diff --git a/addons/auction/__terp__.py b/addons/auction/__terp__.py index ee8b4d8fa73..24516e3fea7 100644 --- a/addons/auction/__terp__.py +++ b/addons/auction/__terp__.py @@ -23,7 +23,7 @@ "name" : "Auction module", "version" : "1.0", "category" : "Generic Modules/Auction", - "depends" : ["base","account","l10n_be","hr_attendance"], + "depends" : ["base","account","hr_attendance"], "update_xml" : [ # FIXME: review security rules... "security/ir.model.access.csv", diff --git a/addons/auction/auction_data.xml b/addons/auction/auction_data.xml index 436392f140e..7d742803722 100644 --- a/addons/auction/auction_data.xml +++ b/addons/auction/auction_data.xml @@ -7,7 +7,7 @@ view - + @@ -17,7 +17,7 @@ view - + diff --git a/addons/auction/fr_FR.csv b/addons/auction/fr_FR.csv deleted file mode 100644 index 0321985db7a..00000000000 --- a/addons/auction/fr_FR.csv +++ /dev/null @@ -1,5141 +0,0 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,Report à nouveau -field,"account.account,company_currency_id",0,Company Currency,Devise société -field,"account.account,code",0,Code,N° de compte -field,"account.account,tax_ids",0,Default Taxes,Taxes par défaut -field,"account.account,name",0,Name,Nom -model,"account.account,name",1,Minimal account chart, -model,"account.account,name",7,PLAN COMPTABLE MINIMUM NORMALISE, -model,"account.account,name",8,CLASSE 1, -model,"account.account,name",9,CAPITAL, -model,"account.account,name",10,Capital souscrit ou capital personnel, -model,"account.account,name",11,Capital non amorti, -model,"account.account,name",12,Capital amorti, -model,"account.account,name",13,Capital non appelé, -model,"account.account,name",14,Compte de l'exploitant, -model,"account.account,name",15,Opérations courantes, -model,"account.account,name",16,Impôts personnels, -model,"account.account,name",17,Rémunérations et autres avantages, -model,"account.account,name",18,PRIMES D'EMISSION, -model,"account.account,name",19,PLUS-VALUES DE REEVALUATION, -model,"account.account,name",20,Plus-values de réévaluation sur immobilisations incorporelles, -model,"account.account,name",21,Plus-values de réévaluation, -model,"account.account,name",22,Reprises de réductions de valeur, -model,"account.account,name",23,Plus-values de réévaluation sur immobilisations corporelles, -model,"account.account,name",24,Plus-values de réévaluation, -model,"account.account,name",25,Reprises de réductions de valeur, -model,"account.account,name",26,Plus-values de réévaluation sur immobilisations financières, -model,"account.account,name",27,Plus-values de réévaluation, -model,"account.account,name",28,Reprises de réductions de valeur, -model,"account.account,name",29,Plus-values de réévaluation sur stocks, -model,"account.account,name",30,Reprises de réductions de valeur sur placements de trésorerie, -model,"account.account,name",31,RESERVES, -model,"account.account,name",32,Réserve légale, -model,"account.account,name",33,Réserves indisponibles, -model,"account.account,name",34,Réserve pour actions propres, -model,"account.account,name",35,Autres réserves indisponibles, -model,"account.account,name",36,Réserves immunisées, -model,"account.account,name",37,Réserves disponibles, -model,"account.account,name",38,Réserve pour régularisation de dividendes, -model,"account.account,name",39,Réserve pour renouvellement des immobilisations, -model,"account.account,name",40,Réserve pour installations en faveur du personnel 1333 Réserves libres, -model,"account.account,name",41,BENEFICE REPORTE, -model,"account.account,name",42,SUBSIDES EN CAPITAL, -model,"account.account,name",43,Montants obtenus, -model,"account.account,name",44,Montants transférés aux résultats, -model,"account.account,name",45,PROVISIONS POUR RISQUES ET CHARGES, -model,"account.account,name",46,Provisions pour pensions et obligations similaires, -model,"account.account,name",47,Provisions pour charges fiscales, -model,"account.account,name",48,Provisions pour grosses réparations et gros entretiens, -model,"account.account,name",49,à 169 Provisions pour autres risques et charges, -model,"account.account,name",50,Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers, -model,"account.account,name",51,Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations, -model,"account.account,name",52,Provisions pour exécution de commandes passées ou reçues, -model,"account.account,name",53,Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises, -model,"account.account,name",54,Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise, -model,"account.account,name",55,Provisions pour autres risques et charges, -model,"account.account,name",56,Pour litiges en cours, -model,"account.account,name",57,"Pour amendes, doubles droits, pénalités", -model,"account.account,name",58,Pour propre assureur, -model,"account.account,name",59,Pour risques inhérents aux opérations de crédits à moyen ou long terme, -model,"account.account,name",60,Provision pour charge de liquidation, -model,"account.account,name",61,Provision pour départ de personnel, -model,"account.account,name",62,Pour risques divers , -model,"account.account,name",63,DETTES A PLUS D'UN AN, -model,"account.account,name",64,Emprunts subordonnés, -model,"account.account,name",65,Convertibles, -model,"account.account,name",66,Non convertibles, -model,"account.account,name",67,Emprunts obligataires non subordonnés, -model,"account.account,name",68,Convertibles, -model,"account.account,name",69,Non convertibles, -model,"account.account,name",70,Dettes de location-financement et assimilés, -model,"account.account,name",71,Dettes de location-financement de biens immobiliers, -model,"account.account,name",72,Dettes de location-financement de biens mobiliers, -model,"account.account,name",73,Dettes sur droits réels sur immeubles, -model,"account.account,name",74,Etablissements de crédit, -model,"account.account,name",75,Dettes en compte, -model,"account.account,name",76,Banque A, -model,"account.account,name",77,Banque B, -model,"account.account,name",78,Promesses, -model,"account.account,name",79,Banque A, -model,"account.account,name",80,Banque B, -model,"account.account,name",81,Crédits d'acceptation, -model,"account.account,name",82,Banque A, -model,"account.account,name",83,Banque B, -model,"account.account,name",84,Autres emprunts, -model,"account.account,name",85,Dettes commerciales, -model,"account.account,name",86,Fournisseurs : dettes en compte, -model,"account.account,name",87,Entreprises apparentées, -model,"account.account,name",88,Entreprises liées, -model,"account.account,name",89,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",90,Fournisseurs ordinaires, -model,"account.account,name",91,Fournisseurs belges, -model,"account.account,name",92,Fournisseurs C.E.E., -model,"account.account,name",93,Fournisseurs importation, -model,"account.account,name",94,Effets à payer, -model,"account.account,name",95,Entreprises apparentées, -model,"account.account,name",96,Entreprises liées, -model,"account.account,name",97,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",98,Fournisseurs ordinaires, -model,"account.account,name",99,Fournisseurs belges, -model,"account.account,name",100,Fournisseurs C.E.E., -model,"account.account,name",101,Fournisseurs importation, -model,"account.account,name",102,Acomptes reçus sur commandes, -model,"account.account,name",103,Cautionnements reçus en numéraires, -model,"account.account,name",104,Dettes diverses, -model,"account.account,name",105,Entreprises liées, -model,"account.account,name",106,Autres entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",107,"Administrateurs, gérants, associés", -model,"account.account,name",108,Rentes viagères capitalisées, -model,"account.account,name",109,Dettes envers les coparticipants des associations momentanées et en participation, -model,"account.account,name",110,Autres dettes diverses, -model,"account.account,name",111,COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES, -model,"account.account,name",112,CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN, -model,"account.account,name",113,FRAIS D'ETABLISSEMENT, -model,"account.account,name",114,Frais de constitution et d'augmentation de capital, -model,"account.account,name",115,Frais de constitution et d'augmentation de capital, -model,"account.account,name",116,Amortissements sur frais de constitution et d'augmentation de capital, -model,"account.account,name",117,Frais d'émission d'emprunts et primes de remboursement, -model,"account.account,name",118,Agios sur emprunts et frais d'émission d'emprunts, -model,"account.account,name",119,Amortissements sur agios sur emprunts et frais d'émission d'emprunts, -model,"account.account,name",120,Autres frais d'établissement, -model,"account.account,name",121,Autres frais d'établissement, -model,"account.account,name",122,Amortissements sur autres frais d'établissement, -model,"account.account,name",123,Intérêts intercalaires, -model,"account.account,name",124,Intérêts intercalaires, -model,"account.account,name",125,Amortissements sur intérêts intercalaires, -model,"account.account,name",126,Frais de restructuration, -model,"account.account,name",127,Coût des frais de restructuration, -model,"account.account,name",128,Amortissements sur frais de restructuration, -model,"account.account,name",129,IMMOBILISATIONS INCORPORELLES, -model,"account.account,name",130,Frais de recherche et de développement, -model,"account.account,name",131,Frais de recherche et de mise au point, -model,"account.account,name",132,Plus-values actées sur frais de recherche et de mise au point, -model,"account.account,name",133,Amortissements sur frais de recherche et de mise au point, -model,"account.account,name",134,"Concessions, brevets, licences, savoir-faire, marques et droits similaires", -model,"account.account,name",135,"Concessions, brevets, licences, savoir-faire, marques, etc...", -model,"account.account,name",136,"Plus-values actées sur concessions, brevets, etc...", -model,"account.account,name",137,"Amortissements sur concessions, brevets, etc...", -model,"account.account,name",138,Goodwill, -model,"account.account,name",139,Coût d'acquisition, -model,"account.account,name",140,Plus-values actées, -model,"account.account,name",141,Amortissements sur goodwill, -model,"account.account,name",142,Acomptes versés, -model,"account.account,name",143,TERRAINS ET CONSTRUCTIONS, -model,"account.account,name",144,Terrains, -model,"account.account,name",145,Terrains, -model,"account.account,name",146,Frais d'acquisition sur terrains, -model,"account.account,name",147,Plus-values actées sur terrains, -model,"account.account,name",148,Amortissements et réductions de valeur, -model,"account.account,name",149,Amortissements sur frais d'acquisition, -model,"account.account,name",150,Réductions de valeur sur terrains, -model,"account.account,name",151,Constructions, -model,"account.account,name",152,Bâtiments industriels, -model,"account.account,name",153,Bâtiments administratifs et commerciaux, -model,"account.account,name",154,Autres bâtiments d'exploitation, -model,"account.account,name",155,Voies de transport et ouvrages d'art, -model,"account.account,name",156,Constructions sur sol d'autrui, -model,"account.account,name",157,Frais d'acquisition sur constructions, -model,"account.account,name",158,Plus-values actées, -model,"account.account,name",159,Sur bâtiments industriels, -model,"account.account,name",160,Sur bâtiments administratifs et commerciaux, -model,"account.account,name",161,Sur autres bâtiments d'exploitation, -model,"account.account,name",162,Sur voies de transport et ouvrages d'art, -model,"account.account,name",163,Amortissements sur constructions, -model,"account.account,name",164,Sur bâtiments industriels, -model,"account.account,name",165,Sur bâtiments administratifs et commerciaux, -model,"account.account,name",166,Sur autres bâtiments d'exploitation, -model,"account.account,name",167,Sur voies de transport et ouvrages d'art, -model,"account.account,name",168,Sur constructions sur sol d'autrui, -model,"account.account,name",169,Sur frais d'acquisition sur constructions, -model,"account.account,name",170,Terrains bâtis, -model,"account.account,name",171,Valeur d'acquisition, -model,"account.account,name",172,Bâtiments industriels, -model,"account.account,name",173,Bâtiments administratifs et commerciaux, -model,"account.account,name",174,Autres bâtiments d'exploitation, -model,"account.account,name",175,Voies de transport et ouvrages d'art, -model,"account.account,name",176,Frais d'acquisition des terrains à bâtir, -model,"account.account,name",177,Plus-values actées, -model,"account.account,name",178,Sur bâtiments industriels , -model,"account.account,name",179,Sur bâtiments administratifs et commerciaux, -model,"account.account,name",180,Sur autres bâtiments d'exploitation, -model,"account.account,name",181,Sur voies de transport et ouvrages d'art, -model,"account.account,name",182,Amortissements sur terrains bâtis, -model,"account.account,name",183,Sur bâtiments industriels, -model,"account.account,name",184,Sur bâtiments administratifs et commerciaux, -model,"account.account,name",185,Sur autres bâtiments d'exploitation, -model,"account.account,name",186,Sur voies de transport et ouvrages d'art, -model,"account.account,name",187,Sur frais d'acquisition des terrains bâtis, -model,"account.account,name",188,Autres droits réels sur des immeubles, -model,"account.account,name",189,Valeur d'acquisition, -model,"account.account,name",190,Plus-values actées, -model,"account.account,name",191,Amortissements, -model,"account.account,name",192,"INSTALLATIONS, MACHINES ET OUTILLAGE", -model,"account.account,name",193,Installations, -model,"account.account,name",194,Installation d'eau, -model,"account.account,name",195,Installation d'électricité, -model,"account.account,name",196,Installation de vapeur, -model,"account.account,name",197,Installation de gaz, -model,"account.account,name",198,Installation de chauffage, -model,"account.account,name",199,Installation de conditionnement d'air, -model,"account.account,name",200,Installation de chargement, -model,"account.account,name",201,Machines, -model,"account.account,name",202,Division A, -model,"account.account,name",203,Division B, -model,"account.account,name",204,Outillage, -model,"account.account,name",205,Division A, -model,"account.account,name",206,Division B, -model,"account.account,name",207,Plus-values actées, -model,"account.account,name",208,Sur installations, -model,"account.account,name",209,Sur machines, -model,"account.account,name",210,Sur outillage, -model,"account.account,name",211,Amortissements, -model,"account.account,name",212,Sur installations, -model,"account.account,name",213,Sur machines, -model,"account.account,name",214,Sur outillage, -model,"account.account,name",215,MOBILIER ET MATERIEL ROULANT, -model,"account.account,name",216,Mobilier, -model,"account.account,name",217,Mobilier, -model,"account.account,name",218,Mobilier des bâtiments industriels, -model,"account.account,name",219,Mobilier des bâtiments administratifs et commerciaux, -model,"account.account,name",220,Mobilier des autres bâtiments d'exploitation, -model,"account.account,name",221,Mobilier oeuvres sociales, -model,"account.account,name",222,Matériel de bureau et de service social, -model,"account.account,name",223,Des bâtiments industriels, -model,"account.account,name",224,Des bâtiments administratifs et commerciaux, -model,"account.account,name",225,Des autres bâtiments d'exploitation, -model,"account.account,name",226,Des oeuvres sociales, -model,"account.account,name",227,Plus-values actées, -model,"account.account,name",228,Plus-values actées sur mobilier, -model,"account.account,name",229,Plus-values actées sur matériel de bureau et service social, -model,"account.account,name",230,Amortissements, -model,"account.account,name",231,Amortissements sur mobilier, -model,"account.account,name",232,Amortissements sur matériel de bureau et service social, -model,"account.account,name",233,Matériel roulant, -model,"account.account,name",234,Matériel automobile, -model,"account.account,name",235,Voitures, -model,"account.account,name",236,Camions, -model,"account.account,name",237,Matériel ferroviaire, -model,"account.account,name",238,Matériel fluvial, -model,"account.account,name",239,Matériel naval, -model,"account.account,name",240,Matériel aérien, -model,"account.account,name",241,Plus-values sur matériel roulant, -model,"account.account,name",242,Plus-values sur matériel automobile, -model,"account.account,name",243,Idem sur matériel ferroviaire, -model,"account.account,name",244,Idem sur matériel fluvial, -model,"account.account,name",245,Idem sur matériel naval, -model,"account.account,name",246,Idem sur matériel aérien, -model,"account.account,name",247,Amortissements sur matériel roulant, -model,"account.account,name",248,Amortissements sur matériel automobile, -model,"account.account,name",249,Idem sur matériel ferroviaire, -model,"account.account,name",250,Idem sur matériel fluvial, -model,"account.account,name",251,Idem sur matériel naval, -model,"account.account,name",252,Idem sur matériel aérien, -model,"account.account,name",253,IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES, -model,"account.account,name",254,Terrains et constructions, -model,"account.account,name",255,Terrains, -model,"account.account,name",256,Constructions, -model,"account.account,name",257,"Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions", -model,"account.account,name",258,Amortissements et réductions de valeur sur terrains et constructions en leasing, -model,"account.account,name",259,"Installations, machines et outillage", -model,"account.account,name",260,Installations, -model,"account.account,name",261,Machines, -model,"account.account,name",262,Outillage, -model,"account.account,name",263,"Plus-values actées sur installations, machines et outillage pris en leasing", -model,"account.account,name",264,"Amortissements sur installations, machines et outillage pris en leasing", -model,"account.account,name",265,Mobilier et matériel roulant, -model,"account.account,name",266,Mobilier, -model,"account.account,name",267,Matériel roulant, -model,"account.account,name",268,Plus-values actées sur mobilier et matériel roulant en leasing, -model,"account.account,name",269,Amortissements sur mobilier et matériel roulant en leasing, -model,"account.account,name",270,AUTRES IMMOBILISATIONS CORPORELLES, -model,"account.account,name",271,Frais d'aménagements de locaux pris en location, -model,"account.account,name",272,Maison d'habitation, -model,"account.account,name",273,Réserve immobilière, -model,"account.account,name",274,Matériel d'emballage, -model,"account.account,name",275,Emballages récupérables, -model,"account.account,name",276,Plus-values actées sur autres immobilisations corporelles, -model,"account.account,name",277,Amortissements sur autres immobilisations corporelles, -model,"account.account,name",278,Amortissements sur frais d'aménagement des locaux pris en location, -model,"account.account,name",279,Amortissements sur maison d'habitation, -model,"account.account,name",280,Amortissements sur réserve immobilière, -model,"account.account,name",281,Amortissements sur matériel d'emballage, -model,"account.account,name",282,Amortissements sur emballages récupérables, -model,"account.account,name",283,IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES, -model,"account.account,name",284,Immobilisations en cours, -model,"account.account,name",285,Constructions, -model,"account.account,name",286,"Installations, machines et outillage", -model,"account.account,name",287,Mobilier et matériel roulant, -model,"account.account,name",288,Autres immobilisations corporelles, -model,"account.account,name",289,Avances et acomptes versés sur immobilisations en cours, -model,"account.account,name",290,IMMOBILISATIONS FINANCIERES, -model,"account.account,name",291,Participations dans des entreprises liées, -model,"account.account,name",292,Valeur d'acquisition, -model,"account.account,name",293,Montants non appelés, -model,"account.account,name",294,Plus-values actées, -model,"account.account,name",295,Réductions de valeurs actées, -model,"account.account,name",296,Créances sur des entreprises liées, -model,"account.account,name",297,Créances en compte, -model,"account.account,name",298,Effets à recevoir, -model,"account.account,name",299,Titres à revenu fixes, -model,"account.account,name",300,Créances douteuses, -model,"account.account,name",301,Réductions de valeurs actées, -model,"account.account,name",302,Participations dans des entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",303,Valeur d'acquisition, -model,"account.account,name",304,Montants non appelés, -model,"account.account,name",305,Plus-values actées, -model,"account.account,name",306,Réductions de valeurs actées, -model,"account.account,name",307,Créances sur des entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",308,Créances en compte, -model,"account.account,name",309,Effets à recevoir, -model,"account.account,name",310,Titres à revenu fixe, -model,"account.account,name",311,Créances douteuses, -model,"account.account,name",312,Réductions de valeurs actées, -model,"account.account,name",313,Autres actions et parts, -model,"account.account,name",314,Valeur d'acquisition, -model,"account.account,name",315,Montants non appelés, -model,"account.account,name",316,Plus-values actées, -model,"account.account,name",317,Réductions de valeur actées, -model,"account.account,name",318,Autres créances, -model,"account.account,name",319,Créances en compte, -model,"account.account,name",320,Effets à recevoir, -model,"account.account,name",321,Titres à revenu fixe, -model,"account.account,name",322,Créances douteuses, -model,"account.account,name",323,Réductions de valeur actées, -model,"account.account,name",324,Cautionnements versés en numéraires, -model,"account.account,name",325,"Téléphone, télefax, télex", -model,"account.account,name",326,Gaz, -model,"account.account,name",327,Eau, -model,"account.account,name",328,Electricité, -model,"account.account,name",329,Autres cautionnements versés en numéraires, -model,"account.account,name",330,CREANCES A PLUS D'UN AN, -model,"account.account,name",331,Créances commerciales, -model,"account.account,name",332,Clients, -model,"account.account,name",333,Créances en compte sur entreprises liées, -model,"account.account,name",334,Sur entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",335,Sur clients Belgique, -model,"account.account,name",336,Sur clients C.E.E., -model,"account.account,name",337,Sur clients exportation hors C.E.E., -model,"account.account,name",338,Créances sur les coparticipants, -model,"account.account,name",339,Effets à recevoir, -model,"account.account,name",340,Sur entreprises liées, -model,"account.account,name",341,Sur entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",342,Sur clients Belgique, -model,"account.account,name",343,Sur clients C.E.E., -model,"account.account,name",344,Sur clients exportation hors C.E.E., -model,"account.account,name",345,Retenues sur garanties, -model,"account.account,name",346,Acomptes versés, -model,"account.account,name",347,Créances douteuses, -model,"account.account,name",348,Réductions de valeur actées, -model,"account.account,name",349,Autres créances, -model,"account.account,name",350,Créances en compte, -model,"account.account,name",351,Créances entreprises liées, -model,"account.account,name",352,Créances entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",353,Créances autres débiteurs, -model,"account.account,name",354,Effets à recevoir, -model,"account.account,name",355,Sur entreprises liées, -model,"account.account,name",356,Sur entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",357,Sur autres débiteurs, -model,"account.account,name",358,Créances résultant de la cession d'immobilisations données en leasing, -model,"account.account,name",359,Créances douteuses, -model,"account.account,name",360,Réductions de valeur actées, -model,"account.account,name",361,CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION, -model,"account.account,name",362,APPROVISIONNEMENTS - MATIERES PREMIERES, -model,"account.account,name",363,Valeur d'acquisition, -model,"account.account,name",364,Réductions de valeur actées, -model,"account.account,name",365,APPROVISIONNEMENTS ET FOURNITURES, -model,"account.account,name",366,Valeur d'acquisition, -model,"account.account,name",367,Matières d'approvisionnement, -model,"account.account,name",368,"Energie, charbon, coke, Mazout, essence, propane", -model,"account.account,name",369,Produits d'entretien, -model,"account.account,name",370,Fournitures diverses et petit outillage, -model,"account.account,name",371,Imprimés et fournitures de bureau, -model,"account.account,name",372,Fournitures de services sociaux, -model,"account.account,name",373,Emballages commerciaux, -model,"account.account,name",374,Emballages perdus, -model,"account.account,name",375,Emballages récupérables, -model,"account.account,name",376,Réductions de valeur actées, -model,"account.account,name",377,EN COURS DE FABRICATION, -model,"account.account,name",378,Valeur d'acquisition, -model,"account.account,name",379,Produits semi-ouvrés, -model,"account.account,name",380,Produits en cours de fabrication, -model,"account.account,name",381,Travaux en cours, -model,"account.account,name",382,Déchets, -model,"account.account,name",383,Rebuts, -model,"account.account,name",384,Travaux en association momentanée, -model,"account.account,name",385,Réductions de valeur actées, -model,"account.account,name",386,PRODUITS FINIS, -model,"account.account,name",387,Valeur d'acquisition, -model,"account.account,name",388,Produits finis, -model,"account.account,name",389,Réductions de valeur actées, -model,"account.account,name",390,MARCHANDISES, -model,"account.account,name",391,Valeur d'acquisition, -model,"account.account,name",392,Groupe A, -model,"account.account,name",393,Groupe B, -model,"account.account,name",394,Réductions de valeur actées, -model,"account.account,name",395,IMMEUBLES DESTINES A LA VENTE, -model,"account.account,name",396,Valeur d'acquisition, -model,"account.account,name",397,Immeuble A, -model,"account.account,name",398,Immeuble B, -model,"account.account,name",399,Immeubles construits en vue de leur revente, -model,"account.account,name",400,Immeuble A, -model,"account.account,name",401,Immeuble B, -model,"account.account,name",402,Réductions de valeurs actées, -model,"account.account,name",403,ACOMPTES VERSES SUR ACHATS POUR STOCKS, -model,"account.account,name",404,Acomptes versés, -model,"account.account,name",405,Réductions de valeur actées, -model,"account.account,name",406,COMMANDES EN COURS D'EXECUTION, -model,"account.account,name",407,Valeur d'acquisition, -model,"account.account,name",408,Bénéfice pris en compte, -model,"account.account,name",409,Réductions de valeur actées, -model,"account.account,name",410,CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS, -model,"account.account,name",2,Main Receivable, -model,"account.account,name",411,CREANCES COMMERCIALES, -model,"account.account,name",412,Clients, -model,"account.account,name",413,"Rabais, remises, ristournes à accorder et autres notes de crédit à établir", -model,"account.account,name",414,Créances résultant de livraisons de biens, -model,"account.account,name",415,Effets à recevoir, -model,"account.account,name",416,Effets à recevoir, -model,"account.account,name",417,Effets à l'encaissement, -model,"account.account,name",418,Effets à l'escompte, -model,"account.account,name",419,"Clients, créances courantes, entreprises apparentées, administrateurs et gérants", -model,"account.account,name",420,Entreprises liées, -model,"account.account,name",421,Autres entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",422,Administrateurs et gérants d'entreprise, -model,"account.account,name",423,Effets à recevoir sur entreprises apparentées et administrateurs et gérants, -model,"account.account,name",424,Entreprises liées, -model,"account.account,name",425,Autres entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",426,Administrateurs et gérants de l'entreprise, -model,"account.account,name",427,Produits à recevoir, -model,"account.account,name",428,Clients : retenues sur garanties, -model,"account.account,name",429,Acomptes versés, -model,"account.account,name",430,Créances douteuses, -model,"account.account,name",431,Compensation clients, -model,"account.account,name",432,Réductions de valeur actées, -model,"account.account,name",433,AUTRES CREANCES, -model,"account.account,name",434,"Capital appelé, non versé", -model,"account.account,name",435,Appels de fonds, -model,"account.account,name",436,Actionnaires défaillants, -model,"account.account,name",437,T.V.A. à récupérer, -model,"account.account,name",438,T.V.A. due, -model,"account.account,name",439,T.V.A. due 0%, -model,"account.account,name",440,T.V.A. due 6%, -model,"account.account,name",441,T.V.A. due 12%, -model,"account.account,name",442,T.V.A. due 21%, -model,"account.account,name",443,T.V.A. déductible, -model,"account.account,name",444,Compte courant administration T.V.A., -model,"account.account,name",445,Taxe d'égalisation due, -model,"account.account,name",446,Impôts et versements fiscaux à récupérer, -model,"account.account,name",447,à 4124 Impôts belges sur le résultat, -model,"account.account,name",448,à 4127 Autres impôts belges, -model,"account.account,name",449,Impôts étrangers, -model,"account.account,name",450,Produits à recevoir, -model,"account.account,name",451,Créances diverses, -model,"account.account,name",452,Associés, -model,"account.account,name",453,Avances et prêts au personnel, -model,"account.account,name",454,Compte courant des associés en S.P.R.L., -model,"account.account,name",455,Compte courant des administrateurs et gérants, -model,"account.account,name",456,Créances sur sociétés apparentées, -model,"account.account,name",457,Emballages et matériel à rendre, -model,"account.account,name",458,Etat et établissements publics, -model,"account.account,name",459,Subsides à recevoir, -model,"account.account,name",460,Autres créances, -model,"account.account,name",461,"Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus", -model,"account.account,name",462,Créances douteuses, -model,"account.account,name",463,Cautionnements versés en numéraires, -model,"account.account,name",464,Réductions de valeur actées, -model,"account.account,name",465,DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE, -model,"account.account,name",466,Emprunts subordonnés, -model,"account.account,name",467,Convertibles, -model,"account.account,name",468,Non convertibles, -model,"account.account,name",469,Emprunts obligataires non subordonnés, -model,"account.account,name",470,Convertibles, -model,"account.account,name",471,Non convertibles, -model,"account.account,name",472,Dettes de location-financement et assimilées, -model,"account.account,name",473,Financement de biens immobiliers, -model,"account.account,name",474,Financement de biens mobiliers, -model,"account.account,name",475,Etablissements de crédit, -model,"account.account,name",476,Dettes en compte, -model,"account.account,name",477,Promesses, -model,"account.account,name",478,Crédits d'acceptation, -model,"account.account,name",479,Autres emprunts, -model,"account.account,name",480,Dettes commerciales, -model,"account.account,name",481,Fournisseurs, -model,"account.account,name",482,Effets à payer, -model,"account.account,name",483,Cautionnements reçus en numéraires, -model,"account.account,name",484,Dettes diverses, -model,"account.account,name",485,Entreprises liées, -model,"account.account,name",486,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",487,"Administrateurs, gérants, associés", -model,"account.account,name",488,Autres dettes, -model,"account.account,name",489,DETTES FINANCIERES, -model,"account.account,name",490,Etablissements de crédit. Emprunts en compte à terme fixe, -model,"account.account,name",491,Etablissements de crédit. Promesses, -model,"account.account,name",492,Etablissements de crédit. Crédits d'acceptation, -model,"account.account,name",493,Etablissements de crédit. Dettes en compte courant, -model,"account.account,name",494,Autres emprunts, -model,"account.account,name",495,DETTES COMMERCIALES, -model,"account.account,name",3,Main Payable, -model,"account.account,name",496,Fournisseurs, -model,"account.account,name",497,Entreprises apparentées, -model,"account.account,name",498,Entreprises liées, -model,"account.account,name",499,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",500,Fournisseurs ordinaires, -model,"account.account,name",501,Fournisseurs belges, -model,"account.account,name",502,Fournisseurs CEE, -model,"account.account,name",503,Fournisseurs importation, -model,"account.account,name",504,Dettes envers les coparticipants, -model,"account.account,name",505,Fournisseurs - retenues de garanties, -model,"account.account,name",506,Effets à payer, -model,"account.account,name",507,Entreprises