"
"wizard_view","account_followup.followup.print.all,init",0,"Email body","Corps du mail"
"field","crm.case.rule,act_mail_body",0,"Mail body","Corps du mail"
"wizard_field","account_followup.followup.print.all,init,email_body",0,"Email body","Corps du mail"
"wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
"field","ir.report.custom.fields,bgcolor",0,"Background Color","Couleur de fond"
"field","account.report.report,color_back",0,"Back Color","Couleur de fond"
"field","account.report.report,color_font",0,"Font Color","Couleur de font"
"field","ir.report.custom.fields,fontcolor",0,"Font color","Couleur de police"
"rml","account.analytic.profit",0,"Cost","Coût"
"wizard_field","hr.timesheet.final.invoice.create,init,price",0,"Cost","Coût"
"wizard_field","hr.timesheet.invoice.create,init,price",0,"Cost","Coût"
"field","res.partner.event,planned_cost",0,"Planned Cost","Coût estimé"
"field","mrp.workcenter,costs_cycle",0,"Cost per cycle","Coût par cycle"
"field","mrp.workcenter,costs_hour",0,"Cost per hour","Coût par heure"
"view","hr.analytic.timesheet",0,"Total cost","Coût total"
"model","ir.actions.act_window,name","act_res_users_2_report_timesheet.invoice","Costs to invoice","Coûts à facturer"
"view","board.board",0,"Costs to invoice","Coûts à facturer"
"model","ir.model,name",0,"Costs to invoice","Coûts à facturer"
"model","ir.actions.act_window,name","account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal","Costs & revenues","Coûts et revenus"
"view","crm.case",0,"Planned costs","Coûts planifiés"
"field","crm.case,planned_cost",0,"Planned Costs","Coûts prévus"
"field","account.analytic.account,total_cost",0,"Total cost","Coûts totaux"
"field","account_followup.stat,credit",0,"Credit","Crédit"
"rml","account.analytic.account.cost_ledger",0,"Credit","Crédit"
"rml","account.account.balance",0,"Credit","Crédit"
"rml","account.analytic.account.inverted.balance",0,"Credit","Crédit"
"rml","account.analytic.account.analytic.check",0,"Credit","Crédit"
"field","account.move.line,credit",0,"Credit","Crédit"
"field","report.hr.timesheet.invoice.journal,cost",0,"Credit","Crédit"
"rml","account.analytic.account.analytic.check",0,"Credit","Crédit"
"rml","account.central.journal",0,"Credit","Crédit"
"rml","account.general.ledger",0,"Credit","Crédit"
"rml","account.third_party_ledger",0,"Credit","Crédit"
"rml","account.tax.code.entries",0,"Credit","Crédit"
"field","account.model.line,credit",0,"Credit","Crédit"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Credit","Crédit"
"rml","account.analytic.account.balance",0,"Credit","Crédit"
"rml","account.vat.declaration",0,"Credit","Crédit"
"rml","account.analytic.account.analytic.check",0,"Credit","Crédit"
"rml","account.partner.balance",0,"Credit","Crédit"
"field","account.account,credit",0,"Credit","Crédit"
"view","account.report.report",0,"credit('ACCOUNT_CODE')","Crédit"
"rml","account.partner.balance",0,"Credit","Crédit"
"rml","account.journal.period.print",0,"Credit","Crédit"
"field","res.partner,credit",0,"Receivable","Crédit"
"view","account.report.report",0,"Account credit:","Credit Compte:"
"view","account.invoice",0,"Create","Créer"
"wizard_button","crm.case.section.menu,init,create",0,"Create menu Entries","Créer des entrées au menu"
"wizard_button","hr.timesheet.final.invoice.create,init,create",0,"Create invoices","Créer des factures"
"wizard_view","crm.case.section.menu,init",0,"Create menus for cases","Créer des menus pour les cas"
"model","ir.actions.wizard,name","crm.wizard_case_section_menu","Create menus for a case section","Créer des menus pour une section de cas"
"view","account.model",0,"Create entries","Créer entrées"
"view","sale.order",0,"Create Invoice","Créer facture"
"model","ir.actions.wizard,name","stock.wizard_invoice_onshipping","Create invoice","Créer facture"
"wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
"wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
"wizard_button","hr.timesheet.invoice.create,init,create",0,"Create invoices","Créer les factures"
"wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Créer les factures"
"wizard_view","sale.order.make_invoice,init",0,"Create invoices","Créer les factures"
"wizard_button","delivery.sale.order,init,delivery",0,"Create delivery line","Créer les lignes de livraison"
"wizard_view","delivery.sale.order,init",0,"Create deliveries","Créer les livraisons"
"wizard_field","account.fiscalyear.close,init,report_new",0,"Create new entries","Créer nouvelles entrées"
"wizard_button","scrum.product.backlog.task.create,init,create",0,"Create Tasks","Créer tâches"
"wizard_view","scrum.product.backlog.task.create,init",0,"Create Tasks","Créer tâches"
"model","ir.model,name",0,"Follow-Ups Criteria","Critère de relance"
"field","crm.segmentation,segmentation_line",0,"Criteria","Critères"
"view","crm.case.rule",0,"Criterions to be checked","Critères à vérifier"
"view","crm.segmentation",0,"Segmentation Test","Critères de segmentation"
"model","ir.ui.menu,name","crm.menu_crm","CRM & SRM","CRM & SRM"
"field","ir.report.custom.fields,cumulate",0,"Cumulate","Cumul"
"selection","account.report.report,color_back",0,"Cyan","Cyan"
"selection","account.report.report,color_font",0,"Cyan","Cyan"
"field","res.partner.event,date",0,"Date","Date"
"rml","account.analytic.account.quantity_cost_ledger",0,"Date","Date"
"rml","account.analytic.account.cost_ledger",0,"Date","Date"
"field","hr.attendance,name",0,"Date","Date"
"rml","account.journal.period.print",0,"Date","Date"
"field","crm.case.log,date",0,"Date","Date"
"field","crm.case,date",0,"Date","Date"
"field","board.note,date",0,"Date","Date"
"field","res.request,date_sent",0,"Date","Date"
"wizard_field","account.subscription.generate,init,date",0,"Date","Date"
"rml","purchase.quotation",0,"Date","Date"
"field","res.partner,date",0,"Date","Date"
"rml","account_followup.followup.print",0,"Date:","Date"
"field","account.bank.statement,date",0,"Date","Date"
"rml","account_followup.followup.print",0,"Date","Date"
"wizard_field","hr.timesheet.invoice.create,init,date",0,"Date","Date"
"field","account.subscription.line,date",0,"Date","Date"
"field","account.bank.statement.reconcile,name",0,"Date","Date"
"field","account.move.line,date",0,"Effective date","Date"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Date","Date"
"rml","account.third_party_ledger",0,"Date","Date"
"field","account.bank.statement.line,date",0,"Date","Date"
"field","hr_timesheet_sheet.sheet.day,name",0,"Date","Date"
"rml","account.rappel",0,"Date","Date"
"field","account.analytic.line,date",0,"Date","Date"
"rml","account.analytic.account.journal",0,"Date","Date"
"rml","account.tax.code.entries",0,"Date","Date"
"wizard_field","hr.timesheet.final.invoice.create,init,date",0,"Date","Date"
"xsl","account.transfer",0,"Date","Date"
"rml","account.general.ledger",0,"Date","Date"
"field","hr_timesheet_sheet.sheet,date_current",0,"Current date","Date actuelle"
"field","purchase.order,date_approve",0,"Date Approved","Date approbation"
"field","account.model.line,date",0,"Current Date","Date courante"
"field","stock.inventory,date",0,"Date create","Date création"
"field","stock.picking,move_lot_id",0,"Moves created","Date création"
"field","stock.move,date",0,"Date Created","Date création"
"field","stock.production.lot,date",0,"Date create","Date création"
"field","stock.tracking,date",0,"Date create","Date création"
"view","project.project",0,"Date Stop: %(date_stop)s","Date d'arrêt: %(date_stop)s"
"field","account.invoice,date_due",0,"Due Date","Date d'échéance"
"xsl","stock.picking.list",0,"Packing Date","Date de colisage"
"rml","sale.shipping",0,"Shipping date","Date d'envoi"
"field","res.request.history,date_sent",0,"Date sent","Date d'envoi"
"xsl","stock.picking.list",0,"Shipping Date","Date d'expédition"
"rml","account.third_party_ledger",0,"Printing date:","Date d'impression"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression"
"rml","accounting.report",0,"Printing date:","Date d'impression"
"rml","account.analytic.budget.print",0,"Printing date:","Date d'impression"
"rml","account.analytic.account.analytic.check",0,"Printing date:","Date d'impression"
"rml","account.general.ledger",0,"Printing date:","Date d'impression"
"rml","account.central.journal",0,"Printing date:","Date d'impression :"
"rml","account.analytic.account.balance",0,"Printing date:","Date d'impression :"
"rml","account.budget",0,"Printing date:","Date d'impression :"
"rml","account.journal.period.print",0,"Printing date:","Date d'impression :"
"rml","account.general.journal",0,"Printing date:","Date d'impression :"
"rml","account.vat.declaration",0,"Printing date:","Date d'impression :"
"rml","account.analytic.account.journal",0,"Printing date:","Date d'impression :"
"rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression :"
"rml","account.partner.balance",0,"Printing date:","Date d'impression :"
"rml","account.analytic.account.inverted.balance",0,"Printing date:","Date d'impression :"
"rml","account.analytic.account.quantity_cost_ledger",0,"Printing date:","Date d'impression :"
"rml","account.account.balance",0,"Printing date:","Date d'impression :"
"field","hr_timesheet_sheet.sheet,date_to",0,"Date to","Date de "
"field","hr_timesheet_sheet.sheet,date_from",0,"Date from","Date de "
"wizard_field","hr_timesheet.si_so,sign_in,date",0,"Closing Date","Date de clôture"
"rml","sale.order",0,"Date ordered :","Date de commande"
"field","purchase.order,date_order",0,"Date Ordered","Date de commande"
"field","sale.order,date_order",0,"Date Ordered","Date de commande"
"rml","sale.shipping",0,"Order date","Date de commande"
"rml","purchase.order",0,"Date ordered :","Date de commande:"
"field","account.move.reconcile,create_date",0,"Creation date","Date de création"
"field","stock.picking,date",0,"Date create","Date de création"
"field","account.move.line,date_created",0,"Creation date","Date de création"
"field","res.request,create_date",0,"Created date","Date de création"
"field","crm.case,create_date",0,"Created","Date de création"
"selection","crm.case.rule,trg_date_type",0,"Creation Date","Date de création"
"field","account.fiscalyear,date_start",0,"Start date","Date de début"
"wizard_field","hr.timesheet.attendance.report,init,init_date",0,"Starting Date","Date de début"
"wizard_field","hr_timesheet.si_so,sign_in,date_start",0,"Starting Date","Date de début"
"wizard_field","hr.print_week,init,init_date",0,"Starting Date","Date de début"
"wizard_field","hr_timesheet.si_so,sign_out,date",0,"Starting Date","Date de début"
"field","product.pricelist.version,date_start",0,"Start Date","Date de début"
"field","project.task.work,date",0,"Date","Date de début"
"view","project.project",0,"Date Start: %(date_start)s","Date de début: %(date_start)s"
"field","crm.case.rule,trg_date_type",0,"Trigger Date","Date de déclenchement"
"field","account.analytic.account,date_start",0,"Date Start","Date de départ"
"field","account.invoice,date_invoice",0,"Date Invoiced","Date de facturation"
"rml","account.invoice",0,"Invoice Date:","Date de facturation:"
"field","crm.case,date_closed",0,"Closed","Date de fermeture"
"field","account.analytic.account,date",0,"Date End","Date de fin"
"field","account.fiscalyear,date_stop",0,"End date","Date de fin"
"field","product.pricelist.version,date_end",0,"End Date","Date de fin"
"wizard_field","hr.timesheet.attendance.report,init,end_date",0,"Ending Date","Date de fin"
"wizard_field","hr.print_week,init,end_date",0,"Ending Date","Date de fin"
"field","crm.case,date_action_last",0,"Last Action","Dernière action"
"selection","crm.case.rule,trg_date_type",0,"Last Action Date","Date de la dernière action"
"field","crm.case,date_action_next",0,"Next Action","Prochaine action"
"field","ir.model.data,date_update",0,"Update Date","Date de mise à jour"
"field","mrp.bom.revision,date",0,"Modification Date","Date de modification"
"field","res.partner.address,birthdate",0,"Birthdate","Date de naissance"
"field","stock.production.lot.revision,date",0,"Revision date","Date de révision"
"field","account.move.line,followup_date",0,"Latest Follow-up","Date de suivi"
"field","hr.timesheet,date_from",0,"Starting date","Date début"
"field","project.task,date_start",0,"Date Start","Date début"
"field","mrp.production,date_start",0,"Start Date","Date début"
"field","res.request,trigger_date",0,"Trigger Date","Date déclenchement"
"field","account.analytic.account,last_invoice_date",0,"Last invoice date","Date dernière facture"
"field","account.analytic.account,last_worked_date",0,"Last worked date","Date dernière tâche"
"field","account.analytic.account,last_worked_invoiced_date",0,"Last invoiced worked date","Date dernière tâche facturée"
"selection","account.model.line,date_maturity",0,"Date of the day","Date du jour"
"selection","account.model.line,date",0,"Date of the day","Date du jour"
"wizard_field","hr_timesheet.si_so,sign_out,server_date",0,"Current Date","Date du jour"
"wizard_field","hr_timesheet.si_so,sign_in,server_date",0,"Current Server Date","Date du serveur"
"field","account.model.line,date_maturity",0,"Maturity date","Date échéance"
"field","account.move.line,date_maturity",0,"Maturity date","Date échéance"
"field","mrp.procurement,date_close",0,"Date Closed","Date fermée"
"field","mrp.production,date_finnished",0,"End Date","Date fin"
"field","project.task,date_close",0,"Date Closed","Date fin"
"field","stock.move.lot,date_moved",0,"Actual date","Date finale"
"field","ir.model.data,date_init",0,"Init Date","Date initiale"
"field","project.task,date_deadline",0,"Deadline","Date limite"
"field","stock.move.lot,date_planned",0,"Scheduled date","Date planifiée"
"field","mrp.production,date_planned",0,"Scheduled date","Date prévue"
"field","stock.move,date_planned",0,"Scheduled date","Date prévue"
"field","mrp.procurement,date_planned",0,"Scheduled date","Date prévue"
"field","purchase.order.line,date_planned",0,"Scheduled date","Date prévue"
"field","crm.case,date_deadline",0,"Deadline","Deadline"
"rml","account.rappel",0,"Date:","Date:"
"view","account.analytic.account",0,"Key dates","Dates clés"
"rml","account.analytic.account.analytic.check",0,"to","De"
"rml","account.third_party_ledger",0,"From","De"
"rml","account.analytic.budget.print",0,"to","De"
"wizard_field","account.analytic.profit,init,date_from",0,"From","De"
"rml","account.analytic.budget.print",0,"From","De"
"wizard_view","base_setup.base_setup,charts",0,"There is many other charts on http://www.tinyerp.com/","De nombreux autres plans sont disponibles sur http://www.tinyerp.com/"
"rml","account.central.journal",0,"Debit","Débit"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Debit","Débit"
"rml","account.third_party_ledger",0,"Debit","Débit"
"rml","account.partner.balance",0,"Debit","Débit"
"field","report.hr.timesheet.invoice.journal,revenue",0,"Debit","Débit"
"rml","account.vat.declaration",0,"Debit","Débit"
"rml","account.general.ledger",0,"Debit","Débit"
"rml","account.analytic.account.balance",0,"Debit","Débit"
"rml","account.analytic.account.cost_ledger",0,"Debit","Débit"
"rml","account.tax.code.entries",0,"Debit","Débit"
"field","res.partner,debit",0,"Payable","Débit"
"field","account.model.line,debit",0,"Debit","Débit"
"rml","account.partner.balance",0,"Debit","Débit"
"rml","account.analytic.account.inverted.balance",0,"Debit","Débit"
"rml","account.account.balance",0,"Debit","Débit"
"rml","account.journal.period.print",0,"Debit","Débit"
"field","account.move.line,debit",0,"Debit","Débit"
"field","account.account,debit",0,"Debit","Débit"
"field","account_followup.stat,debit",0,"Debit","Débit"
"rml","account.analytic.account.analytic.check",0,"Debit","Débit"
"rml","account.analytic.account.analytic.check",0,"Debit","Débit"
"rml","account.analytic.account.analytic.check",0,"Debit","Débit"
"model","account.account.type,name","account.account_type_receivable","Receivable","Débiteurs"
"field","workflow.activity,flow_start",0,"Flow Start","Début de flux"
"wizard_field","account.partner.balance.report,init,date1",0,"Start of period","Début de la période"
"field","account.period,date_start",0,"Start of period","Début de la période"
"wizard_field","account.budget.report,init,date1",0,"Start of period","Début de la période"
"wizard_field","account.analytic.account.balance.report,init,date1",0,"Start of period","Début de la période"
"wizard_field","account.analytic.account.journal.report,init,date1",0,"Start of period","Début de la période"
"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date1",0,"Start of period","Début de la période"
"wizard_field","account.analytic.account.cost_ledger.report,init,date1",0,"Start of period","Début de la période"
"field","account.subscription,date_start",0,"Starting date","Début de la période"
"wizard_field","account.analytic.account.inverted.balance.report,init,date1",0,"Start of period","Début de la période"
"wizard_field","account.automatic.reconcile,init,date1",0,"Start of period","Début de période"
"field","hr.holidays,date_from",0,"Vacation start day","Début du congé"
"field","project.project,date_start",0,"Project started on","Début du projet"
"field","account.bank.statement.line,statement_id",0,"Statement","Déclaration"
"view","sale.order.line",0,"Automatic Declaration","Déclaration automatique"
"view","sale.order",0,"Automatic Declaration","Déclaration automatique"
"view","account.tax",0,"Tax Declaration","Déclaration de TVA"
"rml","account.vat.declaration",0,"Tax Report","Déclaration TVA"
"model","ir.model,name",0,"workflow.triggers","Déclencheurs de workflow"
"model","ir.model,name",0,"ir.default","Défaut"
"selection","res.partner.address,type",0,"Default","Défaut"
"wizard_view","base_setup.base_setup,company",0,"Define main company","Définir la société principale"
"model","ir.ui.menu,name","base.menu_company_def","Define Main Company","Définir la société principale"
"model","ir.ui.menu,name","base.menu_currency_def","Define Currencies","Définir les devises"
"view","hr.action.reason",0,"Define attendance reason","Définir les motifs de pointage"
"model","ir.ui.menu,name","base.menu_partenaire_def","Define Partners","Définir les partenaires"
"model","ir.ui.menu,name","base.menu_action_res_roles_form","Define Roles","Définir les rôles"
"view","hr.holidays.status",0,"Define holiday status","Définir les types de congés"
"model","ir.ui.menu,name","base.menu_users_list","Define Users","Définir les utilisateurs"
"help","account.account,close_method",0,"Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only.","Définit comment procéder les entrées de ce compte quand on cloture une année fiscale. Aucun enléve toutes les entrées pour démarrer avec un compte vide pour la nouvelle année fiscale. Solde crée seulement une entrée des années précédentes. Non réconcilié garde le détail des entrées non réconciliée seulement."
"view","account.analytic.budget.post",0,"Definition","Définition"
"view","account.budget.post",0,"Definition","Définition de campagne"
"view","project.task",0,"Task definition","Définition de la tâche"
"model","ir.ui.menu,name","account.menu_action_account_form","Accounts Definition","Définition des comptes"
"model","ir.ui.menu,name","account.menu_action_account_journal_form","Journal Definition","Définition des journaux"
"model","ir.ui.menu,name","account.account_def_analytic_journal","Analytic Journal Definition","Définition des journaux analytiques"
"model","ir.ui.menu,name","account.menu_action_model_form","Models Definition","Définition des modèles"
"view","project.project",0,"Task definition","Définition des tâches"
"view","crm.case.rule",0,"Delay after trigger date:","Délai après date déclenchement:"
"field","product.template,sale_delay",0,"Customer lead time","Délai d'appro."
"wizard_field","mrp.procurement.compute,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
"wizard_field","mrp.procurement.compute.all,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
"field","product.template,produce_delay",0,"Manufacturing lead time","Délai de fabrication"
"field","product.supplierinfo,delay",0,"Delivery delay","Délai de livraison"
"field","product.template,seller_delay",0,"Supplier lead time","Délai de livraison"
"model","ir.actions.act_window,name","base.action_payterm_form","Payment term","Délai de paiement"
"field","account.payment.term,line_ids",0,"Terms","Délais"
"wizard_field","hr.timesheet.attendance.report,init,max_delay",0,"Max. Delay (Min)","Délais max (Min)"
"model","ir.ui.menu,name","purchase.menu_purchase_order_draft","Requests For Quotation","Demande de devis"
"model","ir.actions.act_window,name","purchase.purchase_form_action2","Request for quotation","demande de devis"
"view","hr.holidays",0,"Vacations requests","Demandes de vacances"
"model","ir.actions.act_window,name",313,"Helpdesk Cases","Demandes Helpdesk"
"model","ir.actions.act_window,name",324,"Canceled Helpdesk Cases","Demandes Helpdesk annullées"
"model","ir.actions.act_window,name",327,"Pending Helpdesk Cases","Demandes Helpdesk en attente"
"model","ir.actions.act_window,name",328,"Draft Helpdesk Cases","Demandes Helpdesk en brouillon"
"model","ir.actions.act_window,name",323,"Late Helpdesk Cases","Demandes Helpdesk en retard"
"model","ir.actions.act_window,name",322,"Unassigned Helpdesk Cases","Demandes Helpdesk non assignées"
"model","ir.actions.act_window,name",329,"Unassigned Helpdesk Cases","Demandes Helpdesk non assignées"
"model","ir.actions.act_window,name",326,"Open Helpdesk Cases","Demandes Helpdesk ouvertes"
"wizard_field","account.third_party_ledger.report,init,date1",0,"Start of period","Démarrer la période"
"wizard_field","account.analytic.account.analytic.check.report,init,date1",0,"Start of period","Démarrer période"
"wizard_field","account.analytic.budget.report,init,date1",0,"Start of period","Démarrer période"
"wizard_field","base_module_publish.module_publish,step1,demourl",0,"Demo URL","Démo lien"
"view","hr.department",0,"department","département"
"view","hr.department",0,"Department","département"
"field","hr.department,parent_id",0,"Parent Department","Département parent"
"model","ir.actions.act_window,name","hr.open_module_tree_department","Departments","Départements"
"model","ir.actions.act_window,name","hr.open_module_tree_department_tree","Departments","Départements"
"field","hr.department,child_ids",0,"Childs Departments","Départements enfants"
"field","account.tax,child_depend",0,"Tax on Childs","Dépend d'enfants ?"
"view","ir.module.module",0,"Dependencies","Dépendances"
"field","ir.module.module,dependencies_id",0,"Dependencies","Dépendances"
"view","ir.module.module",0,"Dependencies","Dépendances"
"model","ir.model,name",0,"Module dependency","Dépendances entre les modules"
"field","account.budget.post,dotation_ids",0,"Expenses","Dépense"
"selection","account.budget.post,sens",0,"Charge","Dépense"
"field","account.analytic.budget.post,dotation_ids",0,"Expenses","Dépenses"
"view","account.analytic.budget.post.dotation",0,"Analytic Budget items expenses","Dépenses du budget"
"view","account.analytic.budget.post.dotation",0,"Analytic Budget items expenses","Dépenses du budget"
"view","account.budget.post.dotation",0,"Budget items expenses","Dépenses poste budgétaire"
"view","account.budget.post.dotation",0,"Budget items expenses","Dépenses poste budgétaire"
"model","ir.actions.wizard,name","account.wizard_move_line_select","Move line select","Déplacer la ligne sélectionnée"
"view","stock.move.lot",0,"Move Lot","Déplacer lot"
"field","stock.picking,address_id",0,"Partner","Déplacer vers l'adresse"
"field","stock.picking,loc_move_id",0,"Final location","Déplacer vers emplacement"
"view","ir.module.repository",0,"Repository","Dépôt de module"
"model","ir.model,name",0,"Module Repository","Dépôt de modules"
"selection","mrp.procurement,procure_method",0,"from stock","Depuis le stock"
"wizard_view","account.move.line.unreconcile,init",0,"Unreconciliation","Déréconciliation"
"wizard_view","account.reconcile.unreconcile,init",0,"Unreconciliation","Déréconciliation"
"wizard_view","account.move.line.unreconcile.select,init",0,"Unreconciliation","Déréconciliation"
"wizard_button","account.reconcile.unreconcile,init,unrec",0,"Unreconcile","Déréconcilie"
"wizard_button","account.move.line.unreconcile,init,unrec",0,"Unreconcile","Déréconcilie"
"field","crm.case,email_last",0,"Latest E-Mail","Dernier e-mail"
"field","mrp.bom.revision,last_indice",0,"last indice","Dernier index"
"field","account_followup.stat,date_move_last",0,"Last move","Dernier mouvement"
"field","account.move.line,followup_line_id",0,"Follow-up Level","Dernier suivi"
"field","mrp.procurement,message",0,"Latest error","Dernière erreur"
"field","ir.cron,nextcall",0,"Next call date","Dernière exécution"
"field","ir.module.module,latest_version",0,"Latest version","Dernière version"
"field","account_followup.stat,date_followup",0,"Latest followup","Derniere relance"
"view","ir.report.custom",0,"Unsubscribe Report","Désactiver état"
"field","project.task,cust_desc",0,"Description for the customer","Descript. pour le client"
"wizard_field","base_module_publish.module_publish,step1,description",0,"Description","Description"
"wizard_view","base_module_publish.module_publish,step1",0,"Description","Description"
"field","purchase.order.line,name",0,"Description","Description"
"field","pricelist.partnerinfo,name",0,"Description","Description"
"field","mrp.property,description",0,"Description","Description"
"wizard_field","project.task.close,mail_ask,description",0,"Description","Description"
"view","project.task",0,"Description","Description"
"field","purchase.order,name",0,"Order Description","Description"
"rml","account_followup.followup.print",0,"Description","Description"
"field","ir.attachment,description",0,"Description","Description"
"field","sale.order.line,name",0,"Description","Description"
"view","res.request",0,"Description","Description"
"field","mrp.property.group,description",0,"Description","Description"
"field","mrp.routing.workcenter,note",0,"Description","Description"
"field","mrp.routing,note",0,"Description","Description"
"field","account.analytic.line,name",0,"Description","Description"
"field","account.payment.term,note",0,"Description","Description"
"field","account.invoice.line,name",0,"Description","Description"
"view","product.product",0,"Description","Description"
"field","sale.order,name",0,"Order Description","Description"
"view","crm.segmentation",0,"Segmentation Description","Description"
"field","product.template,description",0,"Description","Description"
"view","res.partner.event",0,"Description","Description"
"field","account_followup.followup,description",0,"Description","Description"
"field","res.partner.event,description",0,"Description","Description"
"xsl","stock.picking.list",0,"Description","Description"
"field","crm.segmentation,description",0,"Description","Description"
"field","mrp.workcenter,note",0,"Description","Description"
"field","res.request,name",0,"Subject","Description"
"view","mrp.property",0,"Description","Description"
"view","product.product",0,"Description","Description"
"field","project.task,description",0,"Description","Description"
"field","stock.production.lot.revision,description",0,"Description","Description"
"field","account_followup.followup.line,description",0,"Description","Description"
"field","ir.module.module,description",0,"Description","Description"
"field","account.analytic.account,description",0,"Description","Description"
"rml","account.rappel",0,"Description","Description"
"field","mrp.bom.revision,description",0,"Description","Description"
"field","account.bank.statement.reconcile.line,name",0,"Description","Description"
"field","project.task.type,description",0,"Description","Description"
"field","crm.case,description",0,"Your action","Description"
"rml","account.invoice",0,"Description","Description"
"field","account.invoice,name",0,"Description","Description"
"view","ir.attachment",0,"Description","Description"
"field","crm.case.history,description",0,"Description","Description"
"view","account_followup.followup",0,"Description","Description"
"field","account.tax.code,info",0,"Description","Description"
"field","hr.holidays,name",0,"Description","Description"
"field","hr_timesheet_sheet.sheet,name",0,"Description","Description"
"view","project.project",0,"Description","Description"
"field","product.template,description_purchase",0,"Purchase Description","Description achat"
"field","ir.model.fields,field_description",0,"Field Description","Description champs"
"view","project.project",0,"Customer Description","Description client"
"view","project.task",0,"Customer Description","Description client"
"field","ir.module.module,shortdesc",0,"Short description","Description courte"
"view","product.product",0,"Purchase Description","Description d'achat"
"view","product.template",0,"Purchase Description","Description d'achat"
"view","product.product",0,"Sale Description","Description de vente"
"view","product.template",0,"Sale Description","Description de vente"
"view","crm.case.history",0,"Case Description","Description des cas"
"view","product.pricelist.item",0,"Rules Test Match","Test d'appliquation de la regle"
"field","crm.case,name",0,"Description","Description cas"
"view","ir.model",0,"Model Description","Description du modèle"
"view","ir.model",0,"Model Description","Description du modèle"
"field","stock.move.lot,name",0,"Move Description","Description du mouvement"
"field","stock.move,name",0,"Name","Description du Mvt."
"rml","purchase.order",0,"Product Description","Description du produit"
"model","ir.actions.report.xml,name","project.report_project_desc","Project Description","Description du projet"
"wizard_field","hr_timesheet.si_so,sign_in,info",0,"Work Description","Description du travail"
"view","res.partner.events",0,"General Description","Description générale"
"view","res.partner.event",0,"General Description","Description générale"
"view","sale.order",0,"Manual Description","Description manuelle"
"field","product.template,description_sale",0,"Sale Description","Description vente"
"view","product.product",0,"Descriptions","Descriptions"
"view","product.template",0,"Descriptions","Descriptions"
"rml","sale.shipping",0,"Designation","Désignation"
"view","sale.order.line",0,"Manual Designation","Désignation manuelle"
"view","ir.module.module",0,"Uninstall (beta)","Désinstaller"
"wizard_view","hr.timesheet.invoice.create,init",0,"Do you want details for each line of the invoices ?","Désirez-vous les détails pour chaque ligne des factures ?"
"xsl","stock.picking.list",0,"Recipient","Destinataire"
"view","delivery.grid",0,"Destination","Destination"
"field","purchase.order.line,move_dest_id",0,"Reservation Destination","Destination de la réservation"
"selection","account.account.type,close_method",0,"Detail","Détail"
"selection","account.account,close_method",0,"Detail","Détail"
"model","ir.model,name",0,"Sale Order line","Ligne de commande"
"field","stock.move,sale_line_id",0,"Sale Order Line","Ligne de commande"
"view","purchase.order.line",0,"Purchase Order Line","Ligne de commande"
"model","ir.model,name",0,"Purchase Order line","Ligne de commande"
"view","purchase.order.line",0,"Order Line","Ligne de commande"
"view","purchase.order.line",0,"Purchase Order Line","Ligne de commande"
"field","mrp.procurement,purchase_line_id",0,"Purchase Order Line","Détail d'une commande d'achat"
"model","ir.model,name",0,"Account Subscription Line","Détail d'une écritures périodiques"
"model","ir.model,name",0,"Payment Term Line","Détail de la condition de paiement"
"view","account.invoice.line",0,"Invoice Line","Détail de la facture"
"view","account.invoice.line",0,"Invoice Line","Détail de la facture"
"model","ir.model,name",0,"Segmentation line","Détail de la segmentation"
"model","ir.model,name",0,"Bank Statement Line","Détail du relevé bancaire"
"rml","account.analytic.budget.print",0,"Budget item detail","Détail ligne de budget"
"rml","account.budget",0,"Budget item detail","Détail postes budgétaires"
"selection","res.partner.event,partner_type",0,"Retailer","Détaillant"
"rml","purchase.quotation",0,"Request for Quotation","Devis"
"selection","purchase.order,state",0,"Request for Quotation","Devis"
"model","ir.actions.report.xml,name","purchase.report_purchase_quotation","Request for Quotation","Devis"
"field","res.company,currency_id",0,"Currency","Devise"
"field","account.bank.statement,currency",0,"Currency","Devise"
"wizard_field","base_setup.base_setup,company,currency",0,"Currency","Devise"
"field","account.move.line,currency_id",0,"Currency","Devise"
"wizard_field","base_setup.base_setup,update,currency",0,"Currency","Devise"
"field","account.model.line,amount_currency",0,"Amount Currency","Devise"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Currency:","Devise"
"field","account.journal,currency",0,"Currency","Devise"
"field","account.analytic.account,company_currency_id",0,"Currency","Devise"
"model","ir.model,name",0,"Currency","Devise"
"field","product.price.type,currency_id",0,"Currency","Devise"
"wizard_field","base_setup.base_setup,init,currency",0,"Currency","Devise"
"rml","account.analytic.account.quantity_cost_ledger",0,"Currency:","Devise"
"rml","account.general.ledger",0,"Currency:","Devise"
"field","res.currency,name",0,"Currency","Devise"
"rml","account.analytic.account.analytic.check",0,"Currency:","Devise"
"field","account.account,currency_id",0,"Secondary Currency","Devise"
"field","account.invoice,currency_id",0,"Currency","Devise"
"wizard_field","base_setup.base_setup,charts,currency",0,"Currency","Devise"
"rml","account.third_party_ledger",0,"Currency:","Devise"
"rml","accounting.report",0,"Currency:","Devise"
"field","account.bank.statement.reconcile,total_second_currency",0,"Currency","Devise"
"view","res.currency",0,"Currency","Devise"
"field","product.pricelist,currency_id",0,"Currency","Devise"
"field","account.model.line,currency_id",0,"Currency","Devise"
"field","account.bank.statement.reconcile,total_currency",0,"Currency","Devise"
"rml","account.analytic.budget.print",0,"Currency:","Devise"
"rml","account.tax.code.entries",0,"Currency:","Devise :"
"rml","account.vat.declaration",0,"Currency:","Devise :"
"field","account.account,company_currency_id",0,"Company Currency","Devise société"
"rml","account.analytic.account.inverted.balance",0,"Currency:","Devise:"
"rml","account.analytic.profit",0,"Currency:","Devise:"
"rml","account.analytic.account.balance",0,"Currency:","Devise:"
"rml","account.analytic.account.journal",0,"Currency:","Devise:"
"rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
"rml","account.central.journal",0,"Currency","Devises"
"model","ir.ui.menu,name","base.menu_action_currency_form","Currencies","Devises"
"view","res.currency",0,"Currencies","Devises"
"model","ir.actions.report.xml,name","project.report_project_task_gantt","Gantt Representation","Diagramme de Gantt"
"model","ir.actions.report.xml,name","project.report_project_project_gantt","Gantt Representation","Diagramme de Gantt"
"field","hr_timesheet_sheet.sheet,total_difference_day",0,"Difference","Différence"
"field","hr_timesheet_sheet.sheet,total_difference",0,"Difference","Différence"
"field","hr_timesheet_sheet.sheet.day,total_difference",0,"Difference","Différence"
"selection","hr.timesheet,dayofweek",0,"Sunday","Dimanche"
"field","hr.employee,parent_id",0,"Boss","Directeur"
"field","account.analytic.budget.post,sens",0,"Direction","Direction"
"field","account.budget.post,sens",0,"Direction","Direction"
"view","stock.move",0,"Split in production lots","Diviser en lots de fabrication"
"view","stock.picking",0,"Split in production lots","Diviser en lots de fabrication"
"model","ir.actions.wizard,name","stock.move_split","Split move line","Diviser la ligne de mouvement"
"view","stock.picking",0,"Split move lines in two","Diviser les lignes de mouvement en deux"
"rml","account.invoice",0,"Document","Document"
"rml","account.rappel",0,"Document","Document"
"rml","account_followup.followup.print",0,"Document","Document"
"field","res.partner.event,document",0,"Document","Document"
"field","account.invoice,origin",0,"Origin","Document d'origine"
"xsl","account.transfer",0,"Document","Document récurrent"
"field","ir.actions.act_window,domain",0,"Domain Value","Domaine"
"field","account.tax,domain",0,"Domain","Domaine"
"help","account.account.type,code_from",0,"Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint.","Donne l'étendue des codes de compte disponible pour ce type de compte. Ces champs sont fournit pour information et ne sont pas utilisés comme contraintes."
"help","account.account.type,sequence",0,"Gives the sequence order when displaying a list of account types.","Donne l'ordre de sequence lors de l'affichage d'une liste de compte."
"help","account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.","Donne la vue utilisée lors de l'écriture ou la navigation dans ce journal. La vue dit à Tiny ERP quels champs devront être visible, requis ou en lecture seul et dans quel ordre. Vous pouvez créer votre propre vue pour un encodage plus rapide dans chaque journal."
"help","account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.","Donne the type de journal analytique. Quand un document (ex. une facture) a besoin de créer une entrée analytique, Tiny ERP regardera aprés un journal du même type."
"field","ir.attachment,datas",0,"Data","Données"
"view","account.analytic.account",0,"Invoicing Data","Données de facturation"
"view","hr.employee",0,"Working Data","Données de travail"
"field","ir.module.module,demo",0,"Demo data","Données démo"
"view","account.analytic.account",0,"Account Data","Données du compte"
"wizard_view","base.module.import,init",0,"Please give your module .ZIP file to import.","Donnez le fichier .zip de votre module à importer"
"view","account.analytic.budget.post",0,"Dotations","Dotations"
"view","account.budget.post",0,"Dotations","Dotations"
"rml","account.analytic.account.quantity_cost_ledger",0,"Period from","Du"
"rml","account_followup.followup.print",0,"Due","Dû"
"rml","account.rappel",0,"Due","Dû"
"model","ir.actions.wizard,name","account.wizard_account_duplicate","Duplicate","Dupliquer"
"wizard_button","account.wizard.account.duplicate,init,duplicate",0,"Duplicate","Dupliquer"
"wizard_view","account.wizard.account.duplicate,init",0,"Duplicate account charts","Dupliquer le plan de compte"
"wizard_view","mrp.procurement.compute,init",0,"Time (days)","Durée (jours)"
"wizard_view","mrp.procurement.compute.all,init",0,"Time (days)","Durée (jours)"
"wizard_field","account.aged.trial.balance,init,period_length",0,"Period length (days)","Durée d'une période (jours)"
"wizard_field","base_setup.base_setup,charts,email",0,"E-mail","E-mail"
"wizard_field","base_setup.base_setup,company,email",0,"E-mail","E-mail"
"wizard_field","base_setup.base_setup,init,email",0,"E-mail","E-mail"
"wizard_field","base_setup.base_setup,update,email",0,"E-mail","E-mail"
"field","res.partner.address,email",0,"E-Mail","E-Mail"
"field","crm.case,email_from",0,"Partner Email","E-mail partenaire"
"wizard_field","project.task.close,mail_ask,email",0,"E-Mails","E-mails"
"field","crm.case,email_cc",0,"Watchers Emails","E-mails en copie"
"field","res.partner,ean13",0,"EAN13","EAN13"
"field","product.product,ean13",0,"EAN13","EAN13"
"field","product.packaging,ean",0,"EAN","EAN13/EAN14"
"rml","account.budget",0,"Spread","Écarts"
"rml","account_followup.followup.print",0,"Maturity date","Echéance"
"rml","account.rappel",0,"Maturity date","Échéance"
"selection","crm.case.rule,trg_date_type",0,"Deadline","Échéance"
"model","ir.actions.act_window,name","board_project.action_view_task_tree_deadline","My task's deadlines","Echéance de mes tâches"
"wizard_view","account.aged.trial.balance,init",0,"Aged Trial Balance","Echéancier"
"rml","account.rappel",0,"Maturity","Échu"
"rml","account_followup.followup.print",0,"Maturity","Échu"
"field","account.move,line_id",0,"Entries","Écriture"
"model","ir.model,name",0,"Account Entry","Écriture comptable"
"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
"model","ir.ui.menu,name",0,"Entries","Écritures"
"field","account.analytic.line,move_id",0,"General entry","Écritures"
"view","account.bank.statement",0,"Entry Lines","Écritures"
"model","ir.ui.menu,name","account.menu_action_move_line_form","Entries","Écritures"
"field","account.bank.statement,line_ids",0,"Statement lines","Écritures"
"model","ir.ui.menu,name","account.menu_action_move_line_search","Entry lines","Écritures"
"field","account.analytic.account,line_ids",0,"Analytic entries","Écritures analytiques"
"view","account.move",0,"Account Entry Line","Écritures comptables"
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
"rml","account.tax.code.entries",0,"Accounting Entries","Écritures comptables"
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
"view","account.move",0,"Entry Lines","Écritures comptables"
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
"view","account.move",0,"Account Entry Line","Écritures comptables"
"model","ir.actions.act_window,name","account.action_subscription_form","Subscription Entries","Ecritures d’abonnement"
"wizard_view","account.reconcile.unreconcile,init",0,"Unreconciliation transactions","Ecritures non réconciliées"
"model","ir.actions.wizard,name","account.wizard_unreconcile","Unreconcile Entries","Écritures non réconciliées"
"model","ir.actions.wizard,name","account.wizard_reconcile_unreconcile","Unreconcile Entries","Écritures non réconciliées"
"model","ir.model,name",0,"Account Subscription","Écritures périodiques"
"model","ir.actions.wizard,name","account.wizard_reconcile","Reconcile Entries","Écritures réconciliées"
"model","ir.ui.menu,name","base.menu_partner_category_form","Edit Categories","Éditer les catégories"
"view","project.task",0,"Task edition","Édition de la tâche"
"view","project.project",0,"Task edition","Édition de tâche"
"rml","account.analytic.profit",0,"Eff.","Eff."
"field","mrp.bom,product_efficiency",0,"Product Efficiency","Efficacité du produit"
"field","mrp.workcenter,time_efficiency",0,"Time Efficiency","Efficacité temporelle"
"field","account.budget.post.dotation,post_id",0,"Item","Élément"
"model","ir.model,name",0,"Pricelist item","Élément de la liste de prix"
"model","ir.ui.menu,name","base.menu_workflow_workitem","Workitems","Éléments du Workflow"
"wizard_field","base_module_publish.module_publish_all,login,email",0,"Email","Email"
"field","crm.case.history,email",0,"Email","Email"
"wizard_field","base_module_publish.module_publish,step2,email",0,"Email","Email"
"view","crm.case.rule",0,"Email to send","Email à envoyer"
"wizard_view","account_followup.followup.print.all,init",0,"Email confirmation","Email de confirmation"
"wizard_field","res.partner.spam_send,init,from",0,"Sender's email","Email de l'expéditeur"
"model","ir.actions.wizard,name","stock.return_picking","Return packing","Retour colis"
"model","ir.actions.wizard,name","stock.partial_picking","Partial packing","Colisage partiel"
"field","product.template,property_stock_inventory",0,"Inventory Location","Emplacement de l'inventaire"
"field","product.template,property_stock_production",0,"Production Location","Emplacement de la production"
"field","product.template,property_stock_procurement",0,"Procurement Location","Emplacement des approvisionnements"
"wizard_field","account.analytic.profit,init,employee_ids",0,"Employee","Employé"
"field","hr.attendance,employee_id",0,"Employee","Employé"
"field","hr.holidays,employee_id",0,"Employee","Employé"
"model","ir.model,name",0,"Employee","Employé"
"rml","account.analytic.profit",0,"Employee","Employé"
"view","hr.employee",0,"Employee","Employé"
"view","hr.employee",0,"Employees","Employés"
"view","hr.employee",0,"Employees","Employés"
"view","hr.employee",0,"Employees","Employés"
"selection","crm.case.rule,act_state",0,,"En attente"
"selection","crm.case.rule,trg_state_from",0,,"En attente"
"selection","crm.case.rule,trg_state_to",0,,"En attente"
"selection","crm.case.rule,act_state",0,"Pending","En attente"
"view","crm.case",0,"Pending","En attente"
"selection","crm.case.rule,trg_state_from",0,"Pending","En attente"
"selection","crm.case.rule,trg_state_to",0,"Pending","En attente"
"selection","crm.case,state",0,"Pending","En attente"
"selection","purchase.order,state",0,"Waiting","En attente"
"selection","res.request,state",0,"waiting","En attente"
"selection","stock.move,state",0,"Waiting","En attente"
"selection","sale.order,state",0,"In progress","En cours"
"selection","crm.segmentation,state",0,"Running","En cours"
"selection","account.subscription,state",0,"Running","En cours"
"selection","mrp.procurement,state",0,"Running","En cours"
"field","workflow,on_create",0,"On Create","En création"
"selection","product.template,state",0,"In Development","En développement"
"rml","account.partner.balance",0,"In dispute","En litige"
"selection","mrp.production,state",0,"In Production","En production"
"selection","sale.order.line,type",0,"from stock","En stock"
"selection","account.analytic.account,state",0,"Pending","En suspend"
"selection","crm.segmentation,state",0,"Not Running","En suspens"
"wizard_view","base_setup.base_setup,company",0,"Report header","En-tête de rapport"
"wizard_field","base_setup.base_setup,company,rml_header1",0,"Report Header","En-tête de rapport"
"wizard_field","base_setup.base_setup,update,rml_header1",0,"Report Header","En-tête de rapport"
"wizard_field","base_setup.base_setup,charts,rml_header1",0,"Report Header","En-tête de rapport"
"wizard_field","base_setup.base_setup,init,rml_header1",0,"Report Header","En-tête de rapport"
"view","account.bank.statement",0,"Entry encoding","Encoder entrée"
"view","account.bank.statement",0,"Entry encoding","Encoder entrée"
"field","res.roles,child_id",0,"Childs","Enfant"
"field","account.report.report,child_ids",0,"Childs","Enfants"
"field","res.company,rml_header1",0,"Report Header","Entête d'état"
"field","project.project,warn_header",0,"Mail header","Entête de mail"
"field","ir.report.custom,title",0,"Report title","Entête du rapport"
"field","product.product,incoming_qty",0,"Incoming","Entrant"
"field","account.subscription.line,move_id",0,"Entry","Entrée"
"view","account.analytic.line",0,"Analytic Entry","Entrée analytique"
"view","account.move",0,"Account Entry","Entrée comptable"
"view","account.move",0,"Account Entry","Entrée comptable"
"view","account.move",0,"Account entry","Entrée de compte"
"model","ir.actions.wizard,name","account.action_move_journal_line_form_select","Standard entry","Entrée standard"
"model","ir.actions.wizard,name","account.action_move_journal_line_form","Standard entry","Entrée standard"
"field","account.bank.statement.reconcile,line_ids",0,"Entries","Entrées"
"view","account.bank.statement.reconcile",0,"Entries","Entrées"
"model","ir.actions.act_window,name","account.action_move_line_form","Entries","Entrées "
"model","ir.actions.act_window,name","account.act_account_acount_move_line_open","Entries","Entrées "
"model","ir.actions.act_window,name","hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree","Entries to invoice","Entrées à facturer"
"view","account.analytic.line",0,"Analytic Entries","Entrées analytiques"
"model","ir.actions.act_window,name","account_analytic_analysis.action_hr_tree_invoiced_my","Uninvoiced entries of my accounts","Entrées de mes comptes non-facturées"
"model","ir.actions.act_window,name","hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced","Uninvoiced Entries","Entrées non-facturées"
"model","ir.actions.wizard,name","account.wizard_unreconcile_select","Unreconcile entries","Entrées non-réconciliées"
"model","ir.actions.act_window,name","account.act_account_acount_move_line_open_unreconciled","Unreconciled entries","Entrées non-réconciliées"
"view","account.move.line",0,"Partner entries","Entrées partenaires"
"model","ir.actions.act_window,name","account.act_account_acount_move_line_reconcile_open","Reconciled entries","Entrées réconciliées"
"view","account.bank.statement",0,"Real Entries","Entrées réelles"
"wizard_view","account.move.journal,init",0,"Standard entries","Entrées standard"
"model","ir.model,name",0,"Warehouse","Entrepôt"
"field","purchase.order,warehouse_id",0,"Warehouse","Entrepôt"
"view","stock.warehouse",0,"Warehouse","Entrepôt"
"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Entrepôt"
"view","stock.warehouse",0,"Warehouse","Entrepôt"
"field","sale.shop,warehouse_id",0,"Warehouse","Entrepôt disponible"
"model","ir.actions.act_window,name","base.open_module_tree_company","res.company","Entreprise"
"field","hr.employee,company_id",0,"Company","Entreprise"
"field","ir.property,company_id",0,"Company","Entreprise"
"field","account_followup.followup,company_id",0,"Company","Entreprise"
"view","ir.rule.group",0,"Record rules","Entrer des règles "
"view","ir.rule.group",0,"Record rules","Entrer des règles "
"selection","stock.picking,type",0,"Sending Goods","Envoi de marchandises"
"wizard_view","res.partner.sms_send,init",0,"Bulk SMS send","Envoi de SMS"
"selection","sale.order,order_policy",0,"Shipping & Manual Invoice","Livraison et facture manuelle"
"view","res.request",0,"Send","Envoyer"
"model","ir.actions.act_window,name","stock.action_picking_tree","Sending Goods","Envoyer des marchandises"
"wizard_field","account_followup.followup.print.all,init,email_conf",0,"Send email confirmation","Envoyer email de confirmation"
"wizard_field","mrp.procurement.compute,init,user_id",0,"Send Result To","Envoyer le résultat à"
"wizard_view","project.task.close,mail_ask",0,"Send mail to customer","Envoyer mail au client"
"view","crm.case",0,"Send Reminder","Envoyer rappel"
"view","crm.case",0,"Send Reminder","Envoyer rappel"
"model","ir.actions.wizard,name","account_followup.action_account_followup_all_wizard","Send followups","Envoyer relances"
"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Envoyer résultat à"
"wizard_button","res.partner.sms_send,init,send",0,"Send SMS","envoyer SMS"
"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Envoyer un E-mail"
"wizard_button","project.task.close,mail_ask,mail_send",0,"Send Message","Envoyer un message"
"model","ir.actions.wizard,name","base.res_partner_send_sms_wizard","Send SMS","Envoyer un SMS"
"field","hr.employee,workgroups",0,"Employee's work team","Équipe de l'employé"
"rml","account.invoice",0,"Disc. (%)","Esc (%)"
"selection","crm.case.rule,trg_state_to",0,"Escalate","Escalader"
"view","crm.case",0,"Escalate","Escalader"
"selection","crm.case.rule,trg_state_from",0,"Escalate","Escalader"
"field","account.invoice.line,discount",0,"Discount (%)","Escompte (%)"
"field","sale.order.line,discount",0,"Discount (%)","Escompte (%)"
"selection","account.analytic.journal,type",0,"Cash","Espèces"
"selection","workflow.activity,split_mode",0,"And","Et"
"selection","workflow.activity,join_mode",0,"And","Et"
"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"and Journals","et journaux"
"wizard_field","base_setup.base_setup,update,state_id",0,"State","Etat"
"wizard_field","base_setup.base_setup,company,state_id",0,"State","Etat"
"field","ir.module.module.dependency,state",0,"State","Etat"
"wizard_field","base_setup.base_setup,charts,state_id",0,"State","Etat"
"wizard_field","base_setup.base_setup,init,state_id",0,"State","Etat"
"field","workflow.workitem,state",0,"State","État"
"field","ir.report.custom,state",0,"State","État"
"field","sale.order.line,state",0,"State","État"
"view","account.move.line",0,"State","État"
"field","stock.inventory,state",0,"State","État"
"field","ir.module.module,state",0,"State","État"
"view","stock.picking",0,"Move State","État"
"field","project.task,state",0,"State","État"
"field","stock.move.lot,state",0,"State","État"
"field","workflow.instance,state",0,"State","État"
"field","sale.order,state",0,"Order State","État"
"view","stock.move.lot",0,"State","État"
"xsl","stock.picking.list",0,"State","État"
"view","account.move.line",0,"State","État"
"field","mrp.production,state",0,"State","État"
"field","account.invoice,state",0,"State","État"
"field","stock.move,state",0,"State","État"
"field","mrp.procurement,state",0,"State","État"
"field","res.partner.address,state_id",0,"State","État"
"view","account.move",0,"State","État"
"view","res.country.state",0,"State","État"
"field","stock.picking,state",0,"State","État"
"field","account.analytic.account,state",0,"State","État"
"view","res.country.state",0,"State","État"
"view","account.subscription",0,"State","État"
"field","purchase.order,state",0,"Order State","État"
"model","ir.model,name",0,"Country state","État"
"field","product.template,state",0,"State","État"
"field","hr_timesheet_sheet.sheet,state",0,"state","Etat "
"wizard_field","hr_timesheet.si_so,sign_in,state",0,"Current state","Etat actuel"
"field","hr_timesheet_sheet.sheet,state_attendance",0,"Current state","Etat actuel"
"wizard_field","hr.si_so,init,state",0,"Current state","État actuel"
"wizard_field","hr_timesheet.si_so,sign_out,state",0,"Current state","État actuel"
"model","ir.actions.act_window,name","base.res_partner_som-act","States of mind","Etat d'esprit"
"field","crm.case.log,som",0,"State of Mind","Etat d'esprit"
"field","crm.case,som",0,"State of Mind","État d'esprit"
"view","res.partner.som",0,"Partner State of Mind","État d'esprit"
"model","ir.model,name",0,"res.partner.som","État d'esprit"
"field","res.partner.event,som",0,"State of Mind","État d'esprit"
"view","res.partner.som",0,"Partner State of Mind","État d'esprit"
"field","res.partner.som,name",0,"State of Mind","État d'esprit"
"selection","crm.segmentation.line,expr_name",0,"State of Mind","État d'esprit"
"field","crm.case.rule,trg_state_to",0,"Case state to","État de destination"
"field","crm.segmentation,state",0,"Execution State","État de l'exécution"
"field","stock.picking,invoice_state",0,"Invoice state","État de la facture"
"view","purchase.order",0,"Document State","État du document"
"field","crm.case.rule,trg_state_from",0,"Case state from","État initial du cas"
"view","stock.move",0,"Move State","État mouvement"
"model","ir.actions.act_window,name","base.action_country_state","States","Etats"
"view","sale.order",0,"States","États"
"view","account.period",0,"States","États"
"view","sale.order.line",0,"States","États"
"view","account.fiscalyear",0,"States","États"
"wizard_view","account.period.close,init",0,"Are you sure ?","Êtes-vous sûr ?"
"wizard_view","account.fiscalyear.close,init",0,"Are you sure ?","Êtes-vous sûr ?"
"wizard_view","purchase.order.merge,init",0,"Are you sure you want to merge these orders ?","Êtes-vous sûr de vouloir fusionner ces commandes ?"
"wizard_view","account.invoice.refund,init",0,"Are you sure you want to refund this invoice ?","Êtes-vous sûr de vouloir rembourser cette facture ?"
"model","ir.actions.report.xml,name","base.res_partner_address_report","Labels","Étiquettes"
"view","workflow.transition",0,"Transition","Évènement"
"view","workflow.transition",0,"Transition","Évènement"
"view","res.partner.event",0,"Partner Events","Évènement"
"view","res.partner.event",0,"Partner Events","Évènement"
"model","ir.model,name",0,"Partner Events","Évènement partenaire"
"model","ir.model,name",0,"res.partner.event","Évènement partenaire"
"field","res.partner.event,name",0,"Events","Évènements"
"view","res.partner",0,"Event History","Évènements"
"field","res.partner,events",0,"events","Évènements"
"view","workflow.activity",0,"Incoming transitions","Évènements entrants"
"view","res.partner.events",0,"Partner Events","Évènements partenaire"
"view","workflow.activity",0,"Outgoing transitions","Évènements sortants"
"selection","account.report.report,status",0,"Excellent","Excellent"
"selection","account.report.report,status",0,,"Excellent"
"selection","mrp.procurement,state",0,"Exception","Exception"
"selection","sale.order,state",0,"Shipping Exception","Exception d'envoi"
"selection","sale.order,state",0,"Invoice Exception","Exception de facture"
"selection","purchase.order,state",0,"Invoice Exception","Exception facture"
"selection","purchase.order,state",0,"Shipping Exception","Exception livraison"
"model","ir.actions.act_window,name","base.ir_action_execute","Execute","Exécuter"
"model","ir.ui.menu,name","base.menu_ir_action_execute","Execute","Exécuter"
"view","ir.actions.execute",0,"Execute","Exécuter"
"view","ir.actions.execute",0,"Execute","Exécuter"
"model","ir.model,name",0,"ir.actions.execute","Exécuter actions"
"view","account.fiscalyear",0,"Fiscalyear","Exercice"
"view","account.fiscalyear",0,"Fiscalyear","Exercice"
"model","ir.model,name",0,"Fiscal Year","Exercice comptable"
"field","account.fiscalyear,name",0,"Fiscal Year","Exercice comptable"
"wizard_field","account.budget.spread,init,fiscalyear",0,"Fiscal Year","Exercice comptable"
"field","account.period,fiscalyear_id",0,"Fiscal Year","Exercice comptable"
"model","ir.ui.menu,name","account.menu_action_account_fiscalyear_form","Fiscal Years","Exercices comptables"
"field","sale.order,shipped",0,"Picked","Expédié"
"field","sale.order,picking_ids",0,"Packing List","Expéditions"
"model","ir.model,name",0,"Action reason","Explication de la tâche"
"field","ir.exports.line,export_id",0,"Exportation","Exportation"
"wizard_view","module.lang.export,finish",0,"Export done","Exportation faite"
"field","ir.exports,export_fields",0,"Export Id","Exporter ID"
"wizard_view","module.lang.export,init",0,"Export translation file","Exporter le fichier de traduction"
"field","ir.exports,name",0,"Export name","Exporter le nom"
"wizard_view","base_module_publish.module_export,init",0,"Export module","Exporter module"
"wizard_view","base_module_publish.module_export,init",0,"Export module","Exporter module"
"model","ir.actions.wizard,name","base.wizard_lang_export","Export language","Exporter un langage"
"wizard_view","module.lang.export,init",0,"Export language","Exporter une langue"
"wizard_view","module.lang.export,finish",0,"Export language","Exporter une langue"
"field","workflow.transition,trigger_expr_id",0,"Trigger Expr ID","Expression"
"field","account.report.report,expression",0,"Expression","Expression"
"selection","crm.segmentation.line,operator",0,"Optional Expression","Expression facultative"
"selection","crm.segmentation.line,operator",0,"Mandatory Expression","Expression obligatoire"
"field","account.report.report,expression_status",0,"Status expression","Expression pour les status"
"view","account.move.line",0,"St.","Ext."
"view","res.partner",0,"Extra Info","Extra info"
"field","product.product,price_extra",0,"Price Extra","Extra sur le prix"
"selection","account.report.report,type",0,"Fiscal statement","Extrait fiscal"
"model","ir.actions.act_window,name","account.action_bank_statement_tree","Statements","Extraits "
"model","ir.actions.act_window,name","account.action_bank_statement_draft_tree","Draft statements","Extraits brouillon"
"model","ir.actions.act_window,name","account.act_account_journal_2_account_bank_statement","Bank statements","Extraits de compte"
"model","ir.actions.report.xml,name","account_report.fiscal_statements","Fiscal Statements","Extraits fiscaux"
"field","crm.segmentation,som_interval_decrease",0,"Decrease (0>1)","Fact. décrois. (0.0>1.0)"
"field","res.partner.som,factor",0,"Factor","Facteur"
"field","product.uom,factor",0,"Factor","Facteur"
"field","res.currency,rounding",0,"Rounding factor","Facteur d'arrondi"
"field","account.tax,base_sign",0,"Base Code Sign","Facteur multiplicateur"
"field","account.tax,tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
"field","account.tax,ref_base_sign",0,"Base Code Sign","Facteur multiplicateur"
"field","account.tax,ref_tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
"field","crm.segmentation,som_interval_default",0,"Default (0=None)","Facteur par défaut"
"field","delivery.grid.line,variable_factor",0,"Variable Factor","facteur variable"
"field","account.analytic.account,to_invoice",0,"Invoicing","Facturation"
"selection","res.partner.address,type",0,"Invoice","Facturation"
"field","account.analytic.line,to_invoice",0,"Invoicing","Facturation"
"model","ir.actions.wizard,name","hr_timesheet_invoice.hr_timesheet_invoice_create","Invoice analytic lines","Facturation des lignes analytiques"
"model","ir.ui.menu,name","hr_timesheet_invoice.menu_hr_analytic_timesheet_tree","Invoice on Entries","Facturation sur la base des heures"
"model","ir.model,name",0,"Invoice","Facture"
"field","sale.order,invoice_ids",0,"Invoice","Facture"
"model","res.request.link,name","account.req_link_invoice","Invoice","facture"
"view","account.invoice",0,"Invoice","Facture"
"view","account.invoice",0,"Invoice","Facture"
"field","purchase.order,invoice_id",0,"Invoice","Facture"
"rml","account.invoice",0,"Invoice","Facture"
"view","account.invoice",0,"Invoice","Facture"
"field","account.analytic.line,invoice_id",0,"Invoice","Facture"
"view","account.invoice",0,"Invoice","Facture"
"view","purchase.order",0,"Invoice Done","Facturé"
"selection","stock.picking,invoice_state",0,"Invoiced","Facturé"
"field","sale.order.line,invoiced",0,"Invoiced","Facturé"
"field","purchase.order,invoiced",0,"Invoiced & Paid","Facturé & payé"
"rml","sale.shipping",0,"Invoiced to","Facturé à"
"selection","sale.order,order_policy",0,"Automatic Invoice after delivery","Facture automatique après livraison"
"model","ir.actions.act_window,name","account.action_invoice_tree1","Customer Invoice","Facture client"
"selection","account.invoice,type",0,"Customer Invoice","Facture client"
"model","ir.actions.act_window,name","account.action_invoice_tree5","Draft Customer Invoices","Facture client brouillon"
"model","ir.actions.act_window,name","account.action_invoice_tree7","Open Customer Invoices","Facture client ouverte"
"model","ir.actions.act_window,name","account.action_invoice_tree6","PRO-FORMA Customer Invoices","Facture client Pro-Forma"
"view","sale.order",0,"Invoice Corrected","Facture corrigée"
"view","account.invoice",0,"Supplier invoice","Facture fournisseur"
"rml","account.invoice",0,"Supplier Invoice","Facture fournisseur"
"selection","account.invoice,type",0,"Supplier Invoice","Facture fournisseur"
"model","ir.actions.act_window,name","account.action_invoice_tree2","Supplier Invoice","Facture fournisseur"
"model","ir.actions.act_window,name","account.action_invoice_tree8","Draft Supplier Invoices","Facture fournisseur brouillon"
"field","project.task,invoice_id",0,"Generated Invoice","Facture générée"
"field","sale.order,invoice_quantity",0,"Invoice on","Facture sur"
"selection","sale.order.line,state",0,"Done","Facturée"
"selection","sale.order,order_policy",0,"Invoice before delivery","Facturer avant livraison"
"model","ir.actions.wizard,name","project.wizard_billing","Bill tasks","Facturer les tâches"
"model","ir.ui.menu,name",0,"Invoices","Factures"
"model","ir.actions.report.xml,name","account.account_invoices","Invoices","Factures"
"view","account.tax",0,"Invoices","Factures"
"view","board.board",0,"Draft invoices","Factures brouillons"
"model","ir.actions.wizard,name","hr_timesheet_invoice.hr_timesheet_final_invoice_create","Final invoices","Factures finales"
"wizard_field","project.wiz_bill,init,invoice_num",0,"Generated invoices","Factures générées"
"model","ir.actions.act_window,name","account.act_account_journal_2_account_invoice_opened","Open invoices","Factures ouvertes"
"model","ir.actions.act_window,name","account.act_res_partner_2_account_invoice_opened","Open invoices","Factures ouvertes"
"view","stock.move",0,"Make Parcel","Faire le colis"
"model","ir.actions.wizard,name","account.account_wizard_upgrade","Set chart of accounts","Faire le plan de compte"
"model","ir.actions.wizard,name","sale.wizard_sale_order_make_invoice","Make invoices","Creer les factures"
"model","ir.actions.wizard,name","sale.wizard_sale_order_line_invoice","Make invoices","Creer les factures"
"view","crm.case",0,"Historize","Faire une historique"
"selection","mrp.procurement,state",0,"Done","Fait"
"selection","stock.picking,state",0,"Done","Fait"
"selection","hr_timesheet_sheet.sheet,state",0,"Done","Fait"
"selection","mrp.production,state",0,"Done","Fait"
"selection","stock.move,state",0,"Done","Fait"
"selection","account.subscription,state",0,"Done","Fait"
"selection","sale.order,state",0,"Done","Fait"
"field","stock.inventory,date_done",0,"Date done","Fait le"
"selection","project.task,state",0,"Done","Faite"
"selection","mrp.bom,type",0,"Phantom","Fantôme"
"selection","workflow.activity,kind",0,"Dummy","FAUX"
"field","res.partner.address,fax",0,"Fax","Fax"
"rml","sale.order",0,"Fax :","Fax :"
"rml","account.invoice",0,"Fax :","Fax :"
"rml","purchase.order",0,"Fax :","Fax :"
"rml","purchase.quotation",0,"Fax :","Fax:"
"model","ir.model,name",0,"ir.actions.act_window","Fenêtre d'action"
"selection","res.request,state",0,"closed","Fermée"
"wizard_button","base_module_publish.module_export,zip,end",0,"Close","Fermer"
"wizard_button","base_report_designer.modify,get_form_result,end",0,"Close","Fermer"
"wizard_button","stock.partial_picking,end2,end",0,"Close","Fermer"
"wizard_button","base_module_publish.module_publish,publish,end",0,"Close","Fermer"
"wizard_button","base_report_designer.modify,send_form,end",0,"Close","Fermer"
"wizard_button","base_report_designer.modify,send_form_result,end",0,"Close","Fermer"
"wizard_button","base.module.import,import,open_window",0,"Close","Fermer"
"wizard_button","project.task.close,mail_ask,close",0,"Quiet close","Fermer (sans mail)"
"field","hr_timesheet_sheet.sheet.day,sheet_id",0,"Sheet","Feuille "
"field","hr_timesheet_sheet.sheet.account,sheet_id",0,"Sheet","Feuille "
"field","hr.analytic.timesheet,sheet_id",0,"Sheet","Feuille "
"field","hr.attendance,sheet_id",0,"Sheet","Feuille "
"field","project.project,timesheet_id",0,"Working hours","Feuille d'activité"
"model","ir.model,name",0,"Timesheet","Feuille d'heures"
"field","mrp.workcenter,timesheet_id",0,"Timesheet","Feuille de présence"
"view","hr.timesheet",0,"Timesheet","Feuille de présence"
"view","hr.timesheet",0,"Timesheet","Feuille de présence"
"field","hr.timesheet.group,timesheet_id",0,"Timesheet","Feuille de présence"
"view","hr_timesheet_sheet.sheet",0,"Timesheets","Feuille de présence "
"view","hr_timesheet_sheet.sheet",0,"Timesheets","Feuille de présence "
"view","hr_timesheet_sheet.sheet",0,"Timesheets","Feuille de présence "
"view","hr_timesheet_sheet.sheet",0,"Timesheet","Feuille de présence "
"view","hr_timesheet_sheet.sheet",0,"Timesheet","Feuille de présence "
"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm","Timesheets to confirm","Feuille de présence à confirmer"
"model","ir.actions.wizard,name","hr_timesheet.wizard_hr_timesheet","Employee timesheet","Feuille de présence de l'employé"
"view","board.board",0,"User's timesheets","Feuille de présence de l'utilisateur"
"model","ir.model,name",0,"Daily timesheet per account","Feuille de présence journalière par compte"
"view","hr_timesheet_sheet.sheet.account",0,"Timesheet by accounts","Feuille de présence par compte"
"model","ir.actions.act_window,name","report_timesheet.act_res_users_2_report_timehsheet_account","Timesheets per account","Feuille de présence par compte"
"model","ir.actions.act_window,name","report_timesheet.act_res_users_2_report_timesheet_user","Timesheets per day","feuille de présence par jour"
"model","ir.model,name",0,"Timesheet per day","Feuille de présence par jour"
"field","hr_timesheet_sheet.sheet.day,total_timesheet",0,"Project Timesheet","Feuille de présence par projet"
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_user_stat","Timesheet by user (this month)","Feuille de présence par utilisateur (ce mois)"
"model","ir.actions.report.xml,name","hr_timesheet.report_user_timesheet","Employee timesheet","Feuille de temps de l'employé"
"view","hr.timesheet.group",0,"Timesheets","Feuilles de présence"
"model","ir.actions.act_window,name","board_project.act_hr_timesheet_sheet","Timesheets","Feuilles de présence "
"model","ir.actions.act_window,name","report_timesheet.act_account_analytic_account_2_report_timehsheet_account","Timesheets","Feuilles de présence "
"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid","Timesheets to validate","Feuilles de présence à valider"
"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate","Unvalidated Timesheets","Feuilles de présence non-validées"
"model","ir.model,name",0,"Timesheet per account","Feuilles de présence par compte"
"model","ir.model,name",0,"Timesheets by period","Feuilles de présence par période"
"model","ir.model,name",0,"Timesheets by period","Feuilles de présence par période"
"wizard_field","module.lang.import,init,data",0,"File","Fichier"
"wizard_field","module.lang.export,finish,data",0,"File","Fichier"
"wizard_field","base.module.import,init,module_file",0,"Module .ZIP file","Fichier .zip du module"
"wizard_view","stock.ups_xml,ups_upload",0,"File uploaded","Fichier chargé"
"wizard_view","module.lang.install,start",0,"Language file loaded.","Fichier de traduction chargé"
"wizard_field","base_module_publish.module_publish,step1,image",0,"Image file","Fichier image"
"wizard_field","stock.ups_xml,ups_save,xmlfile",0,"XML File","Fichier XML"
"field","ir.actions.report.xml,report_xml",0,"XML path","Fichier XML"
"field","ir.actions.report.xml,report_xsl",0,"XSL path","Fichier XSL"
"selection","stock.location,allocation_method",0,"FIFO","FIFO"
"field","ir.module.repository,filter",0,"Filter","Filtre"
"wizard_button","stock.ups_xml,ups_save,end",0,"End","Fin"
"wizard_button","stock.ups_xml,ups_upload,end",0,"End","Fin"
"field","workflow.activity,flow_stop",0,"Flow Stop","Fin de flux"
"wizard_field","account.partner.balance.report,init,date2",0,"End of period","Fin de la période"
"field","account.period,date_stop",0,"End of period","Fin de la période"
"wizard_field","account.analytic.account.analytic.check.report,init,date2",0,"End of period","Fin de la période"
"wizard_field","account.analytic.account.balance.report,init,date2",0,"End of period","Fin de la période"
"wizard_field","account.analytic.account.cost_ledger.report,init,date2",0,"End of period","Fin de la période"
"wizard_field","account.analytic.budget.report,init,date2",0,"End of period","Fin de la période"
"wizard_field","account.analytic.account.inverted.balance.report,init,date2",0,"End of period","Fin de la période"
"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date2",0,"End of period","Fin de la période"
"wizard_field","account.budget.report,init,date2",0,"End of period","Fin de la période"
"wizard_field","account.analytic.account.journal.report,init,date2",0,"End of period","Fin de la période"
"selection","account_followup.followup.line,start",0,"End of Month","Fin de mois"
"selection","account.payment.term.line,condition",0,"End of Month","Fin de mois"
"wizard_field","account.automatic.reconcile,init,date2",0,"End of period","Fin de période"
"field","hr.holidays,date_to",0,"Vacation end day","Fin du congé"
"field","project.project,date_end",0,"Project should end on","Fin du projet"
"model","ir.ui.menu,name",0,"Financial Management","Finance/Comptabilité"
"wizard_field","account.third_party_ledger.report,init,date2",0,"End of period","Finir la période"
"selection","delivery.grid.line,price_type",0,"Fixed","Fixe"
"selection","account.tax,type",0,"Fixed","Fixe"
"selection","product.template,mes_type",0,"Fixed","Fixé"
"field","ir.cron,function",0,"Function","Fonction"
"field","res.partner.address,function",0,"Function","Fonction"
"selection","workflow.activity,kind",0,"Function","Fonction"
"model","ir.model,name",0,"Function of the contact","Fonction du contact"
"model","ir.actions.act_window,name","base.action_partner_function_form","Partner Functions","Fonction du partenaire"
"view","res.partner.function",0,"Partner Functions","Fonctions d'un contact"
"help","account.account,currency_id",0,"Force all moves for this account to have this secondary currency.","Force tout les mouvements pour ce compte à avoir cette devise secondaire."
"view","stock.picking",0,"Force assignation","Forcer l'assignation"
"field","account.invoice,period_id",0,"Force Period","Forcer la période"
"view","mrp.production",0,"Force Reservation","Forcer la réservation"
"field","ir.report.custom,print_format",0,"Print format","Format d'impression"
"selection","ir.actions.act_window,view_type",0,"Form","Formulaire"
"selection","ir.ui.view,type",0,"Form","Formulaire"
"selection","ir.actions.act_window.view,view_mode",0,"Form","Formulaire"
"field","ir.ui.view,inherit_id",0,"Inherited View","Formulaire hérité"
"view","account.tax",0,"Compute Code (if type=code)","Formule (si type=code)"
"selection","account.bank.statement.line,type",0,"Supplier","Fournisseur"
"model","account.account.type,name","account.account_type_payable","Payable","Fournisseurs, créanciers"
"field","project.task,procurement_id",0,"Procurement","Fourniture"
"field","ir.report.custom,frequency",0,"Frequency","Fréquence"
"wizard_field","mrp.procurement.compute,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
"wizard_field","mrp.procurement.compute.all,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
"model","ir.actions.wizard,name","purchase.purchase_order_merge","Merge purchases","Fusionner les achats"
"wizard_button","purchase.order.merge,init,merge",0,"Merge orders","Fusionner les commandes"
"wizard_view","purchase.order.merge,init",0,"Merge orders","Fusionner les commandes"
"model","ir.model,name",0,"Routing","Gamme"
"model","ir.ui.menu,name","mrp.menu_mrp_routing_action","Routings","Gammes"
"field","product.template,warranty",0,"Warranty (months)","Garantie (mois)"
"rml","account.analytic.account.analytic.check",0,"General","Général"
"rml","account.analytic.account.analytic.check",0,"General","Général"
"selection","account.analytic.journal,type",0,"General","Général"
"selection","account.bank.statement.line,type",0,"General","Général"
"view","mrp.production",0,"General","Général"
"view","account.report.report",0,"General","Général"
"wizard_view","base_module_publish.module_publish,step1",0,"General","Général"
"rml","account.analytic.account.journal",0,"General","générale"
"wizard_view","stock.ups_xml,init",0,"UPS generator","Générateur UPS"
"wizard_view","stock.ups_xml,ups_upload",0,"UPS XML generator","Générateur UPS XML"
"wizard_view","stock.ups_xml,ups_save",0,"UPS XML generator","Générateur UPS XML"
"wizard_view","stock.ups_xml,init",0,"UPS XML generator","Générateur UPS XML"
"wizard_view","account.subscription.generate,init",0,"Generate entries before:","Générer les entrée avant:"
"field","workflow.activity,kind",0,"Kind","Genre"
"model","ir.ui.menu,name",0,"Production","Gestion de la production"
"model","ir.ui.menu,name","purchase.menu_purchase_root","Purchase Management","Gestion des achats"
"model","ir.ui.menu,name","base.menu_management","Modules Management","Gestion des modules"
"model","ir.ui.menu,name","sale.menu_sale_root","Sales Management","Gestion des ventes"
"model","ir.actions.wizard,name","hr_timesheet_invoice.account_analytic_account_cost_ledger_report","Cost Ledger","Grand Livre"
"model","ir.actions.report.xml,name","account.account_general_ledger","General Ledger","Grand livre"
"rml","account.general.ledger",0,"General ledger","Grand Livre"
"model","ir.actions.report.xml,name","account.account_analytic_account_cost_ledger","Cost Ledger","Grand Livre"
"model","ir.actions.wizard,name","account.account_analytic_account_cost_ledger_report","Cost Ledger","Grand Livre"
"model","ir.actions.report.xml,name","hr_timesheet_invoice.account_analytic_account_cost_ledger","Cost Ledger","Grand Livre"
"rml","account.analytic.account.quantity_cost_ledger",0,"Cost Ledger","Grand Livre"
"model","ir.actions.wizard,name","account.account_analytic_account_quantity_cost_ledger_report","Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
"model","ir.actions.report.xml,name","account.account_analytic_account_quantity_cost_ledger","Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique"
"model","ir.actions.wizard,name","account.wizard_general_ledger_report","General ledger","Grand livre des comptes"
"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"Cost Legder for period","Grand Livre par période"
"selection","ir.actions.act_window.view,view_mode",0,"Graph","Graphe"
"selection","ir.report.custom,type",0,"Bar Chart","Graphique en barre"
"field","delivery.grid.line,grid_id",0,"Grid","Grille"
"model","ir.model,name",0,"Delivery grid","Grille de livraison"
"field","delivery.carrier,grids_id",0,"Delivery grids","Grille de transport"
"field","delivery.grid,name",0,"Grid Name","Grille de transport"
"view","delivery.grid",0,"Delivery grids","Grilles de transport"
"view","delivery.grid",0,"Grid definition","Grilles de transport"
"view","delivery.grid",0,"Delivery grids","Grilles de transport"
"view","ir.actions.group",0,"Group","Groupe"
"model","ir.ui.menu,name","base.menu_ir_action_group","Group","Groupe"
"view","ir.actions.group",0,"Group","Groupe"
"field","ir.model.access,group_id",0,"Group","Groupe"
"model","ir.actions.act_window,name","base.ir_action_group","Group","Groupe"
"field","ir.rule,rule_group",0,"Group","Groupe "
"model","ir.model,name",0,"ir.actions.group","Groupe actions"
"model","ir.ui.menu,name","base.menu_action_res_groups","Groups","Groupe d'utilisateurs"
"field","hr.timesheet,tgroup_id",0,"Employee's timesheet group","Groupe de feuille de présence"
"field","stock.location,name",0,"Location Name","Groupe de lot"
"field","mrp.property,group_id",0,"Property Group","Groupe de propriété"
"model","ir.model,name",0,"Property Group","Groupe de propriété"
"field","mrp.property.group,name",0,"Property Group","Groupe de propriété"
"wizard_field","sale.order.line.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
"wizard_field","sale.order.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
"field","ir.report.custom.fields,groupby",0,"Group by","Grouper par"
"view","res.groups",0,"Groups","Groupes"
"field","ir.ui.menu,groups_id",0,"Groups","Groupes"
"model","ir.actions.act_window,name","base.action_res_groups","Groups","Groupes"
"field","account.journal,groups_id",0,"Groups","Groupes"
"field","res.users,groups_id",0,"Groups","Groupes"
"field","ir.model.fields,groups",0,"Groups","Groupes"
"model","ir.model,name",0,"res.groups","Groupes"
"rml","ir.module.reference",0,"Reference Guide","Guide de référence"
"model","ir.actions.report.xml,name","base.ir_module_reference_print","Technical guide","Guide technique"
"selection","crm.case.rule,trg_priority_to",0,"High","Haut"
"selection","crm.case.rule,trg_priority_from",0,"High","Haut"
"selection","crm.case,priority",0,"High","Haut"
"selection","crm.case.rule,act_priority",0,"High","Haute"
"selection","res.request,priority",0,"High","Haute"
"selection","ir.cron,interval_type",0,"Hours","Heures"
"selection","crm.case.rule,trg_date_range_type",0,"Hours","Heures"
"field","project.task.work,hours",0,"Hours spent","Heures"
"field","hr.employee,regime",0,"Workhours by week","Heures de travail hebdo."
"field","project.task,effective_hours",0,"Effective hours","Heures effectives"
"field","account.analytic.account,hours_qtt_invoiced",0,"Invoiced hours","Heures facturées"
"model","ir.ui.menu,name","hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced","Uninvoiced Entries","Heures non facturées"
"field","account.analytic.account,hours_qtt_non_invoiced",0,"Uninvoiced hours","Heures non-facturées"
"field","project.project,planned_hours",0,"Planned hours","Heures planifiées"
"field","project.task,planned_hours",0,"Planned hours","Heures planifiées"
"field","account.analytic.account,remaining_hours",0,"Remaining hours","Heures restantes"
"field","project.project,effective_hours",0,"Hours spent","Heures travaillées"
"model","ir.actions.wizard,name","hr_timesheet_project.encode_hour","Hours from tasks","Heures venant des tâches"
"view","crm.case",0,"History","Historique"
"field","res.request,history",0,"History","Historique"
"view","sale.order",0,"History","Historique"
"view","sale.order",0,"History","Historique"
"field","crm.case.history,log_id",0,"Log","Historique"
"field","crm.case,log_ids",0,"Logs History","Historique"
"view","res.request",0,"History","Historique"
"view","crm.case.history",0,"Case History","Historique des cas"
"field","crm.case,history_line",0,"Communication","Historique des cas"
"view","res.request.history",0,"Request History","Historique des requêtes"
"view","res.request.history",0,"Request History","Historique des requêtes"
"view","crm.case.log",0,"Case logs","Historique du cas"
"model","ir.model,name",0,"Case history","Historique du cas"
"field","stock.move,move_history_ids2",0,"Move History","Historique du mouvement"
"field","stock.move,move_history_ids",0,"Move History","Historique mouvement"
"model","ir.model,name",0,"res.request.history","History"
"xsl","hr.analytical.timesheet",0,"Timesheet","Horaire"
"field","res.partner.event,event_ical_id",0,"iCal id","iCal id"
"field","account.journal.period,icon",0,"Icon","Icône"
"field","ir.ui.menu,icon",0,"Icon","Icône"
"xsl","stock.picking.list",0,"Customer ref.","Id client."
"field","ir.model.data,res_id",0,"Resource ID","ID de la ressource"
"field","crm.case,id",0,"ID","ID du cas"
"xsl","stock.picking.list",0,"Shipping ref.","Id expédition"
"field","ir.model.fields,model_id",0,"Model id","Id Modèle"
"field","ir.attachment,res_id",0,"Resource ID","ID ressource"
"field","ir.values,res_id",0,"Resource ID","Id ressource"
"field","workflow.instance,uid",0,"User ID","ID utilisateur"
"view","project.project",0,"ID: %(task_id)s","ID: %(task_id)s"
"field","ir.model.data,name",0,"XML Identifier","Identification XML"
"field","ir.model,field_id",0,"Fields","Ids des champs"
"wizard_button","res.partner.ean13,init,end",0,"Ignore","Ignorer"
"wizard_view","base.module.import,import",0,"Module import","Importation du module"
"wizard_view","module.lang.import,init",0,"Import language","Importer la langue"
"model","ir.actions.wizard,name","base.wizard_lang_import","Import language","Importer un langage"
"wizard_view","base.module.import,init",0,"Module import","Importer un module"
"wizard_view","base.module.import,init",0,"Module import","Importer un module"
"wizard_button","base.module.import,init,import",0,"Import module","Importer un module"
"model","ir.actions.wizard,name","base.wizard_base_module_import","Import module","Importer un module"
"wizard_view","module.lang.import,init",0,"Import new language","Importer une nouvelle langue"
"model","account.account.type,name","account.account_type_tax","Tax","Impôts et taxes"
"model","ir.actions.report.xml,name","account.account_budget","Print Budget","Impression du budget"
"model","ir.actions.report.xml,name","account.account_analytic_budget_print","Print Budget","Impression du budget"
"selection","account.journal.period,state",0,"Printed","Imprimé"
"rml","ir.module.reference",0,"Printed:","Imprimé:"
"rml","purchase.quotation",0,"Printed:","Imprimé:"
"wizard_button","account.partner.balance.report,init,report",0,"Print","Imprimer"
"wizard_button","account.analytic.account.inverted.balance.report,init,report",0,"Print","Imprimer"
"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,report",0,"Print","Imprimer"
"wizard_button","account.analytic.account.balance.report,init,report",0,"Print","Imprimer"
"wizard_button","account.analytic.profit,init,report",0,"Print","Imprimer"
"wizard_button","mrp.workcenter.load,init,report",0,"Print","Imprimer"
"wizard_button","account.account.balance.report,init,report",0,"Print","Imprimer"
"wizard_button","hr.analytical.timesheet.my,init,report",0,"Print","Imprimer"
"wizard_button","account.analytic.budget.report,init,report",0,"Print","Imprimer"
"wizard_button","account.analytic.account.cost_ledger.report,init,report",0,"Print","Imprimer"
"wizard_button","account.analytic.account.analytic.check.report,init,report",0,"Print","Imprimer"
"wizard_button","account.general.ledger.report,init,report",0,"Print","Imprimer"
"wizard_button","account.third_party_ledger.report,init,report",0,"Print","Imprimer"
"wizard_button","account.budget.report,init,report",0,"Print","Imprimer"
"wizard_button","hr.analytical.timesheet,init,report",0,"Print","Imprimer"
"wizard_button","account.analytic.account.journal.report,init,report",0,"Print","Imprimer"
"wizard_button","hr.analytical.timesheet_users,init,report",0,"Print","Imprimer"
"wizard_button","account.vat.declaration,init,report",0,"Print VAT Decl.","Imprimer décl. TVA"
"model","ir.actions.wizard,name","hr.wizard_attendance_error","Print Attendance Error Report","écarts de présences"
"model","ir.actions.wizard,name","hr.print_month","Print Timesheet by month","Présences par mois"
"model","ir.actions.wizard,name","hr.print_week","Print Timesheet by week","Présences par semaine"
"wizard_button","account.aged.trial.balance,init,print",0,"Print Aged Trial Balance","Imprimer l'échéancier"
"model","ir.actions.report.xml,name","sale.report_sale_order","Print Order","Imprimer la commande"
"model","ir.actions.report.xml,name","purchase.report_purchase_order","Print Order","Imprimer la commande"
"wizard_button","product_price,init,price",0,"Print product price","Imprimer le prix du produit"
"wizard_button","hr.timesheet.attendance.report,init,print",0,"Print Attendance Report","Imprimer le rapport de présences"
"model","ir.actions.report.xml,name","stock.report_move_labels","Print Item Labels","Imprimer les étiquettes"
"model","ir.actions.wizard,name","hr_timesheet.wizard_hr_timesheet_my","Print my timesheet","Imprimer ma feuille de présence"
"wizard_button","account_followup.followup.print.all,init,print",0,"Print Follow Ups","Imprimer relance"
"wizard_button","hr.print_week,init,print",0,"Print Timesheet","Imprimer Timesheet"
"wizard_button","hr.print_month,init,print",0,"Print Timesheet","Imprimer Timesheet"
"wizard_field","base_module_publish.module_export,init,include_src",0,"Include sources","Inclure les sources"
"wizard_field","base_module_publish.module_publish,step1,include_src",0,"Include source","Inclure les sources"
"selection","ir.report.custom.fields,fc1_op",0,"in","inclus dans"
"selection","ir.report.custom.fields,fc2_op",0,"in","inclus dans"
"selection","ir.report.custom.fields,fc0_op",0,"in","inclus dans"
"selection","ir.report.custom.fields,fc3_op",0,"in","inclus dans"
"field","account.tax,include_base_amount",0,"Include in base amount","Inclus dans le montant"
"field","ir.report.custom.fields,operation",0,"unknown","Inconnu"
"selection","ir.module.module.dependency,state",0,"Unknown","Inconnu"
"field","project.project,state",0,"State","Inconnu"
"field","sale.order,incoterm",0,"Incoterm","Incoterm"
"model","ir.model,name",0,"Incoterms","Incoterms"
"model","ir.ui.menu,name","stock.menu_action_incoterms_tree","Incoterms","Incoterms"
"view","stock.incoterms",0,"Incoterms","Incoterms"
"view","stock.incoterms",0,"Incoterms","Incoterms"
"field","mrp.bom.revision,indice",0,"Revision","Index"
"selection","mrp.bom,revision_type",0,"numeric indices","Index numériques"
"selection","mrp.bom,revision_type",0,"alphabetical indices","Indexes alphabétiques"
"selection","account.report.report,type",0,"Indicator","Indicateur"
"view","sale.order",0,"Extra Info","Info supplémentaires"
"field","stock.location,comment",0,"Additional Information","Info. supplémentaire"
"field","ir.actions.wizard,name",0,"Wizard info","Info. sur l'assistant"
"field","ir.model,info",0,"Information","Information"
"view","account.move.line",0,"Information","Information"
"view","hr.employee",0,"Information","Information"
"view","product.template",0,"Information","Information"
"view","account.move.line",0,"Information","Information"
"wizard_view","hr.timesheet.attendance.report,init",0,"Analysis Information","Information"
"view","ir.model",0,"Information","Information"
"view","product.product",0,"Information","Information"
"wizard_view","base_module_publish.module_publish,publish",0,"Information","Information "
"view","mrp.workcenter",0,"Capacity Information","Information de capacité"
"view","mrp.bom",0,"General Information","Information générale"
"view","mrp.property.group",0,"General Information","Information générale"
"view","mrp.routing.workcenter",0,"General Information","Information générale"
"view","stock.picking",0,"General Information","Information générale"
"view","account.move.line",0,"General Information","Information générale"
"view","stock.location",0,"General Informations","Information générale"
"wizard_view","hr_timesheet.si_so,sign_in",0,"General Information","Information générale"
"view","account.move",0,"General Information","Information générale"
"view","account.move.line",0,"General Information","Information générale"
"view","account.move",0,"General Information","Information générale"
"view","account.journal",0,"General Information","Information générale"
"view","hr.employee",0,"General Information","Information générale"
"view","stock.move.lot",0,"General Information","Information générale"
"view","mrp.workcenter",0,"General Information","Information générale"
"view","mrp.procurement",0,"General Information","Information générale"
"view","mrp.routing",0,"General Information","Information générale"
"view","mrp.property",0,"General Information","Information générale"
"view","stock.move",0,"Move Information","Information mouvement"
"view","account.move.line",0,"Optional Information","Information optionnelle"
"view","account.move",0,"Optional Information","Information optionnelle"
"view","account.move.line",0,"Optional Information","Information optionnelle"
"wizard_view","base_module_publish.module_publish,init",0,"Publication information","Information pour la publication"
"wizard_view","base_module_publish.module_publish_all,init",0,"Publication information","Information pour la publication"
"model","ir.model,name",0,"Information about a product supplier","Information sur le fournisseur du produit"
"view","project.project",0,"Task Information","Information tâche"
"wizard_view","base_module_publish.module_publish_all,login",0,"User information","Information utilisateur"
"wizard_view","base_module_publish.module_publish,step2",0,"User information","Information utilisateur"
"view","res.partner",0,"General","Informations"
"view","account.payment.term",0,"Information","Informations"
"view","stock.picking",0,"Move Information","Informations du mouvement"
"view","stock.inventory",0,"General Informations","Informations générales"
"view","account.account",0,"General Information","Informations générales"
"wizard_view","account.move.line.reconcile,addendum",0,"Information addendum","Informations supplémentaires"
"wizard_view","account.invoice.pay,addendum",0,"Information addendum","Informations supplémentaires"
"model","ir.model,name",0,"pricelist.partnerinfo","Informations sur le partenaire"
"view","crm.case.rule",0,"E-Mail Information","Infos E-mail"
"view","crm.case.rule",0,"General Information","Infos générales"
"field","pricelist.partnerinfo,suppinfo_id",0,"Partner Information","Infos partenaire"
"view","product.supplierinfo",0,"Partner Information","Infos partenaire"
"view","product.supplierinfo",0,"Partner Information","Infos partenaire"
"view","project.project",0,"Partner Info","Infos partenaire"
"view","crm.case",0,"Action Information","Infos sur l'action"
"view","crm.case.rule",0,"Rule Information","Infos sur la règle"
"wizard_view","base_setup.base_setup,init",0,"Setup","Installation"
"wizard_view","base_setup.base_setup,charts",0,"Setup","Installation"
"wizard_view","base_setup.base_setup,company",0,"Setup","Installation"
"model","ir.actions.wizard,name","base.wizard_lang_install","Install new language file","Installation d'un fichier de langue"
"wizard_view","base_setup.base_setup,finish",0,"Installation done","Installation faite"
"selection","ir.module.module,state",0,"Not Installable","Installation impossible"
"selection","ir.module.module.dependency,state",0,"Uninstallable","Installation impossible "
"wizard_view","module.lang.install,start",0,"Installation done","Installation terminée"
"selection","ir.module.module,state",0,"Installed","Installé"
"selection","ir.module.module.dependency,state",0,"Installed","Installé"
"view","ir.module.module",0,"Install","Installer"
"wizard_button","base_setup.base_setup,update,finish",0,"Install","Installer"
"field","workflow.workitem,inst_id",0,"Instance","Instance"
"field","workflow.triggers,instance_id",0,"Destination Instance","Instance"
"model","ir.model,name",0,"workflow.instance","Instance workflow"
"model","ir.ui.menu,name","base.menu_workflow_instance","Instances","Instances"
"view","workflow.instance",0,"Workflow Instances","Instances de processus"
"view","workflow.instance",0,"Workflow Instances","Instances de processus"
"view","ir.ui.view",0,"User Interface - Views","Interface utilisateur - Vues"
"model","ir.ui.menu,name",0,"Interface","Interfaces"
"selection","stock.picking,type",0,"Internal","Interne"
"field","crm.segmentation,som_interval_max",0,"Max Interval","Intervalle max de calcul"
"field","account.account.type,name",0,"Acc. Type Name","Intitulé"
"rml","account.central.journal",0,"Account name","Intitulé de compte"
"rml","account.account.balance",0,"Account name","Intitulé des comptes"
"rml","account.partner.balance",0,"Account name","Intitulé des comptes"
"rml","account.general.journal",0,"Journal name","Intitulé des journaux"
"model","ir.actions.report.xml,name","account.account_intracom","IntraCom","IntraCom"
"wizard_field","base_module_publish.module_publish,init,text",0,"Introduction","Introduction"
"wizard_field","base_report_designer.modify,init,text",0,"Introduction","Introduction"
"wizard_field","base_module_publish.module_publish_all,init,text",0,"Introduction","Introduction"
"wizard_view","base_report_designer.modify,init",0,"Report designer introduction","Introduction au report designer"
"model","ir.model,name",0,"Inventory","Inventaire"
"field","stock.inventory,name",0,"Inventory","Inventaire"
"selection","stock.location,usage",0,"Inventory","Inventaire"
"field","stock.inventory.line,inventory_id",0,"Inventory","Inventaire"
"view","stock.inventory",0,"Lot Inventory","Inventaire de lot"
"view","stock.inventory",0,"Lot Inventory","Inventaire de lot"
"view","stock.inventory",0,"Posted Inventory","Inventaire posté"
"field","stock.inventory,inventory_line_id",0,"Inventories","Inventaires"
"model","ir.model,name",0,"ir.model.access","ir.model.access"
"model","ir.model,name",0,"ir.model.data","ir.model.data"
"model","ir.model,name",0,"ir.ui.menu","ir.ui.menu"
"field","account.analytic.budget.post.dotation,post_id",0,"Item","Item"
"selection","account.report.report,color_back",0,"Yellow","Jaune"
"selection","account.report.report,color_font",0,"Yellow","Jaune"
"selection","hr.timesheet,dayofweek",0,"Thursday","Jeudi"
"field","account_followup.followup.line,delay",0,"Days of delay","Jour de délais"
"field","hr.timesheet,dayofweek",0,"Day of week","Jour de la semaine"
"selection","account_followup.followup.line,start",0,"Net Days","Jour ouvrable"
"view","ir.sequence",0,"Day: %(day)s","Jour: %(day)s"
"rml","account.journal.period.print",0,"Journal","Journal"
"field","account.move,journal_id",0,"Journal","Journal"
"wizard_field","account.automatic.reconcile,init,journal_id",0,"Journal","Journal"
"field","account.journal.period,journal_id",0,"Journal","Journal"
"wizard_field","project.wiz_bill,init,journal_id",0,"Journal","Journal"
"field","report.hr.timesheet.invoice.journal,journal_id",0,"Journal","Journal"
"field","account.bank.statement,journal_id",0,"Journal","Journal"
"wizard_field","account.move.bank.reconcile,init,journal_id",0,"Journal","Journal"
"wizard_field","account.move.journal,init,journal_id",0,"Journal","Journal"
"model","ir.model,name",0,"Journal","Journal"
"field","account.move.line,journal_id",0,"Journal","Journal"
"model","ir.model,name",0,"Journal View","Journal"
"wizard_field","account.analytic.profit,init,journal_ids",0,"Journal","Journal"
"field","account.invoice,journal_id",0,"Journal","Journal"
"wizard_field","account.invoice.pay,init,journal_id",0,"Journal","Journal"
"rml","account.general.journal",0,"Journal code","Journal"
"wizard_field","account.fiscalyear.close,init,report_journal",0,"New Entries Journal","Journal"
"model","ir.model,name",0,"Journal - Period","Journal - Période"
"view","account.analytic.journal",0,"Analytic Journal","Journal analytique"
"field","mrp.workcenter,costs_journal_id",0,"Analytic Journal","Journal analytique"
"model","ir.model,name",0,"account.analytic.journal","Journal analytique"
"field","hr.employee,journal_id",0,"Analytic Journal","Journal analytique"
"view","account.analytic.journal",0,"Analytic Journal","Journal analytique"
"model","ir.actions.report.xml,name","account.analytic_journal_print","Analytic Journal","Journal analytique"
"field","account.analytic.line,journal_id",0,"Analytic journal","Journal analytique"
"model","ir.actions.wizard,name","account.account_analytic_account_journal_report","Analytic Journal","Journal analytique"
"rml","account.analytic.account.journal",0,"Analytic journal","Journal analytique"
"rml","account.central.journal",0,"Central Journal","Journal centralisé"
"model","account.journal,name","account.bank_journal","Bank Journal","Journal de banque"
"selection","account.journal,type",0,"Cash","Journal de caisse"
"model","ir.actions.act_window,name","account.action_account_journal_form","Account journal","Journal de compte"
"view","account.journal",0,"Account Journal","Journal de saisie"
"view","account.journal",0,"Account Journal","Journal de saisie"
"selection","account.journal,type",0,"Situation","Journal de situation"
"model","account.journal,name","account.stock_journal","Stock Journal","Journal de stock"
"selection","account.journal,type",0,"Purchase","Journal des achats"
"wizard_field","account.invoice.pay,addendum,writeoff_journal_id",0,"Write-Off journal","Journal des ajustements"
"model","account.journal,name","account.expenses_journal","Expenses Journal","Journal des dépenses"
"wizard_field","account.move.line.reconcile,addendum,journal_id",0,"Write-Off Journal","Journal des pertes et profits"
"model","account.journal,name","account.sales_journal","Sales Journal","Journal des ventes"
"selection","account.journal,type",0,"Sale","Journal des ventes"
"model","ir.actions.report.xml,name","account.account_journal","Print Journal","Journal détaillé par écriture"
"model","ir.actions.report.xml,name","account.account_general_journal","Print General Journal","Journal général"
"rml","account.general.journal",0,"General Journal","Journal Général"
"selection","account.journal,type",0,"General","Journal général"
"model","ir.actions.report.xml,name","account.account_central_journal","Print Central Journal","Journal regroupé par compte"
"model","ir.ui.menu,name",0,"Journal","Journaux"
"model","ir.actions.act_window,name","account.action_account_journal_period_tree","Journals","journaux"
"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,journal",0,"Journals","Journaux"
"view","account.journal.period",0,"Journals","Journaux"
"model","ir.actions.act_window,name","account.action_move_journal_period_line_form","Open Journals","Journaux ouverts"
"selection","crm.case.rule,trg_date_range_type",0,"Days","Jours"
"selection","ir.cron,interval_type",0,"Days","Jours"
"selection","account.subscription,period_type",0,"days","Jours"
"wizard_field","mrp.procurement.compute.all,init,security_lead",0,"Security Days","Jours de sécurité"
"wizard_field","mrp.procurement.compute,init,security_lead",0,"Security Days","Jours de sécurité"
"field","hr.timesheet,hour_to",0,"Work to","Jusqu'à"
"help","account.move.line,currency_id",0,"The optionnal other currency if it is a multi-currency entry.","L'autre devise optionnelle si c'est une entrée multi-devise."