apparentées, -model,"account.account,name",508,Entreprises liées, -model,"account.account,name",509,Entreprises avec lesquelles il existe un lien de participation, -model,"account.account,name",510,Fournisseurs ordinaires, -model,"account.account,name",511,Fournisseurs belges, -model,"account.account,name",512,Fournisseurs CEE, -model,"account.account,name",513,Fournisseurs importation, -model,"account.account,name",514,Factures à recevoir, -model,"account.account,name",515,Acomptes reçus, -model,"account.account,name",516,Compensations fournisseurs, -model,"account.account,name",517,"DETTES FISCALES, SALARIALES ET SOCIALES", -model,"account.account,name",518,Dettes fiscales estimées, -model,"account.account,name",519,à 4504 Impôts sur le résultat, -model,"account.account,name",520,à 4507 Autres impôts en Belgique, -model,"account.account,name",521,Impôts à l'étranger, -model,"account.account,name",522,T.V.A. à payer, -model,"account.account,name",523,T.V.A. due, -model,"account.account,name",524,T.V.A. due 0%, -model,"account.account,name",525,T.V.A. due 6%, -model,"account.account,name",526,T.V.A. due 12%, -model,"account.account,name",527,T.V.A. due 21%, -model,"account.account,name",528,T.V.A. déductible, -model,"account.account,name",529,Compte courant administration T.V.A., -model,"account.account,name",530,Taxe d'égalisation due, -model,"account.account,name",531,Impôts et taxes à payer, -model,"account.account,name",532,Autres impôts sur le résultat, -model,"account.account,name",533,Autres impôts et taxes en Belgique, -model,"account.account,name",534,Précompte immobilier, -model,"account.account,name",535,Impôts communaux à payer, -model,"account.account,name",536,Impôts provinciaux à payer, -model,"account.account,name",537,Autres impôts et taxes à payer, -model,"account.account,name",538,Impôts et taxes à l'étranger, -model,"account.account,name",539,Précomptes retenus, -model,"account.account,name",540,Précompte professionnel retenu sur rémunérations, -model,"account.account,name",541,Précompte professionnel retenu sur tantièmes, -model,"account.account,name",542,Précompte mobilier retenu sur dividendes attribués, -model,"account.account,name",543,Précompte mobilier retenu sur intérêts payés, -model,"account.account,name",544,Autres précomptes retenus, -model,"account.account,name",545,Office National de la Sécurité Sociale, -model,"account.account,name",546,Arriérés, -model,"account.account,name",547,1er trimestre, -model,"account.account,name",548,2ème trimestre, -model,"account.account,name",549,3ème trimestre, -model,"account.account,name",550,4ème trimestre, -model,"account.account,name",551,Rémunérations, -model,"account.account,name",552,"Administrateurs, gérants et commissaires", -model,"account.account,name",553,Direction, -model,"account.account,name",554,Employés, -model,"account.account,name",555,Ouvriers, -model,"account.account,name",556,Pécules de vacances, -model,"account.account,name",557,Direction, -model,"account.account,name",558,Employés, -model,"account.account,name",559,Ouvriers, -model,"account.account,name",560,Autres dettes sociales, -model,"account.account,name",561,Provision pour gratifications de fin d'année, -model,"account.account,name",562,Départs de personnel, -model,"account.account,name",563,Oppositions sur rémunérations, -model,"account.account,name",564,Assurances relatives au personnel, -model,"account.account,name",565,Assurance loi, -model,"account.account,name",566,Assurance salaire garanti , -model,"account.account,name",567,Assurance groupe , -model,"account.account,name",568,Assurances individuelles, -model,"account.account,name",569,Caisse d'assurances sociales pour travailleurs indépendants, -model,"account.account,name",570,Dettes et provisions sociales diverses, -model,"account.account,name",571,ACOMPTES RECUS SUR COMMANDES, -model,"account.account,name",572,DETTES DECOULANT DE L'AFFECTATION DES RESULTATS, -model,"account.account,name",573,Dividendes et tantièmes d'exercices antérieurs, -model,"account.account,name",574,Dividendes de l'exercice, -model,"account.account,name",575,Tantièmes de l'exercice, -model,"account.account,name",576,Autres allocataires, -model,"account.account,name",577,DETTES DIVERSES, -model,"account.account,name",578,Obligations et coupons échus, -model,"account.account,name",579,Actionnaires - capital à rembourser, -model,"account.account,name",580,Participation du personnel à payer, -model,"account.account,name",581,Acomptes reçus d'autres tiers à moins d'un an, -model,"account.account,name",582,Emballages et matériel consignés, -model,"account.account,name",583,Cautionnements reçus en numéraires, -model,"account.account,name",584,Autres dettes diverses, -model,"account.account,name",585,COMPTES DE REGULARISATION ET COMPTES D'ATTENTE, -model,"account.account,name",586,Charges à reporter, -model,"account.account,name",587,Produits acquis, -model,"account.account,name",588,Produits d'exploitation, -model,"account.account,name",589,"Ristournes, rabais à obtenir", -model,"account.account,name",590,Commissions à obtenir, -model,"account.account,name",591,Autres produits d'exploitation, -model,"account.account,name",592,Produits financiers, -model,"account.account,name",593,Intérêts courus et non échus sur prêts et débits, -model,"account.account,name",594,Autres produits financiers, -model,"account.account,name",595,Charges à imputer, -model,"account.account,name",596,Produits à reporter, -model,"account.account,name",597,Produits d'exploitation à reporter, -model,"account.account,name",598,Produits financiers à reporter, -model,"account.account,name",599,Comptes d'attente, -model,"account.account,name",600,Compte d'attente, -model,"account.account,name",601,Compte de répartition périodique des charges, -model,"account.account,name",602,Transferts d'exercice, -model,"account.account,name",603,CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES, -model,"account.account,name",604,ACTIONS PROPRES, -model,"account.account,name",605,ACTIONS ET PARTS, -model,"account.account,name",606,Valeur d'acquisition, -model,"account.account,name",607,Montants non appelés, -model,"account.account,name",608,Réductions de valeur actées, -model,"account.account,name",609,TITRES A REVENUS FIXES, -model,"account.account,name",610,Valeur d'acquisition, -model,"account.account,name",611,Réductions de valeur actées, -model,"account.account,name",612,DEPOTS A TERME, -model,"account.account,name",613,De plus d'un an, -model,"account.account,name",614,De plus d'un mois et à un an au plus, -model,"account.account,name",615,D'un mois au plus, -model,"account.account,name",616,Réductions de valeur actées, -model,"account.account,name",617,VALEURS ECHUES A L'ENCAISSEMENT, -model,"account.account,name",618,Chèques à encaisser, -model,"account.account,name",619,Coupons à encaisser, -model,"account.account,name",620,ETABLISSEMENTS DE CREDIT., -model,"account.account,name",621,Comptes ouverts auprès des divers établissements, -model,"account.account,name",622,OFFICE DES CHEQUES POSTAUX, -model,"account.account,name",623,Compte courant, -model,"account.account,name",624,Chèques émis, -model,"account.account,name",4,Petty Cash, -model,"account.account,name",625,CAISSES, -model,"account.account,name",626,Caisses - espèces, -model,"account.account,name",627,Caisse principale, -model,"account.account,name",628,Caisses - timbres, -model,"account.account,name",629,VIREMENTS INTERNES, -model,"account.account,name",630,CLASSE 6. - CHARGES, -model,"account.account,name",631,APPROVISIONNEMENTS ET MARCHANDISES, -model,"account.account,name",5,Products Purchase, -model,"account.account,name",632,Achats de matières premières, -model,"account.account,name",633,Achats de fournitures, -model,"account.account,name",634,"Achats de services, travaux et études", -model,"account.account,name",635,Sous-traitances générales, -model,"account.account,name",636,Achats de marchandises, -model,"account.account,name",637,Achats d'immeubles destinés à la revente, -model,"account.account,name",638,"Remises, ristournes et rabais obtenus sur achats", -model,"account.account,name",639,Variations de stocks, -model,"account.account,name",640,De matières premières, -model,"account.account,name",641,De fournitures, -model,"account.account,name",642,De marchandises, -model,"account.account,name",643,D'immeubles destinés à la vente, -model,"account.account,name",644,SERVICES ET BIENS DIVERS, -model,"account.account,name",645,Loyers et charges locatives, -model,"account.account,name",646,Loyers divers, -model,"account.account,name",647,Charges locatives, -model,"account.account,name",648,Entretien et réparation, -model,"account.account,name",649,Fournitures faites à l'entreprise, -model,"account.account,name",650,"Eau, gaz, électricité, vapeur", -model,"account.account,name",651,Eau, -model,"account.account,name",652,Gaz, -model,"account.account,name",653,Electricité, -model,"account.account,name",654,Vapeur, -model,"account.account,name",655,"Téléphone, télégrammes, télex, téléfax, frais postaux", -model,"account.account,name",656,Téléphone, -model,"account.account,name",657,Télégrammes, -model,"account.account,name",658,Télex et téléfax, -model,"account.account,name",659,Frais postaux, -model,"account.account,name",660,"Livres, bibliothèque", -model,"account.account,name",661,Imprimés et fournitures de bureau, -model,"account.account,name",662,Rétributions de tiers, -model,"account.account,name",663,Redevances et royalties, -model,"account.account,name",664,"Redevances pour brevets, licences, marques, accessoires", -model,"account.account,name",665,Autres redevances, -model,"account.account,name",666,Assurances non relatives au personnel, -model,"account.account,name",667,Assurance incendie, -model,"account.account,name",668,Assurance vol, -model,"account.account,name",669,Assurance autos, -model,"account.account,name",670,Assurance crédit, -model,"account.account,name",671,Assurances frais généraux, -model,"account.account,name",672,Divers, -model,"account.account,name",673,Commissions aux tiers, -model,"account.account,name",674,"Honoraires d'avocats, d'experts, etc ...", -model,"account.account,name",675,Cotisations aux groupements professionnels, -model,"account.account,name",676,"Dons, libéralités, ...", -model,"account.account,name",677,Frais de contentieux, -model,"account.account,name",678,Publications légales, -model,"account.account,name",679,Transports et déplacements, -model,"account.account,name",680,Transports de personnel, -model,"account.account,name",681,"Voyages, déplacements, représentations", -model,"account.account,name",682,Personnel intérimaire, -model,"account.account,name",683,"Annonces, publicité, propagande et documentation", -model,"account.account,name",684,Annonces et insertions, -model,"account.account,name",685,Catalogues et imprimés, -model,"account.account,name",686,Echantillons, -model,"account.account,name",687,Foires et expositions, -model,"account.account,name",688,Primes, -model,"account.account,name",689,Cadeaux à la clientèle, -model,"account.account,name",690,Missions et réceptions, -model,"account.account,name",691,Documentation, -model,"account.account,name",692,Sous-traitants, -model,"account.account,name",693,Sous-traitants pour activités propres, -model,"account.account,name",694,Sous-traitants d'associations momentanées, -model,"account.account,name",695,Quote-part bénéficiaire des coparticipants, -model,"account.account,name",696,Personnel intérimaire et personnes mises à la disposition de l'entreprise, -model,"account.account,name",697,"Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associé...", -model,"account.account,name",698,"REMUNERATIONS, CHARGES SOCIALES ET PENSIONS", -model,"account.account,name",699,Rémunérations et avantages sociaux directs, -model,"account.account,name",700,Administrateurs ou gérants, -model,"account.account,name",701,Personnel de direction, -model,"account.account,name",702,Employés, -model,"account.account,name",703,Ouvriers, -model,"account.account,name",704,Autres membres du personnel, -model,"account.account,name",705,Cotisations patronales d'assurances sociales, -model,"account.account,name",706,Sur salaires, -model,"account.account,name",707,Sur appointements et commissions, -model,"account.account,name",708,Primes patronales pour assurances extralégales, -model,"account.account,name",709,Autres frais de personnel, -model,"account.account,name",710,Assurances du personnel, -model,"account.account,name",711,"Assurances loi, responsabilité civile, chemin du travail", -model,"account.account,name",712,Assurance salaire garanti, -model,"account.account,name",713,Assurances individuelles, -model,"account.account,name",714,Charges sociales diverses, -model,"account.account,name",715,Jours fériés payés, -model,"account.account,name",716,Salaire hebdomadaire garanti, -model,"account.account,name",717,Allocations familiales complémentaires, -model,"account.account,name",718,"Charges sociales des administrateurs, gérants et commissaires", -model,"account.account,name",719,Allocations familiales complémentaires pour non salariés, -model,"account.account,name",720,Lois sociales pour indépendants, -model,"account.account,name",721,Divers, -model,"account.account,name",722,Pensions de retraite et de survie, -model,"account.account,name",723,Administrateurs et gérants, -model,"account.account,name",724,Personnel, -model,"account.account,name",725,Provision pour pécule de vacances, -model,"account.account,name",726,Dotations, -model,"account.account,name",727,Utilisations et reprises, -model,"account.account,name",728,"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES", -model,"account.account,name",729,Dotations aux amortissements et aux réductions de valeur sur immobilisations, -model,"account.account,name",730,Dotations aux amortissements sur frais d'établissement, -model,"account.account,name",731,Dotations aux amortissements sur immobilisations incorporelles, -model,"account.account,name",732,Dotations aux amortissements sur immobilisations corporelles, -model,"account.account,name",733,Dotations aux réductions de valeur sur immobilisations incorporelles, -model,"account.account,name",734,Dotations aux réductions de valeur sur immobilisations corporelles, -model,"account.account,name",735,Réductions de valeur sur stocks, -model,"account.account,name",736,Dotations, -model,"account.account,name",737,Reprises, -model,"account.account,name",738,Réductions de valeur sur commandes en cours d'exécution, -model,"account.account,name",739,Dotations, -model,"account.account,name",740,Reprises, -model,"account.account,name",741,Réductions de valeur sur créances commerciales à plus d'un an, -model,"account.account,name",742,Dotations, -model,"account.account,name",743,Reprises, -model,"account.account,name",744,Réductions de valeur sur créances commerciales à un an au plus, -model,"account.account,name",745,Dotations, -model,"account.account,name",746,Reprises, -model,"account.account,name",747,Provisions pour pensions et obligations similaires, -model,"account.account,name",748,Dotations, -model,"account.account,name",749,Utilisations et reprises, -model,"account.account,name",750,Provisions pour grosses réparations et gros entretiens, -model,"account.account,name",751,Dotations, -model,"account.account,name",752,Utilisations et reprises, -model,"account.account,name",753,Provisions pour autres risques et charges, -model,"account.account,name",754,Dotations , -model,"account.account,name",755,Utilisations et reprises, -model,"account.account,name",756,AUTRES CHARGES D'EXPLOITATION, -model,"account.account,name",757,Charges fiscales d'exploitation, -model,"account.account,name",758,Taxes et impôts directs, -model,"account.account,name",759,Taxes sur autos et camions, -model,"account.account,name",760,Taxes et impôts indirects, -model,"account.account,name",761,Timbres fiscaux pris en charge par la firme, -model,"account.account,name",762,Droits d'enregistrement, -model,"account.account,name",763,T.V.A. non déductible, -model,"account.account,name",764,Impôts provinciaux et communaux, -model,"account.account,name",765,Taxe sur la force motrice, -model,"account.account,name",766,Taxe sur le personnel occupé, -model,"account.account,name",767,Taxes diverses, -model,"account.account,name",768,Moins-values sur réalisations courantes d'immobilisations corporelles, -model,"account.account,name",769,Moins-values sur réalisations de créances commerciales, -model,"account.account,name",770,à 648 Charges d'exploitations diverses, -model,"account.account,name",771,Charges d'exploitation portées à l'actif au titre de restructuration, -model,"account.account,name",772,CHARGES FINANCIERES, -model,"account.account,name",773,Charges des dettes, -model,"account.account,name",774,"Intérêts, commissions et frais afférents aux dettes", -model,"account.account,name",775,Amortissements des agios et frais d'émission d'emprunts, -model,"account.account,name",776,Autres charges de dettes, -model,"account.account,name",777,Intérêts intercalaires portés à l'actif, -model,"account.account,name",778,Réductions de valeur sur actifs circulants, -model,"account.account,name",779,Dotations , -model,"account.account,name",780,Reprises, -model,"account.account,name",781,Moins-values sur réalisation d'actifs circulants, -model,"account.account,name",782,Charges d'escompte de créances, -model,"account.account,name",783,Différences de change, -model,"account.account,name",784,Ecarts de conversion des devises, -model,"account.account,name",785,"Frais de banques, de chèques postaux", -model,"account.account,name",786,"Commissions sur ouvertures de crédit, cautions, avals", -model,"account.account,name",787,Frais de vente des titres, -model,"account.account,name",788,CHARGES EXCEPTIONNELLES, -model,"account.account,name",789,Amortissements et réductions de valeur exceptionnels, -model,"account.account,name",790,Sur frais d'établissement, -model,"account.account,name",791,Sur immobilisations incorporelles, -model,"account.account,name",792,Sur immobilisations corporelles, -model,"account.account,name",793,Réductions de valeur sur immobilisations financières, -model,"account.account,name",794,Provisions pour risques et charges exceptionnels, -model,"account.account,name",795,Moins-values sur réalisation d'actifs immobilisés, -model,"account.account,name",796,Sur immobilisations incorporelles, -model,"account.account,name",797,Sur immobilisations corporelles, -model,"account.account,name",798,Sur immobilisations détenues en location-financement et droits similaires, -model,"account.account,name",799,Sur immobilisations financières, -model,"account.account,name",800,Sur immeubles acquis ou construits en vue de la revente, -model,"account.account,name",802,Pénalités et amendes diverses, -model,"account.account,name",803,Différence de charge, -model,"account.account,name",801,Autres charges exceptionnelles, -model,"account.account,name",804,Charges exceptionnelles transférées à l'actif en frais de restructuration, -model,"account.account,name",805,IMPOTS SUR LE RESULTAT, -model,"account.account,name",806,Impôts belges sur le résultat de l'exercice, -model,"account.account,name",807,Impôts et précomptes dus ou versés, -model,"account.account,name",808,Excédent de versements d'impôts et précomptes porté à l'actif, -model,"account.account,name",809,Charges fiscales estimées, -model,"account.account,name",810,Impôts belges sur le résultat d'exercices antérieurs, -model,"account.account,name",811,Suppléments d'impôts dus ou versés, -model,"account.account,name",812,Suppléments d'impôts estimés, -model,"account.account,name",813,Provisions fiscales constituées, -model,"account.account,name",814,Impôts étrangers sur le résultat de l'exercice, -model,"account.account,name",815,Impôts étrangers sur le résultat d'exercices antérieurs, -model,"account.account,name",816,TRANSFERTS AUX RESERVES IMMUNISEES, -model,"account.account,name",817,AFFECTATION DES RESULTATS, -model,"account.account,name",818,Perte reportée de l'exercice précédent, -model,"account.account,name",819,Dotation à la réserve légale, -model,"account.account,name",820,Dotation aux autres réserves, -model,"account.account,name",821,Bénéfice à reporter, -model,"account.account,name",822,Rémunération du capital, -model,"account.account,name",823,Administrateurs ou gérants, -model,"account.account,name",824,Autres allocataires, -model,"account.account,name",825,CLASSE 7. - PRODUITS, -model,"account.account,name",826,CHIFFRE D'AFFAIRES, -model,"account.account,name",827,Ventes de marchandises, -model,"account.account,name",828,Ventes en Belgique, -model,"account.account,name",829,Ventes dans les pays membres de la C.E.E., -model,"account.account,name",830,Ventes à l'exportation, -model,"account.account,name",6,Products Sales, -model,"account.account,name",831,Ventes de produits finis, -model,"account.account,name",832,Ventes en Belgique, -model,"account.account,name",833,Ventes dans les pays membres de la C.E.E., -model,"account.account,name",834,Ventes à l'exportation, -model,"account.account,name",835,Ventes de déchets et rebuts, -model,"account.account,name",836,Ventes en Belgique, -model,"account.account,name",837,Ventes dans les pays membres de la C.E.E., -model,"account.account,name",838,Ventes à l'exportation, -model,"account.account,name",839,Ventes d'emballages récupérables, -model,"account.account,name",840,Facturations des travaux en cours, -model,"account.account,name",841,Prestations de services, -model,"account.account,name",842,Prestations de services en Belgique, -model,"account.account,name",843,Prestations de services dans les pays membres de la C.E.E., -model,"account.account,name",844,Prestations de services en vue de l'exportation, -model,"account.account,name",845,Pénalités et dédits obtenus par l'entreprise, -model,"account.account,name",846,"Remises, ristournes et rabais accordés", -model,"account.account,name",847,Sur ventes de marchandises, -model,"account.account,name",848,Sur ventes de produits finis, -model,"account.account,name",849,Sur ventes de déchets et rebuts, -model,"account.account,name",850,Sur prestations de services, -model,"account.account,name",851,Mali sur travaux facturés aux associations momentanées, -model,"account.account,name",852,VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION, -model,"account.account,name",853,Des en cours de fabrication, -model,"account.account,name",854,Des produits finis, -model,"account.account,name",855,Des immeubles construits destinés à la vente, -model,"account.account,name",856,Des commandes en cours d'exécution, -model,"account.account,name",857,Commandes en cours - Coût de revient, -model,"account.account,name",858,Coût des commandes en cours d'exécution, -model,"account.account,name",859,Coût des travaux en cours des associations momentanées, -model,"account.account,name",860,Bénéfices portés en compte sur commandes en cours, -model,"account.account,name",861,Sur commandes en cours d'exécution, -model,"account.account,name",862,Sur travaux en cours des associations momentanées, -model,"account.account,name",863,PRODUCTION IMMOBILISEE, -model,"account.account,name",864,En frais d'établissement, -model,"account.account,name",865,En immobilisations incorporelles, -model,"account.account,name",866,En immobilisations corporelles, -model,"account.account,name",867,En immobilisations en cours, -model,"account.account,name",868,AUTRES PRODUITS D'EXPLOITATION, -model,"account.account,name",869,Subsides d'exploitation et montants compensatoires, -model,"account.account,name",870,Plus-values sur réalisations courantes d'immobilisations corporelles, -model,"account.account,name",871,Plus-values sur réalisations de créances commerciales, -model,"account.account,name",872,Produits de services exploités dans l'intérêt du personnel, -model,"account.account,name",873,Commissions et courtages, -model,"account.account,name",874,Redevances pour brevets et licences, -model,"account.account,name",875,Prestations de services, -model,"account.account,name",876,Revenus des immeubles affectés aux activités non professionnelles, -model,"account.account,name",877,Locations diverses à caractère professionnel, -model,"account.account,name",878,Produits divers, -model,"account.account,name",879,Bonis sur reprises d'emballages consignés, -model,"account.account,name",880,Bonis sur travaux en associations momentanées, -model,"account.account,name",881,PRODUITS FINANCIERS, -model,"account.account,name",882,Produits des immobilisations financières, -model,"account.account,name",883,Revenus des actions, -model,"account.account,name",884,Revenus des obligations, -model,"account.account,name",885,Revenus des créances à plus d'un an, -model,"account.account,name",886,Produits des actifs circulants, -model,"account.account,name",887,Plus-values sur réalisations d'actifs circulants, -model,"account.account,name",888,Subsides en capital et en intérêts, -model,"account.account,name",889,Différences de change, -model,"account.account,name",890,Ecarts de conversion des devises, -model,"account.account,name",891,Produits des autres créances, -model,"account.account,name",892,Escomptes obtenus, -model,"account.account,name",893,PRODUITS EXCEPTIONNELS, -model,"account.account,name",894,Reprises d'amortissements et de réductions de valeur, -model,"account.account,name",895,Sur immobilisations incorporelles, -model,"account.account,name",896,Sur immobilisations corporelles, -model,"account.account,name",897,Reprises de réductions de valeur sur immobilisations financières, -model,"account.account,name",898,Reprises de provisions pour risques et charges exceptionnelles, -model,"account.account,name",899,Plus-values sur réalisation d'actifs immobilisés, -model,"account.account,name",900,Sur immobilisations incorporelles, -model,"account.account,name",901,Sur immobilisations corporelles, -model,"account.account,name",902,Sur immobilisations financières, -model,"account.account,name",903,Autres produits exceptionnels, -model,"account.account,name",904,REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES, -model,"account.account,name",905,Impôts belges sur le résultat, -model,"account.account,name",906,Régularisations d'impôts dus ou versés, -model,"account.account,name",907,Régularisations d'impôts estimés, -model,"account.account,name",908,Reprises de provisions fiscales, -model,"account.account,name",909,Impôts étrangers sur le résultat, -model,"account.account,name",910,AFFECTATION AUX RESULTATS, -model,"account.account,name",911,Bénéfice reporté de l'exercice précédent, -model,"account.account,name",912,Prélèvement sur le capital et les primes d'émission, -model,"account.account,name",913,Prélèvement sur les réserves, -model,"account.account,name",914,Perte à reporter, -model,"account.account,name",915,Intervention d'associés, -field,"account.account,credit",0,Credit,Crédit -field,"account.account,company_id",0,Company,Société -field,"account.account,shortcut",0,Shortcut,Raccourci -field,"account.account,sign",0,Sign,Signe -field,"account.account,currency_id",0,Secondary Currency,Devise -field,"account.account,parent_id",0,Parents,Parents -field,"account.account,note",0,Note,Note -field,"account.account,debit",0,Debit,Débit -field,"account.account,active",0,Active,Actif -field,"account.account,child_id",0,Children,Comptes Enfants -field,"account.account,balance",0,Balance,Solde -field,"account.account,type",0,Account Type,Type de compte -field,"account.account,reconcile",0,Reconcile,Réconciliation -field,"account.account.type,code",0,Code,Code -field,"account.account.type,name",0,Acc. Type Name,Intitulé -model,"account.account.type,name",1,Receivable,Débiteurs -model,"account.account.type,name",2,Payable,"Fournisseurs, créanciers" -model,"account.account.type,name",3,View,Vue -model,"account.account.type,name",4,Income,Produits -model,"account.account.type,name",5,Expense,Charges -model,"account.account.type,name",6,Tax,Impôts et taxes -model,"account.account.type,name",7,Cash,Liquidités -model,"account.account.type,name",8,Asset,Actifs -model,"account.account.type,name",9,Equity,Capitaux propre -model,"account.account.type,name",10,Closed, -field,"account.account.type,code_from",0,Code From,Code de -field,"account.account.type,sequence",0,Sequence,Séquence -field,"account.account.type,close_method",0,Deferral Method,Méthode de report à nouveau -field,"account.account.type,partner_account",0,Partner account,Compte de tiers -field,"account.account.type,code_to",0,Code To,Code pour -field,"account.analytic.account,code",0,Account code,Code du compte -field,"account.analytic.account,quantity_max",0,Maximal quantity,Quantité maximale -field,"account.analytic.account,contact_id",0,Contact,Contact -field,"account.analytic.account,company_currency_id",0,Currency,Devise -field,"account.analytic.account,date",0,Date End,Date de fin -field,"account.analytic.account,partner_id",0,Associated partner,Partenaire associé -field,"account.analytic.account,user_id",0,Account Manager,Comptable -field,"account.analytic.account,date_start",0,Date Start,Date de départ -field,"account.analytic.account,company_id",0,Company,Société -field,"account.analytic.account,parent_id",0,Parent analytic account,Centre de coût parent -field,"account.analytic.account,state",0,State,État -field,"account.analytic.account,complete_name",0,Account Name,Nom du compte -field,"account.analytic.account,debit",0,Debit,Solde -field,"account.analytic.account,type",0,Account type,Type -field,"account.analytic.account,description",0,Description,Description -field,"account.analytic.account,child_ids",0,Childs Accounts,Compte fils -field,"account.analytic.account,active",0,Active,Actif -field,"account.analytic.account,stats_ids",0,Statistics,Statistiques -field,"account.analytic.account,name",0,Account name,Nom du compte -field,"account.analytic.account,credit",0,Credit,Solde -field,"account.analytic.account,line_ids",0,Analytic entries,Écritures analytiques -field,"account.analytic.account,balance",0,Balance,Solde -field,"account.analytic.account,quantity",0,Quantity,Quantité -field,"account.analytic.budget.post,sens",0,Direction, -field,"account.analytic.budget.post,code",0,Code,Code -field,"account.analytic.budget.post,dotation_ids",0,Expenses,Dépenses -field,"account.analytic.budget.post,name",0,Name,Nom -field,"account.analytic.budget.post,account_ids",0,Accounts,Comptes -field,"account.analytic.budget.post.dotation,post_id",0,Item,Item -field,"account.analytic.budget.post.dotation,amount",0,Amount,Montant -field,"account.analytic.budget.post.dotation,period_id",0,Period,Période -field,"account.analytic.budget.post.dotation,name",0,Name,Nom -field,"account.analytic.budget.post.dotation,quantity",0,Quantity,Quantité -field,"account.analytic.journal,active",0,Active,Actif -field,"account.analytic.journal,line_ids",0,Lines,Lignes -field,"account.analytic.journal,code",0,Journal code,Code du journal -field,"account.analytic.journal,type",0,Type,Type -field,"account.analytic.journal,name",0,Journal name,Nom du journal -field,"account.analytic.line,code",0,Code,Code -field,"account.analytic.line,user_id",0,User,Utilisateur -field,"account.analytic.line,name",0,Description,Description -field,"account.analytic.line,general_account_id",0,General account,Compte général -field,"account.analytic.line,product_uom_id",0,UoM,Unité de mesure -field,"account.analytic.line,journal_id",0,Analytic journal,Journal analytique -field,"account.analytic.line,account_id",0,Analytic Account,Centre de coûts -field,"account.analytic.line,amount",0,Amount,Montant -field,"account.analytic.line,unit_amount",0,Quantity,Quantité -field,"account.analytic.line,date",0,Date,Date -field,"account.analytic.line,ref",0,Ref.,Référence -field,"account.analytic.line,move_id",0,General entry,Écritures -field,"account.analytic.line,product_id",0,Product,Produit -field,"account.bank.statement,name",0,Name,Nom -field,"account.bank.statement,state",0,State,Statut -field,"account.bank.statement,balance_end",0,Balance,Solde -field,"account.bank.statement,balance_start",0,Starting Balance,Solde de début -field,"account.bank.statement,journal_id",0,Journal,Journal -field,"account.bank.statement,move_line_ids",0,Entry lines,Ligne d'écriture -field,"account.bank.statement,period_id",0,Period,Période -field,"account.bank.statement,date",0,Date,Date -field,"account.bank.statement,line_ids",0,Statement lines,Écritures -field,"account.bank.statement,balance_end_real",0,Ending Balance,Solde final -field,"account.bank.statement.line,reconcile_id",0,Reconcile,Réconcilier -field,"account.bank.statement.line,note",0,Notes,Notes -field,"account.bank.statement.line,ref",0,Ref.,Référence -field,"account.bank.statement.line,name",0,Name,Libellé -field,"account.bank.statement.line,type",0,Type,Type -field,"account.bank.statement.line,statement_id",0,Statement,Déclaration -field,"account.bank.statement.line,move_ids",0,Moves,Mouvements -field,"account.bank.statement.line,amount",0,Amount,Montant -field,"account.bank.statement.line,date",0,Date,Date -field,"account.bank.statement.line,partner_id",0,Partner,Partenaire -field,"account.bank.statement.line,account_id",0,Account,Compte -field,"account.bank.statement.reconcile,total_balance",0,Balance,Balance -field,"account.bank.statement.reconcile,name",0,Date,Date -field,"account.bank.statement.reconcile,line_ids",0,Entries,Entrées -field,"account.bank.statement.reconcile,total_entry",0,Total entries,Total des entrées -field,"account.bank.statement.reconcile,partner_id",0,Partner,Partenaire -field,"account.bank.statement.reconcile,total_new",0,Total write-off,Total des ajustements -field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off,Ajustements -field,"account.bank.statement.reconcile,total_amount",0,Payment amount,Montant payé -field,"account.bank.statement.reconcile.line,line_id",0,Reconcile,Réconcilier -field,"account.bank.statement.reconcile.line,amount",0,Amount,Montant -field,"account.bank.statement.reconcile.line,name",0,Description,Description -field,"account.bank.statement.reconcile.line,account_id",0,Account,Compte Analytique -field,"account.budget.post,sens",0,Direction,Direction -field,"account.budget.post,code",0,Code,Code -field,"account.budget.post,dotation_ids",0,Expenses,Dépense -field,"account.budget.post,name",0,Name,Nom -field,"account.budget.post,account_ids",0,Accounts,Comptes -field,"account.budget.post.dotation,post_id",0,Item,Élément -field,"account.budget.post.dotation,amount",0,Amount,Montant -field,"account.budget.post.dotation,period_id",0,Period,Période -field,"account.budget.post.dotation,name",0,Name,Nom -field,"account.budget.post.dotation,quantity",0,Quantity,Quantité -field,"account.fiscalyear,date_stop",0,End date,Date de fin -field,"account.fiscalyear,code",0,Code,Code -field,"account.fiscalyear,name",0,Fiscal Year,Exercice comptable -field,"account.fiscalyear,date_start",0,Start date,Date de début -field,"account.fiscalyear,period_ids",0,Periods,Périodes -field,"account.fiscalyear,state",0,State,Statut -field,"account.invoice,origin",0,Origin,Document d'origine -field,"account.invoice,comment",0,Additionnal Information,Commentaire -field,"account.invoice,date_due",0,Due Date,Date d'échéance -field,"account.invoice,check_total",0,Total,Total -field,"account.invoice,reference",0,Invoice Reference,Référence -field,"account.invoice,payment_term",0,Payment Term,Condition de paiement -field,"account.invoice,number",0,Invoice Number,Numéro de facture -field,"account.invoice,company_id",0,Company,Société -field,"account.invoice,currency_id",0,Currency,Devise -field,"account.invoice,address_invoice_id",0,Invoice Address,Adresse de facturation -field,"account.invoice,partner_id",0,Partner,Partenaire -field,"account.invoice,amount_untaxed",0,Untaxed,Montant HT -field,"account.invoice,partner_bank_id",0,Partner bank,Banque partenaire -field,"account.invoice,tax_line",0,Tax Lines,Lignes de taxe -field,"account.invoice,journal_id",0,Journal,Journal -field,"account.invoice,amount_tax",0,Tax,Montant de la taxe -field,"account.invoice,state",0,State,État -field,"account.invoice,type",0,Type,Type -field,"account.invoice,invoice_line",0,Invoice Lines,Ligne de facture -field,"account.invoice,account_id",0,Dest Account,Compte de tiers -field,"account.invoice,reconciled",0,Reconciled,Réconcilier -field,"account.invoice,date_invoice",0,Date Invoiced,Date de facturation 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-field,"hr.employee,notes",0,Notes,Notes -field,"hr.employee,child_ids",0,Subordinates,Subordonnés -field,"hr.employee,company_id",0,Company,Entreprise -field,"hr.employee,holidays",0,Employee's holidays,Congés de l'employé -field,"hr.employee,parent_id",0,Boss,Directeur -field,"hr.employee,state",0,Attendance,Présence -field,"hr.employee,active",0,Active,Actif -field,"hr.employee,category_id",0,Category,Catégorie -field,"hr.employee,holiday_max",0,Number of holidays,Nb jours de congé -field,"hr.employee,workgroups",0,Employee's work team,Équipe de l'employé -field,"hr.employee,regime",0,Workhours by week,Heures de travail hebdo. -field,"hr.employee.category,parent_id",0,Parent category,Catégorie parents -field,"hr.employee.category,child_ids",0,Childs Categories,Catégories enfants -field,"hr.employee.category,name",0,Category,Catégorie -field,"hr.holidays,employee_id",0,Employee,Employé -field,"hr.holidays,date_from",0,Vacation start day,Début du congé -field,"hr.holidays,holiday_status",0,Holiday's Status,Type de congés -field,"hr.holidays,name",0,Description,Description -field,"hr.holidays,date_to",0,Vacation end day,Fin du congé -field,"hr.holidays.status,name",0,Holiday Status,Types de congés -model,"hr.holidays.status,name",1,Unpaid holidays,Congés non payés -model,"hr.holidays.status,name",2,Annual holidays,Congés annuels -model,"hr.holidays.status,name",3,Sickness holidays,Congés maladie -model,"hr.holidays.status,name",4,Maternity holidays,Congés de maternité -model,"hr.holidays.status,name",5,Unauthorised holidays,Congés non autorisés -model,"hr.holidays.status,name",6,Public holidays,Congés légaux -field,"hr.timesheet,dayofweek",0,Day of week,Jour de la semaine -field,"hr.timesheet,name",0,Name,Nom -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Groupe de feuille de présence -field,"hr.timesheet,date_from",0,Starting date,Date début -field,"hr.timesheet,hour_from",0,Work from,Présent depuis -field,"hr.timesheet,hour_to",0,Work to,Jusqu'à -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Feuille de présence -field,"hr.timesheet.group,manager",0,Workgroup manager,Responsable du groupe -field,"hr.timesheet.group,name",0,Group name,Nom du groupe -field,"ir.actions.act_window,domain",0,Domain Value,Domaine -field,"ir.actions.act_window,name",0,Action Name,Nom de l'action -model,"ir.actions.act_window,name",1,Menu,Menu -model,"ir.actions.act_window,name",2,res.company,Entreprise -model,"ir.actions.act_window,name",3,Languages,Langues -model,"ir.actions.act_window,name",4,Users,Utilisateurs -model,"ir.actions.act_window,name",5,Sequences,Séquences -model,"ir.actions.act_window,name",6,Sequence Types,Type de séquence -model,"ir.actions.act_window,name",7,Actions,Actions -model,"ir.actions.act_window,name",8,Execute,Exécuter -model,"ir.actions.act_window,name",9,Group,Groupe -model,"ir.actions.act_window,name",10,Report Custom,Rapport personnalisé -model,"ir.actions.act_window,name",11,Report Xml,Rapport Xml -model,"ir.actions.act_window,name",12,Window Actions,Actions Fenetres -model,"ir.actions.act_window,name",13,Wizard,Assistant -model,"ir.actions.act_window,name",14,Company's Structure,Structure de la société -model,"ir.actions.act_window,name",15,Companies,Sociétés -model,"ir.actions.act_window,name",16,Users,Utilisateurs -model,"ir.actions.act_window,name",17,Change My Password,Changer mon mot de passe -model,"ir.actions.act_window,name",18,Groups,Groupes -model,"ir.actions.act_window,name",19,Roles Structure,Structure des rôles -model,"ir.actions.act_window,name",20,Roles,Rôles -model,"ir.actions.act_window,name",21,View,Vue -model,"ir.actions.act_window,name",22,Attachments,Attachements -model,"ir.actions.act_window,name",23,Custom Report,Rapport personnalisé -model,"ir.actions.act_window,name",24,Objects,Objets -model,"ir.actions.act_window,name",25,Fields,Champs -model,"ir.actions.act_window,name",26,All terms,Tous les termes -model,"ir.actions.act_window,name",27,Grant access to menu,Autoriser l'accès au menu -model,"ir.actions.act_window,name",28,Scheduled Actions,Actions planifiées -model,"ir.actions.act_window,name",29,Access controls,Contrôle d'accès -model,"ir.actions.act_window,name",30,, -model,"ir.actions.act_window,name",31,, -model,"ir.actions.act_window,name",32,, -model,"ir.actions.act_window,name",33,, -model,"ir.actions.act_window,name",34,, -model,"ir.actions.act_window,name",35,, -model,"ir.actions.act_window,name",42,Categories of Modules,Catégories de modules -model,"ir.actions.act_window,name",43,, -model,"ir.actions.act_window,name",44,Modules,Modules -model,"ir.actions.act_window,name",45,Installed modules,Modules installés -model,"ir.actions.act_window,name",46,Uninstalled modules,Modules non-installés -model,"ir.actions.act_window,name",47,"Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou effacer" -model,"ir.actions.act_window,name",48,, -model,"ir.actions.act_window,name",50,, -model,"ir.actions.act_window,name",51,, -model,"ir.actions.act_window,name",53,Partner Functions,Fonction du partenaire -model,"ir.actions.act_window,name",54,Country,Pays -model,"ir.actions.act_window,name",55,States,Etats -model,"ir.actions.act_window,name",56,Partner contacts,Contacts partenaire -model,"ir.actions.act_window,name",57,Partner Contacts,Contact partenaire -model,"ir.actions.act_window,name",58,Partners Titles,Titres des partenaires -model,"ir.actions.act_window,name",59,Partners,Partenaires -model,"ir.actions.act_window,name",60,Payment term,Délai de paiement -model,"ir.actions.act_window,name",61,Company Architecture,Structure de l'entreprise -model,"ir.actions.act_window,name",62,Partner categories,Catégories de partenaires -model,"ir.actions.act_window,name",63,, -model,"ir.actions.act_window,name",64,Partner categories,Catégories de partenaires -model,"ir.actions.act_window,name",65,Type of Partner Categories,Type de catégorie de partenaire -model,"ir.actions.act_window,name",66,Partner Categories,Catégorie de partenaire -model,"ir.actions.act_window,name",67,Partner,Partenaire -model,"ir.actions.act_window,name",70,, -model,"ir.actions.act_window,name",71,, -model,"ir.actions.act_window,name",72,, -model,"ir.actions.act_window,name",73,States of mind,Etat d'esprit -model,"ir.actions.act_window,name",74,Default properties,Propriétés par défaut -model,"ir.actions.act_window,name",75,, -model,"ir.actions.act_window,name",78,Employees Structure,Structure des employés -model,"ir.actions.act_window,name",79,, -model,"ir.actions.act_window,name",80,, -model,"ir.actions.act_window,name",81,Hierarchical view of this employee,Vue hiérarchisée de cet employé -model,"ir.actions.act_window,name",82,, -model,"ir.actions.act_window,name",83,, -model,"ir.actions.act_window,name",84,Categories structure,Structure des catégories -model,"ir.actions.act_window,name",85,, -model,"ir.actions.act_window,name",86,, -model,"ir.actions.act_window,name",87,, -model,"ir.actions.act_window,name",88,, -model,"ir.actions.act_window,name",93,Departments,déparements -model,"ir.actions.act_window,name",94,Departments,Départements -model,"ir.actions.act_window,name",96,, -model,"ir.actions.act_window,name",97,, -model,"ir.actions.act_window,name",98,, -model,"ir.actions.act_window,name",99,, -model,"ir.actions.act_window,name",100,, -model,"ir.actions.act_window,name",101,, -model,"ir.actions.act_window,name",102,, -model,"ir.actions.act_window,name",103,, -model,"ir.actions.act_window,name",104,, -model,"ir.actions.act_window,name",105,, -model,"ir.actions.act_window,name",106,, -model,"ir.actions.act_window,name",107,, -model,"ir.actions.act_window,name",108,Publish a note,Publier une note -model,"ir.actions.act_window,name",130,Fiscal Years,Année fiscale -model,"ir.actions.act_window,name",131,Periods,Périodes -model,"ir.actions.act_window,name",132,Accounts,Comptes -model,"ir.actions.act_window,name",133,Chart of Accounts,Plan de comptes -model,"ir.actions.act_window,name",134,Fast Chart of Accounts,Plan de compte rapide -model,"ir.actions.act_window,name",135,Account journal,Journal de compte -model,"ir.actions.act_window,name",136,Statements,Extraits -model,"ir.actions.act_window,name",137,Draft statements,Extraits brouillon -model,"ir.actions.act_window,name",138,Account Types,Types de compte -model,"ir.actions.act_window,name",139,Tax codes,Codes de taxe -model,"ir.actions.act_window,name",140,Tax Report,Rapport de taxe -model,"ir.actions.act_window,name",141,Taxes Structure,Structure de taxes -model,"ir.actions.act_window,name",142,Taxes,Taxes -model,"ir.actions.act_window,name",145,Open Journals,Journaux ouverts -model,"ir.actions.act_window,name",146,, -model,"ir.actions.act_window,name",147,Entries,Entrées -model,"ir.actions.act_window,name",148,Entry lines,Lignes d'entrée -model,"ir.actions.act_window,name",150,Statements reconciliation,Réconciliation d'extraits -model,"ir.actions.act_window,name",152,Entries,Entrées -model,"ir.actions.act_window,name",153,Unreconciled entries,Entrées non-réconciliées -model,"ir.actions.act_window,name",154,Reconciled entries,Entrées réconciliées -model,"ir.actions.act_window,name",155,Journals,journaux -model,"ir.actions.act_window,name",156,Budgets,Budgets -model,"ir.actions.act_window,name",157,, -model,"ir.actions.act_window,name",158,, -model,"ir.actions.act_window,name",159,, -model,"ir.actions.act_window,name",160,Subscription Entries,Ecritures d’abonnement -model,"ir.actions.act_window,name",161,Running Subscriptions,Abonnements en cours -model,"ir.actions.act_window,name",162,Next Entries,Prochaine entrée -model,"ir.actions.act_window,name",163,, -model,"ir.actions.act_window,name",165,, -model,"ir.actions.act_window,name",166,Chart of accounts,Plan de compte -model,"ir.actions.act_window,name",167,VAT mode,Mode TVA -model,"ir.actions.act_window,name",169,, -model,"ir.actions.act_window,name",170,, -model,"ir.actions.act_window,name",171,, -model,"ir.actions.act_window,name",172,Bank statements,Extraits de compte -model,"ir.actions.act_window,name",173,Entry lines,Lignes d'entrée -model,"ir.actions.act_window,name",174,Receivables & Payables,Recevables & payables -model,"ir.actions.act_window,name",175,All account entries,Toutes les entrées de compte -model,"ir.actions.act_window,name",176,, -model,"ir.actions.act_window,name",177,Customer Invoice,Facture client -model,"ir.actions.act_window,name",178,Supplier Invoice,Facture fournisseur -model,"ir.actions.act_window,name",179,Customer Refund,Note de crédit client -model,"ir.actions.act_window,name",180,Supplier Refund,Note de crédit fournisseur -model,"ir.actions.act_window,name",181,Draft Customer Invoices,Facture client brouillon -model,"ir.actions.act_window,name",182,PRO-FORMA Customer Invoices,Facture client Pro-Forma -model,"ir.actions.act_window,name",183,Open Customer Invoices,Facture client ouverte -model,"ir.actions.act_window,name",184,Draft Supplier Invoices,Facture fournisseur brouillon -model,"ir.actions.act_window,name",185,Open Supplier Invoices,Ouvrir facture fournisseur -model,"ir.actions.act_window,name",186,Draft Customer Refunds,Note de crédit client brouillon -model,"ir.actions.act_window,name",187,Open Customer Refunds,Ouvrir les notes de crédit client -model,"ir.actions.act_window,name",188,Draft Supplier Refunds,Notes de crédit fournisseur brouillon -model,"ir.actions.act_window,name",189,Open Supplier Refunds,Ouvrir les notes de crédit fournisseur -model,"ir.actions.act_window,name",190,All Invoices,Toutes les factures -model,"ir.actions.act_window,name",191,Open invoices,Factures ouvertes -model,"ir.actions.act_window,name",192,Open invoices,Factures ouvertes -model,"ir.actions.act_window,name",193,Invoice lines,Lignes de facture -model,"ir.actions.act_window,name",211,, -model,"ir.actions.act_window,name",212,Analytic Charts of Accounts,Plan de compte analytique -model,"ir.actions.act_window,name",213,, -model,"ir.actions.act_window,name",214,, -model,"ir.actions.act_window,name",215,, -model,"ir.actions.act_window,name",216,, -model,"ir.actions.act_window,name",217,, -model,"ir.actions.act_window,name",218,, -model,"ir.actions.act_window,name",219,, -model,"ir.actions.act_window,name",220,Account cost and revenue by journal,Compte de coût et de revenu par journal -model,"ir.actions.act_window,name",221,Account cost and revenue by journal (This Month),Compte de coût et de revenu par journal (ce mois) -model,"ir.actions.act_window,name",222,, -model,"ir.actions.act_window,name",223,Costs & revenues,Coûts et revenus -model,"ir.actions.act_window,name",237,Custom reporting,Personnaliser un rapport -model,"ir.actions.act_window,name",238,, -model,"ir.actions.act_window,name",239,Custom reporting,Personnaliser un rapport -model,"ir.actions.act_window,name",240,Fiscal Statements reporting,Rapport des extraits fiscaux -model,"ir.actions.act_window,name",241,Indicators reporting,Rapport d'indicateurs -model,"ir.actions.act_window,name",242,Others reportings,Autres rapports -model,"ir.actions.act_window,name",244,, -model,"ir.actions.act_window,name",245,, -model,"ir.actions.act_window,name",246,Next Auctions, Prochaines ventes -model,"ir.actions.act_window,name",247,Old Auctions, Anciennes ventes -model,"ir.actions.act_window,name",248,, -model,"ir.actions.act_window,name",249,, -model,"ir.actions.act_window,name",250,, -model,"ir.actions.act_window,name",251,, -model,"ir.actions.act_window,name",252,, -model,"ir.actions.act_window,name",253,Unsold objects, Objets non vendus -model,"ir.actions.act_window,name",254,Unclassified objects, Objets inclassifiés -model,"ir.actions.act_window,name",255,Deposit border, Bordereau de dépôt -model,"ir.actions.act_window,name",256,, -model,"ir.actions.act_window,name",257,, -model,"ir.actions.act_window,name",258,, -model,"ir.actions.act_window,name",259,Auction report, Rapport de l'auction -model,"ir.actions.act_window,name",260,Auction report,Rapport de l'auction -model,"ir.actions.act_window,name",261,Auction report, Rapport de l'auction -model,"ir.actions.act_window,name",262,Seller's auction,Ventes/Vendeurs -model,"ir.actions.act_window,name",263,Seller's auction, Ventes/Vendeurs -model,"ir.actions.act_window,name",264,Seller's auction, Ventes/Vendeurs -model,"ir.actions.act_window,name",265,Buyer's auction, Ventes/Vendeurs -model,"ir.actions.act_window,name",266,Buyer's auction, Ventes/Vendeurs -model,"ir.actions.act_window,name",267,Buyer's auction, Ventes/Vendeurs -model,"ir.actions.act_window,name",268,Buyer's auction for all months, Ventes/Vendeurs de l'année en cours -model,"ir.actions.act_window,name",269,Min est/Adj/Max est, -model,"ir.actions.act_window,name",270,Min est/Adj/Max est, -model,"ir.actions.act_window,name",271,, -model,"ir.actions.act_window,name",272,, -model,"ir.actions.act_window,name",273,, -model,"ir.actions.act_window,name",274,, -model,"ir.actions.act_window,name",275,, -model,"ir.actions.act_window,name",276,, -model,"ir.actions.act_window,name",277,, -model,"ir.actions.act_window,name",278,, -model,"ir.actions.act_window,name",279,Detailed lots, Lots détaillés -model,"ir.actions.act_window,name",280,Simplified lots for adjudication, Lots simplifiés -model,"ir.actions.act_window,name",281,Auction dates, Dates de l'enchère -model,"ir.actions.act_window,name",282,Open lots, Lots ouverts -model,"ir.actions.act_window,name",283,, -model,"ir.actions.act_window,name",284,, -model,"ir.actions.act_window,name",285,, -model,"ir.actions.act_window,name",286,, -model,"ir.actions.act_window,name",317,Auction member board, Tableau de bord de l'employé -model,"ir.actions.act_window,name",318,Auction manager board, Tableau de bord pour le manager -field,"ir.actions.act_window,view_type",0,Type of view,Type de vue -field,"ir.actions.act_window,res_model",0,Model,Modèle -field,"ir.actions.act_window,view_id",0,View Ref.,Réf. vue -field,"ir.actions.act_window,views",0,Views,Vues -field,"ir.actions.act_window,src_model",0,Source model,Modèle source -field,"ir.actions.act_window,view_mode",0,Mode of view,Mode de vue -field,"ir.actions.act_window,context",0,Context Value,Valeur contextuelle -field,"ir.actions.act_window,type",0,Action Type,Type d'action -field,"ir.actions.act_window,usage",0,Action Usage,Utilisation de l'action -field,"ir.actions.act_window,view_ids",0,Views,Vues -field,"ir.actions.act_window.view,act_window_id",0,Action,Action -field,"ir.actions.act_window.view,multi",0,On multiple doc.,Sur document multiple -field,"ir.actions.act_window.view,view_id",0,View,Vue -field,"ir.actions.act_window.view,view_mode",0,Type of view,Type de vue -field,"ir.actions.act_window.view,sequence",0,Sequence,Séquence -field,"ir.actions.actions,usage",0,Action Usage,Utilisation de l'action -field,"ir.actions.actions,type",0,Action Type,Type d'action -field,"ir.actions.actions,name",0,Action Name,Nom de l'action -field,"ir.actions.execute,usage",0,Action Usage,Utilisation de l'action -field,"ir.actions.execute,func_name",0,Function Name,Nom de la fonction -field,"ir.actions.execute,func_arg",0,Function Argument,Argument de la fonction -field,"ir.actions.execute,type",0,type,Type -field,"ir.actions.execute,name",0,name,Nom -field,"ir.actions.group,usage",0,Action Usage,Utilisation de l'action -field,"ir.actions.group,type",0,Action Type,Type d'action -field,"ir.actions.group,name",0,Group Name,Nom du groupe -field,"ir.actions.group,exec_type",0,Execution sequence,Séquence d'exécution -field,"ir.actions.report.custom,multi",0,On multiple doc.,Sur document multiple -field,"ir.actions.report.custom,name",0,Report Name,Nom de rapport -field,"ir.actions.report.custom,usage",0,Action Usage,Utilisation de l'action -field,"ir.actions.report.custom,model",0,Model,Modèle -field,"ir.actions.report.custom,type",0,Report Type,Type de rapport -field,"ir.actions.report.custom,report_id",0,Report Ref.,Réf. Rapport -field,"ir.actions.report.xml,multi",0,On multiple doc.,Sur document multiple -field,"ir.actions.report.xml,report_xsl",0,XSL path,Fichier XSL -field,"ir.actions.report.xml,name",0,Name,Nom du rapport-XML -model,"ir.actions.report.xml,name",49,Technical guide,Guide technique -model,"ir.actions.report.xml,name",52,Labels,Étiquettes -model,"ir.actions.report.xml,name",194,General Ledger,Grand livre -model,"ir.actions.report.xml,name",195,Partner ledger,? -model,"ir.actions.report.xml,name",196,Account balance,Balance des comptes -model,"ir.actions.report.xml,name",197,Partner balance,Balance du partenaire -model,"ir.actions.report.xml,name",198,Print Budget,Impression du budget -model,"ir.actions.report.xml,name",199,Print Central Journal,Journal regroupé par compte -model,"ir.actions.report.xml,name",200,Print General Journal,Journal général -model,"ir.actions.report.xml,name",201,Print Journal,Journal détaillé par écriture -model,"ir.actions.report.xml,name",202,Overdue payments,Rappels -model,"ir.actions.report.xml,name",203,Invoices,Factures -model,"ir.actions.report.xml,name",204,Transfers,Transferts -model,"ir.actions.report.xml,name",205,IntraCom,IntraCom -model,"ir.actions.report.xml,name",206,All Entries,Toutes les entrées -model,"ir.actions.report.xml,name",207,Taxes report,Rapport de taxe -model,"ir.actions.report.xml,name",224,Analytic Journal,Journal analytique -model,"ir.actions.report.xml,name",226,Analytic Balance,Balance Analytique -model,"ir.actions.report.xml,name",228,Inverted Analytic Balance,Balance Analytique Inversée -model,"ir.actions.report.xml,name",230,Cost Ledger,Grand Livre -model,"ir.actions.report.xml,name",232,Cost Ledger (Only quantities),Grand Livre (quantités uniquement) -model,"ir.actions.report.xml,name",234,Analytic Check,Contrôle analytique -model,"ir.actions.report.xml,name",236,Print Budget,Impression du budget -model,"ir.actions.report.xml,name",243,Fiscal Statements,Extraits fiscaux -model,"ir.actions.report.xml,name",287,Artists Biography,Biographie de l'auteur -model,"ir.actions.report.xml,name",288,Bids phones,Téléphone: Ordre d'achat -model,"ir.actions.report.xml,name",289,Bids, Ordre d'achat -model,"ir.actions.report.xml,name",290,Seller Labels, Intitulé du vendeur -model,"ir.actions.report.xml,name",291,Catalog, Catalogue -model,"ir.actions.report.xml,name",292,Deposit Letter, Lettre de dépôt -model,"ir.actions.report.xml,name",293,Lots List, Liste des lots -model,"ir.actions.report.xml,name",294,Lots List - Landscape, Liste des lots - Paysage -model,"ir.actions.report.xml,name",295,Lots List Inventory, -model,"ir.actions.report.xml,name",296,Lots List, Liste des lots -model,"ir.actions.report.xml,name",297,Buyer lists, Listes des acheteurs -model,"ir.actions.report.xml,name",298,Auction Totals with lists, Totaux de la vente -model,"ir.actions.report.xml,name",299,Buyer Form, Fiche du acheteur -model,"ir.actions.report.xml,name",300,Seller form, Fiche du vendeur -model,"ir.actions.report.xml,name",301,Seller List, Listes des vendeurs -model,"ir.actions.report.xml,name",302,Bids per lot (phone), Ordre d'achat par lot(tél) -model,"ir.actions.report.xml,name",303,Auction's results, Résultat de la vente -model,"ir.actions.report.xml,name",304,Results with buyer, Résultats des acheteurs -field,"ir.actions.report.xml,report_rml_content",0,RML content,Contenu RML -field,"ir.actions.report.xml,report_rml",0,RML path,Chemin RML -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automatique -field,"ir.actions.report.xml,report_sxw_content",0,SXW content,Contenu SXW -field,"ir.actions.report.xml,report_name",0,Internal Name,Nom interne -field,"ir.actions.report.xml,header",0,Add RML header,Ajouter un titre RML -field,"ir.actions.report.xml,usage",0,Action Usage,Utilisation de l'action -field,"ir.actions.report.xml,model",0,Model,Modèle de données -field,"ir.actions.report.xml,type",0,Report Type,Type de rapport -field,"ir.actions.report.xml,report_xml",0,XML path,Fichier XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nom de l'assistant -field,"ir.actions.wizard,multi",0,Action on multiple doc.,Action sur des documents multiples -field,"ir.actions.wizard,type",0,Action type,Type d'action -field,"ir.actions.wizard,name",0,Wizard info,Info. sur l'assistant -model,"ir.actions.wizard,name",36,Import module,Importer un module -model,"ir.actions.wizard,name",37,Download module list,Télécharger la liste des modules -model,"ir.actions.wizard,name",38,Apply upgrades,Appliquer les mises à jour -model,"ir.actions.wizard,name",39,Install new language file,Installation d'un fichier de langue -model,"ir.actions.wizard,name",40,Export language,Exporter un langage -model,"ir.actions.wizard,name",41,Import language,Importer un langage -model,"ir.actions.wizard,name",68,Send SMS,Envoyer un SMS -model,"ir.actions.wizard,name",69,Mass Mailing,Mailing -model,"ir.actions.wizard,name",76,Setup,Configuration -model,"ir.actions.wizard,name",77,Setup,Configuration -model,"ir.actions.wizard,name",89,Sign in / Sign out,Pointer l'entrée / Pointer la sortie -model,"ir.actions.wizard,name",90,Print Timesheet by week,Imprimer Feuilles de présence par semaine -model,"ir.actions.wizard,name",91,Print Timesheet by month,Imprimer Feuilles de présence par mois -model,"ir.actions.wizard,name",92,Print Attendance Error Report,Imprimer écarts de présences -model,"ir.actions.wizard,name",95,Check EAN13,Vérifier EAN13 -model,"ir.actions.wizard,name",109,Refund invoice,Note de crédit -model,"ir.actions.wizard,name",110,Pay invoice,Payer la facture -model,"ir.actions.wizard,name",111,Spread amount,Ventiler le montant -model,"ir.actions.wizard,name",112,Close a fiscal year,Clôturer une année fiscale -model,"ir.actions.wizard,name",113,Close Period,Clôturer la période -model,"ir.actions.wizard,name",114,Automatic reconciliation,Réconciliation automatique -model,"ir.actions.wizard,name",115,Reconcile Entries,Écritures réconciliées -model,"ir.actions.wizard,name",116,Unreconcile Entries,Écritures non réconciliées -model,"ir.actions.wizard,name",117,Reconcile entries,Réconcilier les entrées -model,"ir.actions.wizard,name",118,Unreconcile Entries,Écritures non réconciliées -model,"ir.actions.wizard,name",119,Unreconcile entries,Entrées non-réconciliées -model,"ir.actions.wizard,name",120,Create subscription entries,? -model,"ir.actions.wizard,name",121,Aged partner balance,Balance partenaire âgée -model,"ir.actions.wizard,name",122,Partner balance,Balance du partenaire -model,"ir.actions.wizard,name",123,Partner ledger,? -model,"ir.actions.wizard,name",124,Budget,Budget -model,"ir.actions.wizard,name",125,Account balance,Balance de compte -model,"ir.actions.wizard,name",126,General ledger,Grand livre des comptes -model,"ir.actions.wizard,name",127,Confirm draft invoices,Confirmer les factures brouillon -model,"ir.actions.wizard,name",128,Cancel selected invoices,Annuler les factures sélectionnées -model,"ir.actions.wizard,name",129,Duplicate,Dupliquer -model,"ir.actions.wizard,name",143,Standard entry,Entrée standard -model,"ir.actions.wizard,name",144,Standard entry,Entrée standard -model,"ir.actions.wizard,name",149,Accounts Charts,Plan de comptes -model,"ir.actions.wizard,name",151,Bank reconciliation,Réconciliation bancaire -model,"ir.actions.wizard,name",164,Move line select,Déplacer la ligne sélectionnée -model,"ir.actions.wizard,name",168,Set chart of accounts,Faire le plan de compte -model,"ir.actions.wizard,name",208,Wizard taxes report,? -model,"ir.actions.wizard,name",209,Spread amount,Ventiler le montant -model,"ir.actions.wizard,name",210,Budget,Budget -model,"ir.actions.wizard,name",225,Analytic Journal,Journal analytique -model,"ir.actions.wizard,name",227,Analytic Balance,Balance analytique -model,"ir.actions.wizard,name",229,Inverted Analytic Balance,Balance Analytique Inversée -model,"ir.actions.wizard,name",231,Cost Ledger,Grand Livre -model,"ir.actions.wizard,name",233,Cost Ledger (Only quantities),Grand Livre (quantités uniquement) -model,"ir.actions.wizard,name",235,Analytic Check,Contrôle analytique -model,"ir.actions.wizard,name",305,Send to website, Envoi vers le site web -model,"ir.actions.wizard,name",306,Send results to Auction-in-europe.com, Envoi des résultats vers Auction-in-europe.com -model,"ir.actions.wizard,name",307,Map buyer username to Partners, Associer un acheteur à un partenaire -model,"ir.actions.wizard,name",308,Change Auction Date, Changer la date de l'enchère -model,"ir.actions.wizard,name",309,Pay objects of the buyer, Payer les objets de l'acheteur -model,"ir.actions.wizard,name",310,Numerotation (automatic),Numérotation automatique -model,"ir.actions.wizard,name",311,SMS Send, Envoi SMS -model,"ir.actions.wizard,name",312,Invoice Seller objects, Facturer les objets du vendeur -model,"ir.actions.wizard,name",313,Invoice Buyer objects, Facturer les objets de l'acheteur -model,"ir.actions.wizard,name",314,Unmark as taken away, Marquer comme non emporté -model,"ir.actions.wizard,name",315,Mark as taken away, Marquer comme emporté -model,"ir.actions.wizard,name",316,Auction Catalog Flagey, -field,"ir.attachment,description",0,Description,Description -field,"ir.attachment,res_model",0,Resource Model,Modèle de ressource -field,"ir.attachment,link",0,Link,Lien -field,"ir.attachment,datas_fname",0,Data Filename,Nom du fichier -field,"ir.attachment,res_id",0,Resource ID,ID ressource -field,"ir.attachment,datas",0,Data,Données -field,"ir.attachment,name",0,Attachment Name,Nom de la pièces jointe -field,"ir.cron,function",0,Function,Fonction -field,"ir.cron,args",0,Arguments,Arguments -field,"ir.cron,user_id",0,User,Utilisateur -field,"ir.cron,name",0,Name,Nom -field,"ir.cron,interval_type",0,Interval Unit,Unité d'intervalle -field,"ir.cron,numbercall",0,Number of calls,Nombre d'exécutions -field,"ir.cron,nextcall",0,Next call date,Dernière exécution -field,"ir.cron,priority",0,Priority,Priorité (0=Très urgent) -field,"ir.cron,doall",0,Repeat missed,Recommencer tous les ratés -field,"ir.cron,active",0,Active,Active -field,"ir.cron,interval_number",0,Interval Number,Nombre d'intervalle -field,"ir.cron,model",0,Model,Modèle -field,"ir.default,uid",0,Users,Utilisateurs -field,"ir.default,ref_table",0,Table Ref.,Réf. Table -field,"ir.default,company_id",0,Company,Société -field,"ir.default,value",0,Default Value,Valeur par défaut -field,"ir.default,ref_id",0,ID Ref.,Réf. ID -field,"ir.default,field_tbl",0,Model,Modèle -field,"ir.default,field_name",0,Model field,Champs du modèle -field,"ir.default,page",0,View,Vue -field,"ir.exports,export_fields",0,Export Id,Exporter ID -field,"ir.exports,resource",0,Resource,Ressource -field,"ir.exports,name",0,Export name,Exporter le nom -field,"ir.exports.line,export_id",0,Exportation,Exportation -field,"ir.exports.line,name",0,Field name,Nom du champ -field,"ir.model,info",0,Information,Information -field,"ir.model,model",0,Object name,Modèle -field,"ir.model,field_id",0,Fields,Ids des champs -field,"ir.model,name",0,Model name,Nom -model,"ir.model,name",1,ir.sequence.type,Type de séquence -model,"ir.model,name",2,ir.sequence,Séquence -model,"ir.model,name",3,ir.ui.menu,ir.ui.menu -model,"ir.model,name",4,ir.ui.view,Vue -model,"ir.model,name",5,ir.ui.view_sc,Raccourcis vue -model,"ir.model,name",6,ir.actions.actions,Actions -model,"ir.model,name",7,ir.actions.execute,Exécuter actions -model,"ir.model,name",8,ir.actions.group,Groupe actions -model,"ir.model,name",9,ir.actions.report.custom,Rapport personnalisés actions -model,"ir.model,name",10,ir.actions.report.xml,Rapport XML actions -model,"ir.model,name",11,ir.actions.act_window,Fenêtre d'action -model,"ir.model,name",12,ir.actions.act_window.view, -model,"ir.model,name",13,ir.actions.wizard,Assistant d'action -model,"ir.model,name",14,ir.default,Défaut -model,"ir.model,name",15,ir.model,Modèle -model,"ir.model,name",16,ir.model.fields,Champs -model,"ir.model,name",17,ir.model.access,ir.model.access -model,"ir.model,name",18,ir.model.data,ir.model.data -model,"ir.model,name",19,ir.report.custom,Rapport personnalisé -model,"ir.model,name",20,ir.report.custom.fields,Champs personnalisés -model,"ir.model,name",21,ir.attachment,Pièce jointe -model,"ir.model,name",22,ir.cron,Tâche -model,"ir.model,name",23,ir.values,Valeurs -model,"ir.model,name",24,ir.translation,Traduction -model,"ir.model,name",25,ir.exports, -model,"ir.model,name",26,ir.exports.line, -model,"ir.model,name",27,workflow,Workflow -model,"ir.model,name",28,workflow.activity,Activité workflow -model,"ir.model,name",29,workflow.transition,Transition workflow -model,"ir.model,name",30,workflow.instance,Instance workflow -model,"ir.model,name",31,workflow.workitem, -model,"ir.model,name",32,workflow.triggers,Déclencheurs de workflow -model,"ir.model,name",33,ir.rule.group, -model,"ir.model,name",34,ir.rule, -model,"ir.model,name",35,Module Repository,Dépôt de modules -model,"ir.model,name",36,Module Category,Catégorie de module -model,"ir.model,name",37,Module,Module -model,"ir.model,name",38,Module dependency,Dépendances entre les modules -model,"ir.model,name",39,Function of the contact,Fonction du contact -model,"ir.model,name",40,Country,Pays -model,"ir.model,name",41,Country state,État -model,"ir.model,name",42,Payment term,Condition de paiement -model,"ir.model,name",43,Partner category types,Types de catégorie partenaire -model,"ir.model,name",44,Partner Categories,Catégories partenaire -model,"ir.model,name",45,res.partner.title,Titre du partenaire -model,"ir.model,name",46,Partner,Partenaire -model,"ir.model,name",47,Partner Contact,Contact -model,"ir.model,name",48,Bank Account Type,Type de compte bancaire -model,"ir.model,name",49,Bank type fields,Champs types de banque -model,"ir.model,name",50,Bank Details,Détail de la banque -model,"ir.model,name",51,Channels,Canaux -model,"ir.model,name",52,res.partner.som,État d'esprit -model,"ir.model,name",53,res.partner.event,Évènement partenaire -model,"ir.model,name",54,Partner Events,Évènement partenaire -model,"ir.model,name",55,Currency,Devise -model,"ir.model,name",56,Currency Rate,Taux de change -model,"ir.model,name",57,res.company,Société -model,"ir.model,name",58,res.groups,Groupes -model,"ir.model,name",59,res.roles,Rôles -model,"ir.model,name",60,res.lang,Langue -model,"ir.model,name",61,res.users,Utilisateurs -model,"ir.model,name",62,res.request,Requête -model,"ir.model,name",63,res.request.link,Lien -model,"ir.model,name",64,res.request.history,History -model,"ir.model,name",65,ir.property, -model,"ir.model,name",66,Timesheet,Feuille d'heures -model,"ir.model,name",67,Employee Category,Catégorie d'employé -model,"ir.model,name",68,Employee,Employé -model,"ir.model,name",69,Timesheet Line,Ligne de feuille d'heures -model,"ir.model,name",70,Action reason,Explication de la tâche -model,"ir.model,name",71,Attendance,Pointage -model,"ir.model,name",72,Holidays Status,Statut des vacances -model,"ir.model,name",73,Holidays,Vacances -model,"ir.model,name",74,hr.department, -model,"ir.model,name",75,Product uom categ,Unité de mesure du produit -model,"ir.model,name",76,Product Unit of Measure,Unité de mesure du produit -model,"ir.model,name",77,Shipping Unit,Unité de livraison -model,"ir.model,name",78,Product Category,Catégorie de produit -model,"ir.model,name",79,Product Template,Modèle de produit -model,"ir.model,name",80,Product,Produit -model,"ir.model,name",81,Conditionnement,Conditionnement -model,"ir.model,name",82,Information about a product supplier,Information sur le fournisseur du produit -model,"ir.model,name",83,pricelist.partnerinfo,Informations sur le partenaire -model,"ir.model,name",84,Price type,Type de prix -model,"ir.model,name",85,Pricelist Type,Type de liste de prix -model,"ir.model,name",86,Pricelist,Liste de prix -model,"ir.model,name",87,Pricelist Version,Version de la liste de prix -model,"ir.model,name",88,Pricelist item,Élément de la liste de prix -model,"ir.model,name",89,board.board, -model,"ir.model,name",90,board.note.type, -model,"ir.model,name",91,board.note,? -model,"ir.model,name",92,Payment Term,Condition de paiement -model,"ir.model,name",93,Payment Term Line,Détail de la condition de paiement -model,"ir.model,name",94,Account Type,Type de compte -model,"ir.model,name",95,Account,Compte -model,"ir.model,name",96,Journal View,Journal -model,"ir.model,name",97,Journal Column,Colonne du journal -model,"ir.model,name",98,Journal,Journal -model,"ir.model,name",99,Fiscal Year,Exercice comptable -model,"ir.model,name",100,Account period,Période -model,"ir.model,name",101,Journal - Period,Journal - Période -model,"ir.model,name",102,Account Entry,Écriture comptable -model,"ir.model,name",103,Account Reconciliation,Lettrage de compte -model,"ir.model,name",104,Tax Code,Code de taxe -model,"ir.model,name",105,Tax,Taxe -model,"ir.model,name",106,Budget item,Poste budgétaire -model,"ir.model,name",107,Budget item endowment,Répartition des postes budgétaires -model,"ir.model,name",108,Account Model,Modèle de compte -model,"ir.model,name",109,Account Model Entries,Modèle d'écriture comptable -model,"ir.model,name",110,Account Subscription,Écritures périodiques -model,"ir.model,name",111,Account Subscription Line,Détail d'une écritures périodiques -model,"ir.model,name",112,account.analytic.account,Centre de coûts -model,"ir.model,name",113,account.analytic.journal,Journal analytique -model,"ir.model,name",114,Budget item,Poste budgétaire -model,"ir.model,name",115,Budget item endowment,Répartition des postes budgétaires -model,"ir.model,name",116,Invoice,Facture -model,"ir.model,name",117,Invoice line,Ligne de facture -model,"ir.model,name",118,Invoice Tax,Taxe -model,"ir.model,name",119,Bank Statement,Relevé bancaire -model,"ir.model,name",120,Statement reconcile,Réconciliation d'extraits -model,"ir.model,name",121,Statement reconcile line,Ligne d'extrait réconciliée -model,"ir.model,name",122,Bank Statement Line,Détail du relevé bancaire -model,"ir.model,name",123,Entry lines,Lignes d'entrée -model,"ir.model,name",124,Analytic lines,Lignes analytiques -model,"ir.model,name",125,Analytic account costs and revenues,Compte analytique coûts et revenus -model,"ir.model,name",126,Account reporting,Rapport de compte -model,"ir.model,name",127,auction.artists, -model,"ir.model,name",128,auction.dates, -model,"ir.model,name",129,Deposit Border, -model,"ir.model,name",130,auction.deposit.cost, -model,"ir.model,name",131,auction.lot.category, -model,"ir.model,name",132,Object, -model,"ir.model,name",133,Bid auctions, -model,"ir.model,name",134,Lot history, -model,"ir.model,name",135,Bid, -model,"ir.model,name",136,Auction Reporting on buyer view, -model,"ir.model,name",137,Auction Reporting on buyer view, -model,"ir.model,name",138,Auction Reporting on seller view, -model,"ir.model,name",139,Auction Reporting on seller view2, -model,"ir.model,name",140,Auction Reporting on view2, -model,"ir.model,name",141,Auction Reporting on view1, -model,"ir.model,name",142,Objects per day, -model,"ir.model,name",143,comparaison estimate/adjudication , -model,"ir.model,name",144,report_auction_adjudication, -model,"ir.model,name",145,Report Sign In/Out, -model,"ir.model,name",146,Report deposit border, -model,"ir.model,name",147,Object encoded, -model,"ir.model,name",148,Object encoded, -model,"ir.model,name",149,Unclassified objects , -field,"ir.model.access,model_id",0,Model,Modèle -field,"ir.model.access,perm_read",0,Read Access,Accès en lecture -field,"ir.model.access,name",0,Name,Nom -field,"ir.model.access,perm_unlink",0,Delete Permission,Annuler la permission -field,"ir.model.access,perm_write",0,Write Access,Accès en écriture -field,"ir.model.access,perm_create",0,Create Access,Accès en création -field,"ir.model.access,group_id",0,Group,Groupe -field,"ir.model.data,noupdate",0,Non Updatable,Pas de mise à jour -field,"ir.model.data,name",0,XML Identifier,Identification XML -field,"ir.model.data,date_init",0,Init Date,Date initiale -field,"ir.model.data,date_update",0,Update Date,Date de mise à jour -field,"ir.model.data,module",0,Module,Module -field,"ir.model.data,model",0,Model,Modèle -field,"ir.model.data,res_id",0,Resource ID,ID de la ressource -field,"ir.model.fields,model_id",0,Model id,Id Modèle -field,"ir.model.fields,name",0,Name,Nom -field,"ir.model.fields,relate",0,Click and Relate,Client et relier -field,"ir.model.fields,group_name",0,Group Name,Nom du groupe -field,"ir.model.fields,relation",0,Model Relation,Relation du modèle -field,"ir.model.fields,groups",0,Groups,Groupes -field,"ir.model.fields,ttype",0,Field Type,Type de fichier -field,"ir.model.fields,model",0,Model Name,Nom du modèle -field,"ir.model.fields,view_load",0,View Auto-Load,Automatique -field,"ir.model.fields,field_description",0,Field Description,Description champs -field,"ir.module.category,parent_id",0,Parent Category,Catégorie parent -field,"ir.module.category,module_nr",0,# of Modules,Nombre de modules -field,"ir.module.category,child_ids",0,Parent Category,Catégorie parent -field,"ir.module.category,name",0,Name,Nom -field,"ir.module.module,website",0,Website,Site Internet -field,"ir.module.module,license",0,License,Licence -field,"ir.module.module,name",0,Name,Nom -field,"ir.module.module,dependencies_id",0,Dependencies,Dépendances -field,"ir.module.module,author",0,Author,Auteur -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,demo",0,Demo data,Données démo -field,"ir.module.module,state",0,State,État -field,"ir.module.module,latest_version",0,Latest version,Dernière version -field,"ir.module.module,installed_version",0,Installed version,Version installée -field,"ir.module.module,shortdesc",0,Short description,Description courte -field,"ir.module.module,category_id",0,Category,Catégorie -field,"ir.module.module,description",0,Description,Description -field,"ir.module.module.dependency,module_id",0,Module,Module -field,"ir.module.module.dependency,state",0,State,Etat -field,"ir.module.module.dependency,name",0,Name,Nom -field,"ir.module.repository,url",0,Url,URL -field,"ir.module.repository,filter",0,Filter,Filtre -field,"ir.module.repository,active",0,Active,Actif -field,"ir.module.repository,name",0,Name,Nom -field,"ir.module.repository,sequence",0,Sequence,Séquence -field,"ir.property,fields_id",0,Fields,Champs -field,"ir.property,res_id",0,Resource,Ressource -field,"ir.property,name",0,Name,Nom -field,"ir.property,value",0,Value,Valeur -field,"ir.property,company_id",0,Company,Entreprise -field,"ir.report.custom,menu_id",0,Menu,Menu -field,"ir.report.custom,model_id",0,Model,Modèle -field,"ir.report.custom,limitt",0,Limit,Limite -field,"ir.report.custom,print_format",0,Print format,Format d'impression -field,"ir.report.custom,title",0,Report title,Entête du rapport -field,"ir.report.custom,fields_child0",0,Fields,Champs -field,"ir.report.custom,repeat_header",0,Repeat Header,Répéter l'entête -field,"ir.report.custom,footer",0,Report Footer,Pied du rapport -field,"ir.report.custom,state",0,State,État -field,"ir.report.custom,frequency",0,Frequency,Fréquence -field,"ir.report.custom,sortby",0,Sorted By,Trié par -field,"ir.report.custom,print_orientation",0,Print orientation,Orientation -field,"ir.report.custom,field_parent",0,Child Field,Champs fils -field,"ir.report.custom,type",0,Report Type,Type de rapport -field,"ir.report.custom,name",0,Report Name,Nom du rapport -field,"ir.report.custom.fields,fc2_op",0,Relation,Relation -field,"ir.report.custom.fields,operation",0,unknown,Inconnu -field,"ir.report.custom.fields,fc1_op",0,Relation,Relation -field,"ir.report.custom.fields,alignment",0,Alignment,Alignement -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Contrainte -field,"ir.report.custom.fields,fc2_condition",0,condition,Condition -field,"ir.report.custom.fields,width",0,Fixed Width,Largeur fixée -field,"ir.report.custom.fields,sequence",0,Sequence,Séquence -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Contrainte -field,"ir.report.custom.fields,fc0_condition",0,Condition,Condition -field,"ir.report.custom.fields,fc0_op",0,Relation,Relation -field,"ir.report.custom.fields,fontcolor",0,Font color,Couleur de police -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Contrainte -field,"ir.report.custom.fields,field_child1",0,field child1,Champs fils 1 -field,"ir.report.custom.fields,field_child0",0,field child0,Champs fils 0 -field,"ir.report.custom.fields,field_child3",0,field child3,Champs fils 3 -field,"ir.report.custom.fields,field_child2",0,field child2,Champs fils 2 -field,"ir.report.custom.fields,fc1_condition",0,condition,Condition -field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumul -field,"ir.report.custom.fields,report_id",0,Report Ref,Réf. du rapport -field,"ir.report.custom.fields,fc3_op",0,Relation,Relation -field,"ir.report.custom.fields,name",0,Name,Nom -field,"ir.report.custom.fields,bgcolor",0,Background Color,Couleur de fond -field,"ir.report.custom.fields,fc3_condition",0,condition,Condition -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Contrainte -field,"ir.report.custom.fields,groupby",0,Group by,Grouper par -field,"ir.rule,operator",0,Operator,Opérateur -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field,Champs -field,"ir.rule,rule_group",0,Group,Groupe -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -field,"ir.rule.group,global",0,Global, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Code numérotation -field,"ir.sequence,name",0,Sequence Name,Nom de la numérotation -field,"ir.sequence,number_next",0,Next Number,Prochain numéro -field,"ir.sequence,padding",0,Number padding,Remplissage nb -field,"ir.sequence,number_increment",0,Increment Number,Pas d'incrément. -field,"ir.sequence,prefix",0,Prefix,Préfixe -field,"ir.sequence,active",0,Active,Actif -field,"ir.sequence,suffix",0,Suffix,Suffixe -field,"ir.sequence.type,code",0,Sequence Code,Code du type num. -field,"ir.sequence.type,name",0,Sequence Name,Nom du type num. -field,"ir.translation,lang",0,Language,Langue -field,"ir.translation,src",0,Source,Source -field,"ir.translation,name",0,Field Name,Nom du champ -field,"ir.translation,res_id",0,Resource ID,Ressource -field,"ir.translation,value",0,Translation Value,Traduction -field,"ir.translation,type",0,Type,Type -field,"ir.ui.menu,groups_id",0,Groups,Groupes -field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",68,Partners,Partenaires -model,"ir.ui.menu,name",4,Configuration,Configuration -model,"ir.ui.menu,name",10,Base,Base -model,"ir.ui.menu,name",15,Define Users,Définir les utilisateurs -model,"ir.ui.menu,name",69,Configuration,Configuration -model,"ir.ui.menu,name",79,Partners by Category, -model,"ir.ui.menu,name",83,Define Partners Categories, -model,"ir.ui.menu,name",86,Configuration,Configuration -model,"ir.ui.menu,name",88,Define Currencies,Définir les devises -model,"ir.ui.menu,name",114,Configuration,Configuration -model,"ir.ui.menu,name",125,Pricelists,Listes de prix -model,"ir.ui.menu,name",184,Choose a Chart of Accounts, -model,"ir.ui.menu,name",274,Auction Member, -model,"ir.ui.menu,name",275,Auction Manager, -model,"ir.ui.menu,name",5,Custom,Personnalisation -model,"ir.ui.menu,name",11,Define Main Company,Définir la société principale -model,"ir.ui.menu,name",84,Define Partners,Définir les partenaires -model,"ir.ui.menu,name",123,Pricelists,Listes de prix -model,"ir.ui.menu,name",124,Pricelist Versions, -model,"ir.ui.menu,name",151,Entries,Écritures -model,"ir.ui.menu,name",183,Account,Compte -model,"ir.ui.menu,name",185,Choose Tax Mode, -model,"ir.ui.menu,name",82,Partner,Partenaire -model,"ir.ui.menu,name",132,Periodical Processing,Traitements périodiques -model,"ir.ui.menu,name",186,Set Chart of Accounts and Tax Mode, -model,"ir.ui.menu,name",6,Translations,Traductions -model,"ir.ui.menu,name",14,User,Utilisateur -model,"ir.ui.menu,name",187,Modify the Chart of Accounts, -model,"ir.ui.menu,name",188,Set Fiscal Year, -model,"ir.ui.menu,name",7,Users,Utilisateurs -model,"ir.ui.menu,name",189,Add Account Journal, -model,"ir.ui.menu,name",191,Invoices,Factures -model,"ir.ui.menu,name",166,Charts,Plan comptable -model,"ir.ui.menu,name",8,Security,Sécurité -model,"ir.ui.menu,name",138,Reporting,Reporting -model,"ir.ui.menu,name",9,Modules Management,Gestion des modules -model,"ir.ui.menu,name",12,Interface,Interfaces -model,"ir.ui.menu,name",13,Languages,Langues -model,"ir.ui.menu,name",16,Sequences,Numérotation des documents -model,"ir.ui.menu,name",17,Sequences,Numérotation des documents -model,"ir.ui.menu,name",18,Sequence Types,Types de numérotation -model,"ir.ui.menu,name",19,Low Level,Bas niveau -model,"ir.ui.menu,name",20,Base,Base -model,"ir.ui.menu,name",21,Actions,Actions -model,"ir.ui.menu,name",22,Actions,Actions -model,"ir.ui.menu,name",23,Execute,Exécuter -model,"ir.ui.menu,name",24,Group,Groupe -model,"ir.ui.menu,name",25,Report Custom,Rapport personnalisé -model,"ir.ui.menu,name",26,Report Xml,Rapport XML -model,"ir.ui.menu,name",27,Window Actions, -model,"ir.ui.menu,name",28,Wizard,Assistant -model,"ir.ui.menu,name",30,Companies, -model,"ir.ui.menu,name",31,Users,Utilisateurs -model,"ir.ui.menu,name",32,Change My Password, -model,"ir.ui.menu,name",33,Groups,Groupe d'utilisateurs -model,"ir.ui.menu,name",34,Roles Structure, -model,"ir.ui.menu,name",35,Define Roles,Définir les rôles -model,"ir.ui.menu,name",36,View,Vues -model,"ir.ui.menu,name",37,Attachments,Attachements -model,"ir.ui.menu,name",38,Database Structure,Structure de la base de données -model,"ir.ui.menu,name",39,Objects,Objets -model,"ir.ui.menu,name",40,Fields,Champs -model,"ir.ui.menu,name",41,All Terms, -model,"ir.ui.menu,name",42,Define Access to Menu-Items, -model,"ir.ui.menu,name",43,Scheduler, -model,"ir.ui.menu,name",44,Scheduled Actions,Planification des actions -model,"ir.ui.menu,name",45,Access Controls,Contrôle des accès -model,"ir.ui.menu,name",46,Record Rules, -model,"ir.ui.menu,name",47,Workflows,Workflows -model,"ir.ui.menu,name",48,Workflows,Workflows -model,"ir.ui.menu,name",49,Activities,Activité -model,"ir.ui.menu,name",50,Transitions,Transitions -model,"ir.ui.menu,name",51,Instances,Instances -model,"ir.ui.menu,name",52,Workitems,Éléments du Workflow -model,"ir.ui.menu,name",53,Import New Module, -model,"ir.ui.menu,name",54,Update Modules List, -model,"ir.ui.menu,name",55,Apply Upgrades,Appliquer les mises à jour -model,"ir.ui.menu,name",56,Load New Language, -model,"ir.ui.menu,name",57,Export Language, -model,"ir.ui.menu,name",58,Import Language, -model,"ir.ui.menu,name",59,Categories of Modules,Catégories des modules -model,"ir.ui.menu,name",60,Modules,Modules -model,"ir.ui.menu,name",61,Installed Modules,Modules installés -model,"ir.ui.menu,name",62,Uninstalled Modules,Modules non installés -model,"ir.ui.menu,name",63,"Modules to be Installed, Upgraded or Removed", -model,"ir.ui.menu,name",64,Repositories, -model,"ir.ui.menu,name",65,Requests,Requêtes -model,"ir.ui.menu,name",66,Requests,Requêtes -model,"ir.ui.menu,name",67,Request Links,Liens de requête -model,"ir.ui.menu,name",70,Functions,Fonctions d'un contact -model,"ir.ui.menu,name",71,Localisation,Localisations -model,"ir.ui.menu,name",72,Countries,Pays -model,"ir.ui.menu,name",73,States,États -model,"ir.ui.menu,name",74,Partner Contacts,Contacts -model,"ir.ui.menu,name",75,Titles,Titres -model,"ir.ui.menu,name",76,Partners,Partenaires -model,"ir.ui.menu,name",77,Categories,Catégories -model,"ir.ui.menu,name",78,Category's Structure, -model,"ir.ui.menu,name",80,Edit Categories,Éditer les catégories -model,"ir.ui.menu,name",81,Type of Categories,Type de catégories -model,"ir.ui.menu,name",85,Financial Management,Finance/Comptabilité -model,"ir.ui.menu,name",89,Partner Events, -model,"ir.ui.menu,name",90,Channels,Canaux -model,"ir.ui.menu,name",91,Active Partner Events, -model,"ir.ui.menu,name",92,States of Mind,États d'esprit -model,"ir.ui.menu,name",93,Properties,Propriétés -model,"ir.ui.menu,name",94,Default Properties,Propriétés par défaut -model,"ir.ui.menu,name",95,All Properties,Toutes les propriétés -model,"ir.ui.menu,name",96,Human Resources,Ressources humaines -model,"ir.ui.menu,name",98,Configuration,Configuration -model,"ir.ui.menu,name",99,Employees, Employés -model,"ir.ui.menu,name",100,Employees, Employés -model,"ir.ui.menu,name",101,New Employee, -model,"ir.ui.menu,name",102,Timesheet Categories, -model,"ir.ui.menu,name",103,Categories of Employee,Catégories d'employés -model,"ir.ui.menu,name",104,Categories Structure, -model,"ir.ui.menu,name",105,Attendances,Présences -model,"ir.ui.menu,name",106,Attendances,Présences -model,"ir.ui.menu,name",107,Vacation Request, -model,"ir.ui.menu,name",108,Holiday Status,Statut des congés -model,"ir.ui.menu,name",109,Attendance Reasons,Raisons du pointage -model,"ir.ui.menu,name",110,Sign in/Out, -model,"ir.ui.menu,name",111,Departments Structure, -model,"ir.ui.menu,name",112,Define Departments, -model,"ir.ui.menu,name",113,Products,Produits -model,"ir.ui.menu,name",115,Products,Produits -model,"ir.ui.menu,name",116,Variants,Variantes -model,"ir.ui.menu,name",117,Templates,Modèles -model,"ir.ui.menu,name",118,Products by Category, -model,"ir.ui.menu,name",119,Products Categories, -model,"ir.ui.menu,name",120,Unit of Measure,Unité de mesure -model,"ir.ui.menu,name",121,Unit of Measure,Unité de mesure -model,"ir.ui.menu,name",122,Unit of Measure Categories, -model,"ir.ui.menu,name",126,Prices Types,Type de prix -model,"ir.ui.menu,name",127,Pricelists Types,Type de liste de prix -model,"ir.ui.menu,name",128,Dashboards, Tableaux de bord -model,"ir.ui.menu,name",131,Close a Fiscal Year, -model,"ir.ui.menu,name",133,Reconciliation, -model,"ir.ui.menu,name",134,Automatic Reconciliation, -model,"ir.ui.menu,name",135,Manual Reconciliation, -model,"ir.ui.menu,name",136,Manual Unreconciliation, -model,"ir.ui.menu,name",137,Create Subscription Entries, -model,"ir.ui.menu,name",139,Partner Accounts, -model,"ir.ui.menu,name",140,Aged Partner Balance, -model,"ir.ui.menu,name",141,Partner Balance, -model,"ir.ui.menu,name",142,Partner Ledger, -model,"ir.ui.menu,name",143,Periods,Périodes -model,"ir.ui.menu,name",144,Fiscal Years,Exercices comptables -model,"ir.ui.menu,name",145,Periods,Périodes -model,"ir.ui.menu,name",146,General Accounts,Plan comptable financier -model,"ir.ui.menu,name",147,Accounts Definition,Définition des comptes -model,"ir.ui.menu,name",148,Chart of Accounts, -model,"ir.ui.menu,name",149,Journal,Journaux -model,"ir.ui.menu,name",150,Journal Definition,Définition des journaux -model,"ir.ui.menu,name",152,Statements, -model,"ir.ui.menu,name",153,Draft Statements, -model,"ir.ui.menu,name",154,Account Types, -model,"ir.ui.menu,name",155,Taxes,Taxes -model,"ir.ui.menu,name",157,Taxes,Taxes -model,"ir.ui.menu,name",160,Taxes,Taxes -model,"ir.ui.menu,name",161,Entries by Journal, -model,"ir.ui.menu,name",162,Open Journals, -model,"ir.ui.menu,name",163,Search Entries, -model,"ir.ui.menu,name",164,Entries,Écritures -model,"ir.ui.menu,name",165,Entry lines,Écritures -model,"ir.ui.menu,name",167,Charts of Accounts, -model,"ir.ui.menu,name",168,Fast Charts of Accounts, -model,"ir.ui.menu,name",169,Bank Reconciliation, -model,"ir.ui.menu,name",170,Create Statement Importing Entries, -model,"ir.ui.menu,name",171,Check in Bank Journal, -model,"ir.ui.menu,name",172,Print Journals, -model,"ir.ui.menu,name",173,Print Budgets, -model,"ir.ui.menu,name",174,Budgets,Budgets -model,"ir.ui.menu,name",175,General Budgets, -model,"ir.ui.menu,name",176,Models,Modèles -model,"ir.ui.menu,name",177,Models Definition,Définition des modèles -model,"ir.ui.menu,name",178,Payment Terms,Conditions de paiement -model,"ir.ui.menu,name",179,Payment Terms,Conditions de paiement -model,"ir.ui.menu,name",180,Subscription Entries, -model,"ir.ui.menu,name",181,Running Subscriptions, -model,"ir.ui.menu,name",182,Next Entries, -model,"ir.ui.menu,name",190,Close Period, -model,"ir.ui.menu,name",192,Customer Invoice, -model,"ir.ui.menu,name",193,Supplier Invoice, -model,"ir.ui.menu,name",194,Customer Refund, -model,"ir.ui.menu,name",195,Supplier Refund, -model,"ir.ui.menu,name",196,Draft Customer Invoices, -model,"ir.ui.menu,name",197,PRO-FORMA Customer Invoices, -model,"ir.ui.menu,name",198,Open Customer Invoices, -model,"ir.ui.menu,name",199,Draft Supplier Invoices, -model,"ir.ui.menu,name",200,Open Supplier Invoices, -model,"ir.ui.menu,name",201,Draft Customer Refunds, -model,"ir.ui.menu,name",202,Open Customer Refunds, -model,"ir.ui.menu,name",203,Draft Supplier Refunds, -model,"ir.ui.menu,name",204,Open Supplier Refunds, -model,"ir.ui.menu,name",205,All Invoices, -model,"ir.ui.menu,name",206,Taxes Report, -model,"ir.ui.menu,name",207,Analytic Accounts,Comptabilité analytique -model,"ir.ui.menu,name",208,Analytic Accounts,Comptabilité analytique -model,"ir.ui.menu,name",209,Analytic Charts of Accounts, -model,"ir.ui.menu,name",210,Analytic Charts of Accounts, -model,"ir.ui.menu,name",211,Analytic,Comptabilité analytique -model,"ir.ui.menu,name",212,Analytic Balance,Bilan analytique -model,"ir.ui.menu,name",213,Analytic Entries, -model,"ir.ui.menu,name",214,Analytic Entries, -model,"ir.ui.menu,name",215,Analytic Journal Definition,Définition des journaux analytiques -model,"ir.ui.menu,name",216,Print Analytic Journals, -model,"ir.ui.menu,name",217,Entries by Journal, -model,"ir.ui.menu,name",218,All Months,Tous les mois -model,"ir.ui.menu,name",219,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",220,This Month,Ce mois -model,"ir.ui.menu,name",221,Account Cost and Revenue by Journal, -model,"ir.ui.menu,name",222,Analytic Budgets, -model,"ir.ui.menu,name",223,Custom Reporting, -model,"ir.ui.menu,name",224,New Reporting Item Formula, -model,"ir.ui.menu,name",225,Custom Reporting, -model,"ir.ui.menu,name",226,Fiscal Statements, -model,"ir.ui.menu,name",227,Indicators, -model,"ir.ui.menu,name",228,Others, -model,"ir.ui.menu,name",229,Auction Management, Gestion des enchères -model,"ir.ui.menu,name",230,Configuration,Configuration -model,"ir.ui.menu,name",231,Define Artists,Ajouter un artiste -model,"ir.ui.menu,name",232,Object Categories,Catégories des objets -model,"ir.ui.menu,name",233,Auction Dates, Dates des ventes aux enchères -model,"ir.ui.menu,name",234,Next Auction Dates, Prochaines ventes -model,"ir.ui.menu,name",235,Old Auction Dates, Anciennes ventes -model,"ir.ui.menu,name",236,New Auction Dates, Nouvelle vente -model,"ir.ui.menu,name",237,Objects,Objets -model,"ir.ui.menu,name",238,All objects, Tous les objets -model,"ir.ui.menu,name",239,Sold Objects, Objets vendus -model,"ir.ui.menu,name",240,Objects to sell, Objets à vendre -model,"ir.ui.menu,name",241,Unplanned objects, Objets non plannifiés -model,"ir.ui.menu,name",242,Unsold Objects, Objets non vendus -model,"ir.ui.menu,name",243,Unclassified objects, Objets non classifiés -model,"ir.ui.menu,name",244,Sellers, Vendeurs -model,"ir.ui.menu,name",245,Deposit border, Bordereau de dépôt -model,"ir.ui.menu,name",246,Buyers, Acheteurs -model,"ir.ui.menu,name",247,Bids, Ordres d'achat -model,"ir.ui.menu,name",248,Bids line, Ligne de l'ordre d'achat -model,"ir.ui.menu,name",249,Reporting,Reporting -model,"ir.ui.menu,name",250,Auction, Ventes aux enchères -model,"ir.ui.menu,name",251,Auction's summary, Résumé par vente -model,"ir.ui.menu,name",252,Auction's revenues, Revenus par vente -model,"ir.ui.menu,name",253,Seller, Vendeur -model,"ir.ui.menu,name",254,Seller's summary, Résumé par vendeur -model,"ir.ui.menu,name",255,Seller's revenues, Revenus par vendeur -model,"ir.ui.menu,name",256,Buyer, Acheteur -model,"ir.ui.menu,name",257,Buyer's summary, Résumé par acheteur -model,"ir.ui.menu,name",258,Buyer's revenues, Revenus par vendeur -model,"ir.ui.menu,name",259,Employees, Employés -model,"ir.ui.menu,name",260,Comparison of estimations,Comparaison des estimations -model,"ir.ui.menu,name",261,Manager,Manager -model,"ir.ui.menu,name",262,Comparison of estimations,Comparaison des estimations -model,"ir.ui.menu,name",263,Attendance,Présence -model,"ir.ui.menu,name",264,Attendance, Présence -model,"ir.ui.menu,name",265,My Latest Deposits, Mes derniers Dépôts -model,"ir.ui.menu,name",266,Latest Deposits, Derniers dépôts -model,"ir.ui.menu,name",267,Encoded Objects Per Day, Objets encodés par jour -model,"ir.ui.menu,name",268,My Encoded Objects Per Day, Mes objets encodés par jour -model,"ir.ui.menu,name",269,Objects by Auction, Objets par vente -model,"ir.ui.menu,name",270,Adjudication by Auction, Adjudication par vente -model,"ir.ui.menu,name",271, Depositer's Statistics, Statistiques des dépôts -model,"ir.ui.menu,name",272, Depositer's Statistics, Statistiques des dépôts -model,"ir.ui.menu,name",273,Auction, Ventes aux enchères -model,"ir.ui.menu,name",87,Currencies,Devises -model,"ir.ui.menu,name",156,Tax codes, -model,"ir.ui.menu,name",158,Tax Report, -model,"ir.ui.menu,name",159,Taxes Structure, -model,"ir.ui.menu,name",29,Company's Structure, -model,"ir.ui.menu,name",3,Administration,Administration -model,"ir.ui.menu,name",130,End of Year Treatments, -model,"ir.ui.menu,name",97,Reporting,Reporting -model,"ir.ui.menu,name",129,Notes, -field,"ir.ui.menu,sequence",0,Sequence,Séquence -field,"ir.ui.menu,parent_id",0,Parent Menu,Menu parent -field,"ir.ui.menu,complete_name",0,Complete Name,Nom complet -field,"ir.ui.menu,child_id",0,Child ids,Menu fils -field,"ir.ui.menu,icon",0,Icon,Icône -field,"ir.ui.view,inherit_id",0,Inherited View,Formulaire hérité -field,"ir.ui.view,name",0,View Name,Nom de la vue -field,"ir.ui.view,type",0,View Type,Type de la vue -field,"ir.ui.view,priority",0,Priority,Priorité -field,"ir.ui.view,model",0,Model,Modèle -field,"ir.ui.view,arch",0,View Architecture,Architecture de la vue -field,"ir.ui.view,field_parent",0,Childs Field,Champs enfants -field,"ir.ui.view_sc,resource",0,Resource Name,Nom de la ressource -field,"ir.ui.view_sc,user_id",0,User Ref.,Réf. utilisateur -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Réf. ressource -field,"ir.ui.view_sc,name",0,Shortcut Name,Nom raccourci -field,"ir.ui.view_sc,sequence",0,Sequence,Séquence -field,"ir.values,user_id",0,User,Utilisateur -field,"ir.values,name",0,Name,Nom -field,"ir.values,key2",0,Value,Valeur -field,"ir.values,object",0,Is Object,Objet -field,"ir.values,company_id",0,Company, -field,"ir.values,value",0,Value,Valeur -field,"ir.values,meta",0,Meta Datas,Méta-données -field,"ir.values,key",0,Name,Nom -field,"ir.values,model",0,Name,Nom -field,"ir.values,res_id",0,Resource ID,Id ressource -field,"pricelist.partnerinfo,min_quantity",0,Quantity,Quantité minimale -field,"pricelist.partnerinfo,price",0,Price,Prix -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Infos partenaire -field,"pricelist.partnerinfo,name",0,Description,Description -field,"product.category,parent_id",0,Parent Category,Catégorie parent -field,"product.category,property_account_expense_categ",0,Expense Account,Compte de dépenses -field,"product.category,complete_name",0,Name,Nom -field,"product.category,name",0,Name,Nom -field,"product.category,sequence",0,Sequence,Séquence -field,"product.category,child_id",0,Childs Categories,Catégorie enfant -field,"product.category,property_account_income_categ",0,Income Account,Compte de revenus -field,"product.packaging,rows",0,# of rows,Nb de couches -field,"product.packaging,product_id",0,Product,Produit -field,"product.packaging,weight",0,Weight Palette,Poids brut Palette -field,"product.packaging,ean",0,EAN,EAN13/EAN14 -field,"product.packaging,ul_qty",0,UL by row,Nb UL par couche -field,"product.packaging,width",0,Width, -field,"product.packaging,qty",0,Quantity by UL,Nb UC/UL -field,"product.packaging,ul",0,Type of UL,Type d'UL -field,"product.packaging,length",0,Length, -field,"product.packaging,code",0,Code,Code -field,"product.packaging,active",0,Active,Actif -field,"product.packaging,height",0,Height, -field,"product.packaging,weight_ul",0,Weight UL,Poids brut UL -field,"product.packaging,name",0,Description,Code UL -field,"product.price.type,active",0,Active,Actif -field,"product.price.type,field",0,Product Field,Champ produit -field,"product.price.type,currency_id",0,Currency,Devise -field,"product.price.type,name",0,Price Name,Type de prix -model,"product.price.type,name",1,List Price,Prix tarif -model,"product.price.type,name",2,Cost Price, -field,"product.pricelist,active",0,Active,Actif -field,"product.pricelist,currency_id",0,Currency,Devise -field,"product.pricelist,type",0,Pricelist Type,Type de Tarif -field,"product.pricelist,name",0,Name,Nom -field,"product.pricelist,version_id",0,Pricelist Versions,Versions des tarifs -field,"product.pricelist.item,price_round",0,Price Rounding,Arrondi du prix -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Marge minimale sur le prix -field,"product.pricelist.item,name",0,Name,Nom -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Tarif de base -field,"product.pricelist.item,sequence",0,Sequence,Priorité -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Marge maximale sur le prix -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produit modèle -field,"product.pricelist.item,base",0,Based on,Basé sur -field,"product.pricelist.item,price_discount",0,Price Discount,Réduction sur le prix -field,"product.pricelist.item,price_version_id",0,Price List Version,Tarif -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantité min. -field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Surcharge du prix -field,"product.pricelist.item,categ_id",0,Product Category,Catégorie de prix -field,"product.pricelist.item,product_id",0,Product,Produit -field,"product.pricelist.type,name",0,Name,Type de Tarif -field,"product.pricelist.type,key",0,Key,Code type -field,"product.pricelist.version,items_id",0,Price List Items,Lignes du tarif -field,"product.pricelist.version,name",0,Name,Nom -field,"product.pricelist.version,date_end",0,End Date,Date de fin -field,"product.pricelist.version,date_start",0,Start Date,Date de début -field,"product.pricelist.version,active",0,Active,Actif -field,"product.pricelist.version,pricelist_id",0,Price List,Tarif -field,"product.product,ean13",0,EAN13,EAN13 -field,"product.product,code",0,Code,Code -field,"product.product,virtual_available",0,Virtual Stock,Stock virtuel -field,"product.product,incoming_qty",0,Incoming,Entrant -field,"product.product,price",0,Customer Price,Prix client -field,"product.product,packaging",0,Palettization,Palettisation -field,"product.product,price_extra",0,Price Extra,Extra sur le prix -field,"product.product,product_tmpl_id",0,Product Template,Modèle de produit -field,"product.product,lst_price",0,List price,Liste de prix -field,"product.product,outgoing_qty",0,Outgoing,Sortant -field,"product.product,default_code",0,Code,Code -field,"product.product,active",0,Active,Actif -field,"product.product,qty_available",0,Real Stock,Quantité disponible -field,"product.product,variants",0,Variants,Variantes -field,"product.product,partner_ref",0,Customer ref,Réf. client -field,"product.product,price_margin",0,Price Margin,Marge sur le prix -field,"product.supplierinfo,pricelist_ids",0,Pricelist,Liste de prix -field,"product.supplierinfo,product_id",0,Product,Produit -field,"product.supplierinfo,sequence",0,Sequence,Séquence -field,"product.supplierinfo,qty",0,Minimal quantity,Quantité minimale -field,"product.supplierinfo,delay",0,Delivery delay,Délai de livraison -field,"product.supplierinfo,product_code",0,Partner product reference,Référence produit du partenaire -field,"product.supplierinfo,product_name",0,Partner product name,Nom du produit du partenaire -field,"product.supplierinfo,name",0,Partner,Partenaire -field,"product.template,warranty",0,Warranty (months),Garantie (mois) -field,"product.template,supply_method",0,Supply method,Méthode d'appro. -field,"product.template,uos_id",0,Unit of Sale,Unité secondaire -field,"product.template,list_price",0,List Price,Prix listé -field,"product.template,description",0,Description,Description -field,"product.template,weight",0,Gross weight,Poids -field,"product.template,weight_net",0,Net weight, -field,"product.template,standard_price",0,Cost Price,Prix standard -field,"product.template,purchase_ok",0,Can be Purchased,Peut être acheté -field,"product.template,supplier_taxes_id",0,Supplier Taxes, -field,"product.template,mes_type",0,Measure type,Type de mesure -field,"product.template,uom_id",0,Default UOM,UDM défaut -field,"product.template,sale_delay",0,Customer lead time,Délai d'appro. -field,"product.template,description_purchase",0,Purchase Description,Description achat -field,"product.template,property_account_income",0,Income Account,Compte de revenus -field,"product.template,procure_method",0,Procure Method,Méthode d'appro. -field,"product.template,seller_ids",0,Partners,Autres fournisseurs -field,"product.template,cost_method",0,Costing Method,Méthode de coût -field,"product.template,categ_id",0,Category,Catégorie -field,"product.template,seller_delay",0,Supplier lead time,Délai de livraison -field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Coeff UM -> US -field,"product.template,volume",0,Volume,Volume -field,"product.template,tracking",0,Track lots,Tracer les lots -field,"product.template,sale_ok",0,Can be sold,Peut être vendu -field,"product.template,description_sale",0,Sale Description,Description vente -field,"product.template,product_manager",0,Product Manager,Responsable produit -field,"product.template,name",0,Name,Nom -model,"product.template,name",1,Onsite Senior Intervention, -model,"product.template,name",2,Onsite Intervention, -model,"product.template,name",3,Basic PC, -model,"product.template,name",4,Basic+ PC (assembly on order), -model,"product.template,name",5,Medium PC, -model,"product.template,name",6,Customizable PC, -model,"product.template,name",7,Mainboard ASUStek A7N8X, -model,"product.template,name",8,Mainboard ASUStek A7V8X-X, -model,"product.template,name",9,Processor AMD Athlon XP 1800+, -model,"product.template,name",10,Processor AMD Athlon XP 2200+, -model,"product.template,name",11,HDD Seagate 7200.8 80GB, -model,"product.template,name",12,HDD Seagate 7200.8 120GB, -model,"product.template,name",13,HDD Seagate 7200.8 160GB, -model,"product.template,name",14,Regular case fan 80mm, -model,"product.template,name",15,Silent fan, -model,"product.template,name",16,Regular processor config, -model,"product.template,name",17,DDR 256MB PC400, -model,"product.template,name",18,DDR 512MB PC400, -model,"product.template,name",19,High speed processor config, -model,"product.template,name",20,ATX Mid-size Tower, -model,"product.template,name",21,HDD on demand, -model,"product.template,name",22,RAM on demand, -model,"product.template,name",23,Processor on demand, -model,"product.template,name",24,Complete PC With Peripherals, -model,"product.template,name",25,Keyboard, -model,"product.template,name",26,Mouse, -model,"product.template,name",27,Kit Keyboard + Mouse, -model,"product.template,name",28,Oeuvres a 21%, -field,"product.template,state",0,State,État -field,"product.template,taxes_id",0,Customer Taxes,Taxes du produit -field,"product.template,produce_delay",0,Manufacturing lead time,Délai de fabrication -field,"product.template,uom_po_id",0,Purchase UOM,UDM d'achat -field,"product.template,rental",0,Rentable product,Produit louable -field,"product.template,type",0,Product Type,Type de produit -field,"product.template,property_account_expense",0,Expense Account,Compte de dépenses -field,"product.ul,type",0,Type,Type -field,"product.ul,name",0,Name,UL -field,"product.uom,rounding",0,Rounding Precision,Précision d'arrondi -field,"product.uom,active",0,Active,Actif -field,"product.uom,category_id",0,UOM Category,Catégorie d'UDM -field,"product.uom,name",0,Name,Nom -field,"product.uom,factor",0,Factor,Facteur -field,"product.uom.categ,name",0,Name,Nom -field,"report.attendance,total_attendance",0,Total, -field,"report.attendance,employee_id",0,Employee,Employé -field,"report.attendance,name",0,Date, -field,"report.auction.adjudication,date",0,Date, -field,"report.auction.adjudication,adj_total",0,Total Adjudication,Adjudication totale -field,"report.auction.adjudication,state",0,State,État -field,"report.auction.adjudication,user_id",0,User,Utilisateur -field,"report.auction.adjudication,name",0,Auction date, Date de la vente -field,"report.auction.estimation.adj.category,user_id",0,User,Utilisateur -field,"report.auction.estimation.adj.category,obj_price",0,Adjudication price, Prix d'adjudication -field,"report.auction.estimation.adj.category,lot_type",0,Object Type, Type de l'objet -field,"report.auction.estimation.adj.category,adj_total",0,Total Adjudication, Adjudication totale -field,"report.auction.estimation.adj.category,date",0,Date, -field,"report.auction.estimation.adj.category,lot_est1",0,Minimum Estimation, -field,"report.auction.estimation.adj.category,lot_est2",0,Maximum Estimation, -field,"report.auction.object.date,month",0,Month,Mois -field,"report.auction.object.date,user_id",0,User, Utilisateur -field,"report.auction.object.date,obj_num",0,# of Objects, # d'objets -field,"report.auction.object.date,name",0,Created date, Date de création -field,"report.auction.view,obj_ret",0,# obj ret, -field,"report.auction.view,min_est",0,Minimum Estimation, -field,"report.auction.view,nseller",0,No of sellers, Nb de vendeurs -field,"report.auction.view,nbuyer",0,No of buyers, Nb d'acheteurs -field,"report.auction.view,nobjects",0,No of objects, Nb d'objets -field,"report.auction.view,max_est",0,Maximum Estimation, -field,"report.auction.view,auction_id",0,Auction date, Date de l'enchère -field,"report.auction.view,adj_price",0,Adjudication price, Prix d'adjudication -field,"report.auction.view2,gross_revenue",0,Gross revenue, Revenu brut -field,"report.auction.view2,obj_number",0,# of Objects, Nb d'objets -field,"report.auction.view2,sum_adj",0,Sum of adjudication, somme de l'adjudication -field,"report.auction.view2,net_revenue",0,Net revenue,Revenu net -field,"report.auction.view2,auction",0,Auction date,Date de l'enchère -field,"report.auction.view2,obj_margin_procent",0,Net margin (%), Marge nette (%) -field,"report.auction.view2,obj_margin",0,Avg margin, Moy de la marge -field,"report.auction.view2,date",0,Auction date,Date de l'enchère -field,"report.buyer.auction,total_price",0,Total Adj., -field,"report.buyer.auction,auction",0,Auction date,Date de la vente -field,"report.buyer.auction,object",0,No of objects, Nb d'objets -field,"report.buyer.auction,date",0,Create Date,Date de création -field,"report.buyer.auction,avg_price",0,Avg Adj., Moy Adj -field,"report.buyer.auction,buyer",0,Buyer, Acheteur -field,"report.buyer.auction,buyer_login",0,Buyer Login, Login de l'acheteur -field,"report.buyer.auction2,gross_revenue",0,Gross Revenue, Revenu brut -field,"report.buyer.auction2,net_revenue",0,Net Revenue, Revenu net -field,"report.buyer.auction2,auction",0,Auction date, -field,"report.buyer.auction2,net_margin",0,Net Margin, -field,"report.buyer.auction2,date",0,Create Date, -field,"report.buyer.auction2,sumadj",0,Sum of adjustication, -field,"report.buyer.auction2,buyer",0,Buyer, Acheteur -field,"report.buyer.auction2,buyer_login",0,Buyer Login,Login de l'acheteur -field,"report.deposit.border,total_marge",0,Total margin, Marge totale -field,"report.deposit.border,nb_obj",0,# of objects, -field,"report.deposit.border,bord",0,Depositer Inventory, -field,"report.deposit.border,moy_est",0,Avg. Est, -field,"report.deposit.border,seller",0,Seller, -field,"report.hr.timesheet.invoice.journal,name",0,Month,Mois -field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,Débit -field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,Journal -field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,Compte analytique -field,"report.hr.timesheet.invoice.journal,cost",0,Credit,Crédit -field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,Quantités -field,"report.object.encoded,gross_revenue",0,Gross revenue, -field,"report.object.encoded,user_id",0,User, -field,"report.object.encoded,obj_num",0,# of Encoded obj., -field,"report.object.encoded,net_revenue",0,Net revenue, -field,"report.object.encoded,obj_margin",0,Net margin, -field,"report.object.encoded,obj_ret",0,# obj ret, -field,"report.object.encoded,state",0,State, -field,"report.object.encoded,date",0,Create Date, -field,"report.object.encoded,estimation",0,Estimation, -field,"report.object.encoded,adj",0,Adj., -field,"report.object.encoded.manager,gross_revenue",0,Gross revenue, -field,"report.object.encoded.manager,user_id",0,User, -field,"report.object.encoded.manager,obj_num",0,# of Encoded obj., -field,"report.object.encoded.manager,net_revenue",0,Net revenue, -field,"report.object.encoded.manager,obj_ret",0,# obj ret, -field,"report.object.encoded.manager,obj_margin",0,Net margin, -field,"report.object.encoded.manager,date",0,Create Date, -field,"report.object.encoded.manager,estimation",0,Estimation, -field,"report.object.encoded.manager,adj",0,Adj., -field,"report.seller.auction,total_price",0,Total adjudication, -field,"report.seller.auction,auction",0,Auction date, -field,"report.seller.auction,object_number",0,No of Objects, -field,"report.seller.auction,seller",0,Seller, -field,"report.seller.auction,state",0,State, -field,"report.seller.auction,avg_estimation",0,Avg estimation, -field,"report.seller.auction,avg_price",0,Avg adjudication, -field,"report.seller.auction,date",0,Create Date, -field,"report.seller.auction2,gross_revenue",0,Gross revenue, -field,"report.seller.auction2,sum_adj",0,Sum Adjustication, -field,"report.seller.auction2,net_revenue",0,Net revenue, -field,"report.seller.auction2,auction",0,Auction date, -field,"report.seller.auction2,seller",0,Seller, -field,"report.seller.auction2,date",0,Auction date, -field,"report.seller.auction2,net_margin",0,Net margin, -field,"report.unclassified.objects,name",0,Short Description, -field,"report.unclassified.objects,auction",0,Auction date, -field,"report.unclassified.objects,obj_comm",0,Commission, -field,"report.unclassified.objects,obj_price",0,Adjudication price, -field,"report.unclassified.objects,lot_type",0,Object category, -field,"report.unclassified.objects,state",0,State, -field,"report.unclassified.objects,lot_num",0,List Number, -field,"report.unclassified.objects,lot_est1",0,Minimum Estimation, -field,"report.unclassified.objects,lot_est2",0,Maximum Estimation, -field,"report.unclassified.objects,ach_login",0,Buyer Username, -field,"report.unclassified.objects,bord_vnd_id",0,Depositer Inventory, -field,"report.unclassified.objects,obj_num",0,Catalog Number, -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,"res.company,name",0,Company Name,Nom société -field,"res.company,child_ids",0,Childs Company,Sociétés enfants -field,"res.company,currency_id",0,Currency,Devise -field,"res.company,parent_id",0,Parent Company,Société parente -field,"res.company,rml_header1",0,Report Header,Entête d'état -field,"res.company,partner_id",0,Partner,Partenaire société -field,"res.country,code",0,Country Code,Code du Pays -field,"res.country,name",0,Country Name,Nom de Pays -field,"res.country.state,code",0,State Code,Code de l'état -field,"res.country.state,country_id",0,Country,Pays -field,"res.country.state,name",0,State Name,Nom de l'état -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code,Code devise -field,"res.currency,name",0,Currency,Devise -field,"res.currency,rounding",0,Rounding factor,Facteur d'arrondi -field,"res.currency,rate",0,Current rate,Taux de conversion -field,"res.currency,active",0,Active,Actif -field,"res.currency,accuracy",0,Computational Accuracy,Précision de calcul -field,"res.currency.rate,currency_id",0,Currency, -field,"res.currency.rate,rate",0,Rate, -field,"res.currency.rate,name",0,Date, -field,"res.groups,users",0,Users, -field,"res.groups,rule_groups",0,Rules, -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Nom du groupe -field,"res.groups,menu_access",0,Access Menu, -field,"res.lang,active",0,Active,Actif -field,"res.lang,direction",0,Direction, -field,"res.lang,code",0,Code,Code -field,"res.lang,name",0,Name,Nom -field,"res.lang,translatable",0,Translatable,Traduisible -field,"res.partner,website",0,Website,Site Web -field,"res.partner,comment",0,Notes,Commentaires -field,"res.partner,bank_ids",0,Banks,Banque -field,"res.partner,ean13",0,EAN13,EAN13 -field,"res.partner,credit",0,Receivable,Crédit -field,"res.partner,child_ids",0,Partner Ref.,Réf. Partenaire -field,"res.partner,date",0,Date,Date -field,"res.partner,address",0,Contacts,Adresse -field,"res.partner,active",0,Active,Actif -field,"res.partner,lang",0,Language,Langue -field,"res.partner,credit_limit",0,Credit Limit,Limite de crédit -field,"res.partner,user_id",0,Salesman,Commercial -field,"res.partner,name",0,Name,Nom -field,"res.partner,title",0,Title,Titre -field,"res.partner,debit_limit",0,Debit Limit,Limite -field,"res.partner,responsible",0,Users,Utilisateurs -field,"res.partner,property_account_receivable",0,Account Receivable,Compte de client -field,"res.partner,property_account_payable",0,Account Payable,Compte de fournisseur -field,"res.partner,parent_id",0,Main Company,Société mère -field,"res.partner,debit",0,Payable,Débit -field,"res.partner,property_payment_term",0,Payment Term,Conditions de paiement -field,"res.partner,property_account_tax",0,Default Tax,Taxe par défaut (export) -field,"res.partner,category_id",0,Categories,Catégories -field,"res.partner,ref",0,Code,Code -field,"res.partner,events",0,events,Évènements -field,"res.partner,vat",0,VAT,TVA -field,"res.partner.address,function",0,Function,Fonction -field,"res.partner.address,city",0,City,Ville -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Contact -field,"res.partner.address,zip",0,Zip,Code postal -field,"res.partner.address,title",0,Title,Titre -field,"res.partner.address,mobile",0,Mobile,Portable -field,"res.partner.address,partner_id",0,Partner,Réf. Partenaire -field,"res.partner.address,street2",0,Street2,Adresse suite -field,"res.partner.address,country_id",0,Country,Pays -field,"res.partner.address,birthdate",0,Birthdate,Date de naissance -field,"res.partner.address,phone",0,Phone,Téléphone -field,"res.partner.address,street",0,Street,Adresse -field,"res.partner.address,active",0,Active,Actif -field,"res.partner.address,state_id",0,State,État -field,"res.partner.address,type",0,Address Type,Type d'adresse -field,"res.partner.address,email",0,E-Mail,E-Mail -field,"res.partner.bank,city",0,City,Ville -field,"res.partner.bank,owner_name",0,Account owner, -field,"res.partner.bank,name",0,Description,Libellé du compte -field,"res.partner.bank,zip",0,Zip,NPA -field,"res.partner.bank,country_id",0,Country,Pays -field,"res.partner.bank,bank_id",0,Bank, -field,"res.partner.bank,bic",0,BIC/Swift code, -field,"res.partner.bank,state",0,Bank type, -field,"res.partner.bank,street",0,Street,Adresse -field,"res.partner.bank,iban",0,IBAN,IBAN -field,"res.partner.bank,bank_address_id",0,Bank address, -field,"res.partner.bank,state_id",0,State, -field,"res.partner.bank,partner_id",0,Partner,Partenaire -field,"res.partner.bank,acc_number",0,Account number, -field,"res.partner.bank.type,code",0,Code,Code -field,"res.partner.bank.type,name",0,Name,Nom -field,"res.partner.bank.type,field_ids",0,Type fields, -field,"res.partner.bank.type.field,size",0,Max. Size, -field,"res.partner.bank.type.field,readonly",0,Readonly, -field,"res.partner.bank.type.field,required",0,Required, -field,"res.partner.bank.type.field,name",0,Field name, -field,"res.partner.bank.type.field,bank_type_id",0,Bank type, -field,"res.partner.canal,active",0,Active,Actif -field,"res.partner.canal,name",0,Channel Name,Nom du canal -field,"res.partner.category,name",0,Category Name,Nom de la catégorie -field,"res.partner.category,type_id",0,Category Type,Type de catégorie -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,"res.partner.category,complete_name",0,Name,Nom -field,"res.partner.category,active",0,Active,Actif -field,"res.partner.category.type,name",0,Category Name,Nom de la catégorie -field,"res.partner.event,user_id",0,User,Utilisateurs -field,"res.partner.event,name",0,Events,Évènements -field,"res.partner.event,probability",0,Probability (0.50),Probabilité -field,"res.partner.event,canal_id",0,Channel,Canal -field,"res.partner.event,partner_id",0,Partner,Partenaire -field,"res.partner.event,planned_cost",0,Planned Cost,Coût estimé -field,"res.partner.event,som",0,State of Mind,État d'esprit -field,"res.partner.event,partner_type",0,Partner Relation,Relation Partenaire -field,"res.partner.event,type",0,Type of Event,Type d'événement -field,"res.partner.event,date",0,Date,Date -field,"res.partner.event,document",0,Document,Document -field,"res.partner.event,planned_revenue",0,Planned Revenue,Revenus estimés -field,"res.partner.event,event_ical_id",0,iCal id,iCal id -field,"res.partner.event,description",0,Description,Description -field,"res.partner.event.type,active",0,Active,Actif -field,"res.partner.event.type,name",0,Event Type,Type événement -field,"res.partner.event.type,key",0,Key,Clé -field,"res.partner.function,code",0,Code,Code -field,"res.partner.function,name",0,Function name,Nom -field,"res.partner.som,name",0,State of Mind,État d'esprit -field,"res.partner.som,factor",0,Factor,Facteur -field,"res.partner.title,domain",0,Domain,Type de titre -field,"res.partner.title,name",0,Title,Titre -model,"res.partner.title,name",1,Madam,Madame -model,"res.partner.title,name",2,Miss,Mademoiselle -model,"res.partner.title,name",3,Sir,Monsieur -field,"res.partner.title,shortcut",0,Shortcut,Abréviation -field,"res.payterm,name",0,Payment term (short name),Condition paiement -field,"res.request,body",0,Request,Requête -field,"res.request,create_date",0,Created date,Date de création -field,"res.request,name",0,Subject,Description -field,"res.request,ref_doc1",0,Document Ref 1,Réf. Document 1 -field,"res.request,state",0,State,Statut -field,"res.request,priority",0,Priority,Priorité -field,"res.request,date_sent",0,Date,Date -field,"res.request,ref_doc2",0,Document Ref 2,Réf. documents 2 -field,"res.request,act_from",0,From,Requête de -field,"res.request,ref_partner_id",0,Partner Ref.,Réf. 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Opportunity,Opportunité d'affaire -selection,"res.partner.event,type",0,Purchase Offer,Offre d'achat -selection,"res.partner.event,type",0,Prospect Contact,Contact -selection,"res.partner.title,domain",0,Partner,Partenaire -selection,"res.partner.title,domain",0,Contact,Contact -selection,"res.request,state",0,draft,Brouillon -selection,"res.request,state",0,waiting,En attente -selection,"res.request,state",0,active,Active -selection,"res.request,state",0,closed,Fermée -selection,"res.request,priority",0,Low,Basse -selection,"res.request,priority",0,Normal,Normale -selection,"res.request,priority",0,High,Haute -selection,"workflow.activity,kind",0,Dummy,FAUX -selection,"workflow.activity,kind",0,Function,Fonction -selection,"workflow.activity,kind",0,Subflow,Sous-flux -selection,"workflow.activity,kind",0,Stop All,Tout arrêter -selection,"workflow.activity,join_mode",0,Xor,Xor -selection,"workflow.activity,join_mode",0,And,Et -selection,"workflow.activity,split_mode",0,Xor,Xor -selection,"workflow.activity,split_mode",0,Or,Ou -selection,"workflow.activity,split_mode",0,And,Et -rml,ir.module.reference,0,Reference Guide,Guide de référence -rml,ir.module.reference,0,Introspection report on objects,Rapport sur les objets -rml,ir.module.reference,0,Printed:,Imprimé: -rml,ir.module.reference,0,Module:,Module : -rml,ir.module.reference,0,Name:,Nom : -rml,ir.module.reference,0,Version:,Version: -rml,ir.module.reference,0,Directory:,Répertoire: -rml,ir.module.reference,0,Web:,Web : -rml,ir.module.reference,0,Object:,Objet : -rml,ir.module.reference,0,",","," -rml,account.general.ledger,0,General ledger,Grand Livre -rml,account.general.ledger,0,Currency:,Devise -rml,account.general.ledger,0,Printing date:,Date d'impression -rml,account.general.ledger,0,at,A -rml,account.general.ledger,0,Date,Date -rml,account.general.ledger,0,Code,Code -rml,account.general.ledger,0,Ref.,Référence -rml,account.general.ledger,0,Entry label,Réf. Ecriture -rml,account.general.ledger,0,Debit,Débit -rml,account.general.ledger,0,Credit,Crédit -rml,account.general.ledger,0,Progressive balance,Balance progressive -rml,account.general.ledger,0,TOTAL (,Total -rml,account.general.ledger,0,):, -rml,account.general.ledger,0,TOTAL:,Total -rml,account.third_party_ledger,0,Third party ledger,Livre des tiers -rml,account.third_party_ledger,0,From,De -rml,account.third_party_ledger,0,to,à -rml,account.third_party_ledger,0,Complete,Complet -rml,account.third_party_ledger,0,Currency:,Devise -rml,account.third_party_ledger,0,Printing date:,Date d'impression -rml,account.third_party_ledger,0,at,à -rml,account.third_party_ledger,0,Date,Date -rml,account.third_party_ledger,0,J. code,Code Journal -rml,account.third_party_ledger,0,Voucher Nb,Numéro de pièce -rml,account.third_party_ledger,0,Entry label,Nom de l’Ecriture -rml,account.third_party_ledger,0,Debit,Débit -rml,account.third_party_ledger,0,Credit,Crédit -rml,account.third_party_ledger,0,Progressive balance,Balance progressive -rml,account.third_party_ledger,0,Total for,Total pour -rml,account.third_party_ledger,0,Balance brought forward,Balance cumulée -rml,account.account.balance,0,Account balance,Balance de compte -rml,account.account.balance,0,Currency:,Tenue de compte: -rml,account.account.balance,0,Printing date:,Date d'impression : -rml,account.account.balance,0,at,à -rml,account.account.balance,0,Code,Code -rml,account.account.balance,0,Account name,Intitulé des comptes -rml,account.account.balance,0,Transactions,Mouvements -rml,account.account.balance,0,Balance,Solde -rml,account.account.balance,0,Debit,Débit -rml,account.account.balance,0,Credit,Crédit -rml,account.account.balance,0,Total:,Total -rml,account.partner.balance,0,Third party balance,Balance des Tiers -rml,account.partner.balance,0,From,Période du -rml,account.partner.balance,0,to,au -rml,account.partner.balance,0,Currency:,Tenue de compte: -rml,account.partner.balance,0,Printing date:,Date d'impression : -rml,account.partner.balance,0,at,à -rml,account.partner.balance,0,Account number,Numéro de compte -rml,account.partner.balance,0,Account name,Intitulé des comptes -rml,account.partner.balance,0,Transactions,Mouvements -rml,account.partner.balance,0,Balances,Soldes -rml,account.partner.balance,0,In dispute,En litige -rml,account.partner.balance,0,Debit,Débit -rml,account.partner.balance,0,Credit,Crédit -rml,account.partner.balance,0,Debit,Débit -rml,account.partner.balance,0,Credit,Crédit -rml,account.partner.balance,0,Grand total,Total général -rml,account.partner.balance,0,Balance,Solde de la balance -rml,account.budget,0,Budget Analysis,Analyse budgétaire -rml,account.budget,0,From,Période du -rml,account.budget,0,to,au -rml,account.budget,0,Currency:,Tenue de compte: -rml,account.budget,0,Printing date:,Date d'impression : -rml,account.budget,0,at,à -rml,account.budget,0,Budget item detail,Détail postes budgétaires -rml,account.budget,0,Account Number,Numéro de compte -rml,account.budget,0,Budget,Prévisions budgétaires -rml,account.budget,0,Period Budget,Prévisions budgétaires Période -rml,account.budget,0,Performance,Réalisations -rml,account.budget,0,Spread,Écarts -rml,account.budget,0,% performance,% réalisation -rml,account.budget,0,Total,Total -rml,account.budget,0,%,% -rml,account.budget,0,Results,Résultats budgétaires -rml,account.budget,0,%,% -rml,account.central.journal,0,Central Journal,Journal centralisé -rml,account.central.journal,0,Currency:,Tenue de compte: -rml,account.central.journal,0,Printing date:,Date d'impression : -rml,account.central.journal,0,at,à -rml,account.central.journal,0,Account number,N° Compte -rml,account.central.journal,0,Account name,Intitulé de compte -rml,account.central.journal,0,Currency,Devises -rml,account.central.journal,0,Debit,Débit -rml,account.central.journal,0,Credit,Crédit -rml,account.central.journal,0,TOTAL:,TOTAUX: -rml,account.general.journal,0,General Journal,Journal Général -rml,account.general.journal,0,Currency:,Tenue de compte: -rml,account.general.journal,0,Printing date:,Date d'impression : -rml,account.general.journal,0,at,à -rml,account.general.journal,0,Journal code,Journal -rml,account.general.journal,0,Journal name,Intitulé des journaux -rml,account.general.journal,0,Period,Période -rml,account.general.journal,0,Debit trans.,Mvts débit -rml,account.general.journal,0,Credit trans.,Mvts crédit -rml,account.general.journal,0,Total,Totaux -rml,account.general.journal,0,TOTAL:,TOTAUX: -rml,account.journal.period.print,0,Journal,Journal -rml,account.journal.period.print,0,Currency:,Tenue de compte: -rml,account.journal.period.print,0,Printing date:,Date d'impression : -rml,account.journal.period.print,0,at,à -rml,account.journal.period.print,0,Date,Date -rml,account.journal.period.print,0,Voucher Nb,N° Pièce -rml,account.journal.period.print,0,Account Number,N° Compte -rml,account.journal.period.print,0,Third party,Tiers -rml,account.journal.period.print,0,Entry label,Libellé Écriture -rml,account.journal.period.print,0,Debit,Débit -rml,account.journal.period.print,0,Credit,Crédit -rml,account.journal.period.print,0,TOTAL:,TOTAUX: -rml,account.rappel,0,VAT:,TVA: -rml,account.rappel,0,Customer account statement,Relevé de compte client -rml,account.rappel,0,Document,Document -rml,account.rappel,0,:,: -rml,account.rappel,0,Date:,Date: -rml,account.rappel,0,Customer Ref:,N° client -rml,account.rappel,0,"Dear Sir/Madam,","Madame, Monsieur" -rml,account.rappel,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." -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).