"wizard_view","stock.partial_picking,end2",0,"The packing has been successfully made !","Le colis a été fait avec succès"
"help","account.journal,user_id",0,"The responsible user of this journal","L'utilisateur résponsable de ce journal"
"help","account.model.line,date_maturity",0,"The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms.","La date d'échéance de l'entrée générée pour ce modèle. Vous pouvez choisir entre la date de création de l'action ou la date de création des entrées plus les conditions de payement du partenaire."
"help","account.model.line,date",0,"The date of the generated entries","La date de génération des entées"
"help","account.bank.statement.reconcile,total_second_currency",0,"The currency of the journal","La devise du journal"
"help","account.journal,currency",0,"The currency used to enter statement","La devise utilisée pour entrer les relevés"
"wizard_view","module.lang.install,start",0,"The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.","La langue sélectionnée a été installée avec succès. Vous devez changer les préférences de l'utilisateur et ouvrir un nouveau menu pour voir les changements"
"help","account.model.line,quantity",0,"The optionnal quantity on entries","La quantité optionelle des entrées"
"help","account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.","La quantité optionnelle exprimée par cette ligne, ex: le nombre de produit vendu. La quantité n'est pas un requis legal mais est très utile pour quelques raports."
"help","account.journal,sequence_id",0,"The sequence gives the display order for a list of journals","La séquence donne l'ordre d'affichage pour une liste de journaux"
"view","account.tax",0,"Keep empty to use the expense account","Laisser vide pour utiliser le compte de charge (TVA au brut)"
"view","account.tax",0,"Keep empty to use the income account","Laisser vide pour utiliser le compte de revenu (TVA au brut)"
"help","account.invoice,period_id",0,"Keep empty to use the period of the validation date.","Laissez vide pour utiliser la période de la date de validation"
"wizard_button","module.lang.install,init,start",0,"Start installation","Lancer l'installation"
"wizard_button","module.upgrade,init,start",0,"Start Upgrade","Lancer la mise à jour"
"model","ir.ui.menu,name","mrp.menu_wiz_mrp_proc2","Start Order Point Scheduling","Lancer la planification des point de commande"
"model","ir.ui.menu,name","mrp.menu_wiz_mrp_proc1","Start Procurement Scheduling","Lancer les planifications d'approvisionnement"
"field","ir.translation,lang",0,"Language","Langue"
"field","res.partner,lang",0,"Language","Langue"
"model","ir.model,name",0,"res.lang","Langue"
"view","res.lang",0,"Language","Langue"
"wizard_field","module.lang.export,init,lang",0,"Language","Langue"
"wizard_field","module.lang.install,init,lang",0,"Language","Langue"
"model","ir.actions.act_window,name","base.action_lang","Languages","Langues"
"model","ir.ui.menu,name","base.menu_action_lang","Languages","Langues"
"field","ir.report.custom.fields,width",0,"Fixed Width","Largeur fixée"
"help","account.model.line,sequence",0,"The sequence field is used to order the resources from the lowest sequences to the higher ones","Le champ séquence est utilisé pour ordonner les documents de la plus petit vers la plus grand"
"help","account.bank.statement.reconcile,total_second_amount",0,"The amount in the currency of the journal","Le montant dans la devise du journal"
"help","account.move.line,amount_currency",0,"The amount expressed in an optionnal other currency if it is a multi-currency entry.","Le montant exprimé dans une autre devise optionnelle si c'est une entrée multi-devise."
"help","account.model.line,amount_currency",0,"The amount expressed in an optionnal other currency.","Le montant exprimé dans une autre devise optionnelle."
"help","account.move.line,move_id",0,"The move of this entry line.","Le mouvement de cette ligne d'entrée."
"selection","crm.case.rule,trg_priority_to",0,"Lowest","Le plus bas"
"selection","crm.case.rule,act_priority",0,"Lowest","Le plus bas"
"selection","crm.case.rule,trg_priority_to",0,,"Le plus haut"
"selection","crm.case.rule,trg_priority_to",0,"Highest","Le plus haut"
"help","account.move.line,statement_id",0,"The bank statement used for bank reconciliation","Le relevé banquaire utilisé pour la réconciliation banquaire"
"field","account.journal.column,readonly",0,"Readonly","Lecture seule"
"wizard_view","account_followup.followup.print.all,init",0,"Legend","Légende"
"view","ir.sequence",0,"Legend (for prefix, suffix)","Légende (pour préfixe, suffixe)"
"view","account.report.report",0,"Legend of operators","Légende des opérateurs"
"model","ir.actions.act_window,name","purchase.act_purchase_order_2_stock_picking","Packings","Les colis"
"model","ir.actions.wizard,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate","My department's timesheet","Les feuilles de présence de mon département"
"model","ir.actions.wizard,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm","My department's timesheet","Les feuilles de présence de mon département"
"model","ir.actions.wizard,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current","My department's timesheet","Les feuilles de présence de mon département"
"wizard_view","module.upgrade,start",0,"The modules have been upgraded / installed !","Les modules ont été mis à niveau/installés"
"field","account.move.line,reconcile_id",0,"Reconcile","Lettrage"
"model","ir.model,name",0,"Account Reconciliation","Lettrage de compte"
"field","account.move.line,name",0,"Name","Libellé"
"field","account.bank.statement.line,name",0,"Name","Libellé"
"field","res.partner.bank,name",0,"Description","Libellé du compte"
"rml","account.journal.period.print",0,"Entry label","Libellé Écriture"
"wizard_field","base_module_publish.module_publish,step1,license",0,"Licence","Licence"
"field","ir.module.module,license",0,"License","Licence"
"model","ir.model,name",0,"res.request.link","Lien"
"field","ir.attachment,link",0,"Link","Lien"
"wizard_field","base_module_publish.module_publish,step1,docurl",0,"Documentation URL","Lien de documentation"
"view","res.partner.event",0,"Document Link","Lien Document"
"field","res.request.link,object",0,"Object","Lien objet"
"view","res.request.link",0,"Request Link","Lien vers requête"
"view","res.request.link",0,"Request Link","Lien vers requête"
"model","ir.ui.menu,name","base.menu_res_request_link_act","Request Links","Liens de requête"
"field","stock.move,location_id",0,"Source Location","Emplacement Origine"
"field","stock.inventory.line,location_id",0,"Location","Emplacement"
"field","mrp.procurement,location_id",0,"Location","Emplacement"
"selection","stock.location,usage",0,"Customer Location","Emplacement client"
"field","mrp.routing,location_id",0,"Production Location",Emplacement de production"
"field","stock.move,location_dest_id",0,"Dest. Location",Emplacement dest."
"field","mrp.production,location_dest_id",0,"Destination Location",Emplacement destination"
"field","stock.move.lot,loc_dest_id",0,"Destination Location",Emplacement destination"
"selection","stock.location,usage",0,"Supplier Location",Emplacement fournisseur"
"selection","stock.location,usage",0,"Internal Location",Emplacement interne"
"field","stock.location,location_id",0,"Parent Location",Emplacement Parent"
"field","mrp.production,location_src_id",0,"Production Location",Emplacement production"
"field","stock.warehouse,lot_input_id",0,"Location Input",Emplacement d'entrée"
"field","stock.warehouse,lot_output_id",0,"Location Output","Emplacement de sortie"
"field","stock.warehouse,lot_stock_id",0,"Location Stock","Emplacement du stock"
"selection","stock.location,allocation_method",0,"LIFO","LIFO"
"view","account.invoice.line",0,"Line","Ligne"
"field","hr.analytic.timesheet,line_id",0,"Analytic line","Ligne analytique"
"field","account.bank.statement,move_line_ids",0,"Entry lines","Ligne d'écriture"
"view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
"view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
"model","ir.model,name",0,"Statement reconcile line","Ligne d'extrait réconciliée"
"view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
"model","ir.model,name",0,"Inventory line","Ligne d'inventaire"
"view","account.analytic.budget.post",0,"Analytic Budget item","Ligne de bugdet analytique"
"view","account.analytic.budget.post",0,"Analytic Budget item","Ligne de bugdet analytique"
"model","ir.ui.menu,name","sale.menu_action_order_line_tree1","Sales Order Lines","Ligne de commandes"
"field","account.invoice.tax,invoice_id",0,"Invoice Line","Ligne de facture"
"field","account.invoice,invoice_line",0,"Invoice Lines","Ligne de facture"
"model","ir.model,name",0,"Invoice line","Ligne de facture"
"model","ir.model,name",0,"Timesheet Line","Ligne de feuille d'heures"
"model","ir.model,name",0,"Timesheet line","Ligne de feuille de présence"
"model","ir.model,name",0,"Delivery line of grid","Ligne de livraison"
"model","ir.model,name",0,"Planning Line","Ligne de planning"
"view","account.analytic.line",0,"Project line","Ligne de projet"
"field","account.bank.statement.reconcile,statement_line",0,"Bank Statement Line","Ligne de relevé banquaire"
"field","delivery.grid,line_ids",0,"Grid Line","Ligne grille"
"field","account.analytic.journal,line_ids",0,"Lines","Lignes"
"view","account_followup.followup",0,"Lines","Lignes"
"field","account.tax.code,line_ids",0,"Lines","Lignes"
"view","account.subscription",0,"Subscription Lines","Lignes abonnement"
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
"view","account.move.line",0,"Analytic Lines","Lignes analytiques"
"field","account.move.line,analytic_lines",0,"Analytic lines","Lignes analytiques"
"model","ir.model,name",0,"Analytic lines","Lignes analytiques"
"view","account.move.line",0,"Analytic Lines","Lignes analytiques"
"view","mrp.procurement",0,"Procurement Lines","Lignes d'approvisionnement"
"field","account.move.reconcile,line_id",0,"Entry lines","Lignes d'écriture"
"model","ir.actions.act_window,name","account.act_account_journal_2_account_move_line","Entry lines","Lignes d'entrée"
"model","ir.actions.act_window,name","account.action_move_line_search","Entry lines","Lignes d'entrée"
"model","ir.model,name",0,"Entry lines","Lignes d'entrée"
"view","account.bank.statement",0,"Statement lines","Lignes d'extraits"
"view","account.bank.statement",0,"Statement lines","Lignes d'extraits"
"view","account.bank.statement",0,"Statement lines","Lignes d'extraits"
"view","account.bank.statement",0,"Statement lines","Lignes d'extraits"
"view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock"
"view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock"
"view","sale.order",0,"Sale Order Lines","Lignes de commande"
"view","sale.order.line",0,"Order Lines","Lignes de commande"
"view","sale.order",0,"Invoice Lines","Lignes de facture"
"model","ir.actions.act_window,name","account.act_account_analytic_account_2_account_invoice_line","Invoice lines","Lignes de facture"
"view","sale.order.line",0,"Invoice Lines","Lignes de facture"
"field","sale.order.line,invoice_lines",0,"Invoice Lines","Lignes de facture"
"view","account.invoice",0,"Invoice lines","Lignes de facture"
"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet","Timesheet lines","Lignes de feuilles de présence"
"field","sale.order,order_line",0,"Order Lines","Lignes de la commande"
"field","stock.lot,move_ids",0,"Move lines","Lignes de mouvement"
"field","mrp.bom,bom_lines",0,"BoM Lines","Lignes de nomenclature"
"view","account_followup.followup.line",0,"Follow-Up lines","Lignes de rappel"
"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
"field","account.invoice,tax_line",0,"Tax Lines","Lignes de taxe"
"field","hr_timesheet_sheet.sheet,timesheet_ids",0,"Timesheet lines","Lignes des feuilles de présence"
"view","hr.analytic.timesheet",0,"Timesheet Lines","Lignes des feuilles de présence"
"view","account_followup.stat",0,"Follow-Up lines","Lignes du rappel"
"view","account_followup.stat",0,"Follow-Up lines","Lignes du rappel"
"field","product.pricelist.version,items_id",0,"Price List Items","Lignes de liste de prix"
"view","product.pricelist.item",0,"Products Listprices Items","Lignes de liste de prix"
"view","product.pricelist.item",0,"Products Listprices Items","Lignes de liste de prix"
"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
"view","delivery.grid",0,"Grid Lines","Lignes grille"
"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
"model","ir.actions.act_window,name","sale.action_order_line_tree3","Uninvoiced and Delivered Lines","Lignes librées et non-facturées"
"model","ir.actions.act_window,name","sale.action_order_line_tree2","Uninvoiced lines","Lignes non-facturées"
"field","res.partner,debit_limit",0,"Debit Limit","Limite"
"field","ir.report.custom,limitt",0,"Limit","Limite"
"field","res.partner,credit_limit",0,"Credit Limit","Limite de crédit"
"model","account.account.type,name","account.account_type_cash","Cash","Liquidités"
"model","ir.model,name",0,"Packing list","Liste de colisage"
"model","ir.actions.report.xml,name","stock.report_picking_list","Packing list","Liste de colisage"
"view","stock.picking",0,"Packing list","Liste de colisage"
"xsl","stock.picking.list",0,"PACKINGLIST","Liste de colisage"
"view","stock.picking",0,"Packing list","Liste de colisage"
"field","stock.move,picking_id",0,"Packing list","Liste de colisage"
"field","mrp.production,picking_id",0,"Packing list","Liste de colisage"
"field","product.supplierinfo,pricelist_ids",0,"Pricelist","Liste de prix"
"view","product.supplierinfo",0,"Pricelist","Liste de prix"
"field","delivery.grid.line,list_price",0,"List Price","Liste de prix"
"model","ir.model,name",0,"Pricelist","Liste de prix"
"field","project.project,pricelist_id",0,"Pricelist","Liste de prix"
"field","product.product,lst_price",0,"List Price","Liste de prix"
"field","res.partner,property_product_pricelist_purchase",0,"Purchase Pricelist","Liste de prix d'achat"
"field","res.partner,property_product_pricelist",0,"Sale Pricelist","Liste de prix de vente"
"field","account.analytic.account,pricelist_id",0,"Sale Pricelist","Liste de prix de vente"
"view","ir.module.repository",0,"Repository list","Liste des dépôts de module"
"model","ir.actions.act_window,name","stock.action_picking_tree6","Internal packing lists","Liste interne des colisages"
"model","ir.ui.menu,name","product.menu_product_pricelist_main","Pricelists","Listes de prix"
"model","ir.ui.menu,name","product.menu_product_pricelist_action2","Pricelists","Listes de prix"
"rml","account_followup.followup.print",0,"Li.","Lit."
"rml","account.rappel",0,"Li.","Lit."
"field","account.move.line,blocked",0,"Litigation","Litige"
"model","ir.ui.menu,name",0,"Delivery","Livraison"
"selection","res.partner.address,type",0,"Delivery","Livraison"
"model","ir.ui.menu,name","stock.menu_action_picking_tree","Sending Goods","Livraison de marchandise"
"selection","stock.picking,move_type",0,"Direct Delivery","Livraison directe"
"selection","sale.order,picking_policy",0,"Direct Delivery","Livraison directe"
"model","product.template,name","delivery.delivery_product_product_template","Default Delivery","Livraison par défaut"
"view","board.board",0,"Deliveries (Out packing)","Livraisons"
"view","purchase.order",0,"Shipping Done","Livré"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Cost Ledger","Livre de coûts"
"rml","account.third_party_ledger",0,"Third party ledger","Livre des tiers"
"rml","sale.shipping",0,"Shipped to","Livrer à"
"view","stock.location",0,"Localisation","Localisation"
"model","ir.actions.report.xml,name","stock.report_product_location","Products Localisations","Localisation des produits"
"model","ir.ui.menu,name",0,"Localisation","Localisations"
"field","stock.move.lot,lot_id",0,"Lot","Lot"
"field","stock.move,lot_id",0,"Consumer lot","Lot"
"model","ir.model,name",0,"Lot","Lot"
"field","stock.move,prodlot_id",0,"Production lot","Lot de fabrication"
"view","stock.production.lot",0,"Production Lot","Lot de fabrication"
"view","stock.production.lot",0,"Production Lot","Lot de fabrication"
"model","ir.model,name",0,"Production lot","Lot de fabrication"
"field","stock.production.lot.revision,lot_id",0,"Production lot","Lot de fabrication"
"field","stock.production.lot,name",0,"Serial","Lot de fabrication"
"model","res.request.link,name","stock.req_link_tracking","Production Lot","Lot de production"
"view","stock.lot",0,"Stock Lot","Lot stock"
"view","stock.lot",0,"Stock Lot","Lot stock"
"field","stock.picking,lot_id",0,"Consumer lot created","Lots consommateurs"
"model","ir.actions.report.xml,name","stock.report_lot_location","Lots by location","Lots par emplacement"
"selection","hr.timesheet,dayofweek",0,"Monday","Lundi"
"model","ir.actions.wizard,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current","My current timesheet","Ma feuille de présence actuelle"
"selection","mrp.workcenter,type",0,"Machine","Machine"
"model","res.partner.title,name","base.res_partner_title_madam","Madam","Madame"
"rml","account.rappel",0,"Dear Sir/Madam,","Madame, Monsieur"
"model","res.partner.title,name","base.res_partner_title_miss","Miss","Mademoiselle"
"field","sale.order,shop_id",0,"Shop","Magasin"
"view","sale.shop",0,"Sale Shop","Magasin"
"view","sale.shop",0,"Sale Shop","Magasin"
"model","ir.ui.menu,name","sale.menu_action_shop_form","Shop","Magasins"
"field","crm.case.rule,act_mail_to_email",0,"Mail to these emails","Mail à ces adresses"
"field","crm.case.rule,act_mail_to_partner",0,"Mail to partner","Mail au partenaire"
"field","crm.case.rule,act_mail_to_user",0,"Mail to responsible","Mail au responsable"
"field","crm.case.rule,act_mail_to_watchers",0,"Mail to watchers (Cc)","Mail aux Cc"
"model","ir.actions.wizard,name","base.res_partner_mass_mailing_wizard","Mass Mailing","Mailing"
"wizard_view","res.partner.spam_send,init",0,"Mass Mailing","Mailing de masse"
"selection","purchase.order,invoice_method",0,"Manual","Manuel"
"field","account.invoice.tax,manual",0,"Manual","Manuel"
"selection","sale.order,state",0,"Manual in progress","Manuel en cours"
"selection","hr.timesheet,dayofweek",0,"Tuesday","Mardi"
"view","product.pricelist.item",0,"Max. Margin","Marge Max."
"field","product.pricelist.item,price_max_margin",0,"Price Max. Margin","Marge maximale sur le prix"
"view","product.pricelist.item",0,"Min. Margin","Marge Min."
"field","product.pricelist.item,price_min_margin",0,"Price Min. Margin","Marge minimale sur le prix"
"field","account.analytic.account,real_margin",0,"Real margin","Marge réelle"
"field","product.product,price_margin",0,"Price Margin","Marge sur le prix"
"field","account.analytic.account,theorical_margin",0,"Theorical margin","Marge théorique"
"field","mrp.production,product_lines",0,"Scheduled goods","Matériel planifié"
"selection","account.report.report,status",0,"Bad","Mauvais"
"view","account.report.report",0,"Bad","Mauvais"
"selection","mrp.property,composition",0,"max","max"
"field","crm.segmentation,partner_id",0,"Max Partner ID processed","Max ID partenaire traité"
"selection","stock.warehouse.orderpoint,logic",0,"Best price (not yet active!)","Meilleur prix (pas encore activé)"
"field","hr.department,member_ids",0,"Members","Membres"
"field","project.project,members",0,"Project members","Membres du projet"
"view","project.project",0,"Project's members","Membres du projet"
"selection","ir.report.custom,frequency",0,"Monthly","Mensuelle"
"view","ir.ui.menu",0,"Menu","Menu"
"view","ir.ui.menu",0,"Menu","Menu"
"view","ir.ui.menu",0,"Menu","Menu"
"field","ir.ui.menu,name",0,"Menu","Menu"
"model","ir.actions.act_window,name","base.action_menu_admin","Menu","Menu"
"field","ir.report.custom,menu_id",0,"Menu","Menu"
"field","ir.ui.menu,child_id",0,"Child ids","Menu fils"
"wizard_field","crm.case.section.menu,init,menu_parent_id",0,"Parent menu","Menu parent"
"field","ir.ui.menu,parent_id",0,"Parent Menu","Menu parent"
"rml","purchase.quotation",0,"Thanks,","Merci,"
"selection","hr.timesheet,dayofweek",0,"Wednesday","Mercredi"
"model","ir.actions.act_window,name","crm.crm_case_categ0-act_my","My cases","Mes cas "
"model","ir.actions.act_window,name",320,"My Canceled Helpdesk Cases","Mes cas de helpdesk annulés"
"model","ir.actions.act_window,name",315,"My Unclosed Helpdesk Cases","Mes cas de helpdesk non-clôturés"
"model","ir.actions.act_window,name","crm.crm_case_categ0-act_my_open","My Open Cases","Mes cas ouverts"
"model","ir.ui.menu,name",0,"My Canceled Helpdesk","Mes cas support annulés"
"model","ir.ui.menu,name",0,"My Pending Helpdesk","Mes cas support en attente"
"model","ir.ui.menu,name",0,"My Draft Helpdesk","Mes cas support en brouillon"
"model","ir.ui.menu,name",0,"My Late Helpdesk","Mes cas support en retard"
"model","ir.ui.menu,name",0,"My Unclosed Helpdesk","Mes cas support non clôturés"
"model","ir.ui.menu,name",0,"My Open Helpdesk","Mes cas support ouverts"
"model","ir.ui.menu,name",0,"My Helpdesk","Mes cas support"
"model","ir.actions.act_window,name","sale.action_order_tree","My Sales Order","Mes commandes "
"model","ir.actions.act_window,name","sale.action_order_tree8","My sales order waiting Invoice","Mes commandes en attente de facturation"
"model","ir.actions.act_window,name","sale.action_order_tree9","My sales order in progress","Mes commandes en cours"
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_managed","My managed accounts","Mes comptes"
"model","ir.actions.act_window,name","board_project.act_my_account","My accounts to invoice","Mes comptes à facturer"
"view","board.board",0,"My accounts to invoice","Mes comptes à facturer"
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_managed_pending","My Pending Managed Accounts","Mes comptes en attente"
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_managed_open","My Open Managed Accounts","Mes comptes gérés ouverts"
"model","ir.actions.act_window,name",316,"My Open Helpdesk Cases","Mes demandes Helpdesj ouvertes"
"model","ir.actions.act_window,name",314,"My Helpdesk Cases","Mes demandes Helpdesk"
"model","ir.actions.act_window,name",318,"My Draft Helpdesk Cases","Mes demandes Helpdesk brouillon"
"model","ir.actions.act_window,name",317,"My Pending Helpdesk Cases","Mes demandes Helpdesk en attente"
"model","ir.actions.act_window,name",319,"My Late Helpdesk Cases","Mes demandes Helpdesk en retard"
"model","ir.actions.act_window,name","sale.action_order_tree10","My Quotations","Mes devis "
"view","board.board",0,"My deadlines","Mes échéances"
"model","ir.actions.act_window,name","hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my","My uninvoiced Entries","Mes entrées non-facturées"
"view","board.board",0,"My open tasks","Mes taches ouvertes"
"view","board.board",0,"My timesheet","Mes feuilles de présence"
"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_my","My timesheets","Mes feuilles de présence"
"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm","My timesheets to confirm","Mes feuilles de présence à confirmer"
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_invoice_stat_my","My timesheets to invoice","Mes feuilles de présence à facturer"
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_user_stat_my","My Timesheet of the Month","Mes feuilles de présence du mois"
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_account_date_stat_my","My daily timesheets by account","Mes feuilles de présence journalières par comptes"
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_account_stat_my","My timesheets by account","Mes feuilles de présence par compte"
"view","board.board",0,"My indicators","Mes indicateurs"
"view","board.board",0,"My projects","Mes projets"
"view","project.project",0,"My projects","Mes projets"
"model","ir.actions.act_window,name","board_project.act_my_project","My projects","Mes projets "
"model","ir.actions.act_window,name","project.open_view_my_project","My projects","Mes projets "
"model","ir.actions.act_window,name","project.open_view_my_project_open_unclosed","My unclosed projects","Mes projets non-clôturés"
"model","ir.actions.act_window,name","project.open_view_my_project_open","My open projects","Mes projets ouverts"
"model","ir.actions.act_window,name","project.action_view_task4","My Tasks","Mes tâches "
"model","ir.actions.act_window,name","project.action_view_task5_pending","My Pending Tasks","Mes tâches en attente"
"model","ir.actions.act_window,name","project.action_view_task5_prog","My Tasks in Progress","Mes tâches en cours"
"model","ir.actions.act_window,name","project.action_view_task5","My Open Tasks","Mes tâches ouvertes"
"model","ir.actions.act_window,name","board_project.action_view_task_tree","My open tasks","Mes tâches ouvertes"
"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_me_today_form","My works of the day","Mes travaux du jour"
"wizard_field","res.partner.spam_send,init,text",0,"Message","Message"
"wizard_field","res.partner.sms_send,init,text",0,"SMS Message","Message SMS"
"field","ir.values,meta",0,"Meta Datas","Méta-données"
"field","stock.location,allocation_method",0,"Allocation Method","Méthode d'allocation"
"field","sale.order.line,type",0,"Procure Method","Méthode d'appro."
"field","mrp.procurement,procure_method",0,"Procurement Method","Méthode d'appro."
"field","product.template,procure_method",0,"Procure Method","Méthode d'appro."
"field","product.template,supply_method",0,"Supply method","Méthode d'appro."
"view","product.pricelist.item",0,"Rounding Method","Méthode d'arrondi"
"field","sale.order,order_policy",0,"Shipping Policy","Méthode d'expédition"
"field","product.template,cost_method",0,"Costing Method","Méthode de coût"
"field","purchase.order,invoice_method",0,"Invoicing Control","Méthode de facturation"
"field","res.partner,property_delivery_carrier",0,"Delivery Method","Méthode de livraison"
"field","stock.picking,move_type",0,"Delivery Method","Méthode de livraison"
"wizard_view","delivery.sale.order,init",0,"Delivery Method","Méthode de livraison"
"wizard_field","delivery.sale.order,init,carrier_id",0,"Delivery Method","Méthode de livraison"
"field","account.account.type,close_method",0,"Deferral Method","Méthode de report à nouveau"
"view","ir.module.module",0,"Upgrade","Mettre à jour"
"wizard_button","base_report_designer.modify,send_form,send_form_result",0,"Update the report","Mettre à jour le rapport"
"view","hr_timesheet_sheet.sheet",0,"Set to Draft","Mettre au brouillon"
"view","account.invoice",0,"Set to Draft","Mettre en brouillon"
"view","account.invoice",0,"Set to Draft","Mettre en brouillon"
"view","crm.case",0,"Reset to Draft","Mettre en brouillon"
"view","sale.order",0,"Set to Draft","Mettre en brouillon"
"view","account.subscription",0,"Set to Draft","Mettre en brouillon"
"field","crm.case.rule,act_state",0,"Set state to","Mettre l'état à"
"field","crm.case.rule,act_priority",0,"Set priority to","Mettre la priorité à"
"field","crm.case.rule,act_section_id",0,"Set section to","Mettre la section à"
"selection","mrp.property,composition",0,"min","min"
"selection","crm.case.rule,trg_date_range_type",0,"Minutes","Minutes"
"selection","ir.cron,interval_type",0,"Minutes","Minutes"
"wizard_view","module.upgrade,init",0,"System Upgrade","Mise à jour du système"
"wizard_view","module.upgrade,start",0,"System upgrade done","Mise à jour terminée"
"wizard_view","module.upgrade,start",0,"System upgrade done","Mise à jour terminée"
"field","stock.warehouse.orderpoint,logic",0,"Reordering Mode","Mode de cmde."
"field","workflow.activity,split_mode",0,"Split Mode","Mode de séparation"
"field","project.project,mode",0,"Price setting mode","Mode de tarification"
"field","ir.actions.act_window,view_mode",0,"Mode of view","Mode de vue"
"model","ir.actions.act_window,name","account.open_module_tree_tva","VAT mode","Mode TVA"
"model","ir.model,name",0,"ir.model","Modèle"
"field","ir.ui.view,model",0,"Model","Modèle"
"field","ir.model.access,model_id",0,"Model","Modèle"
"field","ir.model.data,model",0,"Model","Modèle"
"field","ir.report.custom,model_id",0,"Model","Modèle"
"field","workflow.triggers,model",0,"Model","Modèle"
"field","ir.model,model",0,"Object name","Modèle"
"field","ir.default,field_tbl",0,"Model","Modèle"
"field","ir.cron,model",0,"Model","Modèle"
"field","account.subscription,model_id",0,"Model","Modèle"
"view","product.template",0,"Product Template","Modèle"
"field","workflow.instance,res_type",0,"Resource Model","Modèle"
"field","ir.actions.act_window,res_model",0,"Model","Modèle"
"field","ir.actions.report.custom,model",0,"Model","Modèle"
"field","workflow,osv",0,"Resource Model","Modèle"
"field","account.model.line,model_id",0,"Model","Modèle"
"view","product.template",0,"Product Template","Modèle"
"model","ir.model,name",0,"Account Model Entries","Modèle d'écriture comptable"
"field","account.model,lines_id",0,"Model Entries","Modèle d'écritures"
"view","account.model",0,"Entry Model","Modèle d'entrée"
"view","account.model",0,"Entry Model","Modèle d'entrée"
"model","ir.model,name",0,"Account Model","Modèle de compte"
"field","ir.actions.report.xml,model",0,"Model","Modèle de données"
"field","product.product,product_tmpl_id",0,"Product Template","Modèle de produit"
"model","ir.model,name",0,"Product Template","Modèle de produit"
"field","ir.attachment,res_model",0,"Resource Model","Modèle de ressource"
"field","ir.actions.act_window,src_model",0,"Source model","Modèle source"
"model","ir.ui.menu,name",0,"Models","Modèles"
"field","mrp.bom.revision,name",0,"Modification name","Modification"
"wizard_button","base_report_designer.modify,init,get_form",0,"Modify a report","Modifier un rapport"
"model","ir.model,name",0,"Module","Module"
"field","ir.module.module.dependency,module_id",0,"Module","Module"
"view","ir.module.module",0,"Module","Module"
"field","ir.model.data,module",0,"Module","Module"
"view","ir.module.module",0,"Module","Module"
"rml","ir.module.reference",0,"Module:","Module :"
"wizard_view","base_module_publish.module_export,zip",0,"Module successfully exported !","Module exporté avec succès"
"wizard_field","base_module_publish.module_export,zip,module_file",0,"Module .zip file","Module fichier .zip"
"wizard_view","base.module.import,import",0,"Module successfully imported !","Module importé avec succès"
"model","ir.ui.menu,name","base.menu_module_tree","Modules","Modules"
"view","ir.module.module",0,"Modules","Modules"
"model","ir.actions.act_window,name","base.open_module_tree","Modules","Modules"
"model","ir.actions.act_window,name","base.open_module_tree_upgrade","Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou effacer"
"wizard_view","module.upgrade,init",0,"Modules to update","Modules à mettre à jour"
"model","ir.actions.act_window,name","base.open_module_tree_install","Installed modules","Modules installés"
"model","ir.ui.menu,name","base.menu_module_tree_install","Installed Modules","Modules installés"
"model","ir.ui.menu,name","base.menu_module_tree_uninstall","Uninstalled Modules","Modules non installés"
"model","ir.actions.act_window,name","base.open_module_tree_uninstall","Uninstalled modules","Modules non-installés"
"wizard_field","hr.analytical.timesheet_users,init,month",0,"Month","Mois"
"field","account_analytic_analysis.summary.month,name",0,"Month","Mois"
"view","account.analytic.account",0,"Month","Mois"
"field","report.hr.timesheet.invoice.journal,name",0,"Month","Mois"
"selection","crm.case.rule,trg_date_range_type",0,"Months","Mois"
"wizard_field","hr.print_month,init,month",0,"Month","Mois"
"wizard_field","hr.analytical.timesheet,init,month",0,"Month","Mois"
"selection","ir.cron,interval_type",0,"Months","Mois"
"selection","account.subscription,period_type",0,"month","Mois"
"wizard_field","hr.analytical.timesheet.my,init,month",0,"Month","Mois"
"field","account.analytic.account,month_ids",0,"Month","Mois"
"field","report.account.analytic.line.to.invoice,name",0,"Month","Mois"
"view","ir.sequence",0,"Month: %(month)s","Mois: %(month)s"
"model","ir.actions.act_window,name","crm.crm_case_history_my-act","My Histories","Mon historique"
"view","board.board",0,"My user's pipeline","Mon pipeline"
"view","board.board",0,"My planning","Mon planning"
"view","board.board",0,"My project's planning","Mon planning de projets"
"view","board.board",0,"My board","Mon tableau"
"view","board.board",0,"My tasks board","Mon tableau de tâches"
"model","res.partner.title,name","base.res_partner_title_sir","Sir","Monsieur"
"field","account.invoice.line,price_subtotal",0,"Subtotal","Montant"
"field","account.analytic.budget.post.dotation,amount",0,"Amount","Montant"
"field","account.bank.statement.line,amount",0,"Amount","Montant"
"field","account.payment.term.line,value_amount",0,"Value Amount","Montant"
"field","sale.order.line,price_subtotal",0,"Subtotal","Montant"
"rml","accounting.report",0,"Amount","Montant"
"field","account.bank.statement.reconcile.line,amount",0,"Amount","Montant"
"rml","account.invoice",0,"Amount","Montant"
"field","account.tax,amount",0,"Amount","Montant"
"field","account.budget.post.dotation,amount",0,"Amount","Montant"
"wizard_field","account.analytic.budget.spread,init,amount",0,"Amount","Montant"
"xsl","stock.location.overview",0,"Value","Montant"
"xsl","stock.location.overview.all",0,"Value","Montant"
"xsl","account.transfer",0,"Amount","Montant"
"rml","account.vat.declaration",0,"Tax Amount","Montant"
"field","account.analytic.line,amount",0,"Amount","Montant"
"field","account.move.line,tax_amount",0,"Tax/Base Amount","Montant"
"field","report.account.analytic.line.to.invoice,amount",0,"Amount","Montant"
"wizard_field","hr_timesheet.si_so,sign_in,analytic_amount",0,"Minimum Analytic Amount","Montant analytique minimum"
"view","account.report.report",0,"Report amount:","Montant Calculé"
"wizard_field","account.move.line.reconcile,init,credit",0,"Credit amount","Montant Crédit"
"selection","crm.segmentation.line,expr_name",0,"Purchase Amount","Montant d'achat"
"wizard_field","account.move.line.reconcile,init,writeoff",0,"Write-Off amount","Montant de l'ajustement"
"wizard_field","hr.timesheet.final.invoice.create,init,balance_amount",0,"Balance amount","Montant de la balance"
"field","account.invoice.tax,amount",0,"Amount","Montant de la taxe"
"field","account.invoice,amount_tax",0,"Tax","Montant de la taxe"
"field","account.invoice.tax,tax_amount",0,"Tax Code Amount","Montant de la taxe"
"selection","crm.segmentation.line,expr_name",0,"Sale Amount","Montant de vente"
"wizard_field","account.move.line.reconcile,init,debit",0,"Debit amount","Montant Débit"
"field","account.move.line,amount_currency",0,"Amount Currency","Montant devise"
"field","account.bank.statement.reconcile,total_second_amount",0,"Payment amount","Montant du payement"
"field","account.analytic.account,amount_invoiced",0,"Invoiced Amount","Montant facturé"
"selection","account.payment.term.line,value",0,"Fixed Amount","Montant fixe"
"field","account.analytic.account,amount_max",0,"Max. Invoice Price","Montant forfaitaire"
"field","sale.order,amount_untaxed",0,"Untaxed Amount","Montant hors-taxes"
"field","account.invoice.tax,base_amount",0,"Base Code Amount","Montant HT"
"field","account.invoice,amount_untaxed",0,"Untaxed","Montant HT"
"field","purchase.order,amount_untaxed",0,"Untaxed Amount","Montant HT"
"wizard_field","account.automatic.reconcile,init,max_amount",0,"Maximum write-off amount","Montant maximum de différence autorisé"
"view","account.invoice",0,"Untaxed amount","Montant non-taxé"
"field","account.bank.statement.reconcile,total_amount",0,"Payment amount","Montant payé"
"wizard_field","account.invoice.pay,init,amount",0,"Amount paid","Montant payé"
"field","account.bank.statement.line,reconcile_amount",0,"Amount reconciled","Montant réconcilié"
"wizard_view","hr.timesheet.final.invoice.create,init",0,"Invoice Balance amount","Montant Total"
"field","account.invoice,amount_total",0,"Total","Montant total"
"view","account.invoice",0,"Total amount","Montant total"
"view","account.analytic.line",0,"Total amount","Montant total"
"field","account.tax.code,sum",0,"Year Sum","Montant total de l'année"
"field","account.tax.code,sum_period",0,"Period Sum","Montant total de la période"
"rml","account_followup.followup.print",0,"Total amount due:","Montant total dû :"
"field","account.analytic.account,ca_invoiced",0,"Invoiced amount","Montants facturés"
"field","account.analytic.account,ca_to_invoice",0,"Uninvoiced amount","Montants non-facturés"
"wizard_field","base_module_publish.module_publish,step2,password",0,"Password","Mot de passe"
"wizard_field","base_module_publish.module_publish_all,login,password",0,"Password","Mot de passe"
"wizard_field","res.partner.sms_send,init,password",0,"Password","mot de passe"
"field","res.users,password",0,"Password","Mot de passe"
"field","hr.attendance,action_desc",0,"Action reason","Motif de pointage"
"view","hr.action.reason",0,"Attendance reasons","Motifs de pointage"
"field","hr.action.reason,name",0,"Reason","Motifs de pointage"
"view","crm.case.rule",0,"Special Keywords","Mots clés spéciaux"
"model","ir.ui.menu,name","stock.menu_action_move_form2","Moves","Mouvement"
"rml","account.analytic.account.journal",0,"Move name","Mouvement"
"wizard_view","account.move.line.reconcile,addendum",0,"Write-Off Move","Mouvement d'ajustement"
"wizard_view","account.invoice.pay,addendum",0,"Write-Off Move","Mouvement d'ajustement"
"rml","account.analytic.account.journal",0,"Accounting moves","Mouvement de comptabilité"
"wizard_view","account.move.line.reconcile,init",0,"Reconciliation transactions","Mouvement de réconciliation"
"model","ir.model,name",0,"Stock Move","Mouvement de stock"
"view","stock.move.lot",0,"Stock Move","Mouvement de stock"
"view","stock.picking",0,"Stock Moves","Mouvement de stock"
"view","stock.move.lot",0,"Stock Move","Mouvement de stock"
"field","stock.move,move_dest_id",0,"Dest. Move","Mouvement dest."
"field","mrp.production,move_prod_id",0,"Move product","Mouvement produit"
"field","account.bank.statement.line,move_ids",0,"Moves","Mouvements"
"rml","account.account.balance",0,"Transactions","Mouvements"
"view","stock.move",0,"Moves","Mouvements"
"view","stock.move",0,"Moves","Mouvements"
"view","stock.move",0,"Moves","Mouvements"
"field","mrp.production,move_lines",0,"Products Consummed","Mouvements"
"rml","account.partner.balance",0,"Transactions","Mouvements"
"model","ir.ui.menu,name","stock.menu_action_move_form4","Assigned Moves","Mouvements assignés"
"model","ir.actions.act_window,name","stock.action_move_form4","Assigned Moves","Mouvements assignés"
"model","ir.ui.menu,name","stock.menu_action_move_form3","Draft Moves","Mouvements brouillon"
"model","ir.actions.act_window,name","stock.action_move_form3","Draft Moves","Mouvements brouillon"
"field","mrp.production,move_created_ids",0,"Moves Created","Mouvements créés"
"field","stock.inventory,move_ids",0,"Created Moves","Mouvements créés"
"field","stock.picking,move_lines",0,"Move lines","Mouvements créés"
"view","sale.order",0,"Inventory Moves","Mouvements d'inventaire"
"field","sale.order.line,move_ids",0,"Inventory Moves","Mouvements de stock"
"view","stock.move",0,"Stock Moves","Mouvements de stock"
"selection","ir.report.custom.fields,operation",0,"Calculate Average","Moyenne"
"selection","project.task,priority",0,"Medium","Moyenne"
"field","stock.warehouse.orderpoint,qty_multiple",0,"Qty Multiple","Multiple qté."
"rml","account.general.journal",0,"Credit trans.","Mvts crédit"
"rml","account.general.journal",0,"Debit trans.","Mvts débit"
"field","stock.tracking,serial",0,"Reference","N. de série"
"field","stock.tracking,name",0,"Tracking","N. de suivi"
"rml","purchase.order",0,"N° :","N° :"
"rml","account.rappel",0,"Customer Ref:","N° client"
"rml","account.tax.code.entries",0,"Account Number","N° Compte"
"rml","account.central.journal",0,"Account number","N° Compte"
"rml","account.journal.period.print",0,"Account Number","N° Compte"
"field","account.move,name",0,"Entry Name","N° d'écriture"
"field","account.journal,sequence_id",0,"Entry Sequence","N° d'écriture"
"field","account.move.line,move_id",0,"Move","N° d'écriture"
"field","account.account,code",0,"Code","N° de compte"
"rml","account.journal.period.print",0,"Voucher Nb","N° Pièce"
"field","mrp.production.workcenter.line,hour",0,"Nbr of hour","Nb d'heure"
"field","product.packaging,rows",0,"Number of layer","Nb de couches"
"field","mrp.production.workcenter.line,cycle",0,"Nbr of cycle","Nb de cycle"
"field","crm.segmentation,som_interval",0,"Days per Periode","Nb de jours par période"
"field","hr.employee,holiday_max",0,"Number of holidays","Nb jours de congé"
"selection","account.payment.term.line,condition",0,"Net Days","Nb jours net"
"field","product.packaging,qty",0,"Quantity by UL","Nb UC/UL"
"field","product.packaging,ul_qty",0,"UL by layer","Nb UL par couche"
"selection","account.account,sign",0,"Negative","Négatif"
"field","account.model.line,name",0,"Name","Nom"
"field","account.account,name",0,"Name","Nom"
"field","account_followup.followup,name",0,"Name","Nom"
"field","product.uom,name",0,"Name","Nom"
"field","account.analytic.budget.post.dotation,name",0,"Name","Nom"
"field","account.budget.post,name",0,"Name","Nom"
"field","mrp.routing.workcenter,name",0,"Name","Nom"
"field","account.move.reconcile,name",0,"Name","Nom"
"field","ir.actions.execute,name",0,"name","Nom"
"field","ir.report.custom.fields,name",0,"Name","Nom"
"rml","accounting.report",0,"Name","Nom"
"field","ir.property,name",0,"Name","Nom"
"field","account.analytic.budget.post,name",0,"Name","Nom"
"field","ir.values,model",0,"Model","Nom"
"field","res.partner,name",0,"Name","Nom"
"field","account.subscription,name",0,"Name","Nom"
"field","account.bank.statement,name",0,"Name","Nom"
"field","ir.module.category,name",0,"Name","Nom"
"field","ir.cron,name",0,"Name","Nom"
"field","ir.model,name",0,"Model name","Nom"
"wizard_field","base_module_publish.module_publish,step1,name",0,"Name","Nom"
"field","delivery.grid.line,name",0,"Name","Nom"
"field","product.uom.categ,name",0,"Name","Nom"
"field","stock.warehouse,name",0,"Name","Nom"
"field","workflow,name",0,"Name","Nom"
"field","stock.warehouse.orderpoint,name",0,"Name","Nom"
"field","ir.module.module.dependency,name",0,"Name","Nom"
"field","ir.module.repository,name",0,"Name","Nom"
"field","account_followup.followup.line,name",0,"Name","Nom"
"field","account.budget.post.dotation,name",0,"Name","Nom"
"field","ir.model.fields,name",0,"Name","Nom"
"field","ir.module.module,name",0,"Name","Nom"
"field","res.request.link,name",0,"Name","Nom"
"field","stock.lot,name",0,"Lot Name","Nom"
"field","product.category,complete_name",0,"Name","Nom"
"field","account.report.report,name",0,"Name","Nom"
"field","mrp.workcenter,name",0,"Name","Nom"
"field","hr.timesheet,name",0,"Name","Nom"
"field","res.lang,name",0,"Name","Nom"
"field","product.pricelist.version,name",0,"Name","Nom"
"field","res.partner.category,complete_name",0,"Name","Nom"
"field","mrp.production,name",0,"Name","Nom"
"field","product.pricelist,name",0,"Name","Nom"
"field","product.pricelist.item,name",0,"Name","Nom"
"field","ir.values,key",0,"Type","Nom"
"field","res.partner.function,name",0,"Function name","Nom"
"field","mrp.bom,name",0,"Name","Nom"
"field","stock.incoterms,name",0,"Name","Nom"
"field","mrp.property,name",0,"Name","Nom"
"field","ir.values,name",0,"Name","Nom"
"field","mrp.production.product.line,name",0,"Name","Nom"
"field","mrp.production.workcenter.line,name",0,"Name","Nom"
"field","res.users,name",0,"Name","Nom"
"field","product.category,name",0,"Name","Nom"
"field","mrp.procurement,name",0,"Name","Nom"
"field","workflow.activity,name",0,"Name","Nom"
"field","product.template,name",0,"Name","Nom"
"field","mrp.routing,name",0,"Name","Nom"
"field","ir.model.access,name",0,"Name","Nom"
"field","res.roles,name",0,"Role Name","Nom"
"field","res.partner.bank.type,name",0,"Name","Nom"
"field","crm.case.log,name",0,"Action","Nom"
"rml","ir.module.reference",0,"Name:","Nom :"
"field","stock.picking,name",0,"Packing name","Nom colisage"
"field","ir.ui.menu,complete_name",0,"Complete Name","Nom complet"
"field","hr.employee,user_id",0,"Tiny ERP User","Nom d'utilisateur"
"wizard_field","base_module_publish.module_publish,step2,login",0,"Login","Nom d'utilisateur"
"wizard_field","base_module_publish.module_publish_all,login,login",0,"Login","Nom d'utilisateur"
"field","res.users,login",0,"Login","Nom d'utilisateur"
"wizard_field","res.partner.sms_send,init,user",0,"Login","Nom d'utilisateur"
"field","account.journal.column,name",0,"Column Name","Nom de colonne"
"wizard_field","base_module_publish.module_export,zip,module_filename",0,"Filename","Nom de fichier"
"field","ir.actions.actions,name",0,"Action Name","Nom de l'action"
"field","ir.actions.act_window,name",0,"Action Name","Nom de l'action"
"field","ir.actions.wizard,wiz_name",0,"Wizard name","Nom de l'assistant"
"wizard_field","hr_timesheet.si_so,sign_out,name",0,"Employee's name","Nom de l'employé"
"wizard_field","hr.si_so,si_ask_so,name",0,"Employee's name","Nom de l'employé"
"wizard_field","hr_timesheet.si_so,sign_in,name",0,"Employee's name","Nom de l'employé"
"field","hr.employee,name",0,"Employee","Nom de l'employé"
"wizard_field","hr.si_so,so_ask_si,name",0,"Employee's name","Nom de l'employé"
"wizard_field","hr.si_so,init,name",0,"Employee's name","Nom de l'employé"
"wizard_field","hr.timesheet.invoice.create,init,name",0,"Name of entry","Nom de l'entrée"
"wizard_field","hr.timesheet.final.invoice.create,init,name",0,"Name of entry","Nom de l'entrée"
"field","res.country.state,name",0,"State Name","Nom de l'état"
"rml","account.third_party_ledger",0,"Entry label","Nom de l’Ecriture"
"field","res.partner.category,name",0,"Category Name","Nom de la catégorie"
"field","ir.actions.execute,func_name",0,"Function Name","Nom de la fonction"
"wizard_field","module.lang.import,init,name",0,"Language name","Nom de la langue"
"field","ir.sequence,name",0,"Sequence Name","Nom de la numérotation"
"field","account.journal.period,name",0,"Journal-Period Name","Nom de la période du journal"
"field","ir.attachment,name",0,"Attachment Name","Nom de la pièces jointe"
"field","crm.case.rule,name",0,"Rule Name","Nom de la règle"
"field","ir.ui.view_sc,resource",0,"Resource Name","Nom de la ressource"
"field","stock.production.lot.revision,name",0,"Revision name","Nom de la révision"
"field","crm.segmentation.line,name",0,"Rule Name","Nom de la segmentation"
"wizard_field","base_setup.base_setup,charts,name",0,"Company Name","Nom de la société"
"wizard_field","base_setup.base_setup,init,name",0,"Company Name","Nom de la société"
"wizard_field","base_setup.base_setup,company,name",0,"Company Name","Nom de la société"
"wizard_field","base_setup.base_setup,update,name",0,"Company Name","Nom de la société"
"field","account.invoice.tax,name",0,"Tax Description","Nom de la taxe"
"field","account.tax,name",0,"Tax Name","Nom de la taxe"
"field","ir.ui.view,name",0,"View Name","Nom de la vue"
"field","account.payment.term.line,name",0,"Line Name","Nom de ligne"
"field","res.country,name",0,"Country Name","Nom de Pays"
"field","ir.actions.report.custom,name",0,"Report Name","Nom de rapport"
"wizard_field","crm.case.section.menu,init,menu_name",0,"Menu base name","Nom des menus"
"wizard_field","account.fiscalyear.close,init,report_name",0,"Name of new entries","Nom des nouvelles entrées"
"field","workflow.transition,signal",0,"Signal (button Name)","Nom du bouton"
"field","res.partner.canal,name",0,"Channel Name","Nom du canal"
"field","ir.translation,name",0,"Field Name","Nom du champ"
"field","ir.exports.line,name",0,"Field name","Nom du champ"
"field","account.journal.column,field",0,"Field Name","Nom du champ"
"rml","account.analytic.account.analytic.check",0,"Account Name","Nom du compte"
"field","account.analytic.account,complete_name",0,"Account Name","Nom du compte"
"field","account.analytic.account,name",0,"Account name","Nom du compte"
"field","hr.department,name",0,"Department Name","Nom du département"
"field","ir.attachment,datas_fname",0,"Data Filename","Nom du fichier"
"field","res.groups,name",0,"Group Name","Nom du groupe"
"field","ir.actions.group,name",0,"Group Name","Nom du groupe"
"field","ir.model.fields,group_name",0,"Group Name","Nom du groupe"
"field","hr.timesheet.group,name",0,"Group name","Nom du groupe"
"field","account.analytic.journal,name",0,"Journal name","Nom du journal"
"field","account.journal,name",0,"Journal Name","Nom du journal"
"field","account.model,journal_id",0,"Journal","Nom du journal"
"field","sale.shop,name",0,"Shop name","Nom du magasin"
"field","account.model,name",0,"Model Name","Nom du modèle"
"field","ir.model.fields,model",0,"Model Name","Nom du modèle"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement"
"rml","account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement"
"rml","account.analytic.account.quantity_cost_ledger",0,"Move name","Nom du mouvement"
"field","product.supplierinfo,product_name",0,"Partner product name","Nom du produit du partenaire"
"field","project.project,name",0,"Project name","Nom du projet"
"field","ir.report.custom,name",0,"Report Name","Nom du rapport"
"field","ir.actions.report.xml,name",0,"Name","Nom du rapport-XML"
"field","crm.segmentation,name",0,"Name","Nom du segment"
"field","ir.sequence.type,name",0,"Sequence Name","Nom du type num."
"field","hr_timesheet_invoice.factor,name",0,"Internal name","Nom interne"
"field","ir.actions.report.xml,report_name",0,"Internal Name","Nom interne"
"field","ir.ui.view_sc,name",0,"Shortcut Name","Nom raccourci"
"field","res.company,name",0,"Company Name","Nom société"
"field","hr_timesheet_invoice.factor,customer_name",0,"Visible name","Nom visible"
"field","ir.cron,numbercall",0,"Number of calls","Nombre d'exécutions"
"field","mrp.routing.workcenter,hour_nbr",0,"Number of hours","Nombre d'heures"
"field","ir.cron,interval_number",0,"Interval Number","Nombre d'intervalle"
"field","sale.order.line,number_packages",0,"Number packages","Nombre d'UL"
"field","mrp.routing.workcenter,cycle_nbr",0,"Number of cycle","Nombre de cycle"
"field","account.payment.term.line,days",0,"Number of Days","Nombre de jour"
"field","ir.module.category,module_nr",0,"# of Modules","Nombre de modules"
"field","account.subscription,period_total",0,"Number of period","Nombre de période"
"wizard_field","product_price,init,number",0,"Number of products to produce","Nombre de produits à produire"
"wizard_field","project.wiz_bill,init,task_total",0,"Number of tasks","Nombre de tâches"
"field","mrp.production,bom_id",0,"Bill of Material","Nomenclature"
"view","mrp.bom",0,"Bill of Material","Nomenclature"
"field","mrp.bom.revision,bom_id",0,"BoM","Nomenclature"
"model","ir.model,name",0,"Bill of Material","Nomenclature"
"model","ir.actions.act_window,name","mrp.act_product_product_2_mrp_bom","Bill of Material","Nomenclature"
"model","ir.ui.menu,name","mrp.menu_mrp_bom_form_action","Bill of Materials","Nomenclature"
"selection","mrp.bom,type",0,"Normal BoM","Nomenclature normale"
"field","mrp.bom,bom_id",0,"Parent BoM","Nomenclature parente"
"selection","ir.module.module,state",0,"Not Installed","Non installé"
"selection","ir.module.module.dependency,state",0,"Not Installed","Non installé"
"selection","account.account.type,close_method",0,"Unreconciled","Non réconcilié"
"selection","account.account,close_method",0,"Unreconciled","Non réconcilié"
"selection","mrp.procurement,priority",0,"Not urgent","Non urgent"
"selection","stock.move,priority",0,"Not urgent","Non urgent"
"selection","ir.report.custom,state",0,"Unsubscribed","Non-souscrit"
"selection","mrp.production,priority",0,"Not urgent","Non-urgent"
"selection","crm.case.rule,trg_priority_to",0,"Normal","Normal"
"view","account.report.report",0,"Normal","Normal"
"selection","crm.case,priority",0,"Normal","Normal"
"selection","crm.case.rule,trg_priority_from",0,"Normal","Normal"
"selection","mrp.procurement,priority",0,"Normal","Normal"
"selection","crm.case.rule,act_priority",0,"Normal","Normal"
"selection","account.move.line,centralisation",0,"Normal","Normal"
"selection","account.analytic.account,type",0,"Normal","Normal"
"selection","mrp.production,priority",0,"Normal","Normal"
"selection","res.request,priority",0,"Normal","Normale"
"field","account.account,note",0,"Note","Note"
"field","sale.order,note",0,"Notes","Note"
"field","hr.department,note",0,"Note","Note"
"field","board.note,note",0,"Note","Note"
"field","account.report.report,note",0,"Note","Note"
"view","board.note",0,"Note","Note"
"view","account.analytic.account",0,"Note","Note"
"wizard_button","account.invoice.refund,init,refund",0,"Refund Invoice","Note de crédit"
"rml","account.invoice",0,"Refund","Note de crédit"
"view","account.tax",0,"Refund Invoices","Note de crédit"
"wizard_view","account.invoice.refund,init",0,"Refund Invoice","Note de crédit"
"model","ir.actions.wizard,name","account.wizard_invoice_refund","Refund invoice","Note de crédit"
"selection","account.invoice,type",0,"Customer Refund","Note de crédit client"
"model","ir.actions.act_window,name","account.action_invoice_tree3","Customer Refund","Note de crédit client "
"model","ir.actions.act_window,name","account.action_invoice_tree10","Draft Customer Refunds","Note de crédit client brouillon"
"model","ir.actions.act_window,name","account.action_invoice_tree4","Supplier Refund","Note de crédit fournisseur"
"rml","account.invoice",0,"Supplier Refund","Note de crédit fournisseur"
"selection","account.invoice,type",0,"Supplier Refund","Note de crédit fournisseur"
"field","account.invoice.line,note",0,"Notes","Notes"
"view","sale.order.line",0,"Notes","Notes"
"view","account.invoice.line",0,"Notes","Notes"
"view","purchase.order.line",0,"Notes","Notes"
"field","hr.employee,notes",0,"Notes","Notes"
"view","project.task",0,"Notes","Notes"
"view","sale.order",0,"Notes","Notes"
"field","project.task,notes",0,"Notes","Notes"
"view","purchase.order",0,"Notes","Notes"
"field","stock.picking,note",0,"Notes","Notes"
"field","stock.move,note",0,"Notes","Notes"
"field","purchase.order.line,notes",0,"Notes","Notes"
"field","project.project,notes",0,"Notes","Notes"
"field","purchase.order,notes",0,"Notes","Notes"
"view","board.note",0,"Notes","Notes"
"view","account.bank.statement",0,"Notes","Notes"
"view","project.project",0,"Notes","Notes"
"view","stock.picking",0,"Notes","Notes"
"view","account.report.report",0,"Notes","Notes"
"field","sale.order.line,notes",0,"Notes","Notes"
"field","account.bank.statement.line,note",0,"Notes","Notes"
"view","sale.order",0,"Notes","Notes"
"view","project.project",0,"Notes","Notes"
"view","hr.department",0,"Notes","Notes"
"model","ir.actions.act_window,name","account.action_invoice_tree12","Draft Supplier Refunds","Notes de crédit fournisseur brouillon"
"view","board.board",0,"Public notes","Notes publiques"
"model","ir.actions.act_window,name","board_project.action_view_board_note_tree","Public notes","Notes publiques"
"rml","sale.order",0,"Our salesman :","Notre commercial :"
"rml","purchase.order",0,"Our order reference :","Notre référence commande :"
"rml","account_followup.followup.print",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
"rml","account.rappel",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
"selection","hr_timesheet_sheet.sheet,state",0,"New","Nouveau"
"view","product.pricelist.item",0,"New Price =","Nouveau prix ="
"wizard_field","account.fiscalyear.close,init,fy2_id",0,"New Fiscal Year","Nouvelle année fiscale"
"field","res.partner.bank,zip",0,"Zip","NPA"
"view","stock.tracking",0,"Tracking/Serial","Num. suivi/série"
"view","stock.tracking",0,"Tracking/Serial","Num. suivi/série"
"rml","account.budget",0,"Account Number","Numéro de compte"
"rml","account.analytic.budget.print",0,"Account Number","Numéro de compte"
"rml","account.partner.balance",0,"Account number","Numéro de compte"
"field","account.invoice,number",0,"Invoice Number","Numéro de facture"
"rml","account.tax.code.entries",0,"Voucher Nb","Numéro de la pièce"
"rml","account.third_party_ledger",0,"Voucher Nb","Numéro de pièce"
"xsl","stock.picking.list",0,"Serial","Numéro de série"
"xsl","stock.picking.list",0,"Tracking","Numéro de suivi"
"field","stock.move.lot,serial",0,"Tracking Number","Numéro de suivi"
"view","stock.tracking",0,"Tracking Number","Numéro de suivi"
"field","stock.move,tracking_id",0,"Tracking lot","Numéro de suivi"
"model","ir.model,name",0,"Stock Tracking Lots","Numéro de suivi"
"view","ir.sequence",0,"Sequences","Numérotation"
"field","account.journal.column,sequence",0,"Sequence","Numérotation"
"view","ir.sequence",0,"Sequences","Numérotation"
"model","ir.ui.menu,name",0,"Sequences","Numérotation des documents"
"model","ir.ui.menu,name","base.menu_ir_sequence_form","Sequences","Numérotation des documents"
"field","ir.values,object",0,"Is Object","Objet"
"rml","ir.module.reference",0,"Object:","Objet :"
"model","ir.ui.menu,name","base.ir_model_model_menu","Objects","Objets"
"model","ir.actions.act_window,name","base.action_model_model","Objects","Objets"
"field","account.journal.column,required",0,"Required","Obligatoire"
"field","crm.segmentation.line,operator",0,"Mandatory / Optionnal","Obligatoire / Facultatif"
"selection","product.template,state",0,"Obsolete","Obsolète"
"model","ir.ui.menu,name","stock.menu_action_picking_tree4","Getting Goods","Reception des produits"
"selection","res.partner.event,type",0,"Purchase Offer","Offre d'achat"
"wizard_button","base_module_publish.module_export,init,zip",0,"Ok","Ok"
"wizard_button","module.lang.export,init,finish",0,"Ok","Ok"
"wizard_button","stock.move.track,init,track",0,"Ok","Ok"
"wizard_button","account.automatic.reconcile,reconcile,end",0,"OK","OK"
"wizard_button","module.lang.install,start,end",0,"Ok","OK"
"wizard_button","stock.move.replace,replace,end",0,"Ok","Ok"
"wizard_button","project.wiz_bill,init,bill",0,"Ok","OK"
"wizard_button","base_module_publish.module_publish_all,init,login",0,"Ok","Ok"
"wizard_button","base_setup.base_setup,finish,menu",0,"Ok","Ok"
"wizard_button","module.lang.import,init,finish",0,"Ok","Ok"
"field","delivery.grid.line,operator",0,"Operator","Opérateur"
"field","ir.rule,operator",0,"Operator","Opérateur"
"field","crm.segmentation.line,expr_operator",0,"Operator","Opérateur"
"view","account.report.report",0,"Operators:","Opérateurs"
"wizard_field","base_module_publish.module_publish,step1,operation",0,"Operation","Opération"
"wizard_field","base_report_designer.modify,init,operation",0,"Operation","Opération"
"view","mrp.routing",0,"Workcenter Operations","Opérations"
"selection","res.partner.event,type",0,"Sale Opportunity","Opportunité d'affaire"
"model","ir.actions.report.xml,name","crm.crm_business_opportunities_report","Business Opportunities","Opportunités d'affaire"
"selection","account.report.report,color_back",0,,"Orange"
"selection","account.report.report,color_back",0,"Orange","Orange"
"selection","account.report.report,color_font",0,"Orange","Orange"
"selection","account.report.report,color_font",0,,"Orange"
"field","stock.picking,purchase_id",0,"Purchase Order","Ordre d'achat"
"model","ir.actions.act_window,name","purchase.purchase_form_action3","Purchase order waiting Approval","Ordre d'achats en attente d'approbation"
"model","ir.actions.report.xml,name","sale.report_shipping","Delivery order","Ordre de livraison"
"model","ir.actions.act_window,name","stock.action_move_tree","Delivery orders to process","Ordre de livraison à traiter"
"field","mrp.production.product.line,production_id",0,"Production Order","Ordre de fabrication"
"field","mrp.production.workcenter.line,production_id",0,"Production Order","Ordre de fabrication"
"view","board.board",0,"Next production orders","Ordre de fabrication suivant"
"model","ir.actions.act_window,name","purchase.act_res_partner_2_purchase_order","Purchase orders","Ordres d'achat"
"model","ir.actions.act_window,name","purchase.purchase_form_action4","Purchase Orders in Progress","Ordres d'achat en cours"
"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action","Procurement Orders","Ordres d'approvisionnement"
"model","ir.ui.menu,name","mrp.menu_mrp_production_action","Production Orders","Ordres de fabrication"
"model","ir.actions.act_window,name","stock.action_move_form","Delivery orders","Ordres de livraison"
"model","ir.actions.act_window,name","mrp.mrp_production_action2","Production orders to start","Ordres de fabrication à démarrer"
"model","ir.actions.act_window,name","mrp.mrp_production_action4","Production orders waiting goods","Ordres de fabrication en attente de marchandise"
"model","ir.actions.act_window,name","mrp.mrp_production_action3","Production orders in progress","Ordres de fabrication en cours"
"field","ir.report.custom,print_orientation",0,"Print orientation","Orientation"
"field","mrp.production,origin",0,"Origin","Origine"
"field","sale.order,origin",0,"Origin","Origine"
"field","purchase.order,origin",0,"Origin","Origine"
"field","stock.picking,origin",0,"Origin","Origine"
"field","stock.move.lot,origin",0,"Origin","Origine"
"field","mrp.procurement,origin",0,"Origin","Origine"
"selection","workflow.activity,split_mode",0,"Or","Ou"
"selection","mrp.workcenter,type",0,"Tool","Outil"
"selection","account.analytic.account,state",0,"Open","Ouvert"
"selection","crm.case,state",0,"Open","Ouvert"
"selection","project.task,state",0,"Open","Ouverte"
"selection","account.invoice,state",0,"Open","Ouvertes"
"view","account.fiscalyear",0,"Create Monthly Periods","Creer periodes mensuelles"
"view","account.fiscalyear",0,"Create 3 Months Periods","Creer periodes par trimestre"
"wizard_button","account.chart,init,open",0,"Open Charts","Ouvrir le plan de comptes"
"selection","crm.case.rule,trg_state_to",0,"Open","Ouvrir"
"view","crm.case",0,"Open","Ouvrir"
"selection","crm.case.rule,trg_state_from",0,"Open","Ouvrir"
"selection","crm.case.rule,act_state",0,"Open","Ouvrir"
"model","ir.actions.act_window,name","account.action_invoice_tree9","Open Supplier Invoices","Ouvrir facture fournisseur"
"wizard_button","account.move.journal,init,open",0,"Open Journal","Ouvrir journal"
"view","ir.actions.act_window",0,"Open Window","Ouvrir la fenêtre"
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all_open","Open Analytic Accounts","Ouvrir les comptes analytiques"
"model","ir.actions.act_window,name","account.action_invoice_tree11","Open Customer Refunds","Ouvrir les notes de crédit client"
"model","ir.actions.act_window,name","account.action_invoice_tree13","Open Supplier Refunds","Ouvrir les notes de crédit fournisseur"
"wizard_button","account.move.line.unreconcile.select,init,open",0,"Open for unreconciliation","Ouvrir pour déréconciliation"
"wizard_button","account.move.bank.reconcile,init,open",0,"Open for bank reconciliation","Ouvrir pour réconciliation"
"wizard_button","account.move.line.reconcile.select,init,open",0,"Open for reconciliation","Ouvrir pour réconciliation"
"view","ir.actions.act_window",0,"Open a Window","Ouvrir une fenêtre"
"field","sale.shop,payment_default_id",0,"Default Payment Term","Paiement par défaut"
"wizard_view","project.wiz_bill,init",0,"Billing wizard","Paiements"
"field","product.product,packaging",0,"Palettization","Palettisation"
"view","hr_timesheet_sheet.sheet",0,"By account","Par compte"
"selection","project.project,mode",0,"By hour","Par heure"
"selection","project.project,mode",0,,"Par heure effective"
"selection","project.project,mode",0,"By effective hour","Par heure effective"
"view","hr_timesheet_sheet.sheet",0,"By day","Par jour"
"selection","project.project,mode",0,"By project","Par projet"
"rml","account.analytic.profit",0,"by user","Par utilisateur"
"wizard_view","mrp.procurement.compute,init",0,"Parameters","Paramètres"
"view","crm.segmentation",0,"Computation Parameters","Paramètres de calcul"
"view","crm.segmentation",0,"Segmentation Parameters","Paramètres de segmentation"
"wizard_view","mrp.procurement.compute.all,init",0,"Scheduler Parameters","Paramètres du calcul des besoins"
"field","account.report.report,parent_id",0,"Parent","Parent"
"field","account.account,parent_id",0,"Parents","Parents"
"field","account.bank.statement.reconcile,partner_id",0,"Partner","Partenaire"
"field","res.partner.bank,partner_id",0,"Partner","Partenaire"
"field","purchase.order,partner_id",0,"Partner","Partenaire"
"model","ir.model,name",0,"Partner","Partenaire"
"field","account.model.line,partner_id",0,"Partner Ref.","Partenaire"
"view","res.partner",0,"Partners","Partenaire"
"field","crm.case,partner_id",0,"Partner","Partenaire"
"field","account_followup.stat,name",0,"Partner","Partenaire"
"view","res.partner",0,"Partners","Partenaire"
"wizard_field","account_followup.followup.print.all,init,partner_ids",0,"Partners","Partenaire"
"field","product.supplierinfo,name",0,"Partner","Partenaire"
"field","res.partner.event,partner_id",0,"Partner","Partenaire"
"view","res.partner",0,"Partners","Partenaire"
"selection","res.partner.title,domain",0,"Partner","Partenaire"
"field","account.move.line,partner_id",0,"Partner Ref.","Partenaire"
"field","crm.case.rule,trg_partner_id",0,"Partner","Partenaire"
"field","sale.order,partner_id",0,"Partner","Partenaire"
"field","account.bank.statement.line,partner_id",0,"Partner","Partenaire"
"model","ir.ui.menu,name",0,"Partner","Partenaire"
"field","account.invoice,partner_id",0,"Partner","Partenaire"
"model","ir.actions.act_window,name","base.open_module_def_partenaire","Partner","Partenaire "
"field","sale.order.line,address_allotment_id",0,"Allotment Partner","Partenaire alloti"
"field","account.analytic.account,partner_id",0,"Associated partner","Partenaire associé"
"field","res.company,partner_id",0,"Partner","Partenaire société"
"field","delivery.carrier,partner_id",0,"Carrier partner","Partenaire transporteur"
"model","ir.ui.menu,name","base.menu_base_partner","Partners","Partenaires"
"model","ir.actions.act_window,name","base.action_partner_form","Partners","Partenaires"
"model","ir.ui.menu,name","base.menu_partner_form","Partners","Partenaires"
"selection","hr_timesheet_sheet.sheet,state_attendance",0,"No employee defined","Pas d'employé défini"
"field","ir.sequence,number_increment",0,"Increment Number","Pas d'incrément."
"field","ir.model.data,noupdate",0,"Non Updatable","Pas de mise à jour"
"wizard_view","account_followup.followup.print.all,init",0,"Not yet implemented !","Pas encore implémenté"
"wizard_view","res.partner.sms_send,init",0,"SMS - Gateway: clickatell","Passerelle SMS : clickatell"
"rml","account.rappel",0,"Paid","Payé"
"view","purchase.order",0,"Paid","Payé"
"rml","account_followup.followup.print",0,"Paid","Payé"
"field","sale.order,invoiced",0,"Paid","Payé"
"wizard_view","product_price,init",0,"Paid ?","Payé ?"
"selection","account.invoice,state",0,"Paid","Payées"
"wizard_button","account.invoice.pay,addendum,reconcile",0,"Pay and reconcile","Payer et réconcilier"
"model","ir.actions.wizard,name","account.wizard_invoice_pay","Pay invoice","Payer la facture"
"wizard_button","account.invoice.pay,init,writeoff_check",0,"Pay Invoice","Payer la facture"
"wizard_view","account.invoice.pay,init",0,"Pay invoice","Payer la facture"
"field","delivery.grid,country_ids",0,"Countries","Pays"
"model","ir.model,name",0,"Country","Pays"
"wizard_field","base_setup.base_setup,update,country_id",0,"Country","Pays"
"model","ir.actions.act_window,name","base.action_country","Country","Pays"
"view","res.country",0,"Country","Pays"
"wizard_field","base_setup.base_setup,charts,country_id",0,"Country","Pays"
"field","res.partner.address,country_id",0,"Country","Pays"
"view","res.country",0,"Country","Pays"
"field","res.partner.bank,country_id",0,"Country","Pays"
"wizard_field","base_setup.base_setup,company,country_id",0,"Country","Pays"
"wizard_field","base_setup.base_setup,init,country_id",0,"Country","Pays"
"field","res.country.state,country_id",0,"Country","Pays"
"selection","ir.report.custom,print_orientation",0,"Landscape","Paysage"
"rml","account.analytic.budget.print",0,"Performance","Performance"
"model","ir.model,name",0,"Account period","Période"
"field","account.bank.statement,period_id",0,"Period","Période"
"field","account.journal.period,period_id",0,"Period","Période"
"field","account.move,period_id",0,"Period","Période"
"wizard_field","account.account.balance.report,init,periods",0,"Periods","Période"
"wizard_field","account.invoice.pay,init,period_id",0,"Period","Période"
"view","hr_timesheet_sheet.sheet",0,"Period","Période"
"field","account.budget.post.dotation,period_id",0,"Period","Période"
"wizard_field","account.move.journal,init,period_id",0,"Period","Période"
"view","account.fiscalyear",0,"Period","Période"
"field","account.analytic.budget.post.dotation,period_id",0,"Period","Période"
"field","hr_timesheet_sheet.sheet,period_ids",0,"Period","Période"
"wizard_field","account.automatic.reconcile,init,period_id",0,"Period","Période"
"field","account.period,name",0,"Period Name","Période"
"view","account.period",0,"Period","Période"
"field","account.move.line,period_id",0,"Period","Période"
"rml","account.general.journal",0,"Period","Période"
"view","account.period",0,"Period","Période"
"wizard_field","account.vat.declaration,init,period_id",0,"Period","Période"
"rml","account.vat.declaration",0,"Period:","Période :"
"wizard_field","account.move.line.reconcile,addendum,period_id",0,"Write-Off Period","Période d'ajustement"
"rml","account.analytic.profit",0,"Period from","Période de"
"rml","account.analytic.account.analytic.check",0,"Periods from","Période de"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Period from","Période de"
"rml","account.analytic.account.journal",0,"Period from","Période du"
"rml","account.analytic.account.cost_ledger",0,"Period from","Période du"
"rml","account.analytic.account.balance",0,"Period from","Période du"
"rml","account.budget",0,"From","Période du"
"rml","account.partner.balance",0,"From","Période du"
"rml","account.analytic.account.inverted.balance",0,"Period from","Période du"
"field","account.fiscalyear,period_ids",0,"Periods","Périodes"
"wizard_field","account.general.ledger.report,init,periods",0,"Periods","Périodes"
"view","account.fiscalyear",0,"Periods","Périodes"
"model","ir.ui.menu,name",0,"Periods","Périodes"
"model","ir.ui.menu,name","account.menu_action_account_period_form","Periods","Périodes"
"model","ir.actions.act_window,name","account.action_account_period_form","Periods","Périodes"
"view","account.subscription",0,"Subscription Periods","Périodes abonnement"
"field","account.subscription,period_nbr",0,"Period","Périodicité"
"help","account.account,sign",0,"Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts","Permet de changer l'affichage du montant de la balance pour voir des résultats positifs au lieu de négatifs sur les comptes de dépense"
"field","account.journal,update_posted",0,"Allow Cancelling Entries","Permettre l'annulation des écritures"
"model","ir.ui.menu,name","base.menu_custom","Custom","Personnalisation"
"model","ir.actions.act_window,name","account_report.action_account_report_tree_view","Custom reporting","Personnaliser un rapport"
"model","ir.actions.act_window,name","account_report.action_account_report_tree","Custom reporting","Personnaliser un rapport"
"wizard_view","account.move.line.reconcile,init",0,"Write-Off","Pertes et profits"
"wizard_field","base_module_publish.module_publish,step1,shortdesc",0,"Small description","Petite description"
"field","product.template,purchase_ok",0,"Can be Purchased","Peut être acheté"
"field","product.template,sale_ok",0,"Can be sold","Peut être vendu"
"model","ir.model,name",0,"ir.attachment","Pièce jointe"
"view","ir.attachment",0,"Attachments","Pièces attachées"
"view","ir.attachment",0,"Attachments","Pièces attachées"
"wizard_field","base_setup.base_setup,update,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
"wizard_field","base_setup.base_setup,company,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
"wizard_field","base_setup.base_setup,init,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
"wizard_field","base_setup.base_setup,charts,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
"wizard_field","base_setup.base_setup,update,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
"wizard_field","base_setup.base_setup,company,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
"wizard_field","base_setup.base_setup,init,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
"wizard_field","base_setup.base_setup,charts,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
"field","res.company,rml_footer1",0,"Report Footer 1","Pied de page état 1"
"field","res.company,rml_footer2",0,"Report Footer 2","Pied de page état 2"
"field","project.project,warn_footer",0,"Mail footer","Pied de page mail"
"field","ir.report.custom,footer",0,"Report Footer","Pied du rapport"
"model","ir.actions.act_window,name","board_project.action_project_pipeline_user","Pipeline of tasks","Pipeline des taches"
"model","ir.ui.menu,name",0,"Charts","Plan comptable"
"model","ir.ui.menu,name",0,"General Accounts","Comptes financiers"
"model","account.account,name","account.minimal_0","Minimal account chart","Plan comptable minimal"
"wizard_field","base_setup.base_setup,update,charts",0,"Chart of accounts","Plan de compte"
"wizard_field","base_setup.base_setup,charts,charts",0,"Chart of accounts","Plan de compte"
"wizard_view","account.chart,init",0,"Account charts","Plan de compte"
"model","ir.actions.act_window,name","account.open_module_tree_accounting","Chart of accounts","Plan de compte"
"model","ir.actions.act_window,name","account.action_account_analytic_account_tree2","Analytic Charts of Accounts","Plan de compte analytique"
"model","ir.actions.act_window,name","account.action_account_tree2","Fast Chart of Accounts","Plan de compte rapide"
"model","ir.actions.wizard,name","account.wizard_account_chart","Accounts Charts","Plan de comptes"
"wizard_field","base_setup.base_setup,company,charts",0,"Chart of accounts","Plan de comptes"
"model","ir.actions.act_window,name","account.action_account_tree","Chart of Accounts","Plan de comptes"
"wizard_field","base_setup.base_setup,init,charts",0,"Chart of accounts","Plan de comptes"
"view","account.account",0,"Chart of accounts","Plan de comte"
"view","account.account",0,"Chart of Accounts","Plan de comte"
"model","ir.ui.menu,name","base.menu_ir_cron_act","Scheduled Actions","Planification des actions"
"wizard_field","mrp.procurement.compute.all,init,schedule_cycle",0,"Scheduler Cycle","Planifier les Cycles"
"model","ir.model,name",0,"Planning","Planning"
"model","ir.actions.report.xml,name","report_analytic_planning.report_planning","Planning","Planning"
"selection","mrp.property,composition",0,"plus","plus"
"selection","stock.location,allocation_method",0,"Nearest","Plus proche"
"field","product.template,weight",0,"Gross weight","Poids"
"field","stock.picking,weight",0,"Weight","Poids"
"selection","delivery.grid.line,type",0,"Weight","Poids"
"selection","delivery.grid.line,variable_factor",0,"Weight","Poids"
"selection","delivery.grid.line,type",0,"Weight * Volume","Poids * volume"
"selection","delivery.grid.line,variable_factor",0,"Weight * Volume","Poids * volume"
"field","sale.order.line,th_weight",0,"Weight","Poids brut"
"field","product.packaging,weight",0,"Palette Weight","Poids brut Palette"
"field","product.packaging,weight_ul",0,"UL Weight","Poids brut UL"
"wizard_field","stock.ups_xml,init,weight",0,"Lot weight","Poids du lot"
"wizard_field","mrp.procurement.compute.all,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
"model","ir.model,name",0,"Sale Shop","Point de vente"
"selection","hr.attendance,action",0,"Action","Pointage"
"field","hr.attendance,action",0,"Action","Pointage"
"model","ir.model,name",0,"Attendance","Pointage"
"field","hr.employee,attendances",0,"Employee's attendances","Pointage de l'employé"
"view","hr.attendance",0,"Employee attendance","Pointage employé"
"view","hr.attendance",0,"Employee attendance","Pointage employé"
"model","ir.actions.wizard,name","hr_timesheet.si_so","Sign in / Sign out by project","Pointages des entrées/sorties par projets"
"view","hr.attendance",0,"Employee attendances","Pointages employé"
"wizard_view","hr.si_so,so_ask_si",0,"Sign in / Sign out","Pointer"
"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Pointer"
"wizard_view","hr.si_so,init",0,"Sign in / Sign out","Pointer"
"wizard_view","hr.si_so,si_ask_so",0,"Sign in / Sign out","Pointer"
"wizard_button","hr.si_so,init,si_test",0,"Sign in","Pointer"
"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in","Pointer l'entrée"
"view","hr_timesheet_sheet.sheet",0,"Sign In","Pointer l'entrée"
"selection","hr.attendance,action",0,"Sign In","Pointer l'entrée"
"view","hr.employee",0,"Sign in !","Pointer l'entrée"
"selection","hr.action.reason,action_type",0,"Sign in","Pointer l'entrée"
"model","ir.actions.wizard,name","hr.si_so","Sign in / Sign out","Pointer l'entrée / Pointer la sortie"
"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in / Sign out","Pointer l'entrée / Pointer la sortie"
"selection","hr.action.reason,action_type",0,"Sign out","Pointer la sortie"
"view","hr.employee",0,"Sign out !","Pointer la sortie"
"view","hr_timesheet_sheet.sheet",0,"Sign Out","Pointer la sortie"
"selection","hr.attendance,action",0,"Sign Out","Pointer la sortie"
"field","sale.order,picking_policy",0,"Packing Policy","Politique de colisage"
"model","ir.ui.menu,name",0,"Reordering Policy","Politique de réapprovisionnement"
"field","res.partner.address,mobile",0,"Mobile","Portable"
"selection","ir.report.custom,print_orientation",0,"Portrait","Portrait"
"selection","account.account,sign",0,"Positive","Positif"
"field","mrp.bom,position",0,"Internal Ref.","Position N°"
"field","stock.location,posx",0,"Corridor (X)","Position X"
"field","stock.location,posy",0,"Shelves (Y)","Position Y"
"field","stock.location,posz",0,"Height (Z)","Position Z"
"view","account.budget.post",0,"Budget item","Poste budgétaire"
"view","account.budget.post",0,"Budget item","Poste budgétaire"
"model","ir.model,name",0,"Budget item","Poste budgétaire"
"model","ir.model,name",0,"Budget item","Poste budgétaire"
"model","ir.model,name",0,"Workcenter","Poste de charge"
"model","ir.ui.menu,name",0,"For me","Pour moi"
"selection","account.payment.term.line,value",0,"Percent","Pourcent"
"selection","account.tax,type",0,"Percent","Pourcentage"
"wizard_button","base_setup.base_setup,update,company",0,"Previous","Précédent"
"wizard_button","base_setup.base_setup,company,previous",0,"Previous","Précédent"
"wizard_button","base_module_publish.module_publish,step1,init",0,"Previous","Précédent"
"wizard_button","base_module_publish.module_publish,step2,step1",0,"Previous","Précédent"
"wizard_button","base_setup.base_setup,charts,init",0,"Previous","Précédent"
"field","product.uom,rounding",0,"Rounding Precision","Précision d'arrondi"
"field","res.currency,accuracy",0,"Computational Accuracy","Précision de calcul"
"field","ir.sequence,prefix",0,"Prefix","Préfixe"
"wizard_field","stock.move.track,init,tracking_prefix",0,"Tracking prefix","Préfixe pour traçabilité"
"field","account_followup.stat,date_move",0,"First move","Premier mouvement"
"field","hr_timesheet_sheet.sheet.day,total_attendance",0,"Attendance","Présence"
"field","hr.employee,state",0,"Attendance","Présence"
"view","hr_timesheet_sheet.sheet",0,"Attendances","Présence"
"field","hr_timesheet_sheet.sheet,attendances_ids",0,"Attendances","Présences"
"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance","Attendances","Présences"
"model","ir.ui.menu,name","hr.menu_hr_attendance","Attendances","Présences"
"selection","hr_timesheet_sheet.sheet,state_attendance",0,"Present","Présent"
"selection","hr.employee,state",0,"Present","Présent"
"field","hr.timesheet,hour_from",0,"Work from","Présent depuis"
"selection","mrp.production,state",0,"Ready to Produce","Prêt à produire"
"rml","account.budget",0,"Budget","Prévisions budgétaires"
"rml","account.budget",0,"Period Budget","Prévisions budgétaires Période"
"field","product.pricelist.item,sequence",0,"Sequence","Priorité"
"field","ir.ui.view,priority",0,"Priority","Priorité"
"field","crm.case,priority",0,"Priority","Priorité"
"field","stock.move,priority",0,"Priority","Priorité"
"field","res.request,priority",0,"Priority","Priorité"
"field","res.request.link,priority",0,"Priority","Priorité"
"field","project.task,priority",0,"Priority","Priorité"
"field","mrp.production,priority",0,"Priority","Priorité"
"field","project.project,priority",0,"Priority","Priorité"
"field","mrp.procurement,priority",0,"Priority","Priorité"
"field","ir.cron,priority",0,"Priority","Priorité (0=Très urgent)"
"field","crm.case.rule,trg_priority_to",0,"Priority max","Priorité maximum"
"field","crm.case.rule,trg_priority_from",0,"Priority min","Priorité minimal"
"rml","purchase.order",0,"Unit Price","Prix"
"selection","delivery.grid.line,type",0,"Price","Prix"
"rml","account.invoice",0,"Price","Prix"
"selection","delivery.grid.line,variable_factor",0,"Price","Prix"
"field","pricelist.partnerinfo,price",0,"price","Prix"
"field","product.product,price",0,"Customer Price","Prix client"
"view","product.pricelist.item",0,"Base Price","Prix de base"
"field","project.project,tariff",0,"Sales price","Prix de vente"
"field","product.template,list_price",0,"List Price","Prix listé"
"field","sale.order.line,price_net",0,"Net Price","Prix net"
"rml","purchase.order",0,"Net Price","Prix net"
"field","product.template,standard_price",0,"Cost Price","Prix standard"
"field","delivery.grid.line,standard_price",0,"Standard Price","Prix standard"
"selection","product.template,cost_method",0,"Standard Price","Prix standard"
"model","product.price.type,name","product.list_price","List Price","Prix de Vente"
"wizard_field","project.wiz_bill,init,total",0,"Total Price","Prix total"
"rml","sale.order",0,"Unit Price","Prix U."