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." -rml,account.rappel,0,Best regards.,"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués." -rml,account.rappel,0,Date,Date -rml,account.rappel,0,Description,Description -rml,account.rappel,0,Ref,Réf -rml,account.rappel,0,Maturity date,Échéance -rml,account.rappel,0,Due,Dû -rml,account.rappel,0,Paid,Payé -rml,account.rappel,0,Maturity,Échu -rml,account.rappel,0,Li.,Lit. -rml,account.rappel,0,Sub-Total:,Sous-total -rml,account.rappel,0,Balance:,Solde -rml,account.rappel,0,Total amount due:,Total des montants dûs -rml,account.rappel,0,EUR.,EUR -rml,account.invoice,0,Tel. :,Tél : -rml,account.invoice,0,Fax :,Fax : -rml,account.invoice,0,VAT :,TVA : -rml,account.invoice,0,Invoice,Facture -rml,account.invoice,0,Refund,Note de crédit -rml,account.invoice,0,Supplier Refund,Note de crédit fournisseur -rml,account.invoice,0,Supplier Invoice,Facture fournisseur -rml,account.invoice,0,Document,Document -rml,account.invoice,0,:,: -rml,account.invoice,0,Invoice Date:,Date de facturation: -rml,account.invoice,0,Customer Ref:,Référence client: -rml,account.invoice,0,Description,Description -rml,account.invoice,0,Taxes,TVA -rml,account.invoice,0,Quantity,Quantité -rml,account.invoice,0,Unit Price,Prix unitaire -rml,account.invoice,0,Disc. (%),Esc (%) -rml,account.invoice,0,Price,Prix -rml,account.invoice,0,Tax,TVA -rml,account.invoice,0,Base,Base de calcul -rml,account.invoice,0,Amount,Montant -rml,account.invoice,0,Total (excl. taxes):,Total (HT) : -rml,account.invoice,0,Taxes:,Taxes : -rml,account.invoice,0,Total,Total -rml,account.invoice,0,(incl. taxes):,(TTC) -xsl,account.transfer,0,Document,Document récurrent -xsl,account.transfer,0,Type,Type -xsl,account.transfer,0,Reference,Référence -xsl,account.transfer,0,Partner ID,Code partenaire -xsl,account.transfer,0,Date,Date -xsl,account.transfer,0,Amount,Montant -xsl,account.transfer,0,Change,Change -rml,account.tax.code.entries,0,Accounting Entries,Écritures comptables -rml,account.tax.code.entries,0,Currency:,Devise : -rml,account.tax.code.entries,0,Date,Date -rml,account.tax.code.entries,0,Voucher Nb,Numéro de la pièce -rml,account.tax.code.entries,0,Account Number,N° Compte -rml,account.tax.code.entries,0,Third party (Country),Tiers (pays) -rml,account.tax.code.entries,0,Entry label,Code taxe -rml,account.tax.code.entries,0,Debit,Débit -rml,account.tax.code.entries,0,Credit,Crédit -rml,account.tax.code.entries,0,(,( -rml,account.tax.code.entries,0,),) -rml,account.tax.code.entries,0,TOTAL:,TOTAL : -rml,account.vat.declaration,0,Tax Report,Déclaration TVA -rml,account.vat.declaration,0,Period:,Période : -rml,account.vat.declaration,0,Currency:,Devise : -rml,account.vat.declaration,0,Printing date:,Date d'impression : -rml,account.vat.declaration,0,at,à -rml,account.vat.declaration,0,Tax Code / Account,Code TVA / Compte -rml,account.vat.declaration,0,General Account,Compte général -rml,account.vat.declaration,0,Debit,Débit -rml,account.vat.declaration,0,Credit,Crédit -rml,account.vat.declaration,0,Tax Amount,Montant -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal,Journal analytique -rml,account.analytic.account.journal,0,Period from,Période du -rml,account.analytic.account.journal,0,to,au -rml,account.analytic.account.journal,0,Currency:,Devise: -rml,account.analytic.account.journal,0,Printing date:,Date d'impression : -rml,account.analytic.account.journal,0,at,à -rml,account.analytic.account.journal,0,Date,Date -rml,account.analytic.account.journal,0,Code,Code Journal -rml,account.analytic.account.journal,0,Move name,Mouvement -rml,account.analytic.account.journal,0,Account n°,Compte n° -rml,account.analytic.account.journal,0,Accounting moves,Mouvement de comptabilité -rml,account.analytic.account.journal,0,General,générale -rml,account.analytic.account.journal,0,Analytic,analytique -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,-,- -rml,account.analytic.account.journal,0,Sums of the journal,Total du journal -rml,account.analytic.account.balance,0,Analytic Balance,Balance analytique -rml,account.analytic.account.balance,0,Period from,Période du -rml,account.analytic.account.balance,0,to,au -rml,account.analytic.account.balance,0,Currency:,Devise: -rml,account.analytic.account.balance,0,Printing date:,Date d'impression : -rml,account.analytic.account.balance,0,at,à -rml,account.analytic.account.balance,0,Code,Code -rml,account.analytic.account.balance,0,Account Name,Compte -rml,account.analytic.account.balance,0,Debit,Débit -rml,account.analytic.account.balance,0,Credit,Crédit -rml,account.analytic.account.balance,0,Balance,Balance -rml,account.analytic.account.balance,0,Quantity,Quantité -rml,account.analytic.account.balance,0,Total (,Total -rml,account.analytic.account.balance,0,), -rml,account.analytic.account.balance,0,Total,Total -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Balance analytique inversée -rml,account.analytic.account.inverted.balance,0,Period from,Période du -rml,account.analytic.account.inverted.balance,0,to,au -rml,account.analytic.account.inverted.balance,0,Currency:,Devise: -rml,account.analytic.account.inverted.balance,0,Printing date:,Date d'impression : -rml,account.analytic.account.inverted.balance,0,at,à -rml,account.analytic.account.inverted.balance,0,Code,Code -rml,account.analytic.account.inverted.balance,0,Account Name,Compte -rml,account.analytic.account.inverted.balance,0,Debit,Débit -rml,account.analytic.account.inverted.balance,0,Credit,Crédit -rml,account.analytic.account.inverted.balance,0,Balance,Balance -rml,account.analytic.account.inverted.balance,0,Quantity,Quantité -rml,account.analytic.account.inverted.balance,0,Total (,Total -rml,account.analytic.account.inverted.balance,0,), -rml,account.analytic.account.inverted.balance,0,Sum,Somme -rml,account.analytic.account.cost_ledger,0,Cost Ledger,Grand livre analytique -rml,account.analytic.account.cost_ledger,0,Period from,Période du -rml,account.analytic.account.cost_ledger,0,to,au -rml,account.analytic.account.cost_ledger,0,Currency:,Devise: -rml,account.analytic.account.cost_ledger,0,Printing date:,Date d'impression : -rml,account.analytic.account.cost_ledger,0,at,à -rml,account.analytic.account.cost_ledger,0,Date,Date -rml,account.analytic.account.cost_ledger,0,J.C.,C.J. -rml,account.analytic.account.cost_ledger,0,Code,Code -rml,account.analytic.account.cost_ledger,0,Move name,Nom du mouvement -rml,account.analytic.account.cost_ledger,0,Debit,Débit -rml,account.analytic.account.cost_ledger,0,Credit,Crédit -rml,account.analytic.account.cost_ledger,0,Balance,Balance -rml,account.analytic.account.cost_ledger,0,Total (,Total -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total (,Total -rml,account.analytic.account.cost_ledger,0,), -rml,account.analytic.account.cost_ledger,0,Total,Total -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,Grand Livre -rml,account.analytic.account.quantity_cost_ledger,0,Period from,Du -rml,account.analytic.account.quantity_cost_ledger,0,to,au -rml,account.analytic.account.quantity_cost_ledger,0,Currency:,Devise -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,Date d'impression : -rml,account.analytic.account.quantity_cost_ledger,0,at,à -rml,account.analytic.account.quantity_cost_ledger,0,Date,Date -rml,account.analytic.account.quantity_cost_ledger,0,J.C.,C.J. -rml,account.analytic.account.quantity_cost_ledger,0,Code,Code -rml,account.analytic.account.quantity_cost_ledger,0,Move name,Nom du mouvement -rml,account.analytic.account.quantity_cost_ledger,0,Quantity,Quantité -rml,account.analytic.account.quantity_cost_ledger,0,Total (,Total -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total (,Total -rml,account.analytic.account.quantity_cost_ledger,0,), -rml,account.analytic.account.quantity_cost_ledger,0,Total,Total -rml,account.analytic.account.analytic.check,0,Analytic Check,Contrôle analytique -rml,account.analytic.account.analytic.check,0,Periods from,Période de -rml,account.analytic.account.analytic.check,0,to,De -rml,account.analytic.account.analytic.check,0,Currency:,Devise -rml,account.analytic.account.analytic.check,0,Printing date:,Date d'impression -rml,account.analytic.account.analytic.check,0,at,A -rml,account.analytic.account.analytic.check,0,Code,Code -rml,account.analytic.account.analytic.check,0,Account Name,Nom du compte -rml,account.analytic.account.analytic.check,0,General,Général -rml,account.analytic.account.analytic.check,0,Debit,Débit -rml,account.analytic.account.analytic.check,0,General,Général -rml,account.analytic.account.analytic.check,0,Credit,Crédit -rml,account.analytic.account.analytic.check,0,Analytic,Analytique -rml,account.analytic.account.analytic.check,0,Debit,Débit -rml,account.analytic.account.analytic.check,0,Analytic,Analytique -rml,account.analytic.account.analytic.check,0,Credit,Crédit -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Debit,Débit -rml,account.analytic.account.analytic.check,0,Delta, -rml,account.analytic.account.analytic.check,0,Credit,Crédit -rml,account.analytic.account.analytic.check,0,Total,Total -rml,account.analytic.budget.print,0,Analytic Budget Analysis,Analyse budget analytique -rml,account.analytic.budget.print,0,From,De -rml,account.analytic.budget.print,0,to,De -rml,account.analytic.budget.print,0,Currency:,Devise -rml,account.analytic.budget.print,0,Printing date:,Date d'impression -rml,account.analytic.budget.print,0,at,A -rml,account.analytic.budget.print,0,Budget item detail,Détail ligne de budget -rml,account.analytic.budget.print,0,Account Number,Numéro de compte -rml,account.analytic.budget.print,0,Budget,Budget -rml,account.analytic.budget.print,0,Period Budget,Budget de la période -rml,account.analytic.budget.print,0,Performance,Performance -rml,account.analytic.budget.print,0,Spread, -rml,account.analytic.budget.print,0,% performance, -rml,account.analytic.budget.print,0,Total,Total -rml,account.analytic.budget.print,0,%, -rml,account.analytic.budget.print,0,Results,Résultats -rml,account.analytic.budget.print,0,%, -rml,accounting.report,0,Accounting Report,Rapport comptable -rml,accounting.report,0,Currency:,Devise -rml,accounting.report,0,Printing date:,Date d'impression -rml,accounting.report,0,at,à -rml,accounting.report,0,Name,Nom -rml,accounting.report,0,Code,Code -rml,accounting.report,0,Amount,Montant -rml,bids.lots,0,Cat.N, -rml,bids.lots,0,Name, -rml,bids.lots,0,Bid, -rml,bids.lots,0,Phone, -rml,auction.bids,0,Bid, -rml,auction.bids,0,Buyer, -rml,auction.bids,0,Tel, -rml,auction.bids,0,Auction, -rml,auction.catelog,0,Cat.N, -rml,auction.catelog,0,Description, -rml,auction.catelog,0,Estimate, -rml,auction.catelog,0,-, -rml,deposit.seller,0,",", -rml,deposit.seller,0,Bruxelles:, -rml,deposit.seller,0,"Madame, Monsieur,", -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,Veuillez trouver ci-dessous la liste des articles que vous avez déposés pour vente publique du, -rml,deposit.seller,0,., -rml,deposit.seller,0,........., -rml,deposit.seller,0,Les lots que vous avez déposés mais qui ne sont pas marqués ci-dessous passeront dans une vente prochaine., -rml,deposit.seller,0,"En restant à votre disposition, je vous prie d'agréer, Madame, Monsieur, l'assurance de mes sentiments distingués.", -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,........., -rml,deposit.seller,0,Fabien Pinckaers, -rml,deposit.seller,0,Cat.N, -rml,deposit.seller,0,List.N, -rml,deposit.seller,0,Description, -rml,deposit.seller,0,Estimate, -rml,deposit.seller,0,/, -rml,lots.list,0,Cat.N, -rml,lots.list,0,Description and Bids, -rml,lots.list,0,Est, -rml,lots.list,0,Limit, -rml,lots.list,0,"Inv,name", -rml,lots.list,0,Buyer price, -rml,lots.list,0,/, -xsl,report.auction.lots.list.landscape,0,Cat. N., -xsl,report.auction.lots.list.landscape,0,Description, -xsl,report.auction.lots.list.landscape,0,Est., -xsl,report.auction.lots.list.landscape,0,Limit, -xsl,report.auction.lots.list.landscape,0,Orders, -xsl,report.auction.lots.list.landscape,0,"Inv, Name", -xsl,report.auction.lots.list.landscape,0,"Buyer, Price", -xsl,report.auction.lots.list.landscape,0,NET, -xsl,report.auction.lots.list.landscape,0,TEL:, -xsl,report.auction.lots.list.landscape,0,BID:, -xsl,report.auction.lots.list.landscape,0,", TEL:", -rml,lots.list.inventory,0,Inv, -rml,lots.list.inventory,0,List.N, -rml,lots.list.inventory,0,Description, -rml,lots.list.inventory,0,cat.N., -xsl,report.auction.lots.list,0,Cat. N., -xsl,report.auction.lots.list,0,Description and bids, -xsl,report.auction.lots.list,0,Est., -xsl,report.auction.lots.list,0,Limit, -xsl,report.auction.lots.list,0,"Inv, Name", -xsl,report.auction.lots.list,0,"Buyer, Price", -xsl,report.auction.lots.list,0,TEL:, -xsl,report.auction.lots.list,0,BID:, -xsl,report.auction.lots.list,0,", TEL:", -xsl,report.auction.lots.list,0,NET, -rml,buyer.list,0,Buyer, -rml,buyer.list,0,Adj(EUR), -rml,buyer.list,0,Buyer costs(, -rml,buyer.list,0,%), -rml,buyer.list,0,To pay, -rml,buyer.list,0,Paid, -rml,buyer.list,0,Total:, -rml,auction.total.rml,0,Date printing:, -rml,auction.total.rml,0,Auction, -rml,auction.total.rml,0,Auction:, -rml,auction.total.rml,0,Date:, -rml,auction.total.rml,0,Items, -rml,auction.total.rml,0,# of items:, -rml,auction.total.rml,0,Min Estimate:, -rml,auction.total.rml,0,Max Estimate:, -rml,auction.total.rml,0,# of unsold items:, -rml,auction.total.rml,0,Adjudication:, -rml,auction.total.rml,0,Buyers, -rml,auction.total.rml,0,# of buyers:, -rml,auction.total.rml,0,# of paid items, -rml,auction.total.rml,0,(based on invoices):, -rml,auction.total.rml,0,# of commissions:, -rml,auction.total.rml,0,# of items taken away:, -rml,auction.total.rml,0,Debit:, -rml,auction.total.rml,0,Credit:, -rml,auction.total.rml,0,Paid:, -rml,auction.total.rml,0,Sellers, -rml,auction.total.rml,0,# of sellers:, -rml,auction.total.rml,0,Debit:, -rml,auction.total.rml,0,Credit:, -rml,auction.total.rml,0,Paid:, -rml,buyer_form_report,0,: Bordereau d'achat, -rml,buyer_form_report,0,Document, -rml,buyer_form_report,0,:, -rml,buyer_form_report,0,Vente, -rml,buyer_form_report,0,Ref, -rml,buyer_form_report,0,Description, -rml,buyer_form_report,0,Paid, -rml,buyer_form_report,0,Adj(EUR), -rml,buyer_form_report,0,Subtotal:, -rml,buyer_form_report,0,BuyerCosts(, -rml,buyer_form_report,0,%):, -rml,buyer_form_report,0,Total:, -rml,seller_form_report,0,",", -rml,seller_form_report,0,Document:Bordereau de vente, -rml,seller_form_report,0,Inventory:, -rml,seller_form_report,0,Bank Account:, -rml,seller_form_report,0,Customer Contact:, -rml,seller_form_report,0,Cat.N, -rml,seller_form_report,0,List.N, -rml,seller_form_report,0,Description, -rml,seller_form_report,0,Adj(EUR), -rml,seller_form_report,0,Subtotal:, -rml,seller_form_report,0,SellerCosts(, -rml,seller_form_report,0,%):, -rml,seller_form_report,0,Total:, -xsl,report.auction.seller.list,0,Inv., -xsl,report.auction.seller.list,0,Seller, -xsl,report.auction.seller.list,0,#, -xsl,report.auction.seller.list,0,Adj., -xsl,report.auction.seller.list,0,To pay, -xsl,report.auction.seller.list,0,Total:, -rml,bids.phones.details,0,Cat.N, -rml,bids.phones.details,0,Description, -rml,bids.phones.details,0,Est, -rml,bids.phones.details,0,Phone, -rml,bids.phones.details,0,-, -rml,auction.result,0,Num, -rml,auction.result,0,Adj, -rml,report.auction.buyer.result,0,Num, -rml,report.auction.buyer.result,0,Adj, -rml,report.auction.buyer.result,0,Buyer, -view,auction.lots,0,Catalog, -view,auction.lots,0,Ref, -view,account.move.line,0,Account Entry Line,Écritures comptables -view,account.move.line,0,Information,Information -view,account.move.line,0,General Information,Information générale -view,account.move.line,0,Optional Information,Information optionnelle -view,account.move.line,0,State,État -view,account.move.line,0,Analytic Lines,Lignes analytiques -view,account.invoice,0,Supplier invoice,Facture fournisseur -view,account.invoice,0,Invoice,Facture -view,account.invoice,0,Invoice lines,Lignes de facture -view,account.invoice,0,Taxes,Taxes -view,account.invoice,0,Reset taxes,Réinitialiser taxes -view,account.invoice,0,Compute,Calculer -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel,Annuler -view,account.invoice,0,Set to Draft,Mettre en brouillon -view,account.invoice,0,Other Info,Autre information -view,account.invoice,0,(keep empty to use the current period),(Garder vide pour utiliser la période courante) -view,hr.attendance,0,Employee attendance,Pointage employé -view,account.move.line,0,Account Entry Line,Écritures comptables -view,account.move.line,0,Total debit,Total débit -view,account.move.line,0,Total credit,Total crédit -view,account.move.line,0,Account Entry Line,Écritures comptables -view,account.move.line,0,St.,Ext. -view,account.move.line,0,Total debit,Total débit -view,account.move.line,0,Total credit,Total crédit -view,res.partner.category,0,Partner categories, -view,account.account,0,Chart of Accounts,Plan de comte -view,product.product,0,Product,Produit -view,product.product,0,Information,Information -view,product.product,0,Procurement, -view,product.product,0,Descriptions,Descriptions -view,product.product,0,Description,Description -view,product.product,0,Sale Description,Description de vente -view,product.product,0,Purchase Description,Description d'achat -view,product.product,0,Packaging,Unité logistique -view,product.product,0,Properties,Propriétés -view,res.users,0,Users,Utilisateurs -view,ir.ui.menu,0,Menu,Menu -view,res.partner.address,0,Partner contacts, -view,res.partner,0,Partners,Partenaire -view,hr.employee.category,0,Employees Categories,Catégories des employés -view,account.analytic.account,0,Analytic account,Compte Analytique -view,account.report.report,0,Accounting reporting,Rapport comptable -view,auction.lots,0,Catalog, -view,auction.lots,0,Object, -view,auction.lots,0,Description, -view,auction.lots,0,Sold, -view,auction.lots,0,Not sold, -view,auction.lots,0,Set to draft, -view,auction.lots,0,Seller, -view,auction.lots,0,Seller information, -view,auction.lots,0,History, -view,auction.lots,0,Buyer, -view,auction.lots,0,Buyer information, -view,auction.lots,0,Payment's history, Historique du paiement -view,auction.lots,0,Bids, -view,auction.lots,0,Bids, -view,account.move.line,0,Account Entry Line,Écritures comptables -view,account.move.line,0,Information,Information -view,account.move.line,0,General Information,Information générale -view,account.move.line,0,Optional Information,Information optionnelle -view,account.move.line,0,State,État -view,account.move.line,0,Analytic Lines,Lignes analytiques -view,res.users,0,Users,Utilisateurs -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 -view,ir.ui.menu,0,Menu,Menu -view,res.lang,0,Language,Langue -view,res.groups,0,Groups,Groupes -view,res.groups,0,Group, -view,res.groups,0,Security, -view,res.groups,0,Access Controls, -view,res.users,0,Users,Utilisateurs -view,res.users,0,User, -view,res.users,0,Security, -view,res.users,0,Users,Utilisateurs -view,res.company,0,Company,Société -view,res.company,0,Companies,Sociétés -view,ir.sequence,0,Sequences,Numérotation -view,ir.sequence,0,Configuration,Configuration -view,ir.sequence,0,"Legend (for prefix, suffix)","Légende (pour préfixe, suffixe)" -view,ir.sequence,0,Year: %(year)s,Année: %(year)s -view,ir.sequence,0,Month: %(month)s,Mois: %(month)s -view,ir.sequence,0,Day: %(day)s,Jour: %(day)s -view,ir.sequence,0,Sequences,Numérotation -view,ir.sequence.type,0,Sequence Type,Type de séquence -view,ir.actions.actions,0,Action,Action -view,ir.actions.actions,0,Action,Action -view,ir.actions.execute,0,Execute,Exécuter -view,ir.actions.execute,0,Execute,Exécuter -view,ir.actions.group,0,Group,Groupe -view,ir.actions.group,0,Group,Groupe -view,ir.actions.report.custom,0,Report custom,Rapport personnalisé -view,ir.actions.report.custom,0,Report custom,Rapport personnalisé -view,ir.actions.report.xml,0,Report xml,Rapport xml -view,ir.actions.report.xml,0,Report xml,Rapport xml -view,ir.actions.act_window,0,Open Window,Ouvrir la fenêtre -view,ir.actions.act_window,0,Open a Window,Ouvrir une fenêtre -view,ir.actions.act_window,0,Views,Vues -view,ir.actions.act_window,0,Views,Vues -view,ir.actions.wizard,0,Wizard,Assistant -view,res.roles,0,Role,Rôle -view,res.roles,0,Roles,Rôles -view,ir.ui.view,0,User Interface - Views,Interface utilisateur - Vues -view,ir.attachment,0,Attachments,Pièces attachées -view,ir.attachment,0,Description,Description -view,ir.attachment,0,Attachments,Pièces attachées -view,ir.report.custom.fields,0,Report Fields,Champs du rapport -view,ir.report.custom.fields,0,Report Fields,Champs du rapport -view,ir.report.custom,0,Custom Report,Rapport personnalisé -view,ir.report.custom,0,Subscribe Report,Souscrire au rapport -view,ir.report.custom,0,Unsubscribe Report,Désactiver état -view,ir.model,0,Model Description,Description du modèle -view,ir.model,0,Information,Information -view,ir.model,0,Fields,Champs -view,ir.model,0,Fields Description,Champs description -view,ir.model,0,Model Description,Description du modèle -view,ir.model.fields,0,Fields,Champs -view,ir.model.fields,0,Fields,Champs -view,ir.translation,0,Translations,Traduction -view,ir.translation,0,Translations,Traduction -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.view_sc,0,Shortcut, -view,ir.ui.menu,0,Menu,Menu -view,ir.cron,0,Scheduled Actions,Actions planifiées -view,ir.cron,0,Scheduled Actions,Actions planifiées -view,ir.cron,0,Action to trigger,Action à déclencher -view,ir.model.access,0,Access controls,Contrôles d'accès -view,ir.model.access,0,Access controls,Contrôles d'accès -view,ir.rule.group,0,Record rules,Entrer des règles -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", -view,ir.rule.group,0,Record rules,Entrer des règles -view,ir.rule,0,Test,Test -view,ir.rule,0,Test,Test -view,workflow,0,Workflow,Processus -view,workflow,0,Activities,Activités -view,workflow,0,Workflow,Processus -view,workflow.activity,0,Activity,Activité -view,workflow.activity,0,Outgoing transitions,Évènements sortants -view,workflow.activity,0,Transitions,Transitions -view,workflow.activity,0,Incoming transitions,Évènements entrants -view,workflow.activity,0,Transitions,Transitions -view,workflow.activity,0,Activity,Activité -view,workflow.transition,0,Transition,Évènement -view,workflow.transition,0,Transition,Évènement -view,workflow.instance,0,Workflow Instances,Instances de processus -view,workflow.instance,0,Workflow Instances,Instances de processus -view,workflow.workitem,0,Workflow Workitems,Conditions de processus -view,workflow.workitem,0,Workflow Workitems,Conditions de processus -view,ir.module.category,0,Module Category,Catégories de module -view,ir.module.category,0,Module Category,Catégories de module -view,ir.module.module,0,Module,Module -view,ir.module.module,0,Module,Module -view,ir.module.module,0,Install,Installer -view,ir.module.module,0,Cancel Install,Annuler l'installation -view,ir.module.module,0,Uninstall (beta),Désinstaller -view,ir.module.module,0,Cancel Uninstall,Annuler la désinstallation -view,ir.module.module,0,Upgrade,Mettre à jour -view,ir.module.module,0,Cancel Upgrade,Annuler la mise à jour -view,ir.module.module,0,Dependencies,Dépendances -view,ir.module.module,0,Dependencies,Dépendances -view,ir.module.module,0,Modules,Modules -view,ir.module.repository,0,Repository,Dépôt de module -view,ir.module.repository,0,Repository list,Liste des dépôts de module -view,res.request,0,Requests,Requêtes -view,res.request,0,Requests,Requêtes -view,res.request,0,Request,Requête -view,res.request,0,Description,Description -view,res.request,0,Send,Envoyer -view,res.request,0,Reply,Répondre -view,res.request,0,References,Références -view,res.request,0,Status,Statut -view,res.request,0,End of Request,Clôturer la requête -view,res.request,0,History,Historique -view,res.request.link,0,Request Link,Lien vers requête -view,res.request.link,0,Request Link,Lien vers requête -view,res.request.history,0,Request History,Historique des requêtes -view,res.request.history,0,Request History,Historique des requêtes -view,res.partner.function,0,Partner Functions,Fonctions d'un contact -view,res.country,0,Country,Pays -view,res.country,0,Country,Pays -view,res.country.state,0,State,État -view,res.country.state,0,State,État -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts,Contacts -view,res.partner.title,0,Partners Titles,Titres des partenaires -view,res.partner,0,Partners,Partenaire -view,res.partner,0,General,Informations -view,res.partner,0,Partner contacts, -view,res.partner,0,Categories,Catégories -view,res.partner,0,Extra Info,Extra info -view,res.partner,0,Bank account, -view,res.partner,0,Bank account owner, -view,res.partner,0,Bank Details, -view,res.partner,0,Notes,Commentaires -view,res.partner,0,Event History,Évènements -view,res.partner,0,Properties,Propriétés -view,res.payterm,0,Payment term,Condition de paiement -view,res.partner.bank.type,0,Bank Account Type,Type de compte -view,res.partner.bank.type,0,Bank Account Type,Type de compte -view,res.partner.bank,0,Bank account, -view,res.partner.bank,0,Bank account owner, -view,res.partner.bank,0,Bank accounts, -view,res.partner,0,Partners,Partenaire -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,Catégories de Partenaire -view,res.partner.category.type,0,Type of Partner Categories, -view,res.currency,0,Currencies,Devises -view,res.currency,0,Currency,Devise -view,res.currency,0,Rates, -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel,Canal -view,res.partner.event.type,0,Event Type,Type événement -view,res.partner.som,0,Partner State of Mind,État d'esprit -view,res.partner.som,0,Partner State of Mind,État d'esprit -view,res.partner.event,0,Partner Events,Évènement -view,res.partner.event,0,General Description,Description générale -view,res.partner.event,0,Description,Description -view,res.partner.event,0,Document Link,Lien Document -view,res.partner.event,0,Partner Events,Évènement -view,ir.property,0,Properties,propriétés -view,ir.property,0,Property,Propriété -view,ir.property,0,Properties,propriétés -view,hr.employee,0,Employee,Employé -view,hr.employee,0,Information,Information -view,hr.employee,0,General Information,Information générale -view,hr.employee,0,Working Data,Données de travail -view,hr.employee,0,Sign in !,Pointer l'entrée -view,hr.employee,0,Sign out !,Pointer la sortie -view,hr.employee,0,Holidays,Congés -view,hr.employee,0,Employees,Employés -view,hr.employee,0,Employees,Employés -view,hr.employee,0,Employees,Employés -view,hr.timesheet.group,0,Timesheet category,Catégorie de feuille de présence -view,hr.timesheet.group,0,Timesheets,Feuilles de présence -view,hr.timesheet,0,Timesheet,Feuille de présence -view,hr.timesheet,0,Timesheet,Feuille de présence -view,hr.attendance,0,Employee attendance,Pointage employé -view,hr.attendance,0,Employee attendances,Pointages employé -view,hr.employee.category,0,Employee Category,Catégorie de l'employé -view,hr.employee.category,0,Employees Categories,Catégories des employés -view,hr.holidays,0,Employee holidays,Congés -view,hr.holidays,0,Employee holidays,Congés -view,hr.holidays,0,Vacations requests,Demandes de vacances -view,hr.holidays.status,0,Define holiday status,Définir les types de congés -view,hr.holidays.status,0,Holiday status,Types de congés -view,hr.action.reason,0,Define attendance reason,Définir les motifs de pointage -view,hr.action.reason,0,Attendance reasons,Motifs de pointage -view,hr.department,0,department,département -view,hr.department,0,Department,département -view,hr.department,0,Notes,Notes -view,hr.department,0,Companies,Sociétés -view,product.product,0,Products,Produits -view,product.product,0,Product Variant,Variante de produit -view,product.product,0,Description,Description -view,product.product,0,Product Variant,Variante de produit -view,product.template,0,Product Template,Modèle -view,product.template,0,Product Template,Modèle -view,product.template,0,Information,Information -view,product.template,0,Procurement (days),Approvisionnement (jours) -view,product.template,0,Descriptions,Descriptions -view,product.template,0,Sale Description,Description de vente -view,product.template,0,Purchase Description,Description d'achat -view,product.template,0,Properties,Propriétés -view,product.category,0,Product Categories, -view,product.category,0,Products Categories,Catégories des produits -view,product.uom,0,Unit of Measure,Unité de mesure -view,product.uom,0,Unit of Measure,Unité de mesure -view,product.uom.categ,0,Unit of Measure categories,Catégories d'unité de mesure -view,product.ul,0,Logisitcal Unit,Unité logistique -view,product.packaging,0,Packaging,UL -view,product.packaging,0,Packaging,UL -view,product.packaging,0,Palletization,Palettisation -view,product.packaging,0,Dimension, -view,product.supplierinfo,0,Partner Information,Infos partenaire -view,product.supplierinfo,0,Pricelist,Liste de prix -view,product.supplierinfo,0,Partner Information,Infos partenaire -view,product.supplierinfo,0,Seq,Seq -view,product.pricelist.version,0,Pricelist Version,Tarif -view,product.pricelist.version,0,Pricelist Version,Tarif -view,product.pricelist.item,0,Products Listprices Items,Lignes du tarif -view,product.pricelist.item,0,Products Listprices Items,Lignes du tarif -view,product.pricelist.item,0,Rules Test Match,Description détail de tarif -view,product.pricelist.item,0,Price Computation,Calcul du prix -view,product.pricelist.item,0,New Price =,Nouveau prix = -view,product.pricelist.item,0,Base Price,Prix de base -view,product.pricelist.item,0,* ( 1 - ,* ( 1 - -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Méthode d'arrondi -view,product.pricelist.item,0,Min. Margin,Marge Min. -view,product.pricelist.item,0,Max. Margin,Marge Max. -view,product.pricelist,0,Products Price List,Catégorie de tarif -view,product.pricelist,0,Products Price List,Catégorie de tarif -view,product.pricelist,0,Pricelist Name,Tarif -view,product.pricelist,0,Pricelist Version, -view,product.pricelist,0,Pricelist Version, -view,product.price.type,0,Products Price Type,Type de prix produit -view,product.pricelist.type,0,Pricelist Type,Type de Tarif -view,board.note,0,Notes,Notes -view,board.note,0,Note,Note -view,account.fiscalyear,0,Fiscalyear,Exercice -view,account.fiscalyear,0,Periods,Périodes -view,account.fiscalyear,0,Period,Période -view,account.fiscalyear,0,States,États -view,account.fiscalyear,0,Create Monthly Periods,Ouverture de mois -view,account.fiscalyear,0,Create 3 Months Periods,Ouverture de trimestre -view,account.fiscalyear,0,Fiscalyear,Exercice -view,account.period,0,Period,Période -view,account.period,0,States,États -view,account.period,0,Period,Période -view,account.account,0,Account,Compte Analytique -view,account.account,0,General Information,Informations générales -view,account.account,0,Notes,Commentaires -view,account.account,0,Chart of accounts,Plan de comte -view,account.journal.column,0,Journal Column,Colonne journal -view,account.journal.column,0,Journal Column,Colonne journal -view,account.journal.view,0,Journal View,Vue journal -view,account.journal,0,Account Journal,Journal de saisie -view,account.journal,0,Account Journal,Journal de saisie -view,account.journal,0,General Information,Information générale -view,account.journal,0,Entry Controls,Contrôle d'entrée -view,account.journal,0,Accounts Type Allowed (empty for no control),Type de comptes autorisés (vide pour aucun contrôle) -view,account.journal,0,Accounts Allowed (empty for no control),Comptes autorisés -view,account.bank.statement,0,Statement,Relevé bancaire -view,account.bank.statement,0,Statement,Relevé bancaire -view,account.bank.statement,0,Entry encoding,Encoder 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,Notes,Notes -view,account.bank.statement,0,Real Entries,Entrées réelles -view,account.bank.statement,0,Compute,Calculer -view,account.bank.statement,0,Confirm,Confirmer -view,account.bank.statement,0,Cancel,Annuler -view,account.bank.statement.reconcile,0,Reconcile,Réconcilier -view,account.bank.statement.reconcile,0,Entries,Entrées -view,account.bank.statement.reconcile,0,Write-Off,Ajustements -view,account.bank.statement.reconcile,0,Compute,Calculer -view,account.account.type,0,Account Type,Type compte -view,account.account.type,0,Account Type,Type compte -view,account.move,0,Account entry,Entrée de compte -view,account.move.reconcile,0,Account Entry Reconcile,Réconcilier -view,account.tax.code,0,Account Tax Code,Code du compte taxe -view,account.tax.code,0,Account Tax Code,Code du compte taxe -view,account.tax,0,Account Tax,Taxe -view,account.tax,0,Account Tax,Taxe -view,account.tax,0,Tax Definition,Taxes -view,account.tax,0,Keep empty to use the income account,Laisser vide pour utiliser le compte de revenu (TVA au brut) -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,Tax Declaration,Déclaration de TVA -view,account.tax,0,Invoices,Factures -view,account.tax,0,Refund Invoices,Note de crédit -view,account.tax,0,Special Computation,Calcul particulier -view,account.tax,0,Compute Code (if type=code),Formule (si type=code) -view,account.tax,0,Applicable Code (if type=code),Code applicable (si type=code) -view,account.move,0,Account Entry,Entrée comptable -view,account.move,0,Account Entry,Entrée comptable -view,account.move,0,General Information,Information générale -view,account.move,0,Entry Lines,Écritures comptables -view,account.move,0,Account Entry Line,Écritures comptables -view,account.move,0,General Information,Information générale -view,account.move,0,Optional Information,Information optionnelle -view,account.move,0,State,État -view,account.move,0,Account Entry Line,Écritures comptables -view,account.move,0,Validate,Valider -view,account.move,0,Cancel,Annuler -view,account.journal.period,0,Journals,Journaux -view,account.budget.post,0,Budget item,Poste budgétaire -view,account.budget.post,0,Definition,Définition de campagne -view,account.budget.post,0,Dotations,Dotations -view,account.budget.post,0,Spread,Répartir -view,account.budget.post,0,Accounts,Comptes -view,account.budget.post,0,Budget item,Poste budgétaire -view,account.budget.post.dotation,0,Budget items expenses,Dépenses poste budgétaire -view,account.budget.post.dotation,0,Budget items expenses,Dépenses poste budgétaire -view,account.model.line,0,Entry Model Line,Ligne d'écriture -view,account.model.line,0,Entry Model Line,Ligne d'écriture -view,account.model,0,Entry Model,Modèle d'entrée -view,account.model,0,Create entries,Créer entrées -view,account.model,0,Entry Model,Modèle d'entrée -view,account.payment.term.line,0,Payment Term,Condition paiement -view,account.payment.term.line,0,Payment Term,Condition paiement -view,account.payment.term,0,Payment Term,Condition paiement -view,account.payment.term,0,Information,Informations -view,account.payment.term,0,Description on invoices,Commentaires factures -view,account.payment.term,0,Computation,Calcul -view,account.subscription.line,0,Subscription lines,Lignes abonnement -view,account.subscription.line,0,Subscription lines,Lignes abonnement -view,account.subscription,0,Entry Subscription,Écriture d'abonnement -view,account.subscription,0,Entry Subscription,Écriture d'abonnement -view,account.subscription,0,Subscription Periods,Périodes abonnement -view,account.subscription,0,Compute,Calcul -view,account.subscription,0,Remove Lines,Supprimer lignes -view,account.subscription,0,Subscription Lines,Lignes abonnement -view,account.subscription,0,State,État -view,account.subscription,0,Set to Draft,Mettre en brouillon -view,account.invoice.line,0,Invoice Line,Détail de la facture -view,account.invoice.line,0,Invoice Line,Détail de la facture -view,account.invoice.line,0,Line,Ligne -view,account.invoice.line,0,Notes,Notes -view,account.invoice.tax,0,Manual Invoice Taxes,Taxes manuelle -view,account.invoice.tax,0,Manual Invoice Taxes,Taxes manuelle -view,account.invoice.tax,0,Tax codes,Codes de taxe -view,account.invoice,0,Invoice,Facture -view,account.invoice,0,Untaxed amount,Montant non-taxé -view,account.invoice,0,Total amount,Montant total -view,account.invoice,0,Invoice,Facture -view,account.invoice,0,Invoice,Facture -view,account.invoice,0,Taxes,Taxes -view,account.invoice,0,Reset taxes,Réinitialiser taxes -view,account.invoice,0,Compute,Calculer -view,account.invoice,0,PRO-FORMA,Pro-Forma -view,account.invoice,0,Validate, -view,account.invoice,0,Cancel,Annuler -view,account.invoice,0,Set to Draft,Mettre en brouillon -view,account.invoice,0,Other Info,Autre information -view,account.invoice,0,(keep empty to use the current period),(Garder vide pour utiliser la période courante) -view,account.analytic.account,0,Analytic account,Compte Analytique -view,account.analytic.account,0,Analytic account,Compte Analytique -view,account.analytic.account,0,Account Data,Données du compte -view,account.analytic.account,0,Note,Note -view,account.analytic.account,0,Statistics,Statistiques -view,account.analytic.line,0,Analytic Entry,Entrée analytique -view,account.analytic.line,0,Analytic Entries,Entrées analytiques -view,account.analytic.line,0,Total quantity,Quantité totale -view,account.analytic.line,0,Total amount,Montant total -view,account.analytic.line,0,Project line,Ligne de projet -view,account.analytic.journal,0,Analytic Journal,Journal analytique -view,account.analytic.journal,0,Analytic Journal,Journal analytique -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 -view,account.analytic.budget.post,0,Analytic Budget item,Ligne de bugdet analytique -view,account.analytic.budget.post,0,Definition,Définition -view,account.analytic.budget.post,0,Dotations,Dotations -view,account.analytic.budget.post,0,Spread,Ventiler -view,account.analytic.budget.post,0,Accounts,Comptes -view,account.analytic.budget.post,0,Analytic Budget item,Ligne de bugdet analytique -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.report.report,0,Accounting reporting,Rapport comptable -view,account.report.report,0,General,Général -view,account.report.report,0,Legend of operators,Légende des opérateurs -view,account.report.report,0,Account cebit:,Débit du compte -view,account.report.report,0,debit('ACCOUNT_CODE'), -view,account.report.report,0,Account credit:,Credit Compte: -view,account.report.report,0,credit('ACCOUNT_CODE'),Crédit -view,account.report.report,0,Account balance:,Balance de compte -view,account.report.report,0,balance('ACCOUNT_CODE'),Balance -view,account.report.report,0,Report amount:,Montant Calculé -view,account.report.report,0,report('REPORT_CODE'),Rapport comptable -view,account.report.report,0,Operators:,Opérateurs -view,account.report.report,0,+ - * / ( ), -view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", -view,account.report.report,0,Return value for status,Valeur de retour pour status -view,account.report.report,0,< -1:, -view,account.report.report,0,Very bad,Très mauvais -view,account.report.report,0,-1:, -view,account.report.report,0,Bad,Mauvais -view,account.report.report,0,0:, -view,account.report.report,0,Normal,Normal -view,account.report.report,0,1:, -view,account.report.report,0,Good,Bon -view,account.report.report,0,> 1:, -view,account.report.report,0,Very Good,Très bien -view,account.report.report,0,Notes,Notes -view,account.report.report,0,Accounting reporting,Rapport comptable -view,auction.artists,0,Artists,Artistes -view,auction.artists,0,Artists,Artistes -view,auction.lot.category,0,Lot Category, Catégorie du lot -view,auction.lot.category,0,Lot Category, Catégorie du lot -view,auction.dates,0,Auction Dates,Dates des enchères -view,auction.dates,0,Beginning of the auction, Début de la vente -view,auction.dates,0,End of auction, Fin de la vente -view,auction.dates,0,Names,Noms -view,auction.dates,0,Auctions, -view,auction.dates,0,Dates, -view,auction.dates,0,Commissions, -view,auction.dates,0,Accounting, -view,auction.dates,0,Analytic, -view,auction.dates,0,State, -view,auction.dates,0,Close + Create all invoices, Fermer et créer les factures -view,auction.lots,0,Auction Objects, -view,auction.lots,0,Catalog, -view,auction.lots,0,Lots, -view,auction.lots,0,Auction, -view,auction.lots,0,Auction, -view,auction.lots,0,Bids, -view,auction.lots,0,Sold, -view,auction.lots,0,Not sold, -view,auction.lots,0,Set to draft, -view,auction.lots,0,Statements, -view,auction.lots,0,Payment's history, Historique du paiement -view,auction.deposit,0,Deposit Border, -view,auction.deposit,0,Deposit Border Form, -view,auction.deposit,0,General Informations, -view,auction.deposit,0,Objects, -view,auction.deposit,0,Objects, -view,auction.deposit,0,Description, -view,auction.deposit,0,Photos, -view,auction.deposit,0,Extra Costs, -view,auction.deposit,0,Deposit Costs, -view,auction.deposit,0,Deposit Costs, -view,auction.bid_line,0,Bids, -view,auction.bid_line,0,Bids, -view,auction.bid,0,Bids, -view,auction.bid,0,Bid information, -view,auction.bid,0,Bids, -view,auction.bid,0,Bids, -view,auction.bid,0,Bids, -view,report.auction.view,0,Auction results, -view,report.auction.view,0,Auctions results, -view,report.auction.view2,0,Auction Reporting tree view2, -view,report.auction.view2,0,Auctions, -view,report.seller.auction,0,Auction reporting form view, -view,report.seller.auction,0,Auction reporting tree view, -view,report.seller.auction,0,Auction reporting graph view, -view,report.seller.auction2,0,Auction reporting2 form view, -view,report.seller.auction2,0,Auction reporting2 tree view, -view,report.seller.auction2,0,Sum adj, -view,report.seller.auction2,0,Sum net margin, -view,report.seller.auction2,0,Auction seller reporting2 graph view, -view,report.buyer.auction,0,Auction buyer reporting form view, -view,report.buyer.auction,0,Auction buyer reporting tree view, -view,report.buyer.auction2,0,Auction buyer reporting form view2, -view,report.buyer.auction2,0,Auction buyer reporting tree view2, -view,report.buyer.auction2,0,Sum adj, -view,report.buyer.auction2,0,Sum net margin, -view,report.unplanned.object,0,Unplanned Objects, -view,report.unplanned.object,0,Unplanned Objects, -view,report.auction.estimation.adj.category,0,Min est/Adj/Max est, -view,report.auction.estimation.adj.category,0,Min est/Adj/Max est, -view,report.auction.estimation.adj.category,0,Min est/Adj/Max est, -view,report.attendance,0,User's pointing, -view,report.attendance,0,User's pointing, -view,report.auction.object.date,0,Objects per Day, -view,report.auction.object.date,0,Objects per Day, -view,report.auction.object.date,0,Objects per day, -view,report.auction.adjudication,0,Total adjudication, -view,report.auction.adjudication,0,Total adjudication, -view,report.deposit.border,0,Depositer's statistics, -view,report.object.encoded,0,Objects statistics, -view,report.object.encoded,0,# objects, -view,report.object.encoded,0,Objects statistics, -view,report.object.encoded,0,Objects statistics, -view,report.object.encoded.manager,0,Objects statistics, -view,report.object.encoded.manager,0,# objects, -view,report.object.encoded.manager,0,Total adj., -view,report.object.encoded.manager,0,Total net rev., -view,report.object.encoded.manager,0,Total gross rev., -view,report.object.encoded.manager,0,Object statistic, -view,report.unclassified.objects,0,Unclassified objects, -view,report.unclassified.objects,0,Ref, -view,board.board,0,Auction manager , -view,board.board,0,My Latest Objects, -view,board.board,0,Pay list statistics by user, -view,board.board,0,Menu, -view,board.board,0,My objects By Day, -view,board.board,0,Estimations/Adjudication, -view,board.board,0,Auction manager , -view,board.board,0,Latest objects, -view,board.board,0,Summary pointing by user, -view,board.board,0,Pay list statistics by user, -view,board.board,0,My board,Mon tableau -view,board.board,0,Total Adjudications, -view,board.board,0,Min/Adj/Max, -view,board.board,0,Objects by day, -view,account.subscription.line,0,Subscription lines,Lignes abonnement -view,account.bank.statement,0,Statement,Relevé bancaire -view,account.bank.statement,0,Select entries,Sélectionner entrées -view,account.bank.statement,0,Entry encoding,Encoder entrée -view,account.bank.statement,0,Entry Lines,Écritures -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,Compute,Calculer -view,account.bank.statement,0,Confirm,Confirmer -view,account.bank.statement,0,Cancel,Annuler -wizard_field,"auction.lots.make_invoice,init,amount",0,Invoiced Amount, -wizard_field,"auction.lots.make_invoice,init,objects",0,# of objects, -wizard_field,"auction.lots.make_invoice,init,number",0,Invoice Number, -wizard_button,"auction.lots.make_invoice,init,end",0,Cancel, -wizard_button,"auction.lots.make_invoice,init,invoice",0,Create invoices, -wizard_field,"module.module.update,init,repositories",0,Repositories, -wizard_view,"module.module.update,init",0,Scan for new modules, -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel, -wizard_button,"module.module.update,init,update",0,Check new modules, -wizard_field,"module.module.update,update,add",0,Number of modules added, -wizard_field,"module.module.update,update,update",0,Number of modules updated, -wizard_view,"module.module.update,update",0,New modules, -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period,Période -wizard_field,"account.move.journal,init,journal_id",0,Journal,Journal -wizard_view,"account.move.journal,init",0,Standard entries,Entrées standard -wizard_button,"account.move.journal,init,end",0,Cancel,Annuler -wizard_button,"account.move.journal,init,open",0,Open Journal,Ouvrir journal -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,Début de la période -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,Fin de la période -wizard_view,"account.analytic.account.balance.report,init",0,Select period,Sélectionner une période -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.account.balance.report,init,report",0,Print,Imprimer -wizard_button,"mrp.production.track,track,end",0,Cancel,Annuler -wizard_button,"mrp.production.track,track,split",0,Track,Tracer -wizard_button,"mrp.production.track,notrack,end",0,Cancel,Annuler -wizard_field,"res.partner.spam_send,init,text",0,Message,Message -wizard_field,"res.partner.spam_send,init,from",0,Sender's email,Email de l'expéditeur -wizard_field,"res.partner.spam_send,init,subject",0,Subject,Sujet -wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Mailing de masse -wizard_button,"res.partner.spam_send,init,end",0,Cancel,Annuler -wizard_button,"res.partner.spam_send,init,send",0,Send Email,Envoyer un E-mail -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix,Préfixe pour traçabilité -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot,Quantité par lot -wizard_view,"stock.move.track,init",0,Tracking a move,Tracer un mouvement -wizard_button,"stock.move.track,init,end",0,Cancel,Annuler -wizard_button,"stock.move.track,init,track",0,Ok,Ok -wizard_field,"auction.lots.make_invoice_buyer,init,amount",0,Invoiced Amount, -wizard_field,"auction.lots.make_invoice_buyer,init,objects",0,# of objects, -wizard_field,"auction.lots.make_invoice_buyer,init,number",0,Invoice Number, -wizard_field,"auction.lots.make_invoice_buyer,init,buyer_id",0,Buyer, -wizard_view,"auction.lots.make_invoice_buyer,init",0,(Keep empty for automatic number), -wizard_button,"auction.lots.make_invoice_buyer,init,end",0,Cancel, -wizard_button,"auction.lots.make_invoice_buyer,init,invoice",0,Create invoices, -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,Introduction -wizard_view,"base_module_publish.module_publish,init",0,Module publication,Publication du module -wizard_view,"base_module_publish.module_publish,init",0,Publication information,Information pour la publication -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,Annuler -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,Continuer -wizard_field,"base_module_publish.module_publish,step2,login",0,Login,Nom d'utilisateur -wizard_field,"base_module_publish.module_publish,step2,password",0,Password,Mot de passe -wizard_field,"base_module_publish.module_publish,step2,email",0,Email,Email -wizard_view,"base_module_publish.module_publish,step2",0,Module publication,Publication du module -wizard_view,"base_module_publish.module_publish,step2",0,User information,Information utilisateur -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 -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" -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,Annuler -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,Précédent -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,publier -wizard_field,"base_module_publish.module_publish,step1,website",0,Website,Site web -wizard_field,"base_module_publish.module_publish,step1,category",0,Category,Catégorie -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,Télécharger lien -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,Inclure les sources -wizard_field,"base_module_publish.module_publish,step1,name",0,Name,Nom -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,Licence -wizard_field,"base_module_publish.module_publish,step1,author",0,Author,Auteur -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,Télécharger lien -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,Fichier image -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL,Démo lien -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,Lien de documentation -wizard_field,"base_module_publish.module_publish,step1,version",0,Version,Version -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,Petite description -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,Opération -wizard_field,"base_module_publish.module_publish,step1,description",0,Description,Description -wizard_view,"base_module_publish.module_publish,step1",0,Module publication,Publication du module -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information,Vérifiez les informations de votre module -wizard_view,"base_module_publish.module_publish,step1",0,General,Général -wizard_view,"base_module_publish.module_publish,step1",0,Description,Description -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,Annuler -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,Précédent -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,Continuer -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,Résultat de la page -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,Résumé -wizard_view,"base_module_publish.module_publish,publish",0,Module publication,Publication du module -wizard_view,"base_module_publish.module_publish,publish",0,Information,Information -wizard_view,"base_module_publish.module_publish,publish",0,Result,Résultat -wizard_button,"base_module_publish.module_publish,publish,end",0,Close,Fermer -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),Durée d'une période (jours) -wizard_field,"account.aged.trial.balance,init,company_id",0,Company,Société -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,Année fiscale -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance,Echéancier -wizard_button,"account.aged.trial.balance,init,end",0,Cancel,Annuler -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance,Imprimer l'échéancier -wizard_view,"base_setup.base_setup,finish",0,Setup,Configuration -wizard_view,"base_setup.base_setup,finish",0,Installation done,Installation faite -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_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_button,"base_setup.base_setup,finish,menu",0,Ok,Ok -wizard_field,"base_setup.base_setup,company,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,company,city",0,City,Ville -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,company,name",0,Company Name,Nom de la société -wizard_field,"base_setup.base_setup,company,zip",0,Zip code,Code postal -wizard_field,"base_setup.base_setup,company,currency",0,Currency,Devise -wizard_field,"base_setup.base_setup,company,street2",0,Street2,Rue (suite) -wizard_field,"base_setup.base_setup,company,country_id",0,Country,Pays -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,Plan de comptes -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,company,phone",0,Phone,Téléphone -wizard_field,"base_setup.base_setup,company,street",0,Street,Rue -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,En-tête de rapport -wizard_field,"base_setup.base_setup,company,state_id",0,State,Etat -wizard_field,"base_setup.base_setup,company,email",0,E-mail,E-mail -wizard_view,"base_setup.base_setup,company",0,Setup,Installation -wizard_view,"base_setup.base_setup,company",0,Define main company,Définir la société principale -wizard_view,"base_setup.base_setup,company",0,Report header,En-tête de rapport -wizard_button,"base_setup.base_setup,company,previous",0,Previous,Précédent -wizard_button,"base_setup.base_setup,company,update",0,Next,Suivant -wizard_field,"base_setup.base_setup,update,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,update,city",0,City,Ville -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,update,name",0,Company Name,Nom de la société -wizard_field,"base_setup.base_setup,update,zip",0,Zip code,Code postal -wizard_field,"base_setup.base_setup,update,currency",0,Currency,Devise -wizard_field,"base_setup.base_setup,update,street2",0,Street2,Rue (suite) -wizard_field,"base_setup.base_setup,update,country_id",0,Country,Pays -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,Plan de compte -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,update,phone",0,Phone,Téléphone -wizard_field,"base_setup.base_setup,update,street",0,Street,Rue -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,En-tête de rapport -wizard_field,"base_setup.base_setup,update,state_id",0,State,Etat -wizard_field,"base_setup.base_setup,update,email",0,E-mail,E-mail -wizard_view,"base_setup.base_setup,update",0,Setup,Configuration -wizard_view,"base_setup.base_setup,update",0,Summary,Résumé -wizard_button,"base_setup.base_setup,update,company",0,Previous,Précédent -wizard_button,"base_setup.base_setup,update,finish",0,Install,Installer -wizard_field,"base_setup.base_setup,charts,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,charts,city",0,City,Ville -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,Pied de page 2 de rapport -wizard_field,"base_setup.base_setup,charts,name",0,Company Name,Nom de la société -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,Code postal -wizard_field,"base_setup.base_setup,charts,currency",0,Currency,Devise -wizard_field,"base_setup.base_setup,charts,street2",0,Street2,Rue (suite) -wizard_field,"base_setup.base_setup,charts,country_id",0,Country,Pays -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,Plan de compte -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,charts,phone",0,Phone,Téléphone -wizard_field,"base_setup.base_setup,charts,street",0,Street,Rue -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,En-tête de rapport -wizard_field,"base_setup.base_setup,charts,state_id",0,State,Etat -wizard_field,"base_setup.base_setup,charts,email",0,E-mail,E-mail -wizard_view,"base_setup.base_setup,charts",0,Setup,Installation -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,Sélectionner un plan de comptes -wizard_view,"base_setup.base_setup,charts",0,There are many other chart of accounts available., -wizard_view,"base_setup.base_setup,charts",0,"If you don't select one now, you'll be able to install an other one through the Administration menu.", -wizard_button,"base_setup.base_setup,charts,init",0,Previous,Précédent -wizard_button,"base_setup.base_setup,charts,company",0,Next,Suivant -wizard_field,"base_setup.base_setup,init,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,init,city",0,City,Ville -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,init,name",0,Company Name,Nom de la société -wizard_field,"base_setup.base_setup,init,zip",0,Zip code,Code postal -wizard_field,"base_setup.base_setup,init,currency",0,Currency,Devise -wizard_field,"base_setup.base_setup,init,street2",0,Street2,Rue (suite) -wizard_field,"base_setup.base_setup,init,country_id",0,Country,Pays -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,Plan de comptes -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,init,phone",0,Phone,Téléphone -wizard_field,"base_setup.base_setup,init,street",0,Street,Rue -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,En-tête de rapport -wizard_field,"base_setup.base_setup,init,state_id",0,State,Etat -wizard_field,"base_setup.base_setup,init,email",0,E-mail,E-mail -wizard_view,"base_setup.base_setup,init",0,Setup,Installation -wizard_view,"base_setup.base_setup,init",0,Select a profile,Sélectionner un profil -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 -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 -wizard_button,"base_setup.base_setup,init,menu",0,Cancel,Annuler -wizard_button,"base_setup.base_setup,init,next",0,Next,Suivant -wizard_field,"auction.pay.buy,init,statement_id2",0,Statement, -wizard_field,"auction.pay.buy,init,statement_id3",0,Statement, -wizard_field,"auction.pay.buy,init,statement_id1",0,Statement, -wizard_field,"auction.pay.buy,init,amount3",0,Amount paid, -wizard_field,"auction.pay.buy,init,amount2",0,Amount paid, -wizard_field,"auction.pay.buy,init,amount",0,Amount paid, -wizard_field,"auction.pay.buy,init,total",0,Amount to paid, -wizard_field,"auction.pay.buy,init,buyer_id",0,Buyer, -wizard_view,"auction.pay.buy,init",0,Pay objects, -wizard_button,"auction.pay.buy,init,end",0,Cancel, -wizard_button,"auction.pay.buy,init,pay",0,Pay, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation,Déréconciliation -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions,Transactions non réconciliées -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", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,Annuler -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile,Déréconcilie -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Compte -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Déréconciliation -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Annuler -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Ouvrir pour déréconciliation -wizard_field,"auction.lots.send.aie.results,init,uname",0,Login, -wizard_field,"auction.lots.send.aie.results,init,dates",0,Auction Date, -wizard_field,"auction.lots.send.aie.results,init,password",0,Password, -wizard_button,"auction.lots.send.aie.results,init,date_ask",0,Continue, -wizard_button,"auction.lots.send.aie.results,init,end",0,Cancel, -wizard_field,"auction.lots.send.aie.results,date_ask,uname",0,Login, -wizard_field,"auction.lots.send.aie.results,date_ask,dates",0,Auction Date, -wizard_field,"auction.lots.send.aie.results,date_ask,password",0,Password, -wizard_field,"auction.lots.send.aie.results,date_ask,objects",0,# of objects, -wizard_button,"auction.lots.send.aie.results,date_ask,send",0,Send on your website, -wizard_button,"auction.lots.send.aie.results,date_ask,end",0,Cancel, -wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Message SMS -wizard_field,"res.partner.sms_send,init,password",0,Password,mot de passe -wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID -wizard_field,"res.partner.sms_send,init,user",0,Login,Nom d'utilisateur -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Passerelle SMS : clickatell -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Envoi de SMS -wizard_button,"res.partner.sms_send,init,end",0,Cancel,Annuler -wizard_button,"res.partner.sms_send,init,send",0,Send SMS,envoyer SMS -wizard_field,"auction.pay.sel,init,amount",0,Amount paid, -wizard_field,"auction.pay.sel,init,period_id",0,Period, -wizard_field,"auction.pay.sel,init,journal_id",0,Journal, -wizard_field,"auction.pay.sel,init,dest_account_id",0,Payment to Account, -wizard_view,"auction.pay.sel,init",0,Pay invoice, -wizard_button,"auction.pay.sel,init,pay",0,Pay, -wizard_button,"auction.pay.sel,init,end",0,Cancel, -wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines,Lignes de lot -wizard_view,"stock.picking.make,init",0,Lots lines,Lignes de lots -wizard_button,"stock.picking.make,init,end",0,Cancel,Annuler -wizard_button,"stock.picking.make,init,make",0,Make Parcel,Faire un paquet -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources,Inclure les sources -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 -wizard_button,"base_module_publish.module_export,init,end",0,Cancel,Annuler -wizard_button,"base_module_publish.module_export,init,zip",0,Ok,Ok -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file,Module fichier .zip -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,Nom de fichier -wizard_view,"base_module_publish.module_export,zip",0,Finish,Terminer -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !,Module exporté avec succès -wizard_button,"base_module_publish.module_export,zip,end",0,Close,Fermer -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,Cocher cette case -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal,Journal -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries,Nom des nouvelles entrées -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,Nouvelle année fiscale -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,Année fiscale à clôturer -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,Créer nouvelles entrées -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,Clôturer l'année fiscale -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,Êtes-vous sûr? -wizard_button,"account.fiscalyear.close,init,end",0,Cancel,Annuler -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,Clôturer l'année fiscale -wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner,Grouper par partenaire -wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal,Journal de destination -wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,Créer factures -wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,Créer factures -wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel,Annuler -wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice,Créer facture -wizard_field,"huissier.labels.reprint,init,start",0,De, -wizard_field,"huissier.labels.reprint,init,stop",0,a, -wizard_button,"huissier.labels.reprint,init,reprint",0,Imprimer, -wizard_button,"huissier.labels.reprint,init,end",0,Annuler, -wizard_field,"hr.print_week,init,init_date",0,Starting Date,Date de début -wizard_field,"hr.print_week,init,end_date",0,Ending Date,Date de fin -wizard_view,"hr.print_week,init",0,Select a time span,Sélectionner une période -wizard_view,"hr.print_week,init",0,Select a starting and a end date,Sélectionner une date de début et de fin -wizard_button,"hr.print_week,init,print",0,Print Timesheet,Imprimer Timesheet -wizard_button,"hr.print_week,init,end",0,Cancel,Annuler -wizard_view,"lunch.order.cancel,init",0,Cancel Order, -wizard_view,"lunch.order.cancel,init",0,Are you sure you want to cancel this order ?, -wizard_button,"lunch.order.cancel,init,end",0,No, -wizard_button,"lunch.order.cancel,init,cancel",0,Yes, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,Date de début -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,État actuel -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,Date du jour -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,Nom de l'employé -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,Pointer l'entrée / Pointer la sortie -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,Pointer l'entrée -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),(Heure locale du côté serveur) -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),(Garder vide pour le moment) -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,Annuler -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,Commencer le travail -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,Description du travail -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,Nom de l'employé -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,Date de début -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,Etat actuel -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,Date du serveur -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,Date de clôture -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount,Montant analytique minimum -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,Compte analytique -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,Statut -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,Information générale -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period,Travail effectué dans la dernière période -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),(Garder vide pour la date actuelle) -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,Annuler -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,Changer de travail -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,Arrêter le travail -wizard_field,"stock.ups_xml,init,weight",0,Lot weight,Poids du lot -wizard_view,"stock.ups_xml,init",0,UPS XML generator,Générateur UPS XML -wizard_view,"stock.ups_xml,init",0,UPS generator,Générateur UPS -wizard_button,"stock.ups_xml,init,end",0,Cancel,Annuler -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,Acquérir le fichier xml -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,Charger le fichier xml -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,Générateur UPS XML -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,Fichier chargé -wizard_button,"stock.ups_xml,ups_upload,end",0,End,Fin -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,Fichier XML -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,Générateur UPS XML -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,Sauver le fichier attaché -wizard_button,"stock.ups_xml,ups_save,end",0,End,Fin -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Grouper les factures -wizard_view,"sale.order.make_invoice,init",0,Create invoices,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_button,"sale.order.make_invoice,init,end",0,Cancel,Annuler -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Créer les factures -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount,Montant -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity,Quantité -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,Année fiscale -wizard_view,"account.analytic.budget.spread,init",0,Spread,Ventiler -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread,Ventiler -wizard_field,"auction.lots.enable,init,confirm_en",0,Catalog Number, -wizard_view,"auction.lots.enable,init",0,Confirmation enable taken away, -wizard_button,"auction.lots.enable,init,end",0,Cancel, -wizard_button,"auction.lots.enable,init,go",0,Enable Taken away, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,Date de début -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,Date de fin -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),Délais max (Min) -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,Sélectionner une période -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,Information -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" -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report,Imprimer le rapport de présences -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,Annuler -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product,Produit -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,Nom de l'entrée -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,Coût -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,Comptes analytiques -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,Temps dépensé -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,Date -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? -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,Choisissez les comptes que vous désirez facturer -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice,Choisir un produit pour une facture intermédiaire -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,Annuler -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,Créer les factures -wizard_field,"account.vat.declaration,init,period_id",0,Period,Période -wizard_field,"account.vat.declaration,init,company_id",0,Company,Société -wizard_field,"account.vat.declaration,init,based_on",0,Base on,Basé sur -wizard_view,"account.vat.declaration,init",0,Select period,Sélectionner une période -wizard_button,"account.vat.declaration,init,end",0,Cancel,Annuler -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,Imprimer décl. TVA -wizard_field,"account.account.balance.report,init,periods",0,Periods,Période -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year,Année fiscale -wizard_view,"account.account.balance.report,init",0,Select period,Sélectionner une période -wizard_button,"account.account.balance.report,init,end",0,Cancel,Annuler -wizard_button,"account.account.balance.report,init,report",0,Print,Imprimer -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period,Démarrer période -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period,Fin de la période -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period,Sélectionner période -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print,Imprimer -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file,Votre fichier .SXW -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report,Rapport -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report,Recevoir un rapport -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report,Rapport .SXW -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.