"field","sale.order.line,price_unit",0,"Unit Price","Prix unitaire"
"field","purchase.order.line,price_unit",0,"Unit Price","Prix unitaire"
"rml","account.invoice",0,"Unit Price","Prix unitaire"
"xsl","stock.location.overview",0,"Unit Price","Prix unitaire"
"field","account.invoice.line,price_unit",0,"Unit Price","Prix unitaire"
"xsl","stock.location.overview.all",0,"Unit Price","Prix unitaire"
"view","account.invoice",0,"PRO-FORMA","Pro-Forma"
"selection","account.invoice,state",0,"Pro-forma","Pro-forma"
"field","res.partner.event,probability",0,"Probability (0.50)","Probabilité"
"field","crm.case,probability",0,"Probability (0.50)","Probabilité"
"field","crm.case.categ,probability",0,"Probability","Probabilité"
"view","workflow",0,"Workflow","Processus"
"view","workflow",0,"Workflow","Processus"
"field","workflow.workitem,subflow_id",0,"Subflow","Processus enfant"
"field","ir.sequence,number_next",0,"Next Number","Prochain numéro"
"model","ir.actions.act_window,name","account.action_subscription_line_form_running","Next Entries","Prochaine entrée"
"selection","stock.location,usage",0,"Production","Production"
"model","ir.model,name",0,"Production","Production"
"field","stock.move,production_id",0,"Production","Production"
"view","mrp.production",0,"Production done","Production finie"
"model","ir.model,name",0,"Production scheduled products","Production planifiée de produits"
"selection","product.template,supply_method",0,"Produce","Produire"
"field","hr.employee,product_id",0,"Product","Produit"
"xsl","stock.picking.list",0,"Product","Produit"
"field","product.packaging,product_id",0,"Product","Produit"
"field","mrp.procurement,product_id",0,"Product","Produit"
"model","ir.actions.act_window,name","stock.act_product_location_open","Products","Produit"
"rml","purchase.quotation",0,"Product","Produit"
"field","account.analytic.line,product_id",0,"Product","Produit"
"view","product.product",0,"Product","Produit"
"field","stock.move,product_id",0,"Product","Produit"
"field","mrp.production,product_id",0,"Product","Produit"
"model","res.request.link,name","product.req_link_product","Product","Produit"
"selection","account.analytic.budget.post,sens",0,"Product","Produit"
"field","product.supplierinfo,product_id",0,"Product","Produit"
"selection","account.budget.post,sens",0,"Product","Produit"
"field","mrp.bom,product_id",0,"Product","Produit"
"field","mrp.production.product.line,product_id",0,"Product","Produit"
"field","stock.inventory.line,product_id",0,"Product","Produit"
"field","stock.warehouse.orderpoint,product_id",0,"Product","Produit"
"wizard_field","hr.timesheet.invoice.create,init,product",0,"Product","Produit"
"field","report.account.analytic.line.to.invoice,product_id",0,"Product","Produit"
"model","ir.model,name",0,"Product","Produit"
"field","account.invoice.line,product_id",0,"Product","Produit"
"field","sale.order.line,product_id",0,"Product","Produit"
"field","purchase.order.line,product_id",0,"Product","Produit"
"xsl","stock.location.overview.all",0,"Product","Produit"
"field","product.pricelist.item,product_id",0,"Product","Produit"
"xsl","stock.location.overview",0,"Product","Produit"
"field","product.template,rental",0,"Rentable product","Produit louable"
"field","product.pricelist.item,product_tmpl_id",0,"Product Template","Produit modèle"
"selection","product.template,type",0,"Stockable Product","Produit stockable"
"model","ir.ui.menu,name","product.menu_products","Products","Produits"
"model","ir.ui.menu,name","product.menu_main_product","Products","Produits"
"model","account.account.type,name","account.account_type_income","Income","Produits"
"view","product.product",0,"Products","Produits"
"view","mrp.production.lot.line",0,"Production Products","Produits de production"
"wizard_field","base_setup.base_setup,company,profile",0,"Profile","Profil"
"wizard_field","base_setup.base_setup,init,profile",0,"Profile","Profil"
"wizard_field","base_setup.base_setup,charts,profile",0,"Profile","Profil"
"wizard_field","base_setup.base_setup,update,profile",0,"Profile","Profil"
"rml","account.analytic.profit",0,"Profit","Profit"
"wizard_field","mrp.procurement.compute,init,schedule_cycle",0,"Scheduler Cycle","Programmer les cycles"
"model","ir.model,name",0,"Project","Projet"
"model","res.request.link,name","project.req_link_project","Project","Projet"
"field","project.task,project_id",0,"Project","Projet"
"view","project.project",0,"Project","Projet"
"field","project.project,parent_id",0,"Parent project","Projet parent"
"model","ir.ui.menu,name","project.menu_open_view_project","Projects","Projets"
"model","ir.ui.menu,name",0,"Project","Projets"
"view","project.project",0,"Projects","Projets"
"model","ir.actions.act_window,name","project.act_res_users_2_project_project","User's projects","Projets de l'utilisateur"
"model","ir.actions.act_window,name","project.open_view_all_project_unclosed","Unclosed projects","Projets non-clôturés"
"model","ir.actions.act_window,name","project.open_view_project_open","Open projects","Projets ouverts"
"model","ir.actions.act_window,name","project.open_view_all_project_unclosed_open","Open projects","Projets ouverts"
"selection","sale.order,state",0,"Quotation","Proposition"
"model","ir.model,name",0,"Property","Propriété"
"view","ir.property",0,"Property","Propriété"
"view","mrp.property",0,"Properties","Propriétés"
"model","ir.ui.menu,name",0,"Properties","Propriétés"
"view","product.template",0,"Properties","Propriétés"
"model","ir.ui.menu,name","mrp.menu_mrp_property_action","Properties","Propriétés"
"view","mrp.property",0,"Properties","Propriétés"
"field","mrp.procurement,property_ids",0,"Properties","Propriétés"
"view","ir.property",0,"Properties","propriétés"
"view","product.product",0,"Properties","Propriétés"
"field","sale.order.line,property_ids",0,"Properties","Propriétés"
"view","mrp.bom",0,"Properties","Propriétés"
"view","res.partner",0,"Properties","Propriétés"
"view","mrp.procurement",0,"Properties","Propriétés"
"view","sale.order",0,"Properties","Propriétés"
"model","ir.ui.menu,name",0,"Properties","Propriétés"
"view","sale.order.line",0,"Properties","Propriétés"
"field","mrp.bom,property_ids",0,"Properties","Propriétés"
"view","ir.property",0,"Properties","propriétés"
"model","ir.actions.act_window,name","base.ir_property_form","Default properties","Propriétés par défaut"
"model","ir.ui.menu,name","base.menu_ir_property_form","Default Properties","Propriétés par défaut"
"selection","res.partner.event,partner_type",0,"Commercial Prospect","Prospect"
"wizard_view","base_module_publish.module_publish_all,login",0,"Module publication","Publication du module"
"wizard_view","base_module_publish.module_publish_all,init",0,"Module publication","Publication du module"
"wizard_view","base_module_publish.module_publish,publish",0,"Module publication","Publication du module"
"wizard_view","base_module_publish.module_publish,init",0,"Module publication","Publication du module"
"wizard_view","base_module_publish.module_publish,step1",0,"Module publication","Publication du module"
"wizard_view","base_module_publish.module_publish,step2",0,"Module publication","Publication du module"
"wizard_button","base_module_publish.module_publish,step2,publish",0,"Publish","publier"
"model","ir.actions.act_window,name","board.action_view_board_note_form","Publish a note","Publier une note"
"wizard_field","account.automatic.reconcile,init,power",0,"Power","Puissance"
"rml","purchase.order",0,"Qty","Qté"
"view","sale.order.line",0,"Qty","Qté"
"rml","purchase.quotation",0,"Qty","Qté"
"field","mrp.bom,product_qty",0,"Product Qty","Qté produit"
"field","mrp.production.product.line,product_qty",0,"Product Qty","Qté produit"
"field","mrp.production,product_qty",0,"Product Qty","Qté produite"
"rml","account.invoice",0,"Quantity","Quantité"
"field","account.model.line,quantity",0,"Quantity","Quantité"
"field","sale.order.line,product_uom_qty",0,"Quantity (UOM)","Quantité"
"rml","sale.shipping",0,"Quantity","Quantité"
"xsl","stock.location.overview",0,"Amount","Quantité"
"rml","account.analytic.account.quantity_cost_ledger",0,"Quantity","Quantité"
"rml","account.analytic.account.inverted.balance",0,"Quantity","Quantité"
"rml","account.analytic.account.balance",0,"Quantity","Quantité"
"field","purchase.order.line,product_qty",0,"Quantity","Quantité"
"wizard_field","account.analytic.budget.spread,init,quantity",0,"Quantity","Quantité"
"field","account.move.line,quantity",0,"Quantity","Quantité"
"wizard_field","account.budget.spread,init,quantity",0,"Quantity","Quantité"
"field","account.analytic.line,unit_amount",0,"Quantity","Quantité"
"field","stock.move,product_qty",0,"Quantity","Quantité"
"field","account.analytic.budget.post.dotation,quantity",0,"Quantity","Quantité"
"field","stock.inventory.line,product_qty",0,"Quantity","Quantité"
"field","account.budget.post.dotation,quantity",0,"Quantity","Quantité"
"xsl","stock.location.overview.all",0,"Amount","Quantité"
"field","account.invoice.line,quantity",0,"Quantity","Quantité"
"field","mrp.procurement,product_qty",0,"Quantity","Quantité"
"field","account.analytic.account,quantity",0,"Quantity","Quantité"
"field","product.product,qty_available",0,"Real Stock","Quantité disponible"
"field","stock.warehouse.orderpoint,product_max_qty",0,"Max Quantity","Quantité max"
"field","account.analytic.account,quantity_max",0,"Maximal quantity","Quantité maximale"
"field","stock.warehouse.orderpoint,product_min_qty",0,"Min Quantity","Quantité min"
"field","product.pricelist.item,min_quantity",0,"Min. Quantity","Quantité min."
"field","product.supplierinfo,qty",0,"Minimal quantity","Quantité minimale"
"field","pricelist.partnerinfo,min_quantity",0,"Minimal quantity","Quantité minimale"
"wizard_field","stock.move.track,init,quantity",0,"Quantity per lot","Quantité par lot"
"view","account.analytic.line",0,"Total quantity","Quantité totale"
"xsl","stock.picking.list",0,"Qty","Quantité UM"
"field","sale.order.line,product_uos_qty",0,"Quantity (UOS)","Quantité US"
"field","stock.move,product_uos_qty",0,"Quantity (UOS)","Quantité US"
"field","report.hr.timesheet.invoice.journal,quantity",0,"Quantities","Quantités"
"selection","sale.order,invoice_quantity",0,"Ordered Quantities","Quantités commandées"
"selection","sale.order,invoice_quantity",0,"Shipped Quantities","Quantités livrées"
"selection","ir.report.custom,frequency",0,"Daily","Quotidien"
"field","account.account,shortcut",0,"Shortcut","Raccourci"
"model","ir.model,name",0,"ir.ui.view_sc","Raccourcis vue"
"view","account_followup.followup",0,"Follow-Up","Rappel"
"field","account_followup.stat,followup_id",0,"Follow Ups","Rappel"
"field","crm.case.rule,act_remind_attach",0,"Remind with attachment","Rappel avec attachement"
"field","crm.case.rule,act_remind_partner",0,"Remind partner","Rappeler le partenaire"
"field","crm.case.rule,act_remind_user",0,"Remind responsible","Rappeler le responsable"
"model","ir.actions.report.xml,name","account.account_overdue","Overdue payments","Relance"
"model","ir.model,name",0,"Follow-Ups","Relances"
"model","ir.ui.menu,name","account_followup.menu_action_followup_stat","Follow-Ups","Relances"
"model","ir.ui.menu,name","account_followup.account_followup_menu","Follow-Ups","Relances"
"model","ir.actions.act_window,name","account_followup.action_followup_stat","Follow-Ups","Relances"
"wizard_field","base_report_designer.modify,get_form,report_id",0,"Report","Rapport "
"wizard_field","base_report_designer.modify,get_form_result,report_id",0,"Report","Rapport "
"wizard_field","base_report_designer.modify,send_form,report_id",0,"Report","Rapport "
"wizard_view","base_report_designer.modify,get_form_result",0,"The .SXW report","Rapport .SXW"
"view","account.report.report",0,"Accounting reporting","Rapport comptable"
"rml","accounting.report",0,"Accounting Report","Rapport comptable"
"view","account.report.report",0,"Accounting reporting","Rapport comptable"
"view","account.report.report",0,"report('REPORT_CODE')","Rapport comptable"
"view","account.report.report",0,"Accounting reporting","Rapport comptable"
"model","ir.actions.act_window,name","account_report.action_account_report_tree_view_indicator","Indicators reporting","Rapport d'indicateurs"
"model","ir.model,name",0,"Account reporting","Rapport de compte"
"model","ir.actions.report.xml,name","account.account_vat_declaration","Taxes report","Rapport de taxe"
"model","ir.actions.act_window,name","account.action_tax_code_tree","Tax Report","Rapport de taxe"
"model","ir.actions.act_window,name","account_report.action_account_report_tree_view_fiscal","Fiscal Statements reporting","Rapport des extraits fiscaux"
"model","ir.model,name",0,"Analytic lines to invoice report","Rapport des lignes analytiques à facturer"
"model","ir.actions.report.xml,name","account_followup.account_followup_followup_report","Followup Report","Rapport des Relances"
"wizard_view","account.analytic.account.journal.report,init",0,"Analytic Journal Report","Rapport Journal Analytique"
"wizard_view","base_report_designer.modify,send_form_result",0,"Report modified","Rapport modifié"
"wizard_view","base_report_designer.modify,send_form_result",0,"Report modified","Rapport modifié"
"view","ir.report.custom",0,"Custom Report","Rapport personnalisé"
"model","ir.ui.menu,name","base.menu_ir_action_report_custom","Report Custom","Rapport personnalisé"
"view","ir.actions.report.custom",0,"Report custom","Rapport personnalisé"
"model","ir.actions.act_window,name","base.ir_action_report_custom","Report Custom","Rapport personnalisé"
"view","ir.actions.report.custom",0,"Report custom","Rapport personnalisé"
"model","ir.model,name",0,"ir.report.custom","Rapport personnalisé"
"model","ir.actions.act_window,name","base.action_report_custom","Custom Report","Rapport personnalisé"
"model","ir.model,name",0,"ir.actions.report.custom","Rapport personnalisés actions"
"rml","ir.module.reference",0,"Introspection report on objects","Rapport sur les objets"
"view","ir.actions.report.xml",0,"Report xml","Rapport xml"
"model","ir.ui.menu,name","base.menu_ir_action_report_xml","Report Xml","Rapport XML"
"model","ir.actions.act_window,name","base.ir_action_report_xml","Report Xml","Rapport Xml"
"view","ir.actions.report.xml",0,"Report xml","Rapport xml"
"model","ir.model,name",0,"ir.actions.report.xml","Rapport XML actions"
"view","project.task",0,"Re-open","Ré-ouvrir"
"view","project.project",0,"Re-open","Ré-ouvrir"
"rml","account.budget",0,"Performance","Réalisations"
"selection","stock.picking,type",0,"Getting Goods","Réception de marchandises"
"model","ir.actions.act_window,name","account.act_account_partner_account_move_unreconciled","Receivables & Payables","Recevables & payables"
"view","board.board",0,"Aged receivables","Creances âgés"
"model","ir.actions.act_window,name","stock.action_picking_tree4","Getting Goods","Recevoir des marchandises"
"wizard_view","base_report_designer.modify,send_form",0,"Get a report","Recevoir un rapport"
"wizard_view","base_report_designer.modify,get_form",0,"Get a report","Recevoir un rapport"
"wizard_view","base_report_designer.modify,get_form_result",0,"Get a report","Recevoir un rapport"
"wizard_view","module.module.scan,init",0,"Scan for new modules","Rechercher les nouveaux modules"
"field","ir.cron,doall",0,"Repeat missed","Recommencer tous les ratés"
"wizard_button","account.move.line.reconcile,init,writeoff_check",0,"Reconcile","Réconciler"
"wizard_button","account.move.line.reconcile,addendum,reconcile",0,"Reconcile","Réconciler"
"wizard_view","account.move.line.reconcile.select,init",0,"Reconciliation","Réconciliation"
"wizard_view","account.move.line.reconcile,init",0,"Reconciliation","Réconciliation"
"field","account.account,reconcile",0,"Reconcile","Réconciliation"
"wizard_view","account.automatic.reconcile,init",0,"Reconciliation","Réconciliation"
"wizard_button","account.automatic.reconcile,init,reconcile",0,"Reconcile","Réconciliation"
"model","ir.actions.wizard,name","account.wizard_automatic_reconcile","Automatic reconciliation","Réconciliation automatique"
"wizard_view","account.move.bank.reconcile,init",0,"Bank reconciliation","Réconciliation bancaire"
"model","ir.actions.wizard,name","account.action_account_bank_reconcile_tree","Bank reconciliation","Réconciliation bancaire"
"model","ir.actions.act_window,name","account.action_bank_statement_reconciliation_form","Statements reconciliation","Réconciliation d'extraits"
"model","ir.model,name",0,"Statement reconcile","Réconciliation d'extraits"
"field","account.invoice,reconciled",0,"Reconciled","Réconcilier"
"field","account.bank.statement.line,reconcile_id",0,"Reconcile","Réconcilier"
"view","account.move.reconcile",0,"Account Entry Reconcile","Réconcilier"
"field","account.bank.statement.reconcile.line,line_id",0,"Reconcile","Réconcilier"
"view","account.bank.statement.reconcile",0,"Reconcile","Réconcilier"
"model","ir.actions.wizard,name","account.wizard_reconcile_select","Reconcile entries","Réconcilier les entrées"
"view","sale.order",0,"Recreate Procurement","Recréer l'approvisionnement"
"view","sale.order",0,"Recreate Invoice","Recréer la Facture"
"view","mrp.production",0,"Recreate Picking","Recréer le colisage"
"field","purchase.order,shipped",0,"Received","Reçu"
"field","product.pricelist.item,price_discount",0,"Price Discount","Réduction sur le prix"
"view","mrp.procurement",0,"Retry","Réessayer"
"field","account.model,ref",0,"Ref","Réf"
"rml","account_followup.followup.print",0,"Ref","Réf"
"rml","account.rappel",0,"Ref","Réf"
"field","account.move.line,ref",0,"Ref.","Réf document"
"field","account.subscription,ref",0,"Ref.","Réf."
"field","sale.order,client_order_ref",0,"Partner Ref.","Ref. Cde"
"field","product.product,partner_ref",0,"Customer ref","Réf. client"
"rml","account_followup.followup.print",0,"Customer Ref:","Réf. client :"
"field","purchase.order,ref",0,"Order Reference","Réf. commande"
"field","sale.order.line,order_id",0,"Order Ref","Réf. Commande"
"field","purchase.order.line,order_id",0,"Order Ref","Réf. Commande"
"field","account.model.line,ref",0,"Ref.","Réf. document"
"field","res.request,ref_doc1",0,"Document Ref 1","Réf. Document 1"
"field","res.request,ref_doc2",0,"Document Ref 2","Réf. documents 2"
"field","ir.report.custom.fields,report_id",0,"Report Ref","Réf. du rapport"
"rml","account.general.ledger",0,"Entry label","Réf. Ecriture"
"field","account.invoice.line,invoice_id",0,"Invoice Ref","Réf. Facture"
"field","ir.default,ref_id",0,"ID Ref.","Réf. ID"
"field","res.request,ref_partner_id",0,"Partner Ref.","Réf. Partenaire"
"field","res.partner.address,partner_id",0,"Partner","Réf. Partenaire"
"field","res.partner,child_ids",0,"Partner Ref.","Réf. Partenaire"
"field","ir.actions.report.custom,report_id",0,"Report Ref.","Réf. Rapport"
"field","ir.ui.view_sc,res_id",0,"Resource Ref.","Réf. ressource"
"field","ir.default,ref_table",0,"Table Ref.","Réf. Table"
"field","ir.ui.view_sc,user_id",0,"User Ref.","Réf. utilisateur"
"field","ir.actions.act_window,view_id",0,"View Ref.","Réf. vue"
"field","account.invoice,reference",0,"Invoice Reference","Référence"
"field","account.analytic.line,ref",0,"Ref.","Référence"
"rml","account.general.ledger",0,"Ref.","Référence"
"field","account.move,ref",0,"Ref","Référence"
"rml","sale.shipping",0,"Reference","Référence"
"field","crm.case,ref",0,"Reference","Référence"
"field","stock.production.lot,ref",0,"Reference","Référence"
"field","account.bank.statement.line,ref",0,"Ref.","Référence"
"xsl","account.transfer",0,"Reference","Référence"
"field","crm.case,ref2",0,"Reference 2","Référence 2"
"rml","sale.shipping",0,"Batch reference :","Référence batch:"
"rml","account.invoice",0,"Customer Ref:","Référence client:"
"rml","sale.shipping",0,"Order ref.","Référence commande"
"field","purchase.order,partner_ref",0,"Partner Ref.","Réf. Partenaire"
"field","product.supplierinfo,product_code",0,"Partner product reference","Réf. produit du partenaire"
"view","crm.case",0,"References","Références"
"view","res.request",0,"References","Références"
"view","hr_timesheet_sheet.sheet",0,"Refuse","Refuser"
"wizard_view","account.automatic.reconcile,init",0,"Options","Réglages"
"model","ir.model,name",0,"Case Rule","Règle du cas"
"view","crm.case.rule",0,"Case Rule","Règle pour le cas"
"view","crm.case.rule",0,"Case Rule","Règle pour le cas"
"model","ir.actions.act_window,name","mrp.act_stock_warehouse_2_stock_warehouse_orderpoint","Minimum Stock Rules","Règles de stock minimum"
"view","stock.warehouse.orderpoint",0,"Minimum Stock Rules","Règles de stock minimum"
"model","ir.actions.act_window,name","mrp.act_product_product_2_stock_warehouse_orderpoint","Minimum Stock Rules","Règles de stock minimum"
"view","stock.warehouse.orderpoint",0,"Minimum Stock Rules","Règles de stock minimum"
"view","account.invoice",0,"Reset taxes","Réinitialiser taxes"
"view","account.invoice",0,"Reset taxes","Réinitialiser taxes"
"field","ir.report.custom.fields,fc2_op",0,"Relation","Relation"
"field","ir.report.custom.fields,fc1_op",0,"Relation","Relation"
"field","ir.report.custom.fields,fc0_op",0,"Relation","Relation"
"field","ir.report.custom.fields,fc3_op",0,"Relation","Relation"
"field","ir.model.fields,relation",0,"Model Relation","Relation du modèle"
"field","res.partner.event,partner_type",0,"Partner Relation","Relation Partenaire"
"model","ir.model,name",0,"Bank Statement","Relevé bancaire"
"view","account.bank.statement",0,"Statement","Relevé bancaire"
"view","account.bank.statement",0,"Statement","Relevé bancaire"
"view","account.bank.statement",0,"Statement","Relevé bancaire"
"rml","account_followup.followup.print",0,"Customer account statement","Relevé de compte"
"field","account.move.line,statement_id",0,"Statement","Relevé de compte"
"rml","account.rappel",0,"Customer account statement","Relevé de compte client"
"wizard_view","stock.move.replace,replace",0,"Replacing successful !","Remplacement réussi!"
"wizard_button","stock.move.replace,init,replace",0,"Replace","Remplacer"
"wizard_view","stock.move.replace,replace",0,"Replace result","Remplacer le résultat"
"wizard_view","stock.move.replace,init",0,"Replace a component","Remplacer un composant"
"field","ir.sequence,padding",0,"Number padding","Remplissage nb"
"model","ir.actions.wizard,name","hr_timesheet_invoice.account_analytic_profit","Timesheet profit","Rentabilité sur Timesheet"
"model","ir.actions.report.xml,name","hr_timesheet_invoice.report_analytical_profit","Timesheet profit","Rentabilité sur Timesheet"
"wizard_button","stock.move.split,init,split",0,"Split","Répartir"
"view","account.budget.post",0,"Spread","Répartir"
"model","ir.model,name",0,"Budget item endowment","Répartition des postes budgétaires"
"model","ir.model,name",0,"Budget item endowment","Répartition des postes budgétaires"
"rml","ir.module.reference",0,"Directory:","Répertoire:"
"field","ir.report.custom,repeat_header",0,"Repeat Header","Répéter l'entête"
"view","res.request",0,"Reply","Répondre"
"field","crm.case.section,reply_to",0,"Reply-To","Répondre à"
"field","account.account,close_method",0,"Deferral Method","Report à nouveau"
"wizard_view","base_report_designer.modify,init",0,"Report designer","Report Designer"
"model","ir.ui.menu,name",0,"Reporting","Reporting"
"model","ir.ui.menu,name",0,"Reporting","Reporting"
"model","ir.ui.menu,name","hr.menu_hr_reporting","Reporting","Reporting"
"model","ir.ui.menu,name",0,"Reporting","Reporting"
"field","res.request.history,req_id",0,"Request","Requête"
"field","res.request,body",0,"Request","Requête"
"view","res.request",0,"Request","Requête"
"model","ir.model,name",0,"res.request","Requête"
"field","res.request,act_to",0,"To","Requête à"
"field","res.request.history,act_to",0,"To","Requête à"
"field","res.request.history,act_from",0,"From","Requête de"
"field","res.request,act_from",0,"From","Requête de"
"model","ir.ui.menu,name","base.menu_res_request_act","Requests","Requêtes"
"view","res.request",0,"Requests","Requêtes"
"model","ir.ui.menu,name",0,"Requests","Requêtes"
"view","res.request",0,"Requests","Requêtes"
"field","purchase.order.line,move_id",0,"Reservation","Réservation"
"field","mrp.procurement,move_id",0,"Reservation","Réservation"
"field","crm.case.section,user_id",0,"Responsible","Responsable"
"field","crm.case.rule,trg_user_id",0,"Responsible","Responsable"
"field","hr.department,manager_id",0,"Manager","Responsable"
"field","hr.timesheet.group,manager",0,"Workgroup manager","Responsable du groupe"
"field","project.project,manager",0,"Project manager","Responsable du projet"
"field","product.template,product_manager",0,"Product Manager","Responsable produit"
"field","ir.exports,resource",0,"Resource","Ressource"
"field","workflow.instance,res_id",0,"Resource ID","Ressource"
"field","ir.property,res_id",0,"Resource","Ressource"
"field","workflow.triggers,res_id",0,"Resource ID","Ressource"
"field","ir.translation,res_id",0,"Resource ID","Ressource"
"selection","mrp.workcenter,type",0,"Human Resource","Ressource humaine"
"model","ir.ui.menu,name","hr.menu_hr_root","Human Resources","Ressources humaines"
"wizard_view","base_module_publish.module_publish,publish",0,"Result","Résultat"
"field","res.request.history,name",0,"Summary","Résultat de l'action"
"wizard_view","stock.partial_picking,end2",0,"Packing result","Resultat du colisage"
"wizard_field","base_module_publish.module_publish,publish,result",0,"Result page","Résultat de la page"
"wizard_view","account.automatic.reconcile,reconcile",0,"Reconciliation result","Résultat de la réconciliation"
"rml","account.analytic.budget.print",0,"Results","Résultats"
"rml","account.budget",0,"Results","Résultats budgétaires"
"wizard_field","base_module_publish.module_publish,publish,text_end",0,"Summary","Résumé"
"wizard_view","base_setup.base_setup,update",0,"Summary","Résumé"
"view","account.analytic.account",0,"Analysis summary","Résumé analyse"
"field","project.task,name",0,"Task summary","Résumé de la tâche"
"model","ir.model,name",0,"Hours summary by month","Résumé des heures par mois"
"model","ir.model,name",0,"Hours summary by user","Résumé des heures par utilisateur"
"field","project.task.work,name",0,"Work summary","Résumé des tâches"
"wizard_button","stock.return.picking,init,return",0,"Return","Retour"
"rml","account.analytic.profit",0,"Income","Revenus"
"view","board.board",0,"Aged income","Revenus âgés"
"field","res.partner.event,planned_revenue",0,"Planned Revenue","Revenus estimés"
"field","account.analytic.account,revenue_per_hour",0,"Revenue per hours (real)","Revenus par heure"
"view","crm.case",0,"Planned revenue","Revenus planifiés"
"field","crm.case,planned_revenue",0,"Planned Revenue","Revenus prévus"
"field","account.analytic.account,remaining_ca",0,"Remaining revenue","Revenus restants"
"field","account.analytic.account,ca_theorical",0,"Theorical revenue","Revenus théoriques"
"field","stock.production.lot.revision,indice",0,"Revision","Révision"
"field","stock.production.lot,revisions",0,"Revisions","Révisions"
"view","mrp.bom",0,"Revisions","Révisions"
"view","stock.production.lot",0,"Revisions","Révisions"
"model","ir.model,name",0,"Bill of material revisions","Révisions de la nomenclature"
"field","mrp.bom,revision_ids",0,"BoM Revisions","Révisions de nomenclature"
"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
"model","ir.model,name",0,"Production lot revisions","Révisions du lot de fabrication"
"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
"field","hr_timesheet_invoice.factor,factor",0,"Discount (%)","Ristourne (%)"
"view","res.roles",0,"Role","Rôle"
"field","res.roles,parent_id",0,"Parent","Rôle Parent"
"field","workflow.transition,role_id",0,"Role Required","Rôle requis"
"view","res.roles",0,"Roles","Rôles"
"model","ir.actions.act_window,name","base.action_res_roles_form","Roles","Rôles"
"field","res.users,roles_id",0,"Roles","Rôles"
"model","ir.model,name",0,"res.roles","Rôles"
"selection","account.report.report,color_font",0,"Pink","Rose"
"selection","account.report.report,color_back",0,"Pink","Rose"
"selection","account.report.report,color_font",0,"Red","Rouge"
"selection","account.report.report,color_back",0,"Red","Rouge"
"field","mrp.bom,routing_id",0,"Routing","Routage"
"view","mrp.routing",0,"Routing","Routage"
"view","mrp.routing",0,"Routing","Routage"
"field","mrp.routing.workcenter,routing_id",0,"Parent Routing","Routage parent"
"wizard_field","base_setup.base_setup,update,street",0,"Street","Rue"
"wizard_field","base_setup.base_setup,charts,street",0,"Street","Rue"
"wizard_field","base_setup.base_setup,company,street",0,"Street","Rue"
"wizard_field","base_setup.base_setup,init,street",0,"Street","Rue"
"wizard_field","base_setup.base_setup,charts,street2",0,"Street2","Rue (suite)"
"wizard_field","base_setup.base_setup,init,street2",0,"Street2","Rue (suite)"
"wizard_field","base_setup.base_setup,company,street2",0,"Street2","Rue (suite)"
"wizard_field","base_setup.base_setup,update,street2",0,"Street2","Rue (suite)"
"selection","hr.timesheet,dayofweek",0,"Saturday","Samedi"
"rml","account_followup.followup.print",0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
"wizard_view","stock.ups_xml,ups_save",0,"Save the attached file","Sauver le fichier attaché"
"wizard_view","module.lang.export,finish",0,"Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.","Sauvez ce document sous fichier .csv et ouvrez-le avec votre logiciel de calcul habituel. L'encodage se fait en UTF-8. Traduisez la dernière colonne avant de réimporter le fichier"
"field","crm.case.rule,trg_section_id",0,"Section","Section"
"view","crm.case.section",0,"Case section","Section de cas"
"wizard_field","crm.case.section.menu,init,section_id",0,"Case Section","Section du cas"
"view","crm.case.section",0,"Case Section","Section du cas"
"view","crm.case.section",0,"Case Section","Section du cas"
"field","crm.case.section,name",0,"Case Section","Section du cas"
"field","crm.case.categ,section_id",0,"Case Section","Section du cas"
"model","ir.model,name",0,"Case Section","Section du cas"
"field","crm.case,section_id",0,"Section","Section du cas"
"field","crm.case.section,parent_id",0,"Parent Section","Section parent"
"field","crm.case.section,child_ids",0,"Childs Sections","Sections fils"
"model","ir.ui.menu,name","base.menu_security","Security","Sécurité"
"field","crm.segmentation.line,segmentation_id",0,"Segmentation","Segmentation"
"model","ir.ui.menu,name","crm.menu_crm_segmentation_tree-act","Automatic Segmentations","Segmentation automatique"
"model","ir.model,name",0,"Partner Segmentation","Segmentation du partenaire"
"view","crm.segmentation",0,"Partner Segmentation","Segmentation partenaire"
"view","crm.segmentation",0,"Partner Segmentations","Segmentation partenaire"
"model","ir.ui.menu,name",0,"Segmentations","Segmentations"
"wizard_view","account_followup.followup.print.all,init",0,"FollowUp selection","Sélection des Relances"
"field","crm.segmentation,exclusif",0,"Exclusive","Sélection exclusive"
"view","account.bank.statement",0,"Select entries","Sélectionner entrées"
"wizard_view","account_followup.followup.print.all,init",0,"Select partners","Sélectionner partenaire"
"wizard_view","account_followup.followup.print.all,init",0,"Select partners to remind","Sélectionner partenaire à rappeler"
"wizard_view","account.third_party_ledger.report,init",0,"Select period","Sélectionner période"
"wizard_view","account.analytic.budget.report,init",0,"Select period","Sélectionner période"
"wizard_view","account.general.ledger.report,init",0,"Select period","Sélectionner période"
"wizard_view","account.analytic.account.analytic.check.report,init",0,"Select period","Sélectionner période"
"wizard_view","hr.print_month,init",0,"Select a month","Sélectionner un mois"
"wizard_view","hr.print_month,init",0,"Select a month","Sélectionner un mois"
"wizard_view","base_setup.base_setup,charts",0,"Select a chart of accounts","Sélectionner un plan de comptes"
"wizard_view","base_setup.base_setup,init",0,"Select a profile","Sélectionner un profil"
"wizard_view","hr.print_week,init",0,"Select a starting and a end date","Sélectionner une date de début et de fin"
"wizard_view","account.partner.balance.report,init",0,"Select period","Sélectionner une période"
"wizard_view","account.account.balance.report,init",0,"Select period","Sélectionner une période"
"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"Select period","Sélectionner une période"
"wizard_view","account.analytic.account.cost_ledger.report,init",0,"Select period","Sélectionner une période"
"wizard_view","account.analytic.account.balance.report,init",0,"Select period","Sélectionner une période"
"wizard_view","account.budget.report,init",0,"Select period","Sélectionner une période"
"wizard_view","hr.print_week,init",0,"Select a time span","Sélectionner une période"
"wizard_view","account.analytic.account.inverted.balance.report,init",0,"Select period","Sélectionner une période"
"wizard_view","account.vat.declaration,init",0,"Select period","Sélectionner une période"
"wizard_view","hr.timesheet.attendance.report,init",0,"Select a time span","Sélectionner une période"
"wizard_view","mrp.workcenter.load,init",0,"Select time unit","Sélectionner une unité de temps"
"wizard_view","base_report_designer.modify,get_form",0,"Select your report","Sélectionner votre rapport"
"selection","ir.cron,interval_type",0,"Weeks","Semaines"
"view","product.supplierinfo",0,"Seq","Seq"
"field","delivery.grid,sequence",0,"Sequence","Séquence"
"field","product.category,sequence",0,"Sequence","Séquence"
"field","ir.report.custom.fields,sequence",0,"Sequence","Séquence"
"field","project.task,sequence",0,"Sequence","Séquence"
"field","mrp.production.workcenter.line,sequence",0,"Sequence","Séquence"
"field","mrp.routing.workcenter,sequence",0,"Sequence","Séquence"
"field","account.report.report,sequence",0,"Sequence","Séquence"
"field","account_followup.followup.line,sequence",0,"Sequence","Séquence"
"field","sale.order.line,sequence",0,"Sequence","Séquence"
"field","crm.case.rule,sequence",0,"Sequence","Séquence"
"field","crm.case.section,sequence",0,"Sequence","Séquence"
"field","account.invoice.tax,sequence",0,"Sequence","Séquence"
"field","account.account.type,sequence",0,"Sequence","Séquence"
"field","ir.module.repository,sequence",0,"Sequence","Séquence"
"field","account.payment.term.line,sequence",0,"Sequence","Séquence"
"model","ir.model,name",0,"ir.sequence","Séquence"
"field","product.supplierinfo,sequence",0,"Sequence","Séquence"
"field","ir.ui.view_sc,sequence",0,"Sequence","Séquence"
"field","account.model.line,sequence",0,"Sequence","Séquence"
"field","mrp.bom,sequence",0,"Sequence","Séquence"
"field","ir.ui.menu,sequence",0,"Sequence","Séquence"
"field","account.tax,sequence",0,"Sequence","Séquence"
"field","ir.actions.act_window.view,sequence",0,"Sequence","Séquence"
"field","ir.actions.group,exec_type",0,"Execution sequence","Séquence d'exécution"
"model","ir.actions.act_window,name","base.ir_sequence_form","Sequences","Séquences"
"selection","product.template,type",0,"Service","Service"
"rml","account_followup.followup.print",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
"wizard_view","base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/","Si vous n'avez pas d'accès, vous pouvez en créer un sur http;//tinyerp.com"
"field","workflow.activity,signal_send",0,"Signal (subflow.*)","Signal (sous-flux.*)"
"field","res.users,signature",0,"Signature","Signature"
"field","account.account,sign",0,"Sign","Signe"
"field","account.tax.code,sign",0,"Sign for parent","Signe pour le parent"
"field","ir.module.module,website",0,"Website","Site Internet"
"wizard_field","base_module_publish.module_publish,step1,website",0,"Website","Site web"
"field","res.partner,website",0,"Website","Site Web"
"selection","account.analytic.journal,type",0,"Situation","Situation"
"field","hr.department,company_id",0,"Company","Société"
"field","account.analytic.account,company_id",0,"Company","Société"
"field","account.tax.code,company_id",0,"Company","Société"
"wizard_field","account.third_party_ledger.report,init,company_id",0,"Company","Société"
"wizard_field","account.vat.declaration,init,company_id",0,"Company","Société"
"model","ir.model,name",0,"res.company","Société"
"wizard_field","account.wizard.account.duplicate,init,company_id",0,"Company","Société"
"wizard_field","account.aged.trial.balance,init,company_id",0,"Company","Société"
"wizard_field","account.partner.balance.report,init,company_id",0,"Company","Société"
"field","ir.default,company_id",0,"Company","Société"
"field","account.invoice,company_id",0,"Company","Société"
"field","res.users,company_id",0,"Company","société"
"field","account.account,company_id",0,"Company","Société"
"view","res.company",0,"Company","Société"
"field","account.tax,company_id",0,"Company","Société"
"field","res.partner,parent_id",0,"Main Company","Société mère"
"field","res.company,parent_id",0,"Parent Company","Société parente"
"view","res.company",0,"Companies","Sociétés"
"view","hr.department",0,"Companies","Sociétés"
"model","ir.actions.act_window,name","base.action_res_company_form","Companies","Sociétés"
"field","res.company,child_ids",0,"Childs Company","Sociétés enfants"
"selection","account.account.type,close_method",0,"Balance","Solde"
"selection","account.payment.term.line,value",0,"Balance","Solde"
"selection","account.account,close_method",0,"Balance","Solde"
"field","account.analytic.account,balance",0,"Balance","Solde"
"field","account.analytic.account,credit",0,"Credit","Solde"
"field","account.bank.statement,balance_end",0,"Balance","Solde"
"rml","account.account.balance",0,"Balance","Solde"
"field","account.move.line,balance",0,"Balance","Solde"
"field","account.analytic.account,debit",0,"Debit","Solde"
"rml","account.rappel",0,"Balance:","Solde"
"field","account.account,balance",0,"Balance","Solde"
"field","account.bank.statement,balance_start",0,"Starting Balance","Solde de début"
"rml","account.partner.balance",0,"Balance","Solde de la balance"
"rml","account_followup.followup.print",0,"Balance:","Solde dû :"
"field","account.bank.statement,balance_end_real",0,"Ending Balance","Solde final"
"rml","account.partner.balance",0,"Balances","Soldes"
"selection","ir.report.custom.fields,operation",0,"Calculate Sum","Somme"
"xsl","hr.analytical.timesheet",0,"Sum","Somme"
"rml","account.analytic.account.inverted.balance",0,"Sum","Somme"
"field","product.product,outgoing_qty",0,"Outgoing","Sortant"
"selection","product.template,procure_method",0,"Make to Stock","Sortir du stock"
"field","ir.translation,src",0,"Source","Source"
"field","project.project,child_id",0,"Subproject","Sous projet"
"selection","workflow.activity,kind",0,"Subflow","Sous-flux"
"field","workflow.activity,subflow_id",0,"Subflow","Sous-flux"
"field","purchase.order.line,price_subtotal",0,"Subtotal","Sous-total"
"rml","account.rappel",0,"Sub-Total:","Sous-total"
"rml","account_followup.followup.print",0,"Sub-Total:","Sous-total:"
"view","ir.report.custom",0,"Subscribe Report","Souscrire au rapport"
"selection","ir.report.custom,state",0,"Subscribed","Souscrit"
"model","ir.model,name",0,"Followup statistics","Statistiques de rappel"
"view","account.analytic.account",0,"Stats by month","Statistiques par mois"
"view","account.analytic.account",0,"Stats by user","Statistiques par utilisateur"
"view","account.analytic.account",0,"Work done stats","Statistiques tâches terminées"
"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques"
"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques"
"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques"
"field","account.report.report,status",0,"Status","Status"
"field","account.bank.statement,state",0,"State","Statut"
"field","account.fiscalyear,state",0,"State","Statut"
"view","res.request",0,"Status","Statut"
"field","account.move.line,state",0,"State","Statut"
"field","account.move,state",0,"State","Statut"
"field","crm.case,state",0,"State","Statut"
"field","res.request,state",0,"State","Statut"
"field","account.subscription,state",0,"State","Statut"
"field","account.period,state",0,"State","Statut"
"field","account.journal.period,state",0,"State","Statut"
"wizard_view","hr_timesheet.si_so,sign_in",0,"Sign in status","Statut"
"field","purchase.order,order_line",0,"Order State","Statut commande achat"
"model","ir.model,name",0,"Holidays Status","Statut des vacances"
"view","project.project",0,"Status: %(state)s","Statut: %(state)s"
"field","delivery.grid,state_ids",0,"States","Statuts"
"field","product.product,virtual_available",0,"Virtual Stock","Stock virtuel"
"field","res.partner,property_stock_customer",0,"Customer Location","Stockage client"
"field","res.partner,property_stock_supplier",0,"Supplier Location","Stockage fournisseur"
"model","ir.actions.report.xml,name","stock.report_product_history","Future stock forecast","Stocks prévisionnels"
"model","ir.actions.wizard,name","mrp.wizard_price","Product Cost Structure","Structure de coût du produit"
"model","ir.actions.act_window,name","base.action2","Company Architecture","Structure de l'entreprise"
"model","ir.ui.menu,name",0,"Database Structure","Structure de la base de données"
"model","ir.actions.act_window,name","base.action_res_company_tree","Company's Structure","Structure de la société"
"view","mrp.bom",0,"BoM Structure","Structure de nomenclature"
"model","ir.actions.act_window,name","account.action_tax_tree","Taxes Structure","Structure de taxes"
"model","ir.actions.act_window,name","hr.open_view_categ_tree","Categories structure","Structure des catégories"
"model","ir.actions.act_window,name","hr.open_view_employee_tree","Employees Structure","Structure des employés"
"model","ir.actions.act_window,name","base.action_res_roles","Roles Structure","Structure des rôles"
"field","account.report.report,style",0,"Style","Style"
"field","hr.employee,child_ids",0,"Subordinates","Subordonnés"
"field","ir.sequence,suffix",0,"Suffix","Suffixe"
"wizard_button","base_setup.base_setup,company,update",0,"Next","Suivant"
"wizard_button","base_setup.base_setup,init,next",0,"Next","Suivant"
"wizard_button","base_setup.base_setup,charts,company",0,"Next","Suivant"
"field","stock.lot,tracking",0,"Tracking","Suivi"
"field","stock.tracking,move_ids",0,"Moves tracked","Suivi de stock"
"field","account_followup.followup,followup_line",0,"Follow-Up","Suivis"
"field","account_followup.followup.line,followup_id",0,"Follow Ups","Suivis"
"field","board.note,name",0,"Subject","Sujet"
"wizard_field","res.partner.spam_send,init,subject",0,"Subject","Sujet"
"model","ir.ui.menu,name",0,"Helpdesk","Support"
"wizard_button","hr.si_so,init,so_test",0,"Sign out","Supprimer"
"view","account.subscription",0,"Remove Lines","Supprimer lignes"
"wizard_button","hr.si_so,so_ask_si,so",0,"Sign out","Supprimer pointage"
"selection","purchase.order,invoice_method",0,"From picking","Sur colisages"
"selection","sale.order.line,type",0,"on order","Sur commande"
"selection","mrp.procurement,procure_method",0,"on order","Sur commande"
"field","ir.actions.report.custom,multi",0,"On multiple doc.","Sur document multiple"
"field","ir.actions.act_window.view,multi",0,"On multiple doc.","Sur document multiple"
"field","ir.actions.report.xml,multi",0,"On multiple doc.","Sur document multiple"
"selection","purchase.order,invoice_method",0,"From order","Sur la commande"
"field","product.pricelist.item,price_surcharge",0,"Price Surcharge","Surcharge du prix"
"field","board.board,name",0,"Board","Tableau "
"model","ir.actions.act_window,name","board_account.open_board_account","Accounting Dashboard","Tableau de bord comptable"
"view","board.board",0,"Manufacturing board","Tableau de bord production"
"view","board.board",0,"Account Board","Tableau de compte"
"view","board.board",0,"Project manager board","Tableau du responsable projet"
"selection","ir.report.custom,type",0,"Tabular","Tabulaire"
"field","project.task.work,task_id",0,"Task","Tâche"
"model","ir.model,name",0,"ir.cron","Tâche"
"model","ir.model,name",0,"Task","Tâche"
"view","project.project",0,"Task: %(name)s","Tâche: %(name)s"
"view","project.project",0,"Tasks","Tâches"
"wizard_field","project.wiz_bill,init,task_invoice",0,"Tasks to invoice","Tâches à facturer"
"model","ir.actions.act_window,name","project.act_res_users_2_project_task_opened","Assigned tasks","Tâches assignées"
"model","ir.actions.act_window,name","project.action_view_task2","Unbilled closed tasks","Tâches clôturées non-facturées"
"model","ir.actions.act_window,name","report_task.action_project_task_done","Closed tasks by user","Tâches clôturées par utilisateur"
"model","ir.actions.act_window,name","project.dblc_proj","Project's tasks","Tâches de projet"
"field","project.project,tasks",0,"Project tasks","Tâches du projet"
"model","ir.ui.menu,name","project.menu_action_view_task6_prog","Tasks in Progress","Tâches en cours"
"model","ir.actions.act_window,name","project.action_view_task6_prog","Tasks in Progress","Tâches en cours"
"model","ir.ui.menu,name",0,"Billable Tasks","Tâches facturables"
"model","ir.actions.act_window,name","project.action_view_task7","Unassigned Tasks","Tâches non-assignées"
"model","ir.actions.act_window,name","project.action_view_task6","Open Tasks","Tâches ouvertes"
"model","ir.actions.act_window,name","project.act_project_project_2_project_task_opened","Opened tasks","Tâches ouvertes"
"model","ir.actions.act_window,name","project.action_view_task3","Unbilled open tasks","tâches ouvertes non-facturées"
"model","ir.actions.act_window,name","report_task.action_project_task_open","Opened tasks by user","tâches ouvertes par utilisateur"
"model","ir.model,name",0,"Tasks by user and project","Tâches par utilisateur et par projet"
"wizard_view","base_module_publish.module_publish,step2",0,"Please provide here your login on the Tiny ERP website.","Tapez votre login du site Tinyerp SVP"
"field","purchase.order,pricelist_id",0,"Pricelist","Liste de prix"
"field","sale.shop,pricelist_id",0,"Pricelist","Liste de prix"
"field","product.pricelist.version,pricelist_id",0,"Price List","Liste de prix"
"view","product.pricelist.version",0,"Pricelist Version","Version de liste de prix"
"view","product.pricelist.version",0,"Pricelist Version","Version de liste de prix"
"field","product.pricelist.item,price_version_id",0,"Price List Version","Version de liste de prix"
"field","sale.order,pricelist_id",0,"Pricelist","Liste de prix"
"field","product.pricelist.item,base_pricelist_id",0,"If Other Pricelist","Si autre liste de prix"
"model","ir.model,name",0,"Currency Rate","Taux de change"
"field","res.currency,rate",0,"Current rate","Taux de conversion"
"rml","account.analytic.profit",0,"Invoice rate","Taux de facturation"
"field","hr_timesheet_sheet.sheet.account,invoice_rate",0,"Invoice rate","Taux de facturation"
"model","ir.model,name",0,"Invoice rate","Taux de facture"
"field","account.analytic.account,real_margin_rate",0,"Real margin rate (%)","Taux de marge réel"
"view","account.tax",0,"Account Tax","Taxe"
"model","ir.model,name",0,"Invoice Tax","Taxe"
"view","account.tax",0,"Account Tax","Taxe"
"model","ir.model,name",0,"Tax","Taxe"
"field","res.partner,property_account_tax",0,"Default Tax","Taxe par défaut (export)"
"field","sale.order,amount_tax",0,"Taxes","Taxes"
"view","account.invoice",0,"Taxes","Taxes"
"field","sale.order.line,tax_id",0,"Taxes","Taxes"
"model","ir.ui.menu,name","account.menu_action_tax_form","Taxes","Taxes"
"view","account.invoice",0,"Taxes","Taxes"
"model","ir.ui.menu,name",0,"Taxes","Taxes"
"field","purchase.order,amount_tax",0,"Taxes","Taxes"
"model","ir.ui.menu,name",0,"Taxes","Taxes"
"view","project.project",0,"Taxes","Taxes"
"view","account.tax",0,"Tax Definition","Taxes"
"field","purchase.order.line,taxes_id",0,"Taxes","Taxes"
"model","ir.actions.act_window,name","account.action_tax_form","Taxes","Taxes"
"field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Taxes"
"rml","purchase.order",0,"Taxes :","Taxes :"
"rml","sale.order",0,"Taxes :","Taxes :"
"rml","account.invoice",0,"Taxes:","Taxes :"
"rml","purchase.order",0,"Applicable Taxes","Taxes applicables"
"field","project.project,tax_ids",0,"Applicable taxes","Taxes applicables"
"field","product.template,taxes_id",0,"Customer Taxes","Taxes a la vente"
"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
"field","account.account,tax_ids",0,"Default Taxes","Taxes par défaut"
"rml","account.invoice",0,"Tel. :","Tél :"
"rml","purchase.order",0,"Tél. :","Tél. :"
"rml","purchase.quotation",0,"Tel. :","Tél.:"
"model","ir.actions.wizard,name","base.wizard_update","Download module list","Télécharger la liste des modules"
"wizard_field","base_module_publish.module_publish,step1,url_download",0,"Download URL","Télécharger lien"
"wizard_field","base_module_publish.module_publish,step1,url",0,"Download URL","Télécharger lien"
"wizard_field","base_setup.base_setup,charts,phone",0,"Phone","Téléphone"
"wizard_field","base_setup.base_setup,update,phone",0,"Phone","Téléphone"
"field","res.partner.address,phone",0,"Phone","Téléphone"
"wizard_field","base_setup.base_setup,company,phone",0,"Phone","Téléphone"
"wizard_field","base_setup.base_setup,init,phone",0,"Phone","Téléphone"
"field","mrp.workcenter,time_stop",0,"Time after prod.","Temps après prod."
"field","mrp.workcenter,time_start",0,"Time before prod.","Temps avant prod."
"wizard_field","hr.timesheet.invoice.create,init,time",0,"Time spent","Temps dépensé"
"wizard_field","hr.timesheet.final.invoice.create,init,time",0,"Time spent","Temps dépensé"
"field","account_analytic_analysis.summary.month,unit_amount",0,"Total Time","Temps Total"
"view","hr.analytic.timesheet",0,"Total time","Temps total"
"field","hr_timesheet_sheet.sheet.account,total",0,"Total Time","Temps total"
"field","account_analytic_analysis.summary.user,unit_amount",0,"Total Time","Temps Total"
"rml","account.journal.period.print",0,"Currency:","Tenue de compte:"
"rml","account.central.journal",0,"Currency:","Tenue de compte:"
"rml","account.partner.balance",0,"Currency:","Tenue de compte:"
"rml","account.budget",0,"Currency:","Tenue de compte:"
"rml","account.account.balance",0,"Currency:","Tenue de compte:"
"rml","account.general.journal",0,"Currency:","Tenue de compte:"
"view","sale.order.line",0,"Done","Terminé"
"selection","stock.inventory,state",0,"Done","Terminé"
"selection","purchase.order,state",0,"Done","Terminé"
"selection","account.journal.period,state",0,"Done","Terminé"
"wizard_view","base_module_publish.module_export,zip",0,"Finish","Terminer"
"view","ir.rule",0,"Test","Test"
"view","ir.rule",0,"Test","Test"
"view","project.project",0,"Mail texts","Textes de mail"
"help","account.account.type,code_to",0,"Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint.","These fields are given for information and are not used in any constraint."
"rml","account.journal.period.print",0,"Third party","Tiers"
"rml","account.tax.code.entries",0,"Third party (Country)","Tiers (pays)"
"xsl","hr.analytical.timesheet_users",0,"Timesheet","Timesheet"
"model","ir.actions.wizard,name","hr_timesheet.wizard_hr_timesheet_users","Employees timesheet","Timesheet des employés"
"model","ir.actions.report.xml,name","hr_timesheet.report_users_timesheet","Employees timesheet","Timesheet des employés"
"field","res.partner,title",0,"Title","Titre"
"field","res.partner.address,title",0,"Title","Titre"
"field","res.partner.title,name",0,"Title","Titre"
"model","ir.model,name",0,"res.partner.title","Titre du partenaire"
"model","ir.actions.act_window,name","base.action_partner_title","Partners Titles","Titres des partenaires"
"view","res.partner.title",0,"Partners Titles","Titres des partenaires"
"rml","account.analytic.account.balance",0,"Total","Total"
"rml","account.analytic.account.analytic.check",0,"Total","Total"
"rml","account.analytic.account.quantity_cost_ledger",0,"Total","Total"
"rml","account.analytic.account.cost_ledger",0,"Total (","Total"
"rml","account.analytic.account.cost_ledger",0,"Total (","Total"
"rml","account.budget",0,"Total","Total"
"rml","account.analytic.account.balance",0,"Total (","Total"
"rml","account.analytic.account.cost_ledger",0,"Total","Total"
"field","purchase.order,amount_total",0,"Total","Total"
"rml","account.analytic.account.quantity_cost_ledger",0,"Total (","Total"
"field","sale.order,amount_total",0,"Total","Total"
"xsl","hr.analytical.timesheet",0,"Total","Total"
"field","account.invoice,check_total",0,"Total","Total"
"rml","account.general.ledger",0,"TOTAL:","Total"
"rml","account.analytic.account.quantity_cost_ledger",0,"Total (","Total"
"rml","account.analytic.budget.print",0,"Total","Total"
"rml","account.analytic.account.inverted.balance",0,"Total (","Total"
"rml","account.invoice",0,"Total","Total"
"rml","account.general.ledger",0,"TOTAL (","Total"
"rml","account.account.balance",0,"Total:","Total"
"xsl","hr.analytical.timesheet_users",0,"Total","Total"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Total","Total "
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Total (","Total "
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,"Total (","Total "
"rml","sale.order",0,"TOTAL :","TOTAL :"
"rml","account.tax.code.entries",0,"TOTAL:","TOTAL :"
"rml","purchase.order",0,"TOTAL :","TOTAL :"
"rml","account.invoice",0,"Total (excl. taxes):","Total (HT) :"
"view","account.move.line",0,"Total credit","Total crédit"
"view","account.move.line",0,"Total credit","Total crédit"
"view","account.move.line",0,"Total credit","Total crédit"
"view","account.move.line",0,"Total debit","Total débit"
"view","account.move.line",0,"Total debit","Total débit"
"view","account.move.line",0,"Total debit","Total débit"
"field","account.bank.statement.reconcile,total_new",0,"Total write-off","Total des ajustements"
"field","account.bank.statement.reconcile,total_entry",0,"Total entries","Total des entrées"
"field","hr_timesheet_sheet.sheet,total_timesheet",0,"Total Timesheet","Total des feuilles de présence"
"field","hr_timesheet_sheet.sheet,total_timesheet_day",0,"Total Timesheet","Total des feuilles de présence"
"field","account.analytic.account,hours_quantity",0,"Hours tot","Total des heures"
"rml","account.rappel",0,"Total amount due:","Total des montants dûs"
"field","hr_timesheet_sheet.sheet,total_attendance_day",0,"Total Attendance","Total des présences"
"field","hr_timesheet_sheet.sheet,total_attendance",0,"Total Attendance","Total des présences"
"rml","account.analytic.account.journal",0,"Sums of the journal","Total du journal"
"rml","account.partner.balance",0,"Grand total","Total général"
"rml","sale.order",0,"Net Total :","Total Net"
"rml","purchase.order",0,"Net Total :","Total net :"
"rml","account.third_party_ledger",0,"Total for","Total pour"
"rml","account.general.journal",0,"Total","Totaux"
"rml","account.analytic.profit",0,"Totals","Totaux"
"rml","account.central.journal",0,"TOTAL:","TOTAUX:"
"rml","account.general.journal",0,"TOTAL:","TOTAUX:"
"rml","account.journal.period.print",0,"TOTAL:","TOTAUX:"
"model","ir.ui.menu,name","crm.menu_crm_case_categ0-act","All Cases","Tous les cas"
"model","ir.ui.menu,name",0,"All Helpdesk","Tous les cas support"
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all","All Analytic Accounts","Tous les comptes analytiques"
"model","ir.actions.act_window,name","sale.action_order_tree5","All quotations","Tous les devis"
"model","ir.ui.menu,name",0,"All Months","Tous les mois"
"model","ir.ui.menu,name",0,"All Months","Tous les mois"
"model","ir.ui.menu,name",0,"All Months","Tous les mois"
"model","ir.ui.menu,name","project.menu_all_project","All Projects","Tous les projets"
"model","ir.actions.act_window,name","base.action_translation","All terms","Tous les termes"
"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_evry1_all_form","All works","Tous les travaux "
"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_evry1_today_form","All works of the day","Tous les travaux de la journée"
"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_me_all_form","All my works","Tous mes travaux"
"selection","workflow.activity,kind",0,"Stop All","Tout arrêter"
"selection","sale.order,picking_policy",0,"All at once","Tout d'un coup"
"selection","stock.picking,move_type",0,"All at once","Tout d'un coup"
"model","ir.actions.act_window,name","sale.action_order_tree_all","All Sales Order","Toutes les commandes"
"model","ir.actions.act_window,name",321,"All Helpdesk Cases","Toutes les demandes Helpdesk"
"model","ir.actions.report.xml,name","account.account_move_line_list","All Entries","Toutes les entrées"
"model","ir.actions.act_window,name","account.act_account_partner_account_move","All account entries","Toutes les entrées de compte"
"model","ir.actions.act_window,name","account_followup.act_account_partner_account_move_payable_all","All payable entries","Toutes les entrées payables"
"model","ir.actions.act_window,name","account_followup.act_account_partner_account_move_all","All receivable entries","Toutes les entrées recevables"
"model","ir.actions.act_window,name","account.action_invoice_tree","All Invoices","Toutes les factures"
"model","ir.ui.menu,name","base.menu_ir_property_form_all","All Properties","Toutes les propriétés"
"view","project.project",0,"All tasks","Toutes les tâches"
"model","ir.ui.menu,name","project.menu_action_view_task","All Tasks","Toutes les tâches"
"field","mrp.workcenter,time_cycle",0,"Time for 1 cycle (hour)","Tps. pour un cycle (hr)"
"model","ir.actions.wizard,name","stock.action2","Upstream traceability","Traçabilité amont"
"model","ir.actions.wizard,name","stock.action_lot4","Upstream traceability","Traçabilité amont"
"model","ir.actions.act_window,name","stock.action5","Upstream traceability","Traçabilité amont"
"model","ir.actions.wizard,name","stock.action_lot2","Downstream traceability","Traçabilité aval"
"model","ir.actions.act_window,name","stock.action3","Downstream traceability","Traçabilité aval"
"model","ir.actions.wizard,name","stock.action4","Downstream traceability","Traçabilité aval"
"model","ir.ui.menu,name",0,"Traceability","Traçabilités"
"wizard_button","mrp.production.track,track,split",0,"Track","Tracer"
"model","ir.actions.wizard,name","stock.track_line","Track line","Tracer les lignes"
"field","product.template,tracking",0,"Track lots","Tracer les lots"
"wizard_view","stock.move.track,init",0,"Tracking a move","Tracer un mouvement"
"selection","ir.report.custom,type",0,"Line Plot","Traceur"
"field","ir.translation,value",0,"Translation Value","Traduction"
"view","ir.translation",0,"Translations","Traduction"
"model","ir.model,name",0,"ir.translation","Traduction"
"view","ir.translation",0,"Translations","Traduction"
"model","ir.ui.menu,name","base.menu_translation","Translations","Traductions"
"field","res.lang,translatable",0,"Translatable","Traduisible"
"wizard_view","account.automatic.reconcile,init",0,"Write-Off Move","Traitement les différences de paiement"
"model","ir.ui.menu,name",0,"Periodical Processing","Traitements périodiques"
"wizard_field","account.automatic.reconcile,reconcile,unreconciled",0,"Not reconciled transactions","Transaction non réconciliées"
"field","account.invoice,move_id",0,"Invoice Movement","Transactions"
"field","account.subscription,lines_id",0,"Subscription Lines","Transactions"
"field","workflow.activity,in_transitions",0,"Incoming transitions","Transactions entrantes"
"wizard_view","account.move.line.unreconcile,init",0,"Unreconciliation transactions","Transactions non réconciliées"
"wizard_field","account.automatic.reconcile,reconcile,reconciled",0,"Reconciled transactions","Transactions réconciliées"
"field","workflow.activity,out_transitions",0,"Outgoing transitions","Transactions sortantes"
"selection","stock.move.lot,state",0,"Moved","Transféré"
"selection","account.move,state",0,"Posted","Transféré"
"model","ir.model,name",0,"Move Lot","Transférer le lot"
"model","ir.actions.report.xml,name","account.account_transfers","Transfers","Transferts"
"model","ir.model,name",0,"workflow.transition","Transition workflow"
"view","workflow.activity",0,"Transitions","Transitions"
"model","ir.ui.menu,name","base.menu_workflow_transition","Transitions","Transitions"
"view","workflow.activity",0,"Transitions","Transitions"
"field","delivery.grid,carrier_id",0,"Carrier","Transporteur"
"field","delivery.carrier,name",0,"Carrier","Transporteur"
"rml","sale.shipping",0,"Carrier","Transporteur"
"field","sale.order,carrier_id",0,"Delivery method","Transporteur"
"view","delivery.carrier",0,"Carrier","Transporteur"
"view","delivery.carrier",0,"Carrier","Transporteur"
"field","stock.picking,carrier_id",0,"Carrier","Transporteur"
"model","ir.model,name",0,"Carrier and delivery grids","Transporteur et grilles de livraison"
"field","stock.picking,work",0,"Work todo","Travail à faire"
"view","project.project",0,"Work done","Travail effectué"
"field","project.task,work_ids",0,"Work done","Travail effectué"
"model","ir.model,name",0,"Task Work","Travail effectué"
"view","project.task.work",0,"Task Work","Travail effectué"
"view","project.project",0,"Work done","Travail effectué"
"view","project.task.work",0,"Task Work","Travail effectué"
"wizard_view","hr_timesheet.si_so,sign_in",0,"Work done in the last period","Travail effectué dans la dernière période"
"model","ir.actions.act_window,name","project.act_res_users_2_project_task_work_month","Month works","Travail mensuel"
"selection","crm.case,priority",0,"Lowest","Très basse"
"selection","project.task,priority",0,"Very Low","Très basse"
"selection","crm.case.rule,trg_priority_from",0,"Lowest","Très basse"
"view","account.report.report",0,"Very Good","Très bien"
"selection","crm.case.rule,trg_priority_from",0,"Highest","Très haute"
"selection","crm.case.rule,act_priority",0,,"Très haute"
"selection","crm.case,priority",0,"Highest","Très haute"
"selection","crm.case.rule,act_priority",0,"Highest","Très haute"
"selection","crm.case.rule,trg_priority_from",0,,"Très haute"
"view","account.report.report",0,"Very bad","Très mauvais"
"selection","account.report.report,status",0,"Very Bad","Très mauvais"
"selection","mrp.procurement,priority",0,"Very Urgent","Très urgent"
"selection","project.task,priority",0,"Very urgent","Très urgent"
"selection","mrp.production,priority",0,"Very Urgent","Très urgent"
"field","ir.report.custom,sortby",0,"Sorted By","Trié par"
"field","res.partner,vat",0,"VAT","TVA"
"selection","account.tax,tax_group",0,"VAT","TVA"
"rml","account.invoice",0,"Tax","TVA"
"rml","account.invoice",0,"Taxes","TVA"
"rml","account.invoice",0,"VAT :","TVA :"
"rml","account_followup.followup.print",0,"VAT:","TVA :"
"rml","purchase.order",0,"TVA :","TVA :"
"rml","account.rappel",0,"VAT:","TVA:"
"field","account.bank.statement.line,type",0,"Type","Type"
"field","account.journal,type",0,"Type","Type"
"field","project.task,type",0,"Type","Type"
"field","mrp.workcenter,type",0,"Type","Type"
"field","ir.actions.execute,type",0,"type","Type"
"field","account.payment.term.line,value",0,"Value","Type"
"field","account.analytic.journal,type",0,"Type","Type"
"field","account.analytic.account,type",0,"Account type","Type"
"field","product.ul,type",0,"Type","Type"
"field","ir.translation,type",0,"Type","Type"
"field","project.task.type,name",0,"Type","Type"
"field","account.move.reconcile,type",0,"Type","Type"
"field","account.report.report,type",0,"Type","Type"
"xsl","account.transfer",0,"Type","Type"
"field","account.invoice,type",0,"Type","Type"
"view","account.account.type",0,"Account Type","Type compte"
"view","account.account.type",0,"Account Type","Type compte"
"field","ir.actions.act_window,type",0,"Action Type","Type d'action"
"field","ir.actions.group,type",0,"Action Type","Type d'action"
"field","hr.action.reason,action_type",0,"Action's type","Type d'action"
"field","ir.actions.actions,type",0,"Action Type","Type d'action"
"field","ir.actions.wizard,type",0,"Action type","Type d'action"
"field","workflow.transition,trigger_model",0,"Trigger Type","Type d'action"
"field","res.partner.address,type",0,"Address Type","Type d'adresse"
"field","stock.picking,type",0,"Shipping Type","Type d'envoi"
"field","res.partner.event,type",0,"Type of Event","Type d'événement"
"field","mrp.bom,revision_type",0,"indice type","Type d'index"
"field","product.packaging,ul",0,"Type of UL","Type d'UL"
"view","res.partner.bank.type",0,"Bank Account Type","Type de compte"
"model","ir.model,name",0,"Account Type","Type de compte"
"view","res.partner.bank.type",0,"Bank Account Type","Type de compte"
"field","account.account,type",0,"Account Type","Type de compte"
"field","account_followup.stat,account_type",0,"Account Type","Type de compte"
"model","ir.model,name",0,"Bank Account Type","Type de compte bancaire"
"view","account.journal",0,"Accounts Type Allowed (empty for no control)","Type de comptes autorisés (vide pour aucun contrôle)"
"field","hr.holidays,holiday_status",0,"Holiday's Status","Type de congés"
"view","hr_timesheet_invoice.factor",0,"Type of invoicing","Type de facturation"
"field","ir.model.fields,ttype",0,"Field Type","Type de fichier"
"field","workflow.activity,join_mode",0,"Join Mode","Type de jointure"
"field","ir.ui.view,type",0,"View Type","Type de la vue"
"model","ir.model,name",0,"Pricelist Type","Type de liste de prix"
"model","ir.ui.menu,name","product.menu_product_pricelist_type_action","Pricelists Types","Type de liste de prix"
"field","product.template,mes_type",0,"Measure type","Type de mesure"
"field","mrp.bom,type",0,"BoM Type","Type de nomenclature"
"field","board.note,type",0,"Note type","Type de note"
"field","board.note.type,name",0,"Note Type","Type de note"
"wizard_field","mrp.workcenter.load,init,time_unit",0,"Type of period","Type de période"
"field","account.subscription,period_type",0,"Period Type","Type de période"
"model","ir.ui.menu,name","product.menu_product_price_type_action","Prices Types","Type de prix"
"field","product.price.type,name",0,"Price Name","Type de prix"
"field","delivery.grid.line,price_type",0,"Price Type","Type de prix"
"model","ir.model,name",0,"Price type","Type de prix"
"view","product.price.type",0,"Products Price Type","Type de prix produit"
"field","product.template,type",0,"Product Type","Type de produit"
"field","ir.actions.report.xml,type",0,"Report Type","Type de rapport"
"field","ir.actions.report.custom,type",0,"Report Type","Type de rapport"
"field","ir.report.custom,type",0,"Report Type","Type de rapport"
"field","account.invoice,reference_type",0,"Reference Type","Type de référence"
"model","ir.actions.act_window,name","base.ir_sequence_type","Sequence Types","Type de séquence"
"model","ir.model,name",0,"ir.sequence.type","Type de séquence"
"view","ir.sequence.type",0,"Sequence Type","Type de séquence"
"view","project.task.type",0,"Task type","Type de tâche"
"model","ir.model,name",0,"Project task type","Type de tâche"
"view","project.task.type",0,"Task type","Type de tâche"
"field","product.pricelist,type",0,"Pricelist Type","Type de Liste de prix"
"field","product.pricelist.type,name",0,"Name","Type de Liste de prix"
"view","product.pricelist.type",0,"Pricelist Type","Type de Liste de prix"
"field","account.tax,tax_group",0,"Tax Group","Type de taxe"
"field","account.invoice.tax,tax_code_id",0,"Tax Code","Type de taxe"
"field","account.tax,type",0,"Tax Type","Type de taxe"
"field","account_followup.followup.line,start",0,"Type of Term","Type de terme"
"field","res.partner.title,domain",0,"Domain","Type de titre"
"field","ir.actions.act_window,view_type",0,"Type of view","Type de vue"
"field","ir.actions.act_window.view,view_mode",0,"Type of view","Type de vue"
"field","res.partner.event.type,name",0,"Event Type","Type événement"
"view","res.partner.event.type",0,"Event Type","Type événement"
"view","res.partner.event.type",0,"Event Type","Type événement"
"model","ir.actions.act_window,name","account.action_account_type_form","Account Types","Types de compte"
"field","hr.holidays.status,name",0,"Holiday Status","Types de congés"
"view","hr.holidays.status",0,"Holiday status","Types de congés"
"field","account.journal,type_control_ids",0,"Type Controls","Types de contrôle"
"view","hr_timesheet_invoice.factor",0,"Types of invoicing","Types de facturation"
"model","ir.ui.menu,name","base.menu_ir_sequence_type","Sequence Types","Types de numérotation"
"rml","sale.shipping",0,"S.U.","U.V."
"field","report.account.analytic.line.to.invoice,product_uom_id",0,"UoM","UdM"
"view","stock.move",0,"UOM","UDM"
"view","stock.move",0,"UOM","UDM"
"view","mrp.procurement",0,"UOM","UDM"
"view","sale.order.line",0,"UoM","UDM"
"view","stock.move",0,"UOM","UDM"
"field","product.template,uom_po_id",0,"Purchase UOM","UDM d'achat"
"field","mrp.bom,product_uom",0,"Product UOM","UDM de production"
"field","product.template,uom_id",0,"Default UOM","UDM défaut"
"field","mrp.procurement,product_uom",0,"Product UOM","UDM produit"
"field","mrp.production,product_uom",0,"Product UOM","UDM produit"
"field","stock.inventory.line,product_uom",0,"Product UOM","UDM produit"
"field","purchase.order.line,product_uom",0,"Product UOM","UDM produit"
"field","stock.move,product_uom",0,"Product UOM","UDM produit"
"field","mrp.production.product.line,product_uom",0,"Product UOM","UDM produit"
"field","stock.warehouse.orderpoint,product_uom",0,"Product UOM","UDM produit"
"view","product.packaging",0,"Packaging","UL"
"field","product.ul,name",0,"Name","UL"
"view","product.packaging",0,"Packaging","UL"
"xsl","stock.location.overview.all",0,"UoM","UM"
"xsl","stock.location.overview",0,"UoM","UM"
"wizard_view","base_setup.base_setup,init",0,"A profile sets a pre-selection of modules for enterprise needs.","Un profil définit une pré-sélection de modules pour les besoins de l'entreprise"
"field","ir.cron,interval_type",0,"Interval Unit","Unité d'intervalle"
"model","ir.ui.menu,name","mrp.menu_mrp_workcenter_action","Workcenters","Unité de fabrication"
"model","ir.model,name",0,"Shipping Unit","Unité de livraison"
"field","account.analytic.line,product_uom_id",0,"UoM","Unité de mesure"
"view","product.uom",0,"Unit of Measure","Unité de mesure"
"view","product.uom",0,"Unit of Measure","Unité de mesure"
"wizard_field","mrp.workcenter.load,init,measure_unit",0,"Amount measuring unit","Unité de mesure"
"model","ir.ui.menu,name","product.menu_product_uom_form_action","Unit of Measure","Unité de mesure"
"field","sale.order.line,product_uom",0,"Product UOM","Unité de mesure"
"field","account.invoice.line,uos_id",0,"Unit","Unité de mesure"
"model","ir.ui.menu,name",0,"Unit of Measure","Unité de mesure"
"model","ir.model,name",0,"Product uom categ","Unité de mesure du produit"
"model","ir.model,name",0,"Product Unit of Measure","Unité de mesure du produit"
"view","product.ul",0,"Logisitcal Unit","Unité logistique"
"view","product.product",0,"Packaging","Unité logistique"
"view","product.product",0,"Packaging","Unité logistique"
"rml","sale.shipping",0,"Logistical unit :","Unité logistique:"
"field","stock.move,product_uos",0,"Product UOS","Unité secondaire"
"field","sale.order.line,product_uos",0,"Product UOS","Unité secondaire"
"field","product.template,uos_id",0,"Unit of Sale","Unité secondaire"
"rml","account.analytic.profit",0,"Units","Unités"
"field","report.account.analytic.line.to.invoice,unit_amount",0,"Units","Unités"
"wizard_view","base_report_designer.modify,send_form",0,"Upload your modified report","Upload le rapport modifié"
"wizard_button","base_report_designer.modify,get_form_result,send_form",0,"Upload the modified report","Upload le rapport modifié"
"selection","stock.move,priority",0,"Urgent","Urgent"
"selection","mrp.procurement,priority",0,"Urgent","Urgent"
"selection","mrp.production,priority",0,"Urgent","Urgent"
"selection","project.task,priority",0,"Urgent","Urgent"
"field","ir.module.module,url",0,"URL","URL"
"field","ir.module.repository,url",0,"Url","URL"
"field","account.analytic.account,user_ids",0,"User","Utilisateur"
"field","account_analytic_analysis.summary.user,name",0,"User","Utilisateur"
"model","ir.ui.menu,name","base.menu_adm_conf_user","User","Utilisateur"
"field","ir.values,user_id",0,"User","Utilisateur"
"wizard_field","hr.analytical.timesheet.my,init,user_id",0,"User","Utilisateur"
"wizard_field","hr.analytical.timesheet,init,user_id",0,"User","Utilisateur"
"field","account.journal,user_id",0,"User","Utilisateur"
"view","account.analytic.account",0,"User","Utilisateur"
"field","ir.cron,user_id",0,"User","Utilisateur"
"field","account.analytic.line,user_id",0,"User","Utilisateur"
"field","hr_timesheet_sheet.sheet,user_id",0,"User","Utilisateur "
"field","crm.case.log,user_id",0,"User Responsible","Responsable"
"field","crm.case,user_id",0,"User Responsible","Responsable"
"view","project.project",0,"User: %(user_id)s","Utilisateur: %(user_id)s"
"model","ir.ui.menu,name","base.menu_action_res_users","Users","Utilisateurs"
"view","res.users",0,"Users","Utilisateurs"
"model","ir.model,name",0,"res.users","Utilisateurs"
"view","res.users",0,"Users","Utilisateurs"
"model","ir.ui.menu,name","base.menu_users","Users","Utilisateurs"
"wizard_field","hr.analytical.timesheet_users,init,user_ids",0,"Users","Utilisateurs"
"view","res.users",0,"Users","Utilisateurs"
"view","res.users",0,"Users","Utilisateurs"
"field","ir.default,uid",0,"Users","Utilisateurs"
"field","res.partner,responsible",0,"Users","Utilisateurs"
"field","res.partner.event,user_id",0,"User","Utilisateurs"
"model","ir.actions.act_window,name","base.action_res_users","Users","Utilisateurs"
"model","ir.actions.act_window,name","base.open_module_users_list","Users","Utilisateurs"
"field","stock.location,usage",0,"Location type","Utilisation"
"field","mrp.production,workcenter_lines",0,"Workcenters Utilisation","Utilisation centre de travail"
"field","ir.actions.group,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.act_window,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.execute,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.report.xml,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.report.custom,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.actions,usage",0,"Action Usage","Utilisation de l'action"
"model","ir.model,name",0,"Routing workcenter usage","Utilisation de la gamme"
"model","ir.model,name",0,"Production workcenters used","Utilisation des postes de charge"
"wizard_field","hr.timesheet.final.invoice.create,init,use_amount_max",0,"Use Max. Invoice Price","Utiliser un montant maxium à facturer"
"model","ir.model,name",0,"Holidays","Vacances"
"field","crm.segmentation.line,expr_value",0,"Value","Valeur"
"field","ir.values,value",0,"Value","Valeur"
"field","account.report.report,amount",0,"Value","Valeur"
"field","ir.values,key2",0,"Value","Valeur"
"wizard_field","account.budget.spread,init,amount",0,"Amount","Valeur"
"field","ir.property,value",0,"Value","Valeur"
"field","ir.actions.act_window,context",0,"Context Value","Valeur contextuelle"
"view","account.report.report",0,"Return value for status","Valeur de retour pour status"
"selection","ir.report.custom.fields,operation",0,"Get Max","Valeur maximum"
"field","delivery.grid.line,max_value",0,"Maximum Value","Valeur maximum"
"field","ir.default,value",0,"Default Value","Valeur par défaut"
"model","ir.model,name",0,"ir.values","Valeurs"
"selection","account.move.line,state",0,"Valid","Valide"
"field","mrp.bom,date_start",0,"Valid from","Valide depuis"
"field","mrp.bom,date_stop",0,"Valid until","Valide jusqu'à"
"field","purchase.order,validator",0,"Validated by","Validé par"
"rml","purchase.order",0,"Validated by :","Validé par :"
"wizard_button","stock.partial_picking,init,split",0,"Make Picking","Valider"
"model","ir.actions.wizard,name","stock.make_picking","Make packing","Valider"
"view","account.move",0,"Validate","Valider"
"field","delivery.grid.line,type",0,"Variable","Variable"
"selection","product.template,mes_type",0,"Variable","Variable"
"selection","delivery.grid.line,price_type",0,"Variable","Variable"
"field","crm.segmentation.line,expr_name",0,"Control Variable","Variable de contrôle"
"xsl","stock.location.overview",0,"Variants","Variante"
"xsl","stock.location.overview.all",0,"Variants","Variante"
"view","product.product",0,"Product Variant","Variante de produit"
"view","product.product",0,"Product Variant","Variante de produit"
"model","ir.ui.menu,name","product.menu_product_variant_action","Variants","Variantes"
"field","product.product,variants",0,"Variants","Variantes"
"model","ir.model,name",0,"Stock value variation","Variation de la valeur de stock"
"view","board.board",0,"Stock value variation","Variation de la valeur du stock"
"field","sale.order,user_id",0,"Salesman","Vendeur"
"selection","hr.timesheet,dayofweek",0,"Friday","Vendredi"
"selection","account.analytic.journal,type",0,"Sale","Vente"
"model","ir.actions.act_window,name","sale.act_res_partner_2_sale_order","Sales","Ventes "
"model","ir.actions.act_window,name","sale.action_order_line_product_tree","Product sales","Ventes de produit"
"model","account.account,name","account.a_sale","Products Sales","Ventes de produits"
"wizard_view","account.budget.spread,init",0,"Spread","Ventiler"
"wizard_button","account.analytic.budget.spread,init,spread",0,"Spread","Ventiler"
"view","account.analytic.budget.post",0,"Spread","Ventiler"
"wizard_view","account.analytic.budget.spread,init",0,"Spread","Ventiler"
"wizard_button","account.budget.spread,init,spread",0,"Spread","Ventiler"
"model","ir.actions.wizard,name","account.wizard_account_analytic_budget_spread","Spread amount","Ventiler le montant"
"model","ir.actions.wizard,name","account.wizard_budget_spread","Spread amount","Ventiler le montant"
"wizard_button","module.module.scan,init,addmod",0,"Check new modules","Vérifier les nouveaux modules"
"wizard_view","base_module_publish.module_publish,step1",0,"Verify your module information","Vérifiez les informations de votre module"
"wizard_field","base_module_publish.module_publish,step1,version",0,"Version","Version "
"model","ir.model,name",0,"Pricelist Version","Version de liste de prix"
"field","ir.module.module,installed_version",0,"Installed version","Version installée"
"rml","ir.module.reference",0,"Version:","Version:"
"field","product.pricelist,version_id",0,"Pricelist Versions","Versions de liste de prix"
"selection","account.report.report,color_back",0,"Green","Vert"
"selection","account.report.report,color_font",0,"Green","Vert"
"wizard_view","purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.","Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité"
"view","res.users",0,"Please note that you will have to logout and relog if you change your password.","Veuillez noter que vous devrez vous déconnecter et reconnecter si vous changez votre mot de passe"
"rml","purchase.quotation",0,"Please find hereby a request for quotation.","Veuillez trouver ci-joint votre devis"
"wizard_field","base_setup.base_setup,company,city",0,"City","Ville"
"wizard_field","base_setup.base_setup,charts,city",0,"City","Ville"
"field","res.partner.address,city",0,"City","Ville"
"wizard_field","base_setup.base_setup,init,city",0,"City","Ville"
"wizard_field","base_setup.base_setup,update,city",0,"City","Ville"
"field","res.partner.bank,city",0,"City","Ville"
"selection","purchase.order,state",0,"Confirmed","Visé par acheteur"
"field","product.template,volume",0,"Volume","Volume"
"selection","delivery.grid.line,variable_factor",0,"Volume","Volume"
"field","stock.picking,volume",0,"Volume","Volume"
"selection","delivery.grid.line,type",0,"Volume","Volume"
"wizard_field","hr.si_so,so_ask_si,last_time",0,"Your last sign in","Votre dernier pointage"
"wizard_field","hr.si_so,si_ask_so,last_time",0,"Your last sign out","Votre dernière sortie"
"wizard_field","base_report_designer.modify,get_form_result,file_sxw",0,"Your .SXW file","Votre fichier .SXW"
"wizard_field","base_report_designer.modify,send_form,file_sxw",0,"Your .SXW file","Votre fichier .sxw "
"wizard_view","base_setup.base_setup,finish",0,"Your new database is now fully installed.","Votre nouvelle base de données est maintenant totalement installée"
"wizard_view","base_report_designer.modify,send_form_result",0,"Your report has been modified.","Votre rapport a été modifié"
"rml","sale.order",0,"Your order reference :","Votre référence"
"rml","purchase.order",0,"Your order reference :","Votre référence commande :"
"wizard_view","module.upgrade,init",0,"Your system will be upgraded.","Votre système va être mis à jour"
"wizard_view","hr.timesheet.final.invoice.create,init",0,"Do you want details for each line of the invoices ?","Voulez-vous les détails pour chaque ligne de facture ?"
"wizard_view","sale.order.line.make_invoice,init",0,"Do you really want to create the invoices ?","Voulez-vous vraiment créer les factures ?"
"wizard_view","sale.order.make_invoice,init",0,"Do you really want to create the invoices ?","Voulez-vous vraiment créer les factures ?"
"wizard_view","module.lang.import,init",0,"You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:","Vous devez importer un fichier .csv encodé en UTF-8. Veuillez vérifier que la première ligne de votre fichier est:"
"wizard_view","hr.si_so,so_ask_si",0,"You did not signed in the last time. Please enter the date and time you signed in.","Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes arrivé(e)"
"wizard_view","hr.si_so,si_ask_so",0,"You did not signed out the last time. Please enter the date and time you signed out.","Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes parti(e)"
"wizard_view","base_setup.base_setup,init",0,"You'll be able to install others modules later through the Administration menu.","Vous pourrez installer d'autres modules plus tard via le menu Administration"
"help","account.move.line,blocked",0,"You can check this box to mark the entry line as a litigation with the associated partner","Vous pouvez cocher cette boîte pour marquer la ligne d'entrée comme un litige avec le partenaire associé"
"wizard_view","base_setup.base_setup,finish",0,"You can start using the system or continue the configuration using the menu Administration\Configuration","Vous pouvez commencer à utiliser le système ou continuer la configuration via le menu Administration/Configuration"
"wizard_view","hr.si_so,init",0,"You are now ready to sign in or out of the attendance follow up","Vous pouvez maintenant pointer"
"field","account.journal,view_id",0,"View","Vue"
"model","account.account.type,name","account.account_type_view","View","Vue"
"model","ir.model,name",0,"ir.ui.view","Vue"
"field","ir.actions.act_window.view,view_id",0,"View","Vue"
"model","ir.actions.act_window,name","base.action_ui_view","View","Vue"
"selection","account.analytic.account,type",0,"View","Vue"
"field","ir.default,page",0,"View","Vue"
"model","ir.actions.act_window,name","hr.action2","Hierarchical view of this employee","Vue hiérarchisée de cet employé"
"view","account.journal.view",0,"Journal View","Vue journal"
"view","hr_timesheet_sheet.sheet",0,"Daily view","Vue journalière "
"model","ir.actions.act_window,name","account_analytic_analysis.action_account_analytic_all_simplified","Simplified View Analytic Accounts","Vue simplifiée des comptes analytiques"
"field","ir.actions.act_window,view_ids",0,"Views","Vues"
"field","ir.actions.act_window,views",0,"Views","Vues"
"view","ir.actions.act_window",0,"Views","Vues"
"view","ir.actions.act_window",0,"Views","Vues"
"model","ir.ui.menu,name","base.menu_action_ui_view","View","Vues"
"rml","ir.module.reference",0,"Web:","Web :"
"field","workflow.instance,wkf_id",0,"Workflow","Workflow"
"field","workflow.activity,wkf_id",0,"Workflow","Workflow"
"model","ir.model,name",0,"workflow","Workflow"
"model","ir.ui.menu,name","base.menu_workflow","Workflows","Workflows"
"model","ir.ui.menu,name",0,"Workflows","Workflows"
"selection","workflow.activity,split_mode",0,"Xor","Xor"
"selection","workflow.activity,join_mode",0,"Xor","Xor"
"field","ir.actions.report.xml,auto",0,"Automatic XSL:RML","XSL:RML Automatique"
"model","ir.model,name",0,"Location","Zone de stockage"
"xsl","stock.picking.list",0,"Location","Zone de stockage"
"field","stock.picking,location_dest_id",0,"Dest. Location","Zone destination"
"field","stock.picking,location_id",0,"Location","Zone origine"
"model","ir.ui.menu,name",0,"Reconciliation","Réconciliation"
"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_today_form","Hours Encoding","Encodage des heures"
"model","ir.actions.act_window,name","account_followup.action_account_followup_definition_form",,
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_user_my","My Timesheet of the Month","Mes timesheets du mois"
"model","ir.actions.act_window,name","mrp.mrp_bom_form_action",,
"wizard_field","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,"Start of period","Période de début"
"model","ir.ui.menu,name","hr.menu_open_view_employee_list","Employees","Employés"
"model","ir.ui.menu,name",0,"Configuration","Configuration"
"model","ir.ui.menu,name","hr.menu_open_view_employee_tree","Employees","Employés"
"wizard_button","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,"Cancel","Annuler"
"wizard_field","mrp.procurement.orderpoint.compute,init,automatic",0,"Automatic orderpoint","Régler de point de commande"
"model","ir.actions.act_window,name","account.action_account_period_tree",,
"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_form",,
"model","ir.ui.menu,name","mrp.menu_production_orders_waiting4","Production Orders Waiting Goods","Ordres de Fabrication en attente de marchandises"
"wizard_button","mrp.procurement.orderpoint.compute,init,end",0,"Cancel","Annuler"
"wizard_button","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,"Print","Imprimer"
"help","res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner","Cette location de stock va etre utilisée au lieu de celle par défaut"
"model","ir.ui.menu,name","stock.menu_action_picking_form","Packing Lists","Listes de colisage"
"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_stat_my_form",,
"field","res.bank,code",0,"Code","Code"
"selection","ir.ui.menu,icon",0,"STOCK_FLOPPY","STOCK_FLOPPY"
"selection","report.task.user.pipeline.open,task_state",0,"Pending","En attente"
"model","ir.ui.menu,name","stock.menu_action_warehouse_form","Warehouses","Entrepôts"
"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form","All Works","Tous les travaux"
"model","ir.ui.menu,name","stock.menu_action_production_lot_form","Production Lots","Lots de fabrication"
"model","ir.actions.act_window,name","hr.open_view_employee_new",,
"view","product.category",0,"Product Categories","Catégories de produits"
"model","ir.actions.act_window,name","report_analytic_line.action_account_analytic_line_to_invoice",,
"rml","report_account_analytic.planning.print",0,"Responsible:","Responsable:"
"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_form_my",,
"model","ir.ui.menu,name","hr.menu_view_employee_category_form","Categories of Employee","Catégories d'employés"
"model","ir.ui.menu,name","hr.menu_view_employee_category_tree","Categories Structure","Structure des catégories"
"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_form_current_my",,
"model","ir.ui.menu,name","hr.menu_open_view_holiday_status","Holiday Status","Status des vacances"
"wizard_view","base_module_publish.module_publish_all,login",0,"Please provide here your login on the Tiny ERP website.","Indiquez ici votre login sur le site web de Tiny ERP"
"model","ir.actions.act_window,name","mrp.mrp_workcenter_action",,
"model","ir.ui.menu,name","stock.menu_action_location_form","Locations","Emplacements"
"selection","res.company,timesheet_range",0,"Day","Jour"
"model","ir.ui.menu,name","hr.menu_department_def","Define Departments","Définir les départements"
"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_stat_my_manager_form",,
"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Parameters","Paramètres"
"model","ir.ui.menu,name","crm.menu_crm_segmentation-act","Segmentation Rules","Règles de segmentation"
"model","ir.ui.menu,name","hr.menu_open_view_attendance","Attendances","Présences"
"wizard_view","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,"Select period","Sélectionnez une période"
"model","ir.actions.act_window,name","account.action_model_form",,
"model","ir.ui.menu,name","stock.menu_action_lot_form","Consumer Lots","Lots consommateurs"
"model","ir.ui.menu,name","hr.menu_si_so","Sign in/Out","Pointer Entrée/Sortie"
"model","ir.ui.menu,name","hr.menu_department_tree","Departments Structure","Structure des départements"
"model","ir.ui.menu,name","hr_timesheet.menu_wizard_hr_timesheet","Print a User Timesheet","Imprimer le timesheet d'un utilisateur"
"model","ir.ui.menu,name","hr.menu_edit_workgroup","Timesheet Categories","Catégories de timesheets"
"model","ir.ui.menu,name","account.menu_action_invoice_tree1","Customer Invoice","Facture client"
"view","account.invoice",0,"Validate","Valider"
"model","ir.ui.menu,name","crm.menu_crm_case_rule-act","Rules","Règles"
"model","ir.actions.act_window,name","sale.action_order_line_tree1",,
"model","ir.ui.menu,name","account.menu_action_account_period_close_tree","Close Period","Clôturer une période"
"model","ir.ui.menu,name","account.menu_action_invoice_tree2","Supplier Invoice","Facture fournisseur"
"rml","purchase.order",0,"Order","Commande"
"model","ir.ui.menu,name","account.menu_action_invoice_tree6","PRO-FORMA Customer Invoices","Facture client PRO-Forma"
"model","ir.ui.menu,name","account.account_analytic_def_chart","Analytic Charts of Accounts","Plan de comptes analytiques"
"model","ir.ui.menu,name","account.menu_invoice_draft","Draft Customer Invoices","Factures clients brouillons"
"wizard_field","base_module_publish.module_publish_all,publish,already",0,"Modules already updated","Modules déjà mis à jour"
"view","report_account_analytic.planning",0,"Planning","Planning"
"wizard_field","base_module_publish.module_publish_all,publish,error",0,"Modules in error","Modules avec erreurs"
"model","ir.ui.menu,name","account.menu_budget_post_form","General Budgets","Budgets généraux"
"model","ir.ui.menu,name","account.menu_action_subscription_form","Subscription Entries","Ecritures d'abonnement"
"model","ir.ui.menu,name","account.menu_action_account_budget_post_tree","Print Budgets","Impression bugdet"
"model","ir.actions.act_window,name","project.open_view_project",,
"view","sale.order",0,"UoM","UDM"
"model","ir.ui.menu,name","account.menu_action_subscription_form_running","Running Subscriptions","Abonnements en cours"
"model","ir.ui.menu,name","hr_timesheet_invoice.hr_timesheet_invoice_factor_view","Types of Invoicing","Modes de facturation"
"model","ir.ui.menu,name","stock.menu_action_inventory_form","Physical Inventory","Inventaire physique"
"model","ir.actions.act_window,name","crm.crm_case_section_act",,
"model","ir.actions.act_window,name","project.open_view_all_project",,
"model","product.template,name","product.product_product_21_product_template","RAM on demand",
"wizard_button","module.module.update,init,update",0,"Check new modules","Vérifier les nouveaux modules"
"model","ir.actions.act_window,name","account.action_tax_code_line_open",,
"model","ir.ui.menu,name","crm.menu_crm_case_section_act","Sections","Sections"
"model","ir.ui.menu,name","account.menu_action_invoice_tree","All Invoices","Toutes les factures"
"model","ir.ui.menu,name","account.report_account_analytic_journal_print","Account Cost and Revenue by Journal","Rentabilité des comptes par journal"
"wizard_field","module.module.update,update,add",0,"Number of modules added","Nombre de modules ajoutés"
"model","ir.ui.menu,name","account.account_analytic_journal_print","Print Analytic Journals","Imprimer journaux analytiques"
"field","res.partner.bank,sequence",0,"Sequence","Séquence"
"model","ir.ui.menu,name","stock.menu_action_picking_tree5","Packings to be Received","Colisages en attente de réception"
"model","ir.actions.act_window,name","account.action_move_line_tree1",,
"model","ir.ui.menu,name",0,"Analytic Entries","Ecritures analytiques"
"wizard_field","module.module.update,init,repositories",0,"Repositories","Répertoires"
"wizard_button","base_module_publish.module_publish_all,login,publish",0,"Publish","Publier"
"field","res.bank,bic",0,"BIC/Swift code","BIC/Swift code"
"model","ir.ui.menu,name","crm.menu_crm_case_categ-act","Categories","Catégories"
"model","ir.ui.menu,name","account.menu_action_invoice_tree8","Draft Supplier Invoices","Factures fournisseurs en attente"
"model","ir.actions.act_window,name","account.open_module_fiscal",,
"help","res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner","Ce transporteur sera utilisé à la place de celui par défaut pour les livraisons vers ce partenaire"
"model","ir.ui.menu,name","account.menu_action_invoice_tree12","Draft Supplier Refunds","Notes de crédit fournisseur en attente"
"model","ir.ui.menu,name","project.menu_action_view_task6","Open Tasks","Tâches ouvertes"
"model","ir.ui.menu,name","account.menu_action_invoice_tree10","Draft Customer Refunds","Notes de crédit client brouillon"
"wizard_field","project.gtd.timebox.fill,init,task_ids",0,"Tasks selection","Sélection des tâches"
"model","ir.actions.act_window,name","account.open_module_plan_ctbl",,
"view","res.partner.category",0,"Partner categories","Catégories de partenaires"
"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_me_today_form","My Works of the Day","Mes prestations du jours"
"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_me_all_form","All My Works","Toutes mes prestations"
"model","ir.ui.menu,name","base.menu_action_res_company_tree","Company's Structure","Structure des sociétés"
"help","ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.","Si cette case est cochée, l'action ne va pas apparaître dans les liens de droite en vue formulaire"
"model","ir.ui.menu,name","account.menu_aged_trial_balance","Aged Partner Balance","Balance agée des partenaires"
"selection","ir.ui.menu,icon",0,"STOCK_STRIKETHROUGH","STOCK_STRIKETHROUGH"
"model","ir.ui.menu,name","account.menu_action_account_tree","Chart of Accounts","Plan de comptes"
"model","ir.ui.menu,name","account_analytic_analysis.menu_analytic_account_to_valid_pending","My Pending Managed Accounts","Mes comptes en attentes"
"model","ir.ui.menu,name","stock.menu_action_inventory_line_form","Lot Inventory Line","Ligne d'inventaire"
"model","ir.actions.act_window,name","crm.crm_case_section_open_act",,
"model","ir.actions.act_window,name","report_task.action_project_task",,
"model","ir.ui.menu,name","account.menu_reconcile_select","Manual Reconciliation","Réconciliation manuelle"
"field","report_account_analytic.planning.stat.user,quantity",0,"Quantity","Quantité"
"model","ir.ui.menu,name",0,"Partner Accounts","Comptes partenaires"
"model","ir.ui.menu,name","account.menu_automatic_reconcile","Automatic Reconciliation","Réconciliation automatique"
"model","ir.ui.menu,name","sale.menu_action_order_tree2","Sales in shipping exception","Ventes en exception d'expédition"
"field","report_timesheet.user,quantity",0,"Quantity","Quantité"
"model","ir.ui.menu,name","project.menu_all_project_unclosed","Unclosed Projects","Projets non-fermé"
"model","ir.actions.act_window,name","mrp.mrp_production_action",,
"model","ir.ui.menu,name","stock.menu_move_draft","Delivery Orders to Process","Ordres de livraison à effectuer"
"model","ir.ui.menu,name","stock.menu_action_picking_tree3","Confirmed Packings Waiting Assignation","Colisages confirmés en attente d'assignation"
"model","ir.actions.act_window,name","account.action_payment_term_form",,
"field","report_timesheet.account.date,name",0,"Date","Date"
"model","ir.ui.menu,name",0,"Bank Reconciliation","Reconciliation banquaire"
"model","ir.ui.menu,name","base.menu_module_repository_tree","Repositories","Dépots"
"model","ir.ui.menu,name",0,"Search Entries","Rechercher des écritures"
"wizard_button","base_module_publish.module_publish_all,login,end",0,"Cancel","Annuler"
"model","ir.ui.menu,name","account.menu_action_account_tree3","Fast Charts of Accounts","Plan de comptes rapide"
"model","ir.ui.menu,name","crm.menu_crm_case_categ0-act_my_open","My Open Cases","Mes cas ouverts"
"model","ir.ui.menu,name","account.menu_action_account_journal_period_tree","Print Journals","Imprimer les journaux"
"rml","account.invoice",0,"Canceled Invoice","Facture annulée"
"model","ir.ui.menu,name","stock.menu_action_picking_tree7","Assigned Packings","Colisages assignés"
"model","ir.ui.menu,name","crm.menu_crm_case_history-act_main","Cases Histories","Historique des cas"
"model","ir.actions.act_window,name","mrp.mrp_bom_form_action2",,
"rml","bom.structure",0,"BOM Structure","Structure BOM"
"model","ir.ui.menu,name","stock.menu_action_picking_tree8","Confirmed Packings Waiting Assignation","Colisage confirmés en attente d'assignation"
"model","ir.ui.menu,name","hr_timesheet.menu_wizard_hr_timesheet_users","Print Summary Timesheet","Imprimer le résumé du timesheet"
"model","ir.ui.menu,name","account.menu_bank_statement_draft_tree","Draft Statements","Extait brouillon"
"model","ir.ui.menu,name","stock.menu_action_picking_tree9","Draft Packings","Colisage en brouillon"
"model","ir.ui.menu,name","crm.menu_crm_case_history_my-act","My Histories","Mes historiques"
"wizard_view","base_module_publish.module_publish_all,publish",0,"Module publication","Publication du module"
"model","ir.ui.menu,name",0,"For Everyone","Pour tous"
"model","ir.ui.menu,name","account.menu_action_move_journal_period_line_form","Open Journals","Journaux ouverts"
"field","ir.module.module,published_version",0,"Published Version","Version publiée"
"wizard_view","base_module_publish.module_publish_all,publish",0,"Upload information","Télécharger l'information"
"model","ir.actions.act_window,name","project.open_task_type_form",,
"model","ir.actions.act_window,name","report_account.action_account_receivable_graph",,
"model","ir.actions.act_window,name","stock.action_warehouse_form",,
"field","res.partner.bank.type.field,name",0,"Field name","Nom du champs"
"model","ir.ui.menu,name","project.menu_open_view_project_open","Open Projects","Projets ouverts"
"rml","account.analytic.budget.print",0,"%","%"
"model","ir.ui.menu,name","purchase.menu_purchase_form_action4","Purchase Orders in Progress","Ordres d'achat en cours"
"model","ir.ui.menu,name","account_analytic_analysis.menu_action_hr_tree_invoiced_my","Uninvoiced Entries of My Projects","Entrées non-facturées de mes projets"
"model","ir.ui.menu,name",0,"Timesheets","Timesheets"
"help","res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner","Ce compte sera utilisé, au lieu de celui par defaut, comme le compte de paiement pour le partenaire courant"
"view","ir.rule.group",0,"If there is no test defined, the rule is always satified if not global","Si il n'y a pas de test defini, la règle est de toujours satisfaire si non-global"
"field","product.packaging,length",0,"Length","Longueur"
"wizard_view","account_followup.followup.print.all,init",0,"%(user_signature)s: Partner name",
"help","ir.cron,numbercall",0,"Number of time the function is called,
a negative number indicates that the function will always be called","Le nombre de fois que la fonction est appelée, un nombre négatif indique que la fonction sera toujours appelée"
"wizard_view","base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.",
"view","project.task",0,"My tasks","Mes tâches"
"wizard_view","account_followup.followup.print.all,init",0,"%(partner_name)s: Partner name","%(partner_name)s: Nom du partenaire"
"help","product.packaging,weight_ul",0,"The weight of the empty UL","Le poid de l'UL vide"
"view","account.report.report",0,"< -1:",
"field","report.account.receivable,type",0,"Account Type","Type de compte"
"rml","hr.timesheet.attendance.error",0,"Avg Delay","Retard moyen"
"wizard_button","stock.invoice_onshipping,init,create_invoice",0,"Create invoice","Créer la facture"
"model","ir.ui.menu,name","account.menu_install_module","Set Chart of Accounts and Tax Mode","Définir le plan de comptes et le mode de taxation"
"model","ir.ui.menu,name","base.menu_action_res_users_my","Change My Password","Modifier mon mot de passe"
"model","ir.model,name",0,"ir.actions.act_window.view",
"field","ir.rule.group,model_id",0,"Model","Modèle"
"model","product.template,name","product.product_product_hdd3_product_template","HDD Seagate 7200.8 160GB",
"view","report.account.receivable",0,"Accounts by type","Comptes par type"
"view","sale.order.line",0,"Sales order lines","Lignes de commande de ventes"
"model","ir.actions.act_window,name","crm.crm_segmentation_tree-act",,
"wizard_field","populate_payment,init,entries",0,"Entries","Entrées"
"wizard_button","populate_payment,init,create",0,"_Add to payment order","_Ajouter à l'ordre de paiement"
"model","ir.actions.act_window,name","account.action_account_analytic_journal_tree",,
"field","ir.rule.group,name",0,"Name","Nom"
"view","res.partner.bank",0,"Bank account owner","Propriétaire du compte banquaire"
"wizard_field","account.coda_import,init,journal_id",0,"Bank Journal","Journal de banque"
"model","ir.ui.menu,name","stock.menu_picking_waiting","Assigned Packings","Colisages assignés"
"model","ir.ui.menu,name",0,"End of Year Treatments","Traitements de fin d'année"
"selection","ir.rule,operator",0,"=",
"help","crm.segmentation,som_interval_default",0,"Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event.","Etat d'esprit par défaut pour la période précédent le calcul de l'intervale maximale. C'est l'état d'esprit par défaut si le partenaire n'a pas d'évenement."
"field","ir.rule.group,users",0,"Users","Utilisateurs"
"model","ir.actions.act_window,name","account.action_account_analytic_journal_open_form",,
"model","ir.ui.menu,name","mrp.menu_production_orders_start","Production Orders to Start","Ordres de fabrication à démarrer"
"field","res.currency.rate,name",0,"Date","Date"
"field","ir.rule.group,global",0,"Global","Global"
"wizard_field","stock.invoice_onshipping,init,group",0,"Group by partner","Groupes par partenaire"
"help","ir.rule.group,global",0,"Make the rule global or it needs to be put on a group or user","Fait la règle globale ou il est nécesssaire d'être placé dans un groupe ou un utilisateur"
"field","report_account_analytic.planning,stat_user_ids",0,"Planning by user","Planning par utilisateur"
"selection","ir.ui.menu,icon",0,"STOCK_GO_FORWARD",
"model","ir.actions.act_window,name","stock.action_lot_form",,
"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_stat_form",,
"wizard_view","account_followup.followup.print.all,init",0,"%(followup_level)s: Followup level","%(followup_level)s: Niveau de suivi"
"model","ir.actions.act_window,name","stock.action_location_form",,
"wizard_view","account_followup.followup.print.all,init",0,"%(followup_details)s: Followup level","%(followup_details)s: Niveau de suivi"
"wizard_field","account.coda_import,init,def_receivable",0,"Default receivable Account","Compte de créance par défaut"
"model","ir.actions.act_window,name","account.open_account_analytic_budget_post_form",,
"model","ir.ui.menu,name","product.menu_product_template_action","Templates","Modèles"
"model","ir.actions.act_window,name","account.action_account_analytic_journal_tree2",,
"wizard_button","populate_statement,init,end",0,"_Cancel","_Annuler"
"model","ir.actions.act_window,name","stock.action_tracking_form",,
"view","report_timesheet.user",0,"Timesheet by user","Timesheet par utilisateur"
"model","product.template,name","product.product_product_23_product_template","Complete PC With Peripherals","PC complet avec périphériques"
"field","report.task.user.pipeline.open,task_progress",0,"Task Progress","Progression de la tâche"
"wizard_field","account.coda_import,extraction,note",0,"Log","Log"
"rml","report_account_analytic.planning.print",0,"Project","Projet"
"wizard_button","project.gtd.timebox.fill,init,process",0,"Add to Timebox","Ajouter à la timebox"
"wizard_button","account.coda_import,extraction,open",0,"_Open Statement","_extraits ouverts"
"model","ir.model,name",0,"board.board",
"model","ir.model,name",0,"ir.property",
"wizard_button","account.coda_import,extraction,end",0,"_Close","_Fermer"
"model","ir.ui.menu,name","account.account_entries_analytic_entries","Analytic Entries","Entrées analytiques"
"wizard_field","module.upgrade,init,module_info",0,"Modules to update","Modules à mettre à jour"
"model","ir.ui.menu,name","account.menu_action_invoice_tree7","Open Customer Invoices","Factures client ouvertes"
"model","ir.actions.act_window,name","stock.action_inventory_line_form",,
"model","ir.ui.menu,name","stock.menu_action_location_tree","Locations Structure","Structure des emplacements"
"wizard_view","module.upgrade,start",0,"We suggest you to reload the menu tab (Ctrl+t Ctrl+r).","Nous vous conseillons de recharger l'onglet menu (Ctrl+t Ctrl+r)."
"selection","ir.ui.menu,icon",0,"STOCK_CUT",
"help","product.packaging,qty",0,"The total number of products you can put by UL.","Le nombre total de produits vous pouvez mettre par UL."
"model","ir.actions.act_window,name","base.res_partner_canal-act",,
"model","ir.actions.act_window,name","crm.crm_case_history-act",,
"wizard_field","account.coda_import,init,coda",0,"Coda File","Fichier coda"
"model","ir.actions.act_window,name","crm.crm_case_rule-act",,
"model","ir.actions.act_window,name","crm.crm_case_categ-act",,
"model","product.template,name","product.product_product_cpu1_product_template","Processor AMD Athlon XP 1800+","Processeur AMD Athlon XP 1800+"
"selection","ir.ui.menu,icon",0,"terp-calendar",
"model","ir.ui.menu,name","report_task.menu_project_task_user_tree2","Closed Tasks by User","Tâches fermées par utilisateur"
"field","report_account_analytic.planning,stat_account_ids",0,"Planning by account","Planning par compte"
"model","ir.actions.act_window,name","crm.crm_segmentation-act",,
"model","ir.model,name",0,"Analytic Accounts","Comptes analytiques"
"wizard_button","account.coda_import,init,extraction",0,"_Ok",
"wizard_view","account.coda_import,init",0,"Clic on 'New' to select your file :","Cliquez sur 'Nouveau' pour choisir votre fichier :"
"wizard_view","account.coda_import,init",0,"Import Coda Statement","Importer l'extrait coda"
"view","report_timesheet.invoice",0,"Timesheet by invoice","Timesheet par facture"
"model","ir.model,name",0,"ir.exports",
"wizard_field","stock.invoice_onshipping,init,type",0,"Type","Type"
"help","product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product","Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser le stock sortant pour le produit courant"
"wizard_button","populate_statement,init,add",0,"_Add","_Ajouter"
"model","ir.actions.act_window,name","mrp.action_orderpoint_form",,
"model","ir.model,name",0,"hr_timesheet_sheet.sheet",
"model","ir.model,name",0,"ir.exports.line",
"wizard_field","stock.invoice_onshipping,init,journal_id",0,"Destination Journal","Journal de destination"
"wizard_view","stock.invoice_onshipping,init",0,"Create invoices","Créer les factrures"
"field","res.bank,name",0,"Name","Nom"
"wizard_field","mrp.procurement.compute,init,picking_lead",0,"Packing Lead Time","Délai de colisage"
"selection","ir.ui.menu,icon",0,"STOCK_HOME",
"model","ir.actions.act_window,name","stock.action_move_form2",,
"wizard_view","module.module.update,init",0,"This function will check for new modules in the 'addons' path and on module repositories:","Cette fonction va chercher après de nouveau modules dans le répertoire 'addons' and dans les dépots de modules"
"model","ir.ui.menu,name","sale.menu_action_order_tree8","My Sales to be Invoiced","Mes ventes à facturer"
"model","ir.actions.act_window,name","hr_timesheet.act_hr_timesheet_line_today_form",,
"model","ir.ui.menu,name","delivery.menu_action_picking_tree3","Packings to be Invoiced","Colisage à facturer"
"model","ir.ui.menu,name","report_analytic.menu_action_analytic_account_tree","Expired Analytic Accounts","Comptes analytiques expirés"
"wizard_view","project.gtd.timebox.fill,init",0,"Timebox tasks selection","Selection des tâches de la timebox"
"wizard_button","stock.invoice_onshipping,init,end",0,"Cancel","Annuler"
"wizard_field","project.gtd.timebox.fill,init,timebox_id",0,"Get from Timebox","Obtenir de la timebox"
"model","ir.model,name",0,"Bank Accounts","Comptes banquaires"
"model","ir.model,name",0,"Bank","Banque"
"rml","sale.order",0,"Description","Description"
"selection","ir.rule,operator",0,"in","Dans"
"rml","account.general.ledger",0,"):","):"
"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all_simplified","Simplified View Analytic Accounts","Comptes analytiques à vue simplifiée"
"wizard_view","module.upgrade,init",0,"Modules to download","Modulesà télécharger"
"view","product.product",0,"Palette Dimension","Dimension de la palette"
"view","crm.case",0,"Extra Info","Infos"
"model","ir.ui.menu,name",0,"Configuration","Configuration"
"model","ir.ui.menu,name","base.menu_module_tree_upgrade","Modules to be Installed, Upgraded or Removed","Module à installer, mettre à jour ou désinstraller"
"help","account.tax,ref_tax_code_id",0,"Use this code for the VAT declaration.","Utilisez ce code pour la déclaration de TVA"
"model","ir.ui.menu,name","base.menu_grant_menu_access","Define Access to Menu-Items","Défini l'accès aux Menu-items "
"model","ir.ui.menu,name","hr_timesheet_invoice.menu_action_open_analytic_accounts","Unclosed Accounts","Comptes non-fermés"
"model","ir.ui.menu,name","base.menu_action_rule","Record Rules","Règles d'enregistrement"
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_invoice_my","My Timesheets to Invoice","Ma timesheet à facturer"
"view","report.workcenter.load",0,"Workcenter load","Charge du centre de travail"
"model","ir.ui.menu,name","base.menu_partner_title","Titles","Titres"
"wizard_view","account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable","Si vous déreconciliez des transactions, vous devez aussi vérifier toutes les actions qui sont liées à ces transactions car elles ne seront pas déactivées"
"model","ir.ui.menu,name","base.menu_wizard_module_import","Import New Module","Importer un nouveau module"
"model","ir.ui.menu,name","base.menu_wizard_lang_export","Export Language","Exporter la langue"
"model","ir.ui.menu,name","base.menu_wizard_lang_import","Import Language","Importer la langue"
"field","report_timesheet.invoice,amount_invoice",0,"To invoice","A facturer"
"wizard_button","stock.picking.make,init,make",0,"Ok","Ok"
"help","ir.module.repository,filter",0,"Regexp to search module on the repository webpage:
- The first parenthesis must match the name of the module.
- The second parenthesis must match all the version number.
- The last parenthesis must match the extension of the module.","Regexp pour recherche un module sur la page web du dépots: - Les premières parenthèses doivent correspondres au nom du module. - Les secondes parenthèses doivent correspondres avec tous les numéros de version. - Les dernières parenthèses doivent correspondre à l'extention du module."
"wizard_view","base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/","Si vous n'avez pas accès, vous pouvez en créer un sur http://www.tinyerp.com/"
"view","report.mrp.inout",0,"Stock value variation","Variations de valeur de stock"
"model","ir.ui.menu,name","crm.menu_crm_case_history-act","All Histories","Tous les historiques"
"model","ir.ui.menu,name","base.menu_action_res_roles","Roles Structure","Structure des rôles"
"view","product.product",0,"Procurement","Approvisionnement"
"selection","ir.ui.menu,icon",0,"STOCK_DIRECTORY",
"model","ir.actions.act_window,name","stock.action_inventory_form",,
"model","ir.ui.menu,name","base.menu_action_translation","All Terms","Tous les termes"
"view","product.template",0,"Procurement","Approvisionnement"
"wizard_view","stock.picking.make,init",0,"Make packing","Faire le colisage"
"wizard_field","stock.picking.make,init,pickings",0,"Packings","Colisages"
"model","ir.ui.menu,name","mrp.menu_action_orderpoint_form","Minimum Stock Rules","Règles de stock minimum"
"rml","sale.order",0,"Quantity","Quantité"
"model","ir.ui.menu,name","board.dashboard_menu","Dashboards","Tableaux de bord"
"model","ir.actions.act_window,name","board_account.action_account_analytic_line_to_invoice",,
"rml","hr.timesheet.attendance.error",0,"To:","A:"
"field","res.company,timesheet_max_difference",0,"Timesheet allowed difference","Difference de timesheet permise"
"model","ir.actions.act_window,name","delivery.action_delivery_grid_form",,
"help","sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations.
  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.
  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
  - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished.
  - The 'Invoice from the packings' choice is used to create an invoice during the packing process.","La politique de colisage est utililsée pour synchroniser la facturation et les opérations de livraison. - Le choix 'Payer avant livraison' va d'abord générer la facture et après générer l'ordre de colisage après le paiement de la facture. - 'Expédition & facturation manuelle' va directement créer l'ordre de colisage et attendre que l'utilisateur clique manuellement sur le bouton 'facturer' pour générer la facture brouillon. - 'Facturer après livraison' va générer la facture brouillon après que la liste de colisage aie été terminée. - Le choix 'Facturer à partir des colisages' est utilisé pour créer une facture pendant le processus de colisage."
"wizard_field","module.lang.import,init,code",0,"Code (eg:en__US)","Code (ex:en__US)"
"model","ir.actions.act_window,name","account_report.action_account_report_form",,
"model","ir.ui.menu,name","product.menu_product_category_action","Products by Category","Produits par catégorie"
"model","ir.actions.act_window,name","product.product_pricelist_action",,
"wizard_view","module.lang.import,init",0,"type,name,res_id,src,value",
"model","ir.actions.act_window,name","report_mrp.action_report_in_out_picking_tree",,
"model","ir.actions.act_window,name","report_mrp.action_report_workcenter_load_tree",,
"view","account.report.report",0,"> 1:",
"model","ir.ui.menu,name","base.menu_partner_category","Category's Structure","Structure des catégories"
"help","purchase.order,state",0,"Effective hours","Heures effectives"
"selection","stock.picking,invoice_state",0,"Not from Packing","Pas d'un colisage"
"field","report_timesheet.invoice,manager_id",0,"Manager","Manager"
"help","ir.actions.act_window,auto_refresh",0,"Add an auto-refresh on the view","Ajouter un rafraichissemnt automatique sur la vue"
"view","project.task",0,"Open task","Tâche ouverte"
"selection","ir.ui.menu,icon",0,"STOCK_GO_UP",
"model","ir.ui.menu,name","account.menu_generate_subscription","Create Subscription Entries","Créer les entrées d'abonnement"
"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all","All Analytic Accounts","Tous les comptes analytiques"
"field","res.partner.bank,bank",0,"Bank","Banque"
"model","ir.ui.menu,name","base.menu_res_partner_event_type-act","Active Partner Events","Evénements actifs sur partenaires"
"view","res.partner.category",0,"Partner categories","Catégories de partenaire"
"model","ir.ui.menu,name","base.menu_country_state_partner","States","Etats"
"view","report.mrp.inout",0,"Stock value variation","Variation de valeur de stock"
"model","ir.ui.menu,name",0,"Partner Events","Evénements du partenaire"
"model","ir.model,name",0,"ir.rule.group",
"model","ir.ui.menu,name",0,"Configuration","Configuration"
"model","ir.ui.menu,name","account.account_analytic_journal_entries","Entries by Journal","Entrées par journal"
"model","ir.ui.menu,name",0,"Configuration","Configuration"
"help","res.partner,vat",0,"Value Added Tax number","Numéro de taxe sur la valeur ajoutée"
"model","ir.ui.menu,name","base.menu_partner_category_main","Partners by Category","Partenaires par catégorie"
"help","ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.","Si positionné à true, le wizard ne s'affichera pas sur la barre d'outils d'une vue formulaire."
"help","account.tax,base_sign",0,"Usualy 1 or -1.","Généralement 1 ou -1."
"model","ir.actions.act_window,name","report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice","Lines to Invoice","Lignes à facturer"
"model","ir.ui.menu,name","board_project.menu_board_project","Project Member","Membre du projet"
"model","ir.ui.menu,name","sale.menu_action_order_tree5","All Quotations","Tous les devis"
"selection","product.template,cost_method",0,"Average Price","Prix moyen"
"model","ir.ui.menu,name",0,"Configuration","Configuration"
"model","ir.ui.menu,name","account.menu_accounting_modules","Choose a Chart of Accounts","Choisissez un plan de comptes"
"model","product.template,name","product.product_product_1_product_template","Onsite Intervention","Intervention sur site"
"model","ir.actions.act_window,name","purchase.purchase_form_action",,
"model","ir.actions.act_window,name","account.action_account_analytic_account_line_extended_form",,
"field","report_timesheet.user,user_id",0,"User","Utilisateur"
"model","ir.actions.act_window,name","account.action_account_analytic_line_form",,
"selection","project.task,state",0,"Pending","En attente"
"model","ir.actions.act_window,name","hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form",,
"help","product.product,packaging",0,"Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.","Donne les différentes manières de coliser le même produit. Ceci n'a pas d'impacte sur l'ordre de colisage et est principalement utilisé si vous utilisez le module EDI."
"field","ir.values,company_id",0,"Company","Companie"
"field","purchase.order.line,account_analytic_id",0,"Analytic Account","Compte analytique"
"selection","res.company,timesheet_range",0,"Week","Semaine"
"model","ir.actions.act_window,name","report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice","Analytic Lines to Invoice","Lignes analytique à facturer"
"view","report.mrp.inout",0,"Stock value variation","Variation de valeur de stock"
"model","ir.actions.act_window,name","account.action_account_tree1",,
"model","ir.ui.menu,name","account_analytic_analysis.menu_main","Project Management","Gestion de projet"
"selection","account.report.report,style",0,"Header 3","Entête 3"
"view","report_account_analytic.planning.stat",0,"Planning statistics","Statistiques du planning"
"model","ir.ui.menu,name","hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form","All Works of the Day","Tous les travaux du jour"
"help","product.packaging,width",0,"The width of the palette","La largeur de la palette"
"wizard_view","account.coda_import,init",0,"Select your bank journal :","Choisissez votre journal de banque :"
"model","ir.ui.menu,name","account.menu_plan_ctbl","Modify the Chart of Accounts","Modifer le plan de comptes"
"model","ir.ui.menu,name","account.menu_fiscal_def","Set Fiscal Year","Définir l'année fiscale"
"wizard_field","account.coda_import,init,def_payable",0,"Default Payable Account","Acompte payable par défaut"
"selection","ir.ui.menu,icon",0,"STOCK_DISCONNECT",
"model","ir.actions.report.xml,name","hr.attendance_error_report","Attendance Error Report","Rapport d'erreur de présence"
"model","ir.ui.menu,name","base.menu_action_res_company_form","Companies","Companies"
"model","ir.ui.menu,name","base.menu_partner_function_form","Functions","Fonctions"
"model","ir.ui.menu,name","base.menu_values_form","Values","Valeurs"
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_account_stat_all",,
"rml","hr.timesheet.attendance.error",0,"Operation","Opération"
"selection","ir.ui.menu,icon",0,"STOCK_ABOUT",
"help","ir.actions.report.xml,header",0,"Add or not the coporate RML header","Ajoute ou non l'entête RML de l'entreprise"
"help","stock.move,tracking_id",0,"Tracking lot is the code that will be put on the logistic unit/pallet","Le lot de suivi est le code qui sera inscrit sur l'unité logistique/palette"
"model","ir.ui.menu,name","board_manufacturing.menu_board_manufacturing","Production Dashboard","Tableau de bord de production"
"model","ir.ui.menu,name","sale.menu_action_order_tree9","My Sales in Progress","Mes ventes en cours"
"field","ir.actions.report.xml,report_sxw_content_data",0,"SXW content","Contenu SXW"
"model","ir.ui.menu,name","sale.menu_action_order_tree10","My Quotations","Mes devis"
"model","ir.ui.menu,name","project.menu_definitions","Configuration","Configuration"
"model","ir.ui.menu,name","board_project.menu_board_project_manager","Project Manager","Gestion de projet"
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_user_stat_all",,
"view","stock.location",0,"Stock location","Localisation de stock"
"model","ir.ui.menu,name","account.menu_bank_statement_tree","Statements","Extraits"
"model","ir.ui.menu,name","account.menu_tva_def","Choose Tax Mode","Choisissez le mode de taxation"
"rml","report_account_analytic.planning.print",0,"Real","Réel"
"field","ir.actions.report.xml,report_rml_content_data",0,"RML content","Contenu RML"
"model","ir.ui.menu,name","sale.menu_action_order_tree4","Sales in Progress","Ventes en cours"
"model","ir.ui.menu,name","delivery.menu_action_delivery_carrier_form","Delivery Method","Méthode de livraison"
"rml","report_account_analytic.planning.print",0,"Quantities","Quantités"
"rml","report_account_analytic.planning.print",0,"[",
"selection","account.report.report,style",0,"Small","Petit"
"rml","report_account_analytic.planning.print",0,"To:","A:"
"rml","report_account_analytic.planning.print",0,"Summary by project","Résumé par projet"
"rml","report_account_analytic.planning.print",0,"Details of user's time by projects","Détails du temps d'utilisateur par projets"
"selection","account.report.report,style",0,"Header 2","Entête 2"
"rml","report_account_analytic.planning.print",0,"Project","Projet"
"rml","report_account_analytic.planning.print",0,"]",
"model","ir.actions.act_window,name","board_manufacturing.open_board_manufacturing","Production Dashboard","Tableau de bord de production"
"rml","report_account_analytic.planning.print",0,"Quantities","Quantités"
"rml","sale.order",0,"Order N° :","N° d'ordre :"
"selection","ir.ui.menu,icon",0,"STOCK_SAVE",
"rml","hr.timesheet.attendance.error",0,"Delay","Délai"
"view","project.task",0,"Done","Effectué"
"rml","sale.order",0,"Tel. :","Tel. :"
"rml","sale.order",0,"Quotation N° :","Devis N° :"
"rml","sale.order",0,"Disc. (%)","Remise (%)"
"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_PREVIOUS",
"rml","report_account_analytic.planning.print",0,"HR Planning","Planning RH"
"rml","sale.order",0,"Taxes","Taxes"
"selection","account.report.report,style",0,"Header 4","Entête 4"
"model","ir.ui.menu,name",0,"Configuration","Configuration"
"model","ir.ui.menu,name","account.menu_action_account_type_form","Account Types","Types de comptes"
"wizard_button","populate_payment,init,end",0,"_Cancel","_Annuler"
"view","project.task",0,"Planned hours","Heures plannifiées"
"view","project.task",0,"Set to draft","Brouillon"
"view","project.task",0,"Set pending","En attente"
"field","ir.rule,operand",0,"Operand","Opérande"
"model","ir.ui.menu,name","crm.menu_crm_case_categ0-act_my","My Cases","Mes cas"
"view","project.task",0,"Tasks","Tâches"
"model","ir.ui.menu,name","board_account.menu_board_account","Accounting Dashboard","Tableau de bord de comptabilité"
"view","project.task",0,"Effective hours","Heures effectives"
"help","account.tax,ref_base_sign",0,"Usualy 1 or -1.","Généralement 1 ou -1."
"view","mrp.production.product.line",0,"Scheduled goods","Marchandises plannifiées"
"rml","report_account_analytic.planning.print",0,"[",
"rml","report_account_analytic.planning.print",0,"]",
"model","ir.ui.menu,name","account.menu_action_tax_code_tree","Tax Report","Rapport de taxe"
"rml","report_account_analytic.planning.print",0,"Planned","Planifié"
"rml","report_account_analytic.planning.print",0,"Tasks","Tâches"
"selection","account.report.report,style",0,"Header 1","Entête 1"
"help","product.packaging,rows",0,"The number of layer on palette","Le nombre de couches sur la palette"
"model","ir.actions.act_window,name","mrp.mrp_procurement_action",,
"field","ir.values,meta_unpickle",0,"Meta Datas","Données meta"
"field","stock.move,procurements",0,"Procurements","Approvisionnements"
"field","stock.move,price_unit",0,"Unit Price","Prix unitaire"
"field","report_account_analytic.planning,date_to",0,"End date","Date de fin"
"model","ir.actions.act_window,name","mrp.mrp_property_group_action",,
"model","ir.ui.menu,name","account.menu_third_party_ledger","Partner Ledger","Grand Livre des partenaires"
"rml","sale.order",0,"VAT :","TVA :"
"field","report_account_analytic.planning.stat.account,quantity",0,"Quantity","Quantité"
"help","crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions","Vérifie si la catégorie est limitée au partenaires correspondants aux critères de segmentation. Si vérifié, retire la catégorie des partenaires ne correspondants pas aux critères de segmentation."
"model","ir.ui.menu,name",0,"Accounting","Comptabilité"
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,")",
"rml","hr.timesheet.invoice.account.analytic.account.cost_ledger",0,")",
"model","ir.ui.menu,name","account.menu_journal_def","Add Account Journal","Ajouter un journal de compte"
"view","project.task",0,"Tasks","Tâches"
"help","sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.","La commande créera une proposition de facturation (facture brouillon). Les quantités commandées et facturées peuvent ne pas être les mêmes. Vous devez choisir si vous facturez sur base des quantités commandées ou expédiées. Si le produit est un service, les quantitées expédiées signifies les heures dépensées aux tâches associées."
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_user_all","Timesheet by User","Timesheet par utilisateur"
"view","product.pricelist",0,"Pricelist Version","Version de liste de prix"
"help","crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication","Si le partenaire n'a pas acheté pendant une période, diminue l'état d'esprit par ce facteur. C'est une multiplication"
"help","account.tax,domain",0,"This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain.","Ce champ est uniquement utilisé si vous développez votre module afin de permettre aux développeur de créer des taxes spécifiques dans un domaine personnalisé."
"help","crm.segmentation,name",0,"The name of the segmentation.","Le nom de la segmentation"
"help","crm.segmentation,categ_id",0,"The partner category that will be added to partners that match the segmentation criterions after computation.","La catégorie du partenaire qui sera ajouté aux partenaires correspondants aux critères de segmentation après calcul."
"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_INFO",
"selection","project.project,state",0,"Done","Effectué"
"rml","lot.location",0,"Product","Produit"
"rml","lot.location",0,"Quantity","Quantité"
"model","ir.actions.act_window,name","sale.action_shop_form",,
"help","crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.","Le calcul est effectué sur tout les évenements qui ont eux lieu pendant cette interval, les dernières X périodes."
"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_ERROR",
"rml","bom.structure",0,"BOM","BOM"
"rml","bom.structure",0,"Quantity","Quantité"
"rml","bom.structure",0,"Code","Code"
"model","ir.ui.menu,name","stock.menu_action_picking_tree6","Internal","Interne"
"help","crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionality for recurring businesses.","Une période correspond au nombre de jours entre deux cycles de vente ou d'achat pour cette segmentation. C'est principalement utilisé pour détecter si un partenaire n'a pas fait d'achat pendant une longue durée, donc nous supposons que cet état d'esprit a réduit car il a probablement acheté des marchandises chez un autre fournisseur. Utilisez cette fonctionnalité pour les entreprises récurantes."
"help","product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category","Ce compte sera utilisé, au lieu de celui par défaut, pour valoriser le stock sortant pour la catégorie de produit courante"
"help","stock.move,prodlot_id",0,"Production lot is used to put a serial number on the production","Le lot de production est utilisée pour mettre un numéro de série sur cette production"
"selection","ir.ui.menu,icon",0,"STOCK_ZOOM_IN",
"selection","account.tax,applicable_type",0,TRUE,
"rml","bom.structure",0,"-","-"
"model","ir.actions.act_window,name","sale.action_order_form",,
"model","ir.ui.menu,name","product.menu_product_uom_categ_form_action","Unit of Measure Categories","Catégories d'unité de mesure"
"wizard_view","account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable","Si vous déreconciliez des transactions, vous devez aussi vérifier toutes les actions qui sont liées à ces transactions car elles ne seront pas déactivées"
"selection","ir.ui.menu,icon",0,"STOCK_UNINDENT",
"rml","purchase.quotation",0,"TVA :","TVA :"
"view","mrp.procurement",0,"Run procurement","Lancer l'approvisionnement"
"model","ir.ui.menu,name","mrp.menu_mrp_property_group_action","Property Categories","Catégories de propriété"
"model","ir.ui.menu,name","base.menu_res_partner_canal-act","Channels","Canaux"
"view","crm.case",0,"Send Partner & Historize","Envoi le partenaire et ajoute à l'historique"
"rml","purchase.quotation",0,"-","-"
"selection","ir.ui.menu,icon",0,"terp-mrp",
"field","report.analytic.account.close,quantity",0,"Quantity","Quantité"
"view","report_account_analytic.planning",0,"Planning line","Ligne de planning"
"model","ir.actions.act_window,name","hr.edit_workgroup",,
"wizard_field","module.module.update,update,update",0,"Number of modules updated","Nombre de module mis à jours"
"view","res.partner",0,"Bank account owner","Propriétaire du compte banquaire"
"selection","ir.ui.menu,icon",0,"STOCK_ITALIC",
"view","res.partner.address",0,"Partner contacts","Contactes partenaire"
"view","res.partner",0,"Partner contacts","Contactes partenaire"
"view","res.partner",0,"Partner contacts","Contactes partenaire"
"view","res.partner.bank",0,"Bank accounts","Comptes banquaires"
"view","sale.order",0,"Sales orders","Commandes"
"view","res.bank",0,"Bank","Banque"
"rml","hr.timesheet.attendance.error",0,"(*) A positive delay means that the employee worked less than recorded.","(*) Un retard positif signifie que les employés ont travaillé moins que ce qui est enregistré."
"field","ir.actions.act_window,limit",0,"Limit","Limite"
"view","res.partner.bank",0,"Bank account","Compte banquaire"
"model","ir.actions.act_window,name","delivery.action_delivery_carrier_form",,
"selection","ir.ui.view,type",0,"Calendar","Calendrier"
"field","res.users,rule_groups",0,"Rules","Règles"
"model","ir.ui.menu,name","project.menu_action_view_task2","Unbilled Closed Tasks","Tâches fermées non-créditées"
"help","sale.order,invoice_ids",0,"This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example).","C'est la liste des factures qui ont étées générées pour cette commande. Le même commande peut avoir été facturé en plusieurs fois (par lignes par example)."
"help","sale.order,partner_order_id",0,"The name and address of the contact that requested the order or quotation.","Le nom et l'adresse du contacte ayant demandé le devis."
"selection","ir.ui.menu,icon",0,"STOCK_FIND",
"help","mrp.bom,routing_id",0,"The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification.","La liste des opérations (liste des centres de travail) pour produire le produit fini. Le routage est principalement utilisé pour calculer les coûts de centre de travail pendant les opérations et pour planifier les charges futures sur les centres de travail sur base de la planification de production."
"wizard_field","populate_statement,init,lines",0,"Payment Lines","Lignes de paiement"
"field","res.users,menu_id",0,"Menu Action","Menu action"
"model","res.request.link,name","project.req_link_task","Project task","Tâche de projet"
"model","ir.actions.act_window,name","board_project.open_board_project","Project Dashboard","Tableau de bord de projet"
"model","ir.actions.act_window,name","base.act_values_form","Values","Valeurs"
"model","ir.model,name",0,"board.note.type",
"selection","ir.module.module,license",0,"GPL-2","GPL-2"
"selection","ir.ui.menu,icon",0,"STOCK_CANCEL",
"rml","report_account_analytic.planning.print",0,"User","Utilisateur"
"view","res.groups",0,"Group","Groupe"
"view","product.packaging",0,"Palette Dimension","Dimensions de la palette"
"view","product.packaging",0,"Other Info","Autres informations"
"help","res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner","Ce compte sera utilisé, au lieu de celui par defaut, en tant que compte de créance pour le partenaire courant"
"help","res.partner,property_account_tax",0,"This tax will be used, instead of the default one.","Cette taxe sera utilisée à la place de celle par défaut."
"help","res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner","Cette localisation de stock sera utilisée, au lieu de celle par défaut, en tant que source de localisation pour les marchandises vous recevez de partenaire par défaut"
"view","product.packaging",0,"Paletization","Mise sur palette"
"field","report_account_analytic.planning.line,planning_id",0,"Planning","Planning"
"field","res.partner.bank.type.field,required",0,"Required","Nécessaire"
"field","res.partner.bank.type.field,readonly",0,"Readonly","Lecture seule"
"view","res.bank",0,"Banks","Banques"
"view","res.currency",0,"Rates","Taux"
"view","res.currency",0,"Rates","Taux"
"model","product.template,name","product.product_product_ram_product_template","DDR 256MB PC400",
"view","res.partner",0,"Bank Details","Détails de banque"
"field","res.partner.bank,owner_name",0,"Account owner","Propriétaire du compte"
"selection","ir.ui.menu,icon",0,"terp-project",
"field","res.partner.bank,acc_number",0,"Account number","Numéro de compte"
"field","res.partner.bank,state_id",0,"State","Etat"
"rml","account.analytic.account.inverted.balance",0,")",
"rml","report_account_analytic.planning.print",0,"From:","De:"
"view","crm.case",0,"Dates","Dates"
"help","ir.actions.report.xml,report_rml",0,"The .rml path of the file or NULL if the content is in report_rml_content","Le chemin .rmi du fichier ou NULL si le contenu est dans report_rmi_conent"
"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_view","Custom Reporting","Rapports personnalisés"
"help","ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.","Si positionné à true, l'action ne sera pas affichée sur la barre d'outils de droite d'une vue formulaire."
"help","account.payment.term.line,sequence",0,"The sequence field is used to order the payment term lines from the lowest sequences to the higher ones","Le champ sequence est utilisé pour classer les lignes de termes de paiement des plus basses séquences vers les plus hautes."
"model","ir.actions.act_window,name","stock.action_picking_form",,
"view","res.partner.address",0,"Partner contacts","Contactes partenaire"
"view","product.product",0,"Paletization","Mise sur palette"
"view","purchase.order",0,"Total amount","Montant total"
"field","stock.move,purchase_line_id",0,"Purchase Order Line","Ligne de commande"
"model","ir.ui.menu,name","account.menu_action_invoice_tree4","Supplier Refund","Note de credit fournisseur"
"model","ir.ui.menu,name","account.menu_action_account_bank_reconcile_tree","Statement by Importing Entries","Extraits par entrées importées"
"help","account.payment.term.line,condition",0,"The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days.","La condition de délai de paiement est un nombre de jours exprimé de deux façons : 'jours net' ou 'fin du mois'. La condition 'jours net' implique que le paiment arrive après le nombre de jours calendrier défini par 'Nombre de jours'. La condition 'Fin du mois' nécessite que le paiement arrive avant la fin du mois venant après le nombre de jours calendrier défini par 'Nombre de jours'."
"model","ir.actions.act_window,name","product.product_normal_action",,
"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_stat","Planning Statistics","Statistiques du planning"
"field","ir.actions.report.xml,report_sxw",0,"SXW path","Chemin SXW"
"field","report_account_analytic.planning.line,amount_unit",0,"Qty UoM","Qté UoM"
"model","ir.ui.menu,name","project.menu_all_project_unclosed_open","Open Projects","Projets ouverts"
"selection","ir.ui.menu,icon",0,"terp-tools",
"view","account.invoice",0,"Additionnal Information","Information additionnelle"
"model","ir.ui.menu,name","project.menu_action_view_task4","My Tasks","Mes tâches"
"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_STOP",
"help","sale.order,state",0,"Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'.","Donne l'état du devis ou de la commande. L'état d'exception est automatiquement défini quand une opération d'annulation arrive dans la validation de facture (Exception de facture) ou dans le processus de colisage (Exception d'expédition). L'état 'En attente de planninfication' est défini lorsque la facture est confirmée mais en attente que le plannificateur soit à la date 'Date commandée'."
"view","ir.rule.group",0,"The rule is satisfied if at least one test is True","La règle est satisfaite si au moins un test est vrai (True)"
"model","ir.actions.act_window,name","mrp.mrp_bom_tree_action",,
"field","sale.order.line,delay",0,"Delivery Delay","Délai de livraison"
"model","ir.actions.act_window,name","hr_timesheet_sheet.act_hr_timesheet_sheet_form",,
"wizard_view","account.coda_import,extraction",0,"Import Coda Statement","Importer l'extrait coda"
"field","report.task.user.pipeline.open,task_state",0,"State","Etat"
"view","crm.case",0,"Estimates","Estimer"
"view","report.analytic.account.close",0,"Expired analytic accounts","Comptes analytiques expirés"
"selection","res.lang,direction",0,"Right-to-left","Droite à gauche"
"help","sale.order,picking_ids",0,"This is the list of picking list that have been generated for this invoice","C'est le liste de liste de picking qui ont été généré pour cette facture"
"view","mrp.workcenter",0,"Description","Description"
"rml","bom.structure",0,"UoM","UoM"
"wizard_button","module.module.update,init,end",0,"Cancel","Annulé"
"field","res.partner.bank.type.field,bank_type_id",0,"Bank type","Type de banque"
"model","ir.ui.menu,name","mrp.menu_mrp_bom_form_action2","BOM Lines","Lignes BOM"
"selection","ir.ui.menu,icon",0,"STOCK_MISSING_IMAGE",
"model","ir.ui.menu,name","account.menu_account_analytic_budget_post_form","Analytic Budgets","Budgets analytiques"
"selection","ir.ui.menu,icon",0,"STOCK_REVERT_TO_SAVED",
"selection","ir.ui.menu,icon",0,"STOCK_REDO",
"view","ir.ui.view_sc",0,"Shortcut","Raccourci"
"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_current_my","My Current Planning","Mon planning courant"
"model","ir.ui.menu,name","hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form","Today's Work (Import From Projects)","Travail d'aujourd'hui (Importer de projets)"
"model","account.payment.term,note","account.account_payment_term",FALSE,
"model","ir.ui.menu,name","account.menu_action_invoice_tree9","Open Supplier Invoices","Factures ouverts des fournisseurs"
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_account_my","My Timesheets by Account","Mes timesheets par compte"
"selection","ir.ui.view,type",0,"Graph","Graphe"
"rml","account.invoice",0,"PRO-FORMA","PRO-FORMA"
"rml","account.invoice",0,"Draft Invoice","Facture brouillon"
"model","ir.actions.act_window,name","base.res_request-act",,
"selection","ir.ui.menu,icon",0,"terp-partner",
"selection","ir.ui.menu,icon",0,"terp-hr",
"selection","ir.ui.menu,icon",0,"terp-administration",
"selection","ir.ui.menu,icon",0,"terp-stock",
"view","sale.order.line",0,"Sales order lines","Ligne de commande"
"field","res.partner.bank.type.field,size",0,"Max. Size","Taille Max."
"selection","account.report.report,style",0,"Normal","Normal"
"selection","product.template,state",0,"In Production","En production"
"rml","account.rappel",0,"Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Exception faire d'une erreur de notre côté; il semble que les notes suivantes restent impayées. Pouvez-vous, s'il vous plaît, prendre les mesures appropriées afin d'effectuer ce paiement dans les 8 jours."
"help","mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.","Utilise une note de matériel fantôme ayant un sub-born et devant être calculé automatiquement en une ligne, sans avoir deux ordres de fabrication."
"model","ir.actions.report.xml,name","mrp.report_bom_structure","BOM Structure","Structure BOM"
"selection","product.template,state",0,"End of Lifecycle","Fin de cycle de vie"
"selection","mrp.production,state",0,"Packing Exception","Exception de colisage"
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_account_date_stat_all",,
"view","account.invoice",0,"Additionnal Information","Information additionnelle"
"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_view_indicator","Indicators","Indicateurs"
"field","ir.ui.menu,action",0,"Action","Action"
"field","res.bank,country",0,"Country","Pays"
"selection","ir.ui.menu,icon",0,"STOCK_FILE",
"selection","ir.ui.menu,icon",0,"STOCK_SORT_DESCENDING",
"selection","ir.ui.menu,icon",0,"STOCK_SELECT_FONT",
"selection","ir.ui.menu,icon",0,"STOCK_UNDELETE",
"field","report.analytic.account.close,name",0,"Analytic account","Compte analytique"
"selection","ir.ui.menu,icon",0,"STOCK_SPELL_CHECK",
"selection","ir.ui.menu,icon",0,"STOCK_QUIT",
"rml","account.vat.declaration",0,"-",
"selection","ir.ui.menu,icon",0,"STOCK_PRINT_PREVIEW",
"selection","ir.ui.menu,icon",0,"STOCK_SELECT_COLOR",
"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_my2","My Planning","Mon planning"
"selection","ir.ui.menu,icon",0,"STOCK_REFRESH",
"selection","ir.ui.menu,icon",0,"terp-purchase",
"selection","ir.ui.menu,icon",0,"terp-product",
"selection","ir.ui.menu,icon",0,"terp-crm",
"model","ir.ui.menu,name","base.menu_ir_action_window","Window Actions","Actions window"
"model","ir.actions.act_window,name","hr.open_ask_holidays",,
"selection","ir.ui.menu,icon",0,"terp-sale",
"selection","ir.ui.menu,icon",0,"STOCK_YES",
"selection","ir.ui.menu,icon",0,"STOCK_UNDO",
"selection","ir.ui.menu,icon",0,"STOCK_UNDERLINE",
"selection","ir.ui.menu,icon",0,"terp-account",
"selection","ir.ui.menu,icon",0,"STOCK_ZOOM_OUT",
"selection","ir.ui.menu,icon",0,"STOCK_ZOOM_FIT",
"selection","ir.translation,type",0,"Help","Aide"
"view","report_timesheet.account",0,"Timesheet by account","Timesheet par compte"
"rml","report_account_analytic.planning.print",0,"Summary by user","Résumé par utilisateur"
"view","sale.order.line",0,"Sales order lines","Lignes de commande"
"view","report.task.user.pipeline.open",0,"Tasks by user","Tâches par utilisateur"
"model","ir.ui.menu,name","base.menu_module_update","Update Modules List","Mettre à jour la liste des modules"
"wizard_button","module.module.update,update,open_window",0,"Ok","Ok"
"selection","ir.ui.menu,icon",0,"STOCK_JUSTIFY_CENTER",
"model","ir.model,name",0,"hr.department",
"field","ir.actions.act_window,auto_refresh",0,"Auto-Refresh","Rafraîchissement automatique"
"model","ir.actions.act_window,name","mrp.mrp_routing_action",,
"help","account.report.report,color_font",0,"Font Color for the report","Couleur de police pour le rapport"
"rml","hr.timesheet.attendance.error",0,"Total period:","Total de la période:"
"rml","hr.timesheet.attendance.error",0,"Date Recorded","Date enregistrée"
"rml","hr.timesheet.attendance.error",0,"Date Signed","Date signée"
"rml","hr.timesheet.attendance.error",0,"(*) A negative delay means that the employee worked more than encoded.","(*) Un retard négatif signifie que l'employé à travaillé plus que ce qui est encodé."
"selection","ir.translation,type",0,"RML",
"view","report_timesheet.account",0,"Timesheet per account","Timesheet par compte"
"rml","hr.timesheet.attendance.error",0,"Report","Rapport"
"selection","ir.ui.menu,icon",0,"STOCK_SORT_ASCENDING",
"model","ir.actions.act_window,name","board_project.open_board_project_manager","Project Manager Dashboard","Tableau de bord de gestion de projet"
"view","ir.ui.view_sc",0,"Shortcut","Raccourci"
"rml","hr.timesheet.attendance.error",0,"Date Printed:","Date imprimée:"
"rml","hr.timesheet.attendance.error",0,"Attendance Errors","Erreurs de présence"
"view","stock.picking",0,"Force Assignation","Forcer l'assignation"
"selection","project.task,state",0,"Draft","Brouillon"
"selection","ir.ui.menu,icon",0,"STOCK_OPEN",
"selection","report.task.user.pipeline.open,task_state",0,"Cancelled","Annulé"
"model","product.template,name","product.product_product_24_product_template","Keyboard","Clavier"
"selection","report.task.user.pipeline.open,task_state",0,"Draft","Brouillon"
"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_view_other","Others","Autres"
"selection","product.ul,type",0,"Pack","Colis"
"selection","product.ul,type",0,"Unit","Unité"
"selection","project.project,state",0,"Cancelled","Annulé"
"selection","project.project,state",0,"Pending","En attente"
"selection","project.project,state",0,"Open","Ouvert"
"selection","sale.order,order_policy",0,"Invoice from the packings","Facturation sur base des livraisons"
"field","res.currency,rate_ids",0,"Rates","Taux"
"help","ir.actions.act_window,limit",0,"Default limit for the list view","Limite par défaut pour la vue liste"
"help","ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.","Si positionné à true, l'action ne sera pas affichée sur la barre d'outils de droite d'une vue formulaire."
"model","ir.ui.menu,name",0,"Timesheet","Timesheet"
"wizard_field","hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,"End of period","Fin de période"
"selection","res.company,timesheet_range",0,"Month","Mois"
"view","report.analytic.account.close",0,"Expired analytic accounts","Comptes analytiques expirés"
"selection","report.task.user.pipeline.open,task_state",0,"Done","Effectué"
"model","product.template,name","product.product_product_cpu2_product_template","High speed processor config","Configuration pour processeur à grande vitesse"
"selection","res.lang,direction",0,"Left-to-right","Gauche à droite"
"selection","res.company,timesheet_range",0,"Year","Année"
"selection","ir.ui.menu,icon",0,"STOCK_APPLY",
"selection","ir.ui.menu,icon",0,"STOCK_ADD",
"selection","ir.ui.menu,action",0,"ir.actions.wizard",
"selection","ir.ui.menu,icon",0,"STOCK_CDROM",
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm","Timesheets to Confirm","Timesheeets à confirmer"
"selection","ir.ui.menu,icon",0,"STOCK_BOLD",
"help","account.tax,child_depend",0,"Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount.","Indique si le calcul de taxe est basé sur la valeur calculée pour la calculation des taxes de l'enfant ou basée sur le montatn total"
"model","ir.ui.menu,name","base.menu_wizard_lang_install","Load New Language","Charger une nouvelle langue"
"selection","ir.translation,type",0,"XSL","XSL"
"selection","ir.ui.menu,action",0,"ir.actions.act_window",
"selection","ir.ui.menu,action",0,"ir.actions.report.xml",
"view","report_timesheet.account",0,"Timesheet per account","Timesheet par compte"
"selection","ir.ui.menu,icon",0,"STOCK_CONNECT",
"selection","ir.ui.menu,icon",0,"STOCK_CLOSE",
"rml","account.analytic.account.quantity_cost_ledger",0,"Maximal quantity:","Quantité maximale:"
"help","account.tax,tax_code_id",0,"Use this code for the VAT declaration.","Utiliser ce code pour la déclaration TVA."
"selection","ir.ui.menu,icon",0,"STOCK_COPY",
"selection","ir.ui.menu,icon",0,"STOCK_CONVERT",
"field","report_account_analytic.planning,user_id",0,"Responsible","responsible"
"help","product.template,uos_id",0,"Keep empty to use the default UOM","Laissez vide pour utiliser l'UOM par défaut"
"selection","ir.ui.menu,icon",0,"STOCK_CLEAR",
"help","account.tax,ref_tax_sign",0,"Usualy 1 or -1.","Généralement 1 ou -1."
"rml","account.analytic.account.quantity_cost_ledger",0,")",
"rml","account.analytic.account.quantity_cost_ledger",0,")",
"selection","ir.rule,operator",0,">=",
"rml","account.analytic.budget.print",0,"Spread","Diffuser"
"rml","account.analytic.budget.print",0,"% performance","% de performance"
"selection","ir.rule,operator",0,"child_of",
"model","ir.model,name",0,"ir.rule",
"help","account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.","Le champ sequence est utilisé pour classer les lignes de taxes  des plus basses séquences vers les plus hautes. l'ordre est important si vous avez une taxe qui a plusieurs taxes enfants. Dans ce cas, l'ordre d'évaluation est important."
"help","product.template,purchase_ok",0,"Determine if the product is visible in the list of products within a selection from a purchase order line.","Détermine si le produit est visible dans la liste des produits à l'intérieure d'une sélection dans une ligne d'ordre de commande."
"help","crm.case.section,reply_to",0,"The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section","Cette adresse email qui est le 'Répondre à' de tous les emails envoyé par Tiny ERP concernant les cas dans cette section"
"field","res.partner.bank,state",0,"Bank type","Type de banque"
"selection","ir.rule,operator",0,"<=",
"rml","account.analytic.budget.print",0,"%",
"selection","ir.rule,operator",0,"<>",
"rml","account.analytic.account.analytic.check",0,"Delta","Delta"
"model","ir.ui.menu,name","base.menu_res_partner_som-act","States of Mind","Etat d'esprit"
"field","res.bank,email",0,"E-Mail","E-Mail"
"model","ir.ui.menu,name","base.menu_type_partenaire","Define Partners Categories","Définir les catégories partenaires"
"rml","account.analytic.account.analytic.check",0,"Delta","Delta"
"selection","ir.translation,type",0,"Wizard View","Vue wizard"
"selection","ir.translation,type",0,"Model","Modèle"
"selection","ir.translation,type",0,"Field","Champ"
"model","ir.ui.menu,name","account.report_account_analytic_journal_print_month","Account Cost and Revenue by Journal","Coût et revenu du compte par journal"
"selection","ir.translation,type",0,"Wizard Button","Bouton wizard"
"selection","ir.translation,type",0,"View","Vue"
"selection","ir.translation,type",0,"Selection","Sélection"
"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_NEXT",
"help","account.tax,tax_sign",0,"Usualy 1 or -1.","Généralement 1 ou -1."
"rml","bom.structure",0,"Product Name","Nom du produit"
"model","ir.ui.menu,name",0,"Configuration","Configuration"
"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_PLAY",
"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_PAUSE",
"selection","ir.ui.menu,icon",0,"STOCK_JUSTIFY_LEFT",
"selection","ir.ui.menu,icon",0,"STOCK_JUSTIFY_FILL",
"rml","account.analytic.account.balance",0,")",
"selection","ir.ui.menu,icon",0,"STOCK_JUSTIFY_RIGHT",
"field","res.partner.bank.type,field_ids",0,"Type fields","Champs type"
"help","account.tax,ref_base_code_id",0,"Use this code for the VAT declaration.","Utiliser ce code pour la déclaration TVA."
"model","ir.ui.menu,name","stock.menu_action_move_form","Delivery Order","Ordre de livraison"
"view","crm.case",0,"General","Général"
"selection","ir.ui.menu,icon",0,"STOCK_NO",
"view","account.report.report",0,"Account debit:","Débit du compte:"
"selection","ir.ui.menu,icon",0,"STOCK_PREFERENCES",
"selection","ir.ui.menu,icon",0,"STOCK_PASTE",
"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_RECORD",
"view","sale.order",0,"Related packings","Colis associes:"
"rml","sale.order",0,"Price","Prix"
"selection","ir.ui.menu,icon",0,"STOCK_NEW",
"selection","ir.ui.menu,icon",0,"STOCK_NETWORK",
"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_REWIND",
"selection","ir.ui.menu,icon",0,"STOCK_DND_MULTIPLE",
"field","product.packaging,width",0,"Width","Largeur"
"selection","ir.ui.menu,icon",0,"STOCK_DND",
"field","report.account.receivable,balance",0,"Balance","Balance"
"selection","ir.ui.menu,icon",0,"STOCK_FIND_AND_REPLACE",
"selection","ir.ui.menu,icon",0,"STOCK_EDIT",
"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_AUTHENTICATION",
"selection","ir.ui.menu,icon",0,"STOCK_DELETE",
"selection","report.task.user.pipeline.open,task_state",0,"Open","Ouvert"
"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_WARNING",
"selection","ir.ui.menu,icon",0,"STOCK_DIALOG_QUESTION",
"rml","account.analytic.account.cost_ledger",0,")",
"selection","ir.ui.menu,icon",0,"STOCK_HELP",
"selection","ir.ui.menu,icon",0,"STOCK_HARDDISK",
"model","ir.actions.act_window,name","stock.action_production_lot_form",,
"selection","ir.ui.menu,icon",0,"STOCK_JUMP_TO",
"selection","ir.ui.menu,icon",0,"STOCK_INDEX",
"help","account.tax,base_code_id",0,"Use this code for the VAT declaration.","Utiliser ce code pour la déclaration TVA."
"selection","ir.ui.menu,icon",0,"STOCK_GOTO_LAST",
"selection","ir.ui.menu,icon",0,"STOCK_GOTO_FIRST",
"selection","ir.ui.menu,icon",0,"STOCK_GOTO_BOTTOM",
"help","account.tax,tax_group",0,"If a default tax if given in the partner it only override taxes from account (or product) of the same group.","Si une taxe par défaut est précisée pour le partenaire cela ne surcharge seulement que les taxes pour le compte (ou le produit) du même groupe."
"selection","ir.ui.menu,icon",0,"STOCK_GO_DOWN",
"selection","ir.ui.menu,icon",0,"STOCK_GO_BACK",
"model","ir.ui.menu,name",0,"Administration","Administration"
"wizard_view","stock.invoice_onshipping,init",0,"Create invoices","Créer les factures"
"wizard_field","mrp.procurement.compute.all,init,picking_lead",0,"Packing Lead Time","Délai de colisage"
"rml","report_account_analytic.planning.print",0,"User","Utilisateur"
"model","ir.ui.menu,name","board.menu_view_board_note_form","Notes","Notes"
"model","ir.actions.act_window,name","hr.open_view_holiday_status",,
"model","ir.ui.menu,name","base.menu_action_res_bank_form","Banks","Banques"
"view","sale.shop",0,"Payment accounts","Comptes de paiement"
"view","res.partner",0,"Bank account","Compte banquaire"
"model","ir.ui.menu,name","account.menu_action_tax_tree","Taxes Structure","Structure des taxes"
"wizard_view","module.module.update,update",0,"New modules","Nouveau module"
"model","ir.ui.menu,name","account.menu_action_tax_code_list","Tax codes","Codes des taxes"
"view","res.groups",0,"Access Controls","Contrôles d'accès"
"view","res.users",0,"Security","Sécurité"
"view","ir.values",0,"Values","Valeurs"
"model","ir.actions.act_window,name","hr.open_view_categ_form",,
"view","report.analytic.account.close",0,"Expired analytic accounts","Comptes analytiques expirés"
"view","res.groups",0,"Security","Sécurité"
"model","ir.ui.menu,name","account.menu_wizard_fy_close","Close a Fiscal Year","Cloturer une année fiscale"
"model","ir.actions.act_window,name","hr.open_view_attendance",,
"model","ir.ui.menu,name","account.menu_partner_balance","Partner Balance","Balance partenaire"
"view","ir.values",0,"Values","Valeurs"
"wizard_field","project.gtd.timebox.fill,init,timebox_to_id",0,"Set to Timebox","Définir dans la timebox"
"field","ir.values,value_unpickle",0,"Value","Valeurs"
"model","ir.ui.menu,name","account_followup.menu_account_move_open_unreconcile","Receivable Entries","Entrées créances"
"model","ir.ui.menu,name","account_followup.account_followup_wizard_menu","Send Follow-Ups","Envoyer les relances"
"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager","Planning Statistics of My Projects","Statistiques du planning de mes projets"
"view","sale.order",0,"Qty","Qté"
"model","ir.ui.menu,name","account_followup.menu_account_move_open_unreconcile_payable","Payable Entries","Entrées payables"
"view","sale.order",0,"Untaxed amount","Montant non-taxé"
"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_current","Current Planning","Planning courant"
"model","account.payment.term,name","account.account_payment_term","Default Payment Term","Condition de paiement par défaut"
"selection","ir.ui.menu,icon",0,"STOCK_REMOVE",
"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning_stat_my","My Planning Statistics","Mes statistiques de planning"
"model","ir.ui.menu,name","account.menu_action_account_tree2","Charts of Accounts","Plans des comptes"
"model","ir.ui.menu,name",0,"Planning","Planning"
"model","ir.ui.menu,name","report_mrp.menu_report_in_out_picking","Weekly Stock Value Variation","Variation de valeur de stock hebdomadaire"
"model","ir.ui.menu,name","report_mrp.menu_report_workcenter_load","Workcenter Loads","Charges du centre de travail"
"rml","account.rappel",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00.","Si votre paiement a été éffectué après que ce courrier ait été envoyé, veuillez considérer la présente comme nulle. N'hésitez pas à contacter notre département comptabilité au +32 81 81 37 00."
"model","ir.ui.menu,name","delivery.menu_action_delivery_grid_form","Delivery Pricelist","Liste de prix de livraison"
"view","sale.order",0,"Sales order","Commandes"
"model","ir.actions.act_window,name","hr.open_view_attendance_reason",,
"selection","ir.ui.menu,icon",0,"STOCK_MEDIA_FORWARD",
"model","ir.ui.menu,name","report_account.menu_account_receivable_graph","Balance by Type of Account","Balance par type de compte"
"view","sale.order",0,"Sales order lines","Ligne de commande"
"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_view_fiscal","Fiscal Statements","Déclaration fiscale"
"model","ir.ui.menu,name","account_report.menu_action_account_report_form","New Reporting Item Formula","Nouvelle formule"
"model","ir.ui.menu,name","account_report.menu_action_account_report_tree_define","Custom Reporting","Rapports personnalises"
"help","product.category,property_stock_journal",0,"This journal will be used for the accounting move generated by stock move","Ce journal sera utilisé pour les mouvements comptables généré par les mouvements de stock"
"view","mrp.workcenter",0,"Analytic Accounting","Comptabilité analytique"
"field","product.category,property_stock_journal",0,"Stock journal","Journal de stock"
"help","product.category,property_stock_account_input_categ",0,"This account will be used to value the input stock","Ce compte sera utilisé pour valoriser les entrées de marchandises"
"help","product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category","Ce compte sera utilisé, au lieu de celui par defaut, pour valoriser les sorties de marchandises pour la catégorie de produit courante"
"model","ir.actions.act_window,name","base.ir_property_form_all",,
"field","res.bank,street",0,"Street","Rue"
"model","ir.actions.act_window,name","product.product_variant_action",,
"model","ir.actions.act_window,name","product.product_template_action",,
"selection","ir.ui.menu,action",0,"ir.actions.report.custom",
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_account_date_my","My Daily Timesheets by Account","Ma timesheet journalière par compte"
"view","mrp.routing",0,"Description","Description"
"view","report_timesheet.account.date",0,"Daily timesheet per account","Timesheet journalière par compte"
"view","report_timesheet.account.date",0,"Daily timesheet by account","Timesheet journalière par compte"
"view","mrp.property.group",0,"Properties categories","Catérogies de propriétés"
"view","report_timesheet.account.date",0,"Daily timesheet per account","Timesheet journalière par compte"
"help","product.packaging,length",0,"The length of the palette","La longueur de la palette"
"view","report_timesheet.invoice",0,"Timesheets to invoice","Timesheet à facturer"
"help","product.category,property_stock_account_output_categ",0,"This account will be used to value the output stock","Ce compte sera utilisé pour valoriser le stock de sortie"
"field","product.category,property_stock_account_output_categ",0,"Stock Output Account","Compte de sortie de stock"
"model","ir.actions.act_window,name","base.res_partner_event_type-act",,
"help","product.packaging,ean",0,"The EAN code of the transport unit.","Le code EAN de l'unité de transport."
"model","ir.ui.menu,name","account.menu_action_subscription_line_form_running","Next Entries","Prochaines entrées"
"help","product.packaging,weight",0,"The weight of the empty palette","Le poid de la palette vide"
"model","ir.actions.act_window,name","product.product_uom_categ_form_action",,
"view","report_timesheet.invoice",0,"Timesheet by invoice","Timesheets par facture"
"model","ir.actions.act_window,name","product.product_price_type_action",,
"view","mrp.production.product.line",0,"Scheduled goods","Marchandise planifiée"
"model","ir.actions.act_window,name","product.product_normal_action_tree",,
"model","ir.actions.act_window,name","product.product_uom_form_action",,
"rml","purchase.order",0,"Date Requested","Date demandée"
"field","report_timesheet.account,quantity",0,"Quantity","Quantité"
"field","report_timesheet.account.date,quantity",0,"Quantity","Quantité"
"model","ir.actions.act_window,name","product.product_pricelist_type_action",,
"help","account.tax,include_base_amount",0,"Indicate if the amount of tax must be included in the base amount for the computation of the next taxes","Indique si le montant de la taxe doit être inclue dans le montant de base pour le calcul des taxes suivantes"
"model","ir.ui.menu,name","hr.menu_open_view_attendance_reason","Attendance Reasons","Raisons de présence"
"help","ir.cron,priority",0,"0=Very Urgent
10=Not urgent","0=Très urgent 10=Non urgent"
"model","ir.actions.act_window,name","product.product_category_action",,
"model","ir.model,name",0,"workflow.workitem",
"view","mrp.production",0,"Production orders",
"view","mrp.production",0,"Production orders",
"model","ir.ui.menu,name","account.menu_action_invoice_tree11","Open Customer Refunds","Notes de credit client ouvert"
"rml","account.analytic.account.cost_ledger",0,")",
"field","report.account.receivable,credit",0,"Credit","Crédit"
"model","product.template,name","product.product_product_pc3_product_template","Medium PC","PC Moyen"
"model","ir.actions.act_window,name","hr.open_view_employee_list",,
"view","mrp.production",0,"Scheduled goods","Marchandises planifiées"
"view","mrp.production",0,"Other Info","Information additionnelle"
"view","report.account.receivable",0,"Accounts by type","Comptes par type"
"view","report.account.receivable",0,"Accounts by type","Comptes par type"
"model","ir.ui.menu,name","account_analytic_analysis.menu_analytic_account_managed","My Managed Accounts","Mes comptes gérés"
"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all_draft","Draft Analytic Accounts","Comptes analytiques brouillon"
"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_managed_overpassed","Overpassed Accounts",
"model","ir.ui.menu,name","account_analytic_analysis.menu_analytic_account_to_valid_open","My Open Managed Accounts","Mes comptes gérés ouverts"
"view","product.pricelist.item",0,"* ( 1 - ",
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_account_date_all","Daily Timesheet by Account","Timesheet journalière par compte"
"view","account.report.report",0,"+ - * / ( )",
"model","ir.ui.menu,name","account.menu_action_invoice_tree3","Customer Refund","Note de credit client"
"help","res.country,code",0,"The ISO country code in two chars.
You can use this field for quick search.","Le code ISO du pays sur deux caractères. Vous pouvez utiliser ce champ pour des recherches rapides."
"view","account.report.report",0,"debit('ACCOUNT_CODE')",
"model","ir.ui.menu,name","mrp.menu_mrp_production_action3","Production Orders in Progress","Ordre de fabrication en cours"
"model","ir.actions.act_window,name","base.action_res_bank_form",,
"model","product.template,name","product.product_product_0_product_template","Onsite Senior Intervention","Intervention senior sur site"
"view","report_account_analytic.planning.stat",0,"Planning statistics","Statistiques du planning"
"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action3","Unscheduled Procurements","Approvisionnements non-planifiés"
"view","report_account_analytic.planning.stat",0,"Planning statistics","Statistiques du planning"
"help","sale.order,carrier_id",0,"Complete this field if you plan to invoice the shipping based on packings made.","Complétez ce champ si vous planifiez de facturer la livraison sur base du colisage effectué."
"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all_pending","Pending Analytic Accounts","Comptes analytiques en attente"
"model","ir.ui.menu,name","account_analytic_analysis.menu_action_account_analytic_all_open","Open Analytic Accounts","Comptes analytiques ouverts"
"model","ir.ui.menu,name","mrp.menu_bom_tree","BOM Structure","Structure BOM"
"model","ir.ui.menu,name",0,"Configuration","Configuration"
"model","ir.ui.menu,name","mrp.menu_mrp_root","Production Management","Gestion de la production"
"model","ir.ui.menu,name","hr_timesheet_invoice.menu_action_pending_analytic_accounts","Pending Accounts","Comptes en attentes"
"model","ir.ui.menu,name","hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts","Unclosed Invoiced Accounts","Comptes a facturer non-fermés"
"model","ir.ui.menu,name","hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my","My Uninvoiced Entries","Mes entrées non-facturées"
"model","ir.ui.menu,name","purchase.menu_purchase_form_action3","Purchase Orders Waiting Approval","Ordres d'achat en attente d'approbation"
"view","report.workcenter.load",0,"Workcenter load","Charge du centre de travail"
"model","ir.ui.menu,name","hr_timesheet_invoice.print_account_analytic_profit","Invoice Rate by User","Taux de facturation par utilisateur"
"wizard_button","mrp.procurement.orderpoint.compute,init,compute",0,"Compute Procurements","Calculer les approvisionnements"
"selection","ir.ui.menu,icon",0,"STOCK_ZOOM_100",
"model","ir.ui.menu,name","crm.menu_wizard_case_section_menu","Create Menus For a New Section","Créer les menus pour  une nouvelle section"
"selection","ir.ui.menu,icon",0,"terp-report",
"model","ir.actions.act_window,name","account.action_move_line_select",,
"selection","ir.ui.menu,icon",0,"STOCK_STOP",
"model","ir.ui.menu,name","hr.menu_open_ask_holidays","Vacation Request","Demande de vacances"
"view","account.report.report",0,01:00:00 AM,
"view","report_timesheet.account.date",0,"Daily timesheet per account","Timesheet journalière par compte"
"view","account.report.report",0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')","Exemple: (balance('6','45') - credit('7')) / report('RPT1')"
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_invoice_all","Timesheet by Invoice","Timesheet par facture"
"view","account.report.report",0,-01:00:00,
"model","ir.ui.menu,name","report_analytic_line.account_analytic_lines_to_invoice_report","Analytic Lines to Invoice","Lignes analytique à facturer"
"model","ir.actions.act_window,name","product.product_category_action_form",,
"view","report.workcenter.load",0,"Workcenters load","Charge des centres de travail"
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form","All Timesheets","Toutes les timesheet"
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_user","Timesheet by User","Timesheet par utilisateur"
"model","ir.ui.menu,name","base.menu_country_partner","Countries","Pays"
"model","ir.ui.menu,name","project.menu_open_view_my_project","My Projects","Mes projets"
"model","ir.ui.menu,name","account.menu_wizard_vat_declaration","Taxes Report","Rapport de taxes"
"model","ir.ui.menu,name","sale.menu_action_order_line_tree3","Uninvoiced & Delivered Lines","Lignes livrées & non-facturées"
"model","ir.ui.menu,name","account.menu_action_account_bank_reconcile_check_tree","Check in Bank Journal","Vérifier dans le journal de banque"
"model","ir.ui.menu,name","project.menu_open_view_my_project_open","My Open Projects","Mes projets ouverts"
"model","ir.ui.menu,name","project.menu_open_view_my_project_open_unclosed","My Unclosed Projects","Mes projets non-cloturés"
"model","ir.ui.menu,name","sale.menu_action_order_tree3","Sales order to be invoiced","Commandes à facturer"
"model","ir.ui.menu,name","sale.menu_action_order_tree_all","All Sales Order","Tous les commandes"
"view","project.project",0,"Set to draft","Mettre en brouillon"
"model","ir.ui.menu,name","sale.menu_action_order_line_tree2","Uninvoiced Lines","Lignes non-facturées"
"model","ir.ui.menu,name","sale.menu_action_order_tree7","My Sales in Shipping Exception","Mes commandes en exception de livraison"
"model","ir.ui.menu,name","sale.menu_action_order_tree6","Sales order in invoice exception","Commandes en exception de facturation"
"view","sale.order",0,"Related invoices","Factures associees"
"model","ir.ui.menu,name","report_task.menu_project_task_user_tree","Tasks by User","Tâches par utilisateur"
"model","ir.ui.menu,name","project.menu_task_types","Task Types","Types de tâches"
"model","ir.ui.menu,name","report_analytic_planning.menu_report_account_analytic_planning","Planning","Planning"
"model","ir.ui.menu,name","report_task.menu_project_task_user_tree3","Opened Tasks by User","Tâches ouvertes par utilisateurs"
"field","ir.rule.group,groups",0,"Groups","Groupes"
"model","ir.ui.menu,name","project.menu_tasks_yours_pending","My Pending Tasks","Mes tâches en attentes"
"model","ir.ui.menu,name","project.menu_action_view_task3","Unbilled Open Tasks","Tâches ouvertes non-facturées"
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate","Timesheets to Validate","Timesheets à valider"
"model","ir.ui.menu,name","project.menu_action_view_task7","Unassigned Tasks","Tâches non-assignées"
"model","ir.ui.menu,name","project.menu_tasks_yours_prog","My Tasks in Progress","Mes tâches en cours"
"model","ir.ui.menu,name","project.menu_tasks_yours","My Open Tasks","Mes tâches ouvertes"
"view","report_account_analytic.planning",0,"Planning by account","Planning par compte"
"view","report_account_analytic.planning",0,"Planning by account","Planning par compte"
"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action4","Exceptions to Fix","Exceptions à fixer"
"model","ir.ui.menu,name","mrp.mrp_Sched_all","Start All Schedulers","Démarrer tous les plannificateurs"
"view","report.task.user.pipeline.open",0,"Tasks by user","Tâches par utilisateur"
"selection","ir.ui.menu,icon",0,"STOCK_PRINT",
"view","report_account_analytic.planning",0,"Time by user","Temps par utilisateur"
"view","report_account_analytic.planning",0,"Time by account","Temps par compte"
"view","report_account_analytic.planning",0,"Quantities by account","Quantité par compte"
"model","ir.ui.menu,name","mrp.menu_mrp_procurement_action5","All Exceptions","Toutes les exceptions"
"view","report_account_analytic.planning",0,"Analysis","Analyses"
"view","report_account_analytic.planning",0,"Planning line","Ligne de planning"
"model","ir.ui.menu,name",0,"Planning","Planning"
"model","ir.ui.menu,name","sale.menu_action_order_tree","My Sales Order","Mes commandes"
"selection","ir.ui.menu,icon",0,"STOCK_EXECUTE",
"model","ir.ui.menu,name","hr_timesheet.menu_si_so","Sign in/Out by Project","Sign in/Out par projet"
"view","project.project",0,"Set pending","Mettre en attente"
"view","project.project",0,"Done","Effectué"
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm","My Timesheets to Confirm","Mes timesheets à confirmer"
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my","My Timesheets","Mes timesheets"
"model","ir.actions.act_window,name","mrp.mrp_property_action",,
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate","Timesheets Unvalidate","Timesheets dévalidées"
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid","Timesheets to Validate","Timesheets à valider"
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current","My Current Timesheet","Ma timesheet courante"
"field","report_account_analytic.planning.stat.account,planning_id",0,"Planning","Planning"
"field","report_account_analytic.planning.stat.account,account_id",0,"Analytic Account","Compte analytique"
"field","report_account_analytic.planning.stat,sum_amount_tasks",0,"Tasks","Tâches"
"field","report_account_analytic.planning.stat.user,planning_id",0,"Planning","Planning"
"field","report_account_analytic.planning.stat.user,user_id",0,"User","Utilisateur"
"selection","ir.ui.menu,icon",0,"STOCK_SAVE_AS",
"field","report_account_analytic.planning.stat,user_id",0,"User","Utilisateur"
"field","report_account_analytic.planning.line,amount",0,"Quantity","Quantité"
"field","report_account_analytic.planning.line,note",0,"Note","Note"
"field","report_account_analytic.planning.stat,sum_amount",0,"Planned hours","Heures planifiées"
"field","report_account_analytic.planning.stat,sum_amount_real",0,"Timesheet","Timesheet"
"field","report_account_analytic.planning.stat,planning_id",0,"Planning","Planning"
"field","report_timesheet.invoice,user_id",0,"User","Utilisateur"
"field","report_timesheet.invoice,quantity",0,"Quantity","Quantité"
"model","ir.ui.menu,name","crm.menu_crm_case_categ0-act_open","Open Cases","Cas ouverts"
"field","report_timesheet.user,name",0,"Date","Date"
"field","report_timesheet.user,cost",0,"Cost","Coût"
"field","report_timesheet.invoice,account_id",0,"Project","Projet"
"field","report_timesheet.account,name",0,"Month","Mois"
"field","report_timesheet.account,user_id",0,"User","Utilisateur"
"model","ir.ui.menu,name","account.menu_unreconcile_select","Manual Unreconciliation","Déréconciliation manuelle"
"field","report_timesheet.account.date,account_id",0,"Analytic Account","Compte analytique"
"field","report_timesheet.account.date,user_id",0,"User","Utilisateur"
"field","report_timesheet.account,account_id",0,"Analytic Account","Compte analytique"
"field","report.mrp.inout,value",0,"Stock value","Valeur de stoque"
"field","report.mrp.inout,date",0,"Week","Semaine"
"model","ir.actions.act_window,name","account.action_account_analytic_journal_form",,
"field","report.task.user.pipeline.open,task_nbr",0,"Task Number","Numéro de la tâche"
"field","report.task.user.pipeline.open,task_hrs",0,"Task Hours","Nombre d'heures de la tâche"
"field","report.task.user.pipeline.open,user_id",0,"User","Utilisateur"
"field","report.analytic.account.close,date_deadline",0,"Deadline","Echéance"
"field","report.account.receivable,debit",0,"Debit","Débit"
"field","report.account.receivable,name",0,"Week of Year","Semaine de l'année"
"field","report.analytic.account.close,partner_id",0,"Partner","Partenaire"
"field","report.analytic.account.close,state",0,"State","Etat"
"field","report.analytic.account.close,quantity_max",0,"Max. Quantity","Quantité Max."
"field","report_account_analytic.planning,line_ids",0,"Planning lines","Ligne planifiées"
"field","report_account_analytic.planning,stat_ids",0,"Planning analysis","Analyse planifiée"
"field","report_account_analytic.planning,date_from",0,"Start date","Date de début"
"model","ir.actions.act_window,name","stock.action_location_tree",,
"field","report_account_analytic.planning.line,account_id",0,"Analytic account","Compte analytique"
"field","report_account_analytic.planning.line,user_id",0,"User","Utilisateur"
"field","report.workcenter.load,workcenter_id",0,"Workcenter","Centre de travail"
"wizard_view","account_followup.followup.print.all,init",0,"%(followup_amount)s: Followup level","%(followup_amount)s: Niveau de suivi"
"field","report.task.user.pipeline.open,company_id",0,"Company","Companie"
"field","report_account_analytic.planning,name",0,"Planning Name","Nom du planning"
"field","report.workcenter.load,hour",0,"Nbr of hour","Nbr d'heures"
"field","report.workcenter.load,name",0,"Week","Semaine"
"model","ir.ui.menu,name","hr_timesheet.menu_wizard_hr_timesheet_my","Print My Timesheet","Imprimer ma timesheet"
"view","account.report.report",0,12:00:00 AM,
"model","ir.actions.act_window,name","base.action_workflow_workitem_form",,
"view","product.pricelist",0,"Pricelist Version","Version de liste de prix"
"model","ir.ui.menu,name","stock.menu_action_tracking_form","Tracking Lots ","Lots unites logistiques"
"rml","hr.timesheet.attendance.error",0,"From:","De:"
"field","res.groups,rule_groups",0,"Rules","Règles"
"field","res.groups,users",0,"Users","Utilisateurs"
"help","ir.rule.group,rules",0,"The rule is satisfied if at least one test is True","Le règle est satisfaite si au moins un test est vrai"
"model","ir.actions.act_window,name","account.open_module_journal",,
"field","res.groups,menu_access",0,"Access Menu","Menu Accès"
"field","res.groups,model_access",0,"Access Controls","Menu contrôles"
"wizard_view","account.coda_import,extraction",0,"Results :","Résultats :"
"help","res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner","Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les achats du partenaire courant"
"model","ir.ui.menu,name","report_timesheet.menu_report_timesheet_account_all","Timesheet by Account","Timesheet par compte"
"model","ir.actions.act_window,name","base.action_workflow_form",,
"selection","ir.ui.menu,icon",0,"STOCK_COLOR_PICKER",
"field","report_account_analytic.planning.stat,manager_id",0,"Manager","Gestionnaire"
"field","res.partner,sales",0,"Sales","Ventes"
"selection","ir.ui.menu,icon",0,"terp-graph",
"field","res.lang,direction",0,"Direction","Direction"
"view","product.pricelist.item",0," ) + ",
"help","res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner","Cette condition de paiement sera utilisée, au lieu de celle par défaut, pour le partenaire courant"
"help","res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, 					for sales to the current partner","Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les ventes du partenaire courant"
"help","res.bank,bic",0,"Bank Identifier Code","Code d'identifiant banquaire"
"view","res.users",0,"User","Utilisateur"
"wizard_view","module.module.update,init",0,"Scan for new modules","Scanner pour de nouveau module"
"field","res.bank,active",0,"Active","Actif"
"field","res.bank,state",0,"State","Etat"
"field","res.bank,phone",0,"Phone","Téléphone"
"rml","account.rappel",0,".",
"model","ir.actions.act_window,name","account.open_budget_post_form",,
"field","res.bank,city",0,"City","Ville"
"field","res.bank,street2",0,"Street2","Rue2"
"field","res.bank,zip",0,"Zip","Code postal"
"field","res.bank,fax",0,"Fax","Fax"
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current","My Department's Timesheets","Timesheets de mon département"
"field","ir.rule.group,rules",0,"Tests","Tests"
"model","ir.actions.act_window,name","crm.crm_case_categ0-act",,
"help","res.currency.rate,rate",0,"The rate of the currency to the currency of rate 1","Le taux de la monnaie à la monnaie de taux 1"
"field","res.currency.rate,rate",0,"Rate","Taux"
"field","res.currency.rate,currency_id",0,"Currency","Monnaie"
"field","res.company,timesheet_range",0,"Timeshet range","Etendue du timesheet"
"selection","ir.translation,type",0,"Wizard Field","Champ wizard"
"selection","product.ul,type",0,"Palet","Palette"
"model","ir.actions.act_window,name","project.action_view_task",,
"help","res.country,name",0,"The full name of the country.","Le nom complet du pays"
"help","res.company,timesheet_max_difference",0,"Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control.","La différence permise entre le sign in/out and le calcul de la timesheet pour une feuille. Mettez cette valeur à 0 si vous ne voulez aucun contrôle."
"selection","ir.ui.menu,icon",0,"STOCK_OK",
"rml","purchase.order",0,"Request for Quotation","Demande de devis"
"field","product.template,supplier_taxes_id",0,"Supplier Taxes","Taxes fournisseur"
"view","report_account_analytic.planning",0,"Quantities by user","Quantités par utilisateur"
"model","ir.actions.act_window,name","stock.action_incoterms_tree",,
"model","ir.ui.menu,name","hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm","Timesheets to Confirm","Timesheets à confirmer"
"help","product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders","Pour le produit courant (modèle), cette localisation de stock sera utilisée, au lieu de celle par défaut, comme localisation source pour les mouvements de stock généré par les ordres de fabrication "
"field","product.template,weight_net",0,"Net weight","Poid net"
"help","product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock","Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock d'entrée"
"view","crm.case",0,"Communication history","Historique de la communication"
"view","crm.case",0,"Communication history","Historique de la communication"
"view","crm.case",0,"Add Last Mail for Replying","Ajouter le dernier courrier pour réponse"
"model","product.template,name","product.product_product_mb1_product_template","Mainboard ASUStek A7N8X","Carte mère ASUStek A7N8X"
"field","product.packaging,height",0,"Height","Hauteur"
"model","product.template,name","product.product_product_pc4_product_template","Customizable PC","PC personnalisble"
"model","product.template,name","product.product_product_hdd1_product_template","HDD Seagate 7200.8 80GB",
"model","product.template,name","product.product_product_cpu3_product_template","Processor AMD Athlon XP 2200+","Processeur AMD Athlon XP 2200+"
"model","product.template,name","product.product_product_mb2_product_template","Mainboard ASUStek A7V8X-X","carte mère ASUStek A7V8X-X"
"help","product.template,sale_ok",0,"Determine if the product can be visible in the list of product within a selection from a sale order line.","Détermine si le produit peut être visible dans la liste des produit à l'intérieur d'une sélection d'une ligne de commande."
"field","product.template,property_stock_account_input",0,"Stock Input Account","Compte du stock d'entrée"
"help","product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory","Pour le produit courant (modèle), cette localisation de stock sera utilisée, au lieu de celle par défaut, comme localisation source pour les mouvements de stock généré lorsque vous faire un inventaire. "
"model","product.template,name","product.product_product_pc2_product_template","Basic+ PC (assembly on order)","Basic+ PC (assemblé sur commande)"
"model","product.template,name","product.product_product_pc1_product_template","Basic PC","PC Basic"
"help","product.template,sale_delay",0,"This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers.","C'est le temps moyen entre la confirmation de la commande du client et la livraison du produit fini."
"model","ir.ui.menu,name","product.menu_product_category_action_form","Products Categories","Catégories de produits"
"model","ir.actions.act_window,name","base.action_currency_form",,
"help","product.packaging,height",0,"The height of the palette","La hauteur de la palette"
"view","project.project",0,"Open task","Tâche ouverte"
"wizard_button","base_module_publish.module_publish_all,publish,end",0,"Close","Fermer"
"model","product.price.type,name","product.standard_price","Cost Price","Prix de revient"
"view","report.account.analytic.line.to.invoice",0,"Analytic Lines to Invoice","Ligne analytique à facturer"
"view","report_timesheet.user",0,"Timesheet by user","Timesheets par utilisateur"
"view","report_timesheet.user",0,"Timesheet by user","Timesheets par utilisateur"
"help","product.packaging,code",0,"The code of the transport unit.","Le code de l'unité de transport"
"view","report.account.analytic.line.to.invoice",0,"Analytic Lines to Invoice","Lignes analytiques à facturer"
"view","report.account.analytic.line.to.invoice",0,"Analytic Lines to Invoice","Lignes analytiques à facturer"
"help","res.currency,rate",0,"The rate of the currency to the currency of rate 1","Le taux de la monnaie à la monnaie de taux 1"
"field","report.workcenter.load,cycle",0,"Nbr of cycle","Nbre de cycles"
"help","product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product","Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock d'entrée pour le produit courant"
"help","product.template,uos_coeff",0,"Coefficient to convert UOM to UOS
 uom = uos * coeff","Coefficient pour convertir UOM en UOS uom = uos * coeff"
"help","product.template,seller_delay",0,"This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays.","C'est le temps moyen entre la confirmation de la commande du client et la réception des marchandises pour ce produit et pour le fournisseur par défaut. C'est utilisé par le planificateur pour ordonner les requètes sur base des délais de réordonnement. "
"wizard_field","base_module_publish.module_publish_all,publish,update",0,"Modules updated","Modules mis à jours"
"help","product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements","Pour le produit courant (modèle), cette localisation de stock sera utilisée, au lieu de celle par défaut, comme localisation source pour les mouvements de stock généré par les achats. "
"wizard_field","module.upgrade,init,module_download",0,"Modules to download","Modules à télécharger"
"view","purchase.order",0,"Untaxed amount","Montant détaxé"
"field","report.analytic.account.close,balance",0,"Balance","Balance"
"model","ir.actions.act_window,name","base.action_partner_by_category",,
"view","report.task.user.pipeline.open",0,"Tasks by user","Tâches par utilisateur"
"model","ir.ui.menu,name","product.menu_product_pricelist_action","Pricelist Versions","Versions de listes de prix"
"model","ir.ui.menu,name","crm.menu_crm_case_section_act_tree","Cases by Section","Cas par section"
"model","ir.actions.act_window,name","account.action_account_analytic_account_form",,
"model","product.template,name","product.product_product_20_product_template","HDD on demand","DD sur demande"
"model","ir.ui.menu,name","hr.menu_open_view_employee_new","New Employee","Nouvel employé"
"model","ir.actions.act_window,name","base.action_workflow_instance_form",,
"model","ir.actions.act_window,name","report_timesheet.action_timesheet_invoice_stat_all",,
"view","stock.location",0,"Stock location tree","Arbre de localisation de stock"
"field","report_account_analytic.planning.stat,account_id",0,"Account","Compte"
"model","ir.actions.act_window,name","base.action_module_open_categ",,
"selection","ir.ui.menu,icon",0,"STOCK_INDENT",
"view","stock.location",0,"Stock location","Localisation de stock"
"help","purchase.order,picking_ids",0,"This is the list of picking list that have been generated for this purchase","Ceci est la liste de la liste de picking ayant été généré pour cet achat"
"field","purchase.order,picking_ids",0,"Picking List","Liste de picking"
"model","ir.ui.menu,name",0,"Scheduler","Planificateur"
"field","report.account.analytic.line.to.invoice,sale_price",0,"Sale price","Prix de vente"
"selection","ir.ui.menu,icon",0,"STOCK_GOTO_TOP",
"model","ir.actions.act_window,name","report_analytic_planning.action_account_analytic_planning_form_current",,
"model","ir.actions.act_window,name","base.action_workflow_activity_form",,
"wizard_button","project.gtd.timebox.fill,init,end",0,"Cancel","Annuler"
"model","ir.actions.act_window,name","base.action_workflow_transition_form",,
"model","ir.ui.menu,name","account.account_analytic_chart","Analytic Charts of Accounts","Plans de comptes analytiques"
"model","ir.actions.act_window,name","product.product_pricelist_action2",,
"model","ir.actions.act_window,name","base.action_rule",,
"model","product.template,name","product.product_product_tow1_product_template","ATX Mid-size Tower","Tour ATX Moyenne"
"model","product.template,name","product.product_product_ram512_product_template","DDR 512MB PC400",
"model","product.template,name","product.product_product_cpu_gen_product_template","Regular processor config","Configuration processeur ordinaire"
"model","product.template,name","product.product_product_25_product_template","Mouse","Souris"
"field","product.category,property_stock_account_input_categ",0,"Stock Input Account","Compte de stock d'entrée"
"model","product.template,name","product.product_product_22_product_template","Processor on demand","Processeur à la demande"
"selection","ir.ui.menu,icon",0,"STOCK_PROPERTIES",
"model","product.template,name","product.product_product_fan_product_template","Regular case fan 80mm","Ventilateur ordinaire 80mm pour boitier "
"model","product.template,name","product.product_product_hdd2_product_template","HDD Seagate 7200.8 120GB","DD Seagate 7200.8 120GB"
"model","ir.ui.menu,name","account.menu_action_invoice_tree13","Open Supplier Refunds","Notes de credits fournisseur ouvertes"
"model","product.template,name","product.product_product_fan2_product_template","Silent fan","Ventilateur silencieux"
"view","sale.order",0,"Total amount","Montant total"
"model","ir.ui.menu,name","account.menu_action_move_journal_line_form","Entries by Journal","Ecritures par journal"
"help","product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock","Ce compte sera utilisé , au lieu de celui par défaut, pour valoriser le stock de sortie"
"view","stock.picking",0,"Cancel Assignation","Annuler l'assignation"
"model","ir.actions.act_window,name","base.open_repository_tree",,
"model","ir.ui.menu,name","hr_timesheet_invoice.menu_action_draft_analytic_accounts","Draft Accounts","Comptes brouillons"
"rml","lot.location",0,"Location","Localisation"
"help","product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.","Temps moyen pour produire ce produit. Ceci est seulement pour l'ordre de fabrication et, si il s'agit d'une facture multi-nivaux de matériel, c'est seulement pour le niveau de ce produit. Des délais différents seront sommé pour tous les nivaux et ordres d'approvisionnement."
"model","product.template,name","hr_timesheet.product_consultant_product_template","Consultancy - Senior Developper","Consultance – Développeur senior"
"model","product.template,name","product.product_product_26_product_template","Kit Keyboard + Mouse","Kit clavier + souris"
"view","stock.picking",0,"Validate","Valider"
"field","product.template,property_stock_account_output",0,"Stock Output Account","Compte de stock de sortie"
"model","ir.actions.act_window,name","base.res_request_link-act",,