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close,Fermer -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report,Upload le rapport modifié -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report,Rapport -wizard_view,"base_report_designer.modify,get_form",0,Get a report,Recevoir un rapport -wizard_view,"base_report_designer.modify,get_form",0,Select your report,Sélectionner votre rapport -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,Annuler -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue,Continuer -wizard_field,"base_report_designer.modify,init,text",0,Introduction,Introduction -wizard_field,"base_report_designer.modify,init,operation",0,Operation,Opération -wizard_view,"base_report_designer.modify,init",0,Report designer,Report Designer -wizard_view,"base_report_designer.modify,init",0,Report designer introduction,Introduction au report designer -wizard_button,"base_report_designer.modify,init,end",0,Cancel,Annuler -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report,Modifier un rapport -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file,Votre fichier .sxw -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report,Rapport -wizard_view,"base_report_designer.modify,send_form",0,Get a report,Recevoir un rapport -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report,Upload le rapport modifié -wizard_button,"base_report_designer.modify,send_form,end",0,Close,Fermer -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report,Mettre à jour le rapport -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 -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified.,Votre rapport a été modifié -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close,Fermer -wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorer -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corriger EAN13 -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation,Déréconciliation -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions,Ecritures non réconciliées -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", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel,Annuler -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile,Déréconcilie -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year,Année fiscale -wizard_view,"account.chart,init",0,Account charts,Plan de compte -wizard_button,"account.chart,init,end",0,Cancel,Annuler -wizard_button,"account.chart,init,open",0,Open Charts,Ouvre le plan de comptes -wizard_view,"module.module.scan,init",0,Scan for new modules,Rechercher les nouveaux modules -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_button,"module.module.scan,init,end",0,Cancel,Annuler -wizard_button,"module.module.scan,init,addmod",0,Check new modules,Vérifier les nouveaux modules -wizard_field,"huissier.dossier.close.from_lot,init,salle",0,Frais de salle, -wizard_field,"huissier.dossier.close.from_lot,init,voirie",0,Frais de voirie, -wizard_field,"huissier.dossier.close.from_lot,init,acquis",0,Pour acquis, -wizard_field,"huissier.dossier.close.from_lot,init,frais",0,Frais de vente, -wizard_field,"huissier.dossier.close.from_lot,init,total",0,Total, -wizard_field,"huissier.dossier.close.from_lot,init,adj",0,Adjudications, -wizard_button,"huissier.dossier.close.from_lot,init,close_dossier",0,Cloturer le PV, -wizard_button,"huissier.dossier.close.from_lot,init,end",0,Annuler, -wizard_button,"huissier.dossier.close.from_lot,wait_pv,print_invoice",0,Imprimer la facture, -wizard_button,"huissier.dossier.close.from_lot,wait_pv,end",0,Fermer, -wizard_field,"huissier.dossier.close,init,salle",0,Frais de salle, -wizard_field,"huissier.dossier.close,init,voirie",0,Frais de voirie, -wizard_field,"huissier.dossier.close,init,acquis",0,Pour acquis, -wizard_field,"huissier.dossier.close,init,frais",0,Frais de vente, -wizard_field,"huissier.dossier.close,init,total",0,Total, -wizard_field,"huissier.dossier.close,init,adj",0,Adjudications, -wizard_button,"huissier.dossier.close,init,close_dossier",0,Cloturer le PV, -wizard_button,"huissier.dossier.close,init,end",0,Annuler, -wizard_button,"huissier.dossier.close,wait_pv,print_invoice",0,Imprimer la facture, -wizard_button,"huissier.dossier.close,wait_pv,end",0,Fermer, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Grouper les factures -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Créer les factures -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Voulez-vous vraiment créer les factures ? -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Annuler -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Créer les factures -wizard_field,"auction.lots.numerotate_cont,init,number",0,First Number, -wizard_view,"auction.lots.numerotate_cont,init",0,First Number, -wizard_button,"auction.lots.numerotate_cont,init,end",0,Exit, -wizard_button,"auction.lots.numerotate_cont,init,set_number",0,Numerotation, -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,Début de la période -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,Fin de la période -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,Sélectionner une période -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,Imprimer -wizard_field,"auction.lots.send.aie,init,uname",0,Login, -wizard_field,"auction.lots.send.aie,init,dates",0,Auction Date, -wizard_field,"auction.lots.send.aie,init,password",0,Password, -wizard_field,"auction.lots.send.aie,init,numerotation",0,Numerotation, -wizard_button,"auction.lots.send.aie,init,date_ask",0,Continue, -wizard_button,"auction.lots.send.aie,init,end",0,Cancel, -wizard_field,"auction.lots.send.aie,date_ask,lang",0,Langage, -wizard_field,"auction.lots.send.aie,date_ask,dates",0,Auction Date, -wizard_field,"auction.lots.send.aie,date_ask,uname",0,Login, -wizard_field,"auction.lots.send.aie,date_ask,objects",0,# of objects, -wizard_field,"auction.lots.send.aie,date_ask,numerotation",0,Numerotation, -wizard_field,"auction.lots.send.aie,date_ask,password",0,Password, -wizard_button,"auction.lots.send.aie,date_ask,send",0,Send on your website, -wizard_button,"auction.lots.send.aie,date_ask,end",0,Cancel, -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Début de période -wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fin de période -wizard_field,"account.automatic.reconcile,init,power",0,Power,Puissance -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Montant maximum de différence autorisé -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Journal -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Compte -wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Période -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,Comptes à réconcilier -wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Réconciliation -wizard_view,"account.automatic.reconcile,init",0,Options,Réglages -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Traitement les différences de paiement -wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Annuler -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Réconciliation -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transactions réconciliées -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,Transaction non réconciliées -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Résultat de la réconciliation -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Fréquence d'achat -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Envoyer le résultat à -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Programmer les cycles -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Jours de sécurité -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Délai d'approvisionnement -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters,Paramètres -wizard_view,"mrp.procurement.compute,init",0,Time (days),Durée (jours) -wizard_view,"mrp.procurement.compute,init",0,Control,Contrôle -wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Annuler -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calculer les besoins -wizard_view,"account.invoice.refund,init",0,Refund Invoice,Note de crédit -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,Êtes-vous sûr de vouloir rembourser cette facture? -wizard_button,"account.invoice.refund,init,end",0,Cancel,Annuler -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,Note de crédit -wizard_field,"account.budget.report,init,date1",0,Start of period,Début de la période -wizard_field,"account.budget.report,init,date2",0,End of period,Fin de la période -wizard_view,"account.budget.report,init",0,Select period,Sélectionner une période -wizard_button,"account.budget.report,init,end",0,Cancel,Annuler -wizard_button,"account.budget.report,init,report",0,Print,Imprimer -wizard_field,"account.invoice.pay,init,amount",0,Amount paid,Montant payé -wizard_field,"account.invoice.pay,init,period_id",0,Period,Période -wizard_field,"account.invoice.pay,init,journal_id",0,Journal,Journal -wizard_view,"account.invoice.pay,init",0,Pay invoice,Payer la facture -wizard_button,"account.invoice.pay,init,end",0,Cancel,Annuler -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,Payer la facture -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,Compte de pertes et profits -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal,Journal des ajustements -wizard_view,"account.invoice.pay,addendum",0,Information addendum,Informations supplémentaires -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move,Mouvement d'ajustement -wizard_button,"account.invoice.pay,addendum,end",0,Cancel,Annuler -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,Payer et réconcilier -wizard_field,"auction.lots.auction_move,init,auction_id",0,Auction Date, -wizard_view,"auction.lots.auction_move,init",0,Change Auction Date, -wizard_view,"auction.lots.auction_move,init",0,"Warning, this will erase the object adjudication price and its buyer !", -wizard_button,"auction.lots.auction_move,init,set_date",0,Move to Auction date, -wizard_button,"auction.lots.auction_move,init,end",0,Cancel, -wizard_field,"huissier.labels.pay,init,last",0,a, -wizard_field,"huissier.labels.pay,init,account_id",0,Compte destination, -wizard_field,"huissier.labels.pay,init,price",0,Prix unitaire, -wizard_field,"huissier.labels.pay,init,value",0,Montant a payer, -wizard_field,"huissier.labels.pay,init,first",0,De, -wizard_button,"huissier.labels.pay,init,pay",0,Payer les vignettes, -wizard_button,"huissier.labels.pay,init,end",0,Annuler, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,Début de la période -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,Journaux -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,Fin de la période -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,Sélectionner une période -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,Grand Livre par période -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,et journaux -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,Imprimer -wizard_field,"product_price,init,number",0,Number of products to produce,Nombre de produits à produire -wizard_view,"product_price,init",0,Paid ?,Payé ? -wizard_button,"product_price,init,end",0,Cancel,Annuler -wizard_button,"product_price,init,price",0,Print product price,Imprimer le prix du produit -wizard_field,"account.analytic.profit,init,date_from",0,From,De -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,Employé -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,Journal -wizard_field,"account.analytic.profit,init,date_to",0,To,à -wizard_view,"account.analytic.profit,init",0,Choose,Choisir -wizard_button,"account.analytic.profit,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.profit,init,report",0,Print,Imprimer -wizard_field,"account.period.close,init,sure",0,Check this box,Cocher cette case -wizard_view,"account.period.close,init",0,Close Period,Clôturer période -wizard_view,"account.period.close,init",0,Are you sure ?,Êtes-vous sûr? -wizard_button,"account.period.close,init,end",0,Cancel,Annuler -wizard_button,"account.period.close,init,close",0,Close Period,Clôturer période -wizard_view,"auction.lots.cancel,init",0,Cancel Payment, -wizard_view,"auction.lots.cancel,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"auction.lots.cancel,init,make_cancel",0,Cancel Payment, -wizard_button,"auction.lots.cancel,init,end",0,Cancel, -wizard_view,"purchase.order.merge,init",0,Merge orders,Fusionner les commandes -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,"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" -wizard_button,"purchase.order.merge,init,end",0,Cancel,Annuler -wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Fusionner les commandes -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,Méthode de livraison -wizard_view,"delivery.sale.order,init",0,Create deliveries,Créer les livraisons -wizard_view,"delivery.sale.order,init",0,Delivery Method,Méthode de livraison -wizard_button,"delivery.sale.order,init,end",0,Cancel,Annuler -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,Créer les lignes de livraison -wizard_field,"account.subscription.generate,init,date",0,Date,Date -wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcul de la souscription -wizard_view,"account.subscription.generate,init",0,Generate entries before:,Générer les entrée avant: -wizard_button,"account.subscription.generate,init,end",0,Cancel,Annuler -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,Calculer les dates d'entrée -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 -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,Les modules ont été mis à niveau/installés -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.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close,Clôturer -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade,Mise à jour du système -wizard_view,"module.upgrade,init",0,Your system will be upgraded.,Votre système va être mis à jour -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,Cette opération peut prendre quelques minutes.... -wizard_view,"module.upgrade,init",0,Modules to update,Modules à mettre à jour -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel,Annuler -wizard_button,"module.upgrade,init,start",0,Start Upgrade,Lancer la mise à jour -wizard_view,"auction.lots.buyer_map,done",0,All objects are assigned to buyers !, -wizard_button,"auction.lots.buyer_map,done,end",0,Close, -wizard_field,"auction.lots.buyer_map,check,ach_uid",0,Buyer, -wizard_field,"auction.lots.buyer_map,check,ach_login",0,Buyer Username, -wizard_button,"auction.lots.buyer_map,check,end",0,Exit, -wizard_button,"auction.lots.buyer_map,check,set_buyer",0,Update, -wizard_field,"auction.lots.numerotate,init,bord_vnd_id",0,Depositer Inventory, -wizard_field,"auction.lots.numerotate,init,lot_num",0,Lot Number, -wizard_view,"auction.lots.numerotate,init",0,Object Reference, -wizard_button,"auction.lots.numerotate,init,search",0,Continue, -wizard_button,"auction.lots.numerotate,init,end",0,Exit, -wizard_field,"auction.lots.numerotate,search,name",0,Short Description, -wizard_field,"auction.lots.numerotate,search,lot_inv",0,Object Inventory, -wizard_field,"auction.lots.numerotate,search,lot_num",0,Inventory Number, -wizard_field,"auction.lots.numerotate,search,lot_est1",0,Minimum Estimation, -wizard_field,"auction.lots.numerotate,search,lot_est2",0,Maximum Estimation, -wizard_field,"auction.lots.numerotate,search,obj_desc",0,Description, -wizard_field,"auction.lots.numerotate,search,obj_num",0,Catalog Number, -wizard_view,"auction.lots.numerotate,search",0,Object Reference, -wizard_view,"auction.lots.numerotate,search",0,Object Reference, -wizard_button,"auction.lots.numerotate,search,end",0,Exit, -wizard_button,"auction.lots.numerotate,search,set_number",0,Numerotation, -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,Nom des menus -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,Section du cas -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,Menu parent -wizard_view,"crm.case.section.menu,init",0,Create menus for cases,Créer des menus pour les cas -wizard_button,"crm.case.section.menu,init,end",0,Cancel,Annuler -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,Créer des entrées au menu -wizard_field,"hr.print_month,init,year",0,Year,Année -wizard_field,"hr.print_month,init,month",0,Month,Mois -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_button,"hr.print_month,init,print",0,Print Timesheet,Imprimer Timesheet -wizard_button,"hr.print_month,init,end",0,Cancel,Annuler -wizard_button,"stock.return.picking,init,end",0,Cancel,Annuler -wizard_button,"stock.return.picking,init,return",0,Return,Retour -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company,Société -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts,Dupliquer le plan de compte -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel,Annuler -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate,Dupliquer -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period,Début de la période -wizard_field,"account.partner.balance.report,init,date2",0,End of period,Fin de la période -wizard_field,"account.partner.balance.report,init,company_id",0,Company,Société -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year,Année fiscale -wizard_view,"account.partner.balance.report,init",0,Select period,Sélectionner une période -wizard_button,"account.partner.balance.report,init,end",0,Cancel,Annuler -wizard_button,"account.partner.balance.report,init,report",0,Print,Imprimer -wizard_field,"project.task.close,mail_ask,email",0,E-Mails,E-mails -wizard_field,"project.task.close,mail_ask,description",0,Description,Description -wizard_view,"project.task.close,mail_ask",0,Send mail to customer,Envoyer mail au client -wizard_button,"project.task.close,mail_ask,end",0,Cancel,Annuler -wizard_button,"project.task.close,mail_ask,close",0,Quiet close,Fermer (sans mail) -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,Envoyer un message -wizard_view,"lunch.cashbox.clean,init",0,Reset cashbox, -wizard_view,"lunch.cashbox.clean,init",0,Are you sure you want to reset this cashbox ?, -wizard_button,"lunch.cashbox.clean,init,end",0,Cancel, -wizard_button,"lunch.cashbox.clean,init,zero",0,Set to Zero, -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_view,"populate_payment,init",0,Populate Payment : , -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,Début de la période -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,Fin de la période -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,Rapport Journal Analytique -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.account.journal.report,init,report",0,Print,Imprimer -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners,Partenaire -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body,Corps du mail -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation,Envoyer email de confirmation -wizard_view,"account_followup.followup.print.all,init",0,Select partners,Sélectionner partenaire -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection,Sélection des rappels -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind,Sélectionner partenaire à rappeler -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation,Email de confirmation -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !,Pas encore implémenté -wizard_view,"account_followup.followup.print.all,init",0,Email body,Corps du mail -wizard_view,"account_followup.followup.print.all,init",0,Legend,Légende -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel,Annuler -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups,Imprimer rappels -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Nom de l'employé -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Votre dernière sortie -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Pointer -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_button,"hr.si_so,si_ask_so,end",0,Cancel,Annuler -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Pointer -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nom de l'employé -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Votre dernier pointage -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Pointer -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_button,"hr.si_so,so_ask_si,end",0,Cancel,Annuler -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Supprimer pointage -wizard_field,"hr.si_so,init,state",0,Current state,État actuel -wizard_field,"hr.si_so,init,name",0,Employee's name,Nom de l'employé -wizard_view,"hr.si_so,init",0,Sign in / Sign out,Pointer -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 -wizard_button,"hr.si_so,init,end",0,Cancel,Annuler -wizard_button,"hr.si_so,init,si_test",0,Sign in,Pointer -wizard_button,"hr.si_so,init,so_test",0,Sign out,Supprimer -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period,Démarrer période -wizard_field,"account.analytic.budget.report,init,date2",0,End of period,Fin de la période -wizard_view,"account.analytic.budget.report,init",0,Select period,Sélectionner période -wizard_button,"account.analytic.budget.report,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.budget.report,init,report",0,Print,Imprimer -wizard_field,"hr.analytical.timesheet,init,year",0,Year,Année -wizard_field,"hr.analytical.timesheet,init,user_id",0,User,Utilisateur -wizard_field,"hr.analytical.timesheet,init,month",0,Month,Mois -wizard_view,"hr.analytical.timesheet,init",0,Choose your month,Choisissez le mois -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,Annuler -wizard_button,"hr.analytical.timesheet,init,report",0,Print,Imprimer -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,Tâches à facturer -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,Factures générées -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,Compte de revenu -wizard_field,"project.wiz_bill,init,journal_id",0,Journal,Journal -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,Nombre de tâches -wizard_field,"project.wiz_bill,init,total",0,Total Price,Prix total -wizard_view,"project.wiz_bill,init",0,Billing wizard,Paiements -wizard_button,"project.wiz_bill,init,end",0,Cancel,Annuler -wizard_button,"project.wiz_bill,init,bill",0,Ok,OK -wizard_field,"huissier.emporte,init,lot_ids",0,Lots Emportes, -wizard_view,"huissier.emporte,init",0,Mark Lots, -wizard_view,"huissier.emporte,init",0,Selectionner les lots qui sont livres, -wizard_button,"huissier.emporte,init,valid",0, Valider , -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,# de transactions -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,Montant Crédit -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,Montant de l'ajustement -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,Montant Débit -wizard_view,"account.move.line.reconcile,init",0,Reconciliation,Réconciliation -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions,Mouvement de réconciliation -wizard_view,"account.move.line.reconcile,init",0,Write-Off,Pertes et profits -wizard_button,"account.move.line.reconcile,init,end",0,Cancel,Annuler -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,Réconciler -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period,Période d'ajustement -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal,Journal des pertes et profits -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,Compte d'ajustement -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum,Informations supplémentaires -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move,Mouvement d'ajustement -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,Annuler -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,Réconciler -wizard_view,"stock.move.replace,init",0,Replace a component,Remplacer un composant -wizard_view,"stock.move.replace,init",0,Component,Composant -wizard_button,"stock.move.replace,init,end",0,Cancel,Annuler -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,replace",0,Replacing successful !,Remplacement réussi! -wizard_button,"stock.move.replace,replace,end",0,Ok,Ok -wizard_field,"auction.lots.sms_send,init,text",0,SMS Message, -wizard_field,"auction.lots.sms_send,init,password",0,Password, -wizard_field,"auction.lots.sms_send,init,app_id",0,API ID, -wizard_field,"auction.lots.sms_send,init,user",0,Login, -wizard_view,"auction.lots.sms_send,init",0,SMS - Gateway: clickatell, -wizard_view,"auction.lots.sms_send,init",0,Bulk SMS send, -wizard_button,"auction.lots.sms_send,init,send",0,Send SMS, -wizard_button,"auction.lots.sms_send,init,end",0,Cancel, -wizard_field,"auction.lots.transfer.unsold.object,init,auction_id_to",0,To Auction Date, -wizard_field,"auction.lots.transfer.unsold.object,init,auction_id_from",0,From Auction Date, -wizard_view,"auction.lots.transfer.unsold.object,init",0,Draft To Posted, -wizard_view,"auction.lots.transfer.unsold.object,init",0,Transfer unsold Object: Current auction date to another , -wizard_button,"auction.lots.transfer.unsold.object,init,transfer",0,Transfer, -wizard_button,"auction.lots.transfer.unsold.object,init,end",0,Cancel, -wizard_field,"lunch.order.confirm,init,confirm_cashbox",0,Name of box, -wizard_view,"lunch.order.confirm,init",0,Orders Confirmation, -wizard_button,"lunch.order.confirm,init,end",0,Cancel, -wizard_button,"lunch.order.confirm,init,go",0,Confirm Order, -wizard_button,"stock.partial_picking,init,end",0,Cancel,Annuler -wizard_button,"stock.partial_picking,init,split",0,Make Picking,Valider -wizard_view,"stock.partial_picking,end2",0,Packing result,? -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !,L'emballage a été fait avec succès -wizard_button,"stock.partial_picking,end2,end",0,Close,Fermer -wizard_view,"auction.lots.able,init",0,Confirmation set taken away, -wizard_button,"auction.lots.able,init,end",0,Cancel, -wizard_button,"auction.lots.able,init,go",0,Able Taken away, -wizard_button,"huissier.lots.payment,init,payer",0,Payer, -wizard_button,"huissier.lots.payment,init,end",0,Annuler, -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,Unité de mesure -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,Type de période -wizard_view,"mrp.workcenter.load,init",0,Select time unit,Sélectionner une unité de temps -wizard_button,"mrp.workcenter.load,init,end",0,Cancel,Annuler -wizard_button,"mrp.workcenter.load,init,report",0,Print,Imprimer -wizard_view,"module.lang.install,start",0,Language file loaded.,Fichier de traduction chargé -wizard_view,"module.lang.install,start",0,Installation done,Installation terminée -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 -wizard_button,"module.lang.install,start,end",0,Ok,OK -wizard_field,"module.lang.install,init,lang",0,Language,Langue -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 -wizard_view,"module.lang.install,init",0,Choose a language to install:,Choisissez une langue à installer: -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,Cette opération peut prendre quelques minutes... -wizard_button,"module.lang.install,init,end",0,Cancel,Annuler -wizard_button,"module.lang.install,init,start",0,Start installation,Lancer l'installation -wizard_field,"huissier.caisse,init,dossier_id",0,Dossier, -wizard_button,"huissier.caisse,init,end",0,Annuler, -wizard_button,"huissier.caisse,init,continue",0,Continuer, -wizard_field,"huissier.caisse,continue,partner_id",0,Acheteur, -wizard_button,"huissier.caisse,continue,valid",0, Valider , -wizard_field,"module.lang.export,init,lang",0,Language,Langue -wizard_view,"module.lang.export,init",0,Export language,Exporter une langue -wizard_view,"module.lang.export,init",0,Export translation file,Exporter le fichier de traduction -wizard_view,"module.lang.export,init",0,Choose a language to export:,Choisissez une langue à exporter -wizard_button,"module.lang.export,init,end",0,Cancel,Annuler -wizard_button,"module.lang.export,init,finish",0,Ok,Ok -wizard_field,"module.lang.export,finish,data",0,File,Fichier -wizard_view,"module.lang.export,finish",0,Export language,Exporter une langue -wizard_view,"module.lang.export,finish",0,Export done,Exportation faite -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 -wizard_button,"module.lang.export,finish,end",0,Close,Clôturer -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Compte -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Réconciliation -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Annuler -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Ouvrir pour réconciliation -wizard_field,"account.general.ledger.report,init,periods",0,Periods,Périodes -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year,Année fiscale -wizard_view,"account.general.ledger.report,init",0,Select period,Sélectionner période -wizard_button,"account.general.ledger.report,init,end",0,Cancel,Annuler -wizard_button,"account.general.ledger.report,init,report",0,Print,Imprimer -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period,Démarrer la période -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period,Finir la période -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company,Société -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year,Année fiscale -wizard_view,"account.third_party_ledger.report,init",0,Select period,Sélectionner période -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel,Annuler -wizard_button,"account.third_party_ledger.report,init,report",0,Print,Imprimer -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year,Année -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User,Utilisateur -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month,Mois -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month,Choisir votre mois -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel,Annuler -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print,Imprimer -wizard_field,"module.lang.import,init,code",0,Code (eg:en_US),Code (ex: fr_FR) -wizard_field,"module.lang.import,init,data",0,File,Fichier -wizard_field,"module.lang.import,init,name",0,Language name,Nom de la langue -wizard_view,"module.lang.import,init",0,Import language,Importer la langue -wizard_view,"module.lang.import,init",0,Import new language,Importer une nouvelle langue -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,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel,Annuler -wizard_button,"module.lang.import,init,finish",0,Ok,Ok -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,Utilisateurs -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,Année -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,Mois -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,Choisir les utilisateurs -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,Annuler -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,Imprimer -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Journal -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Réconciliation bancaire -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Annuler -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Ouvrir pour réconciliation -wizard_field,"auction.lots.invoice,init,amount_paid",0,Amount paid, -wizard_field,"auction.lots.invoice,init,number",0,Invoice Number, -wizard_field,"auction.lots.invoice,init,amount_topay",0,Amount to pay, -wizard_field,"auction.lots.invoice,init,amount",0,Invoiced Amount, -wizard_field,"auction.lots.invoice,init,objects",0,# of objects, -wizard_field,"auction.lots.invoice,init,ach_uid",0,Buyer Name, -wizard_button,"auction.lots.invoice,init,invoice",0,Create Invoice, -wizard_button,"auction.lots.invoice,init,end",0,Cancel, -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,Début de la période -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,Fin de la période -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,Sélectionner une période -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,Annuler -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,Imprimer -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,Attribué à -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,Créer tâches -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,Annuler -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,Créer tâches -wizard_field,"account.budget.spread,init,amount",0,Amount,Valeur -wizard_field,"account.budget.spread,init,quantity",0,Quantity,Quantité -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Exercice comptable -wizard_view,"account.budget.spread,init",0,Spread,Ventiler -wizard_button,"account.budget.spread,init,end",0,Cancel,Annuler -wizard_button,"account.budget.spread,init,spread",0,Spread,Ventiler -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Fréquence d'achat -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Envoyer résultat à -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Planifier les Cycles -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Jours de sécurité -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,Délai d'approvisionnement -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint,Point de commande automatique -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,Paramètres du calcul des besoins -wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Durée (jours) -wizard_view,"mrp.procurement.compute.all,init",0,Control,Contrôle -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Annuler -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calculer les besoins -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount,Montant de la balance -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,Nom de l'entrée -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,Coût -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price,Utiliser un montant maxium à facturer -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product,Balance de produit -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,Temps dépensé -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,Date -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,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount,Montant Total -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,Annuler -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,Créer des factures -wizard_button,"huissier.palais,init,palais",0,Imprimer le listing, -wizard_button,"huissier.palais,init,end",0,Annuler, -wizard_view,"base.module.import,import",0,Module import,Importation du module -wizard_view,"base.module.import,import",0,Module successfully imported !,Module importé avec succès -wizard_button,"base.module.import,import,open_window",0,Close,Fermer -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file,Fichier .zip du module -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_view,"base.module.import,init",0,Please give your module .ZIP file to import.,Donnez le fichier .zip de votre module à importer -wizard_button,"base.module.import,init,end",0,Cancel,Annuler -wizard_button,"base.module.import,init,import",0,Import module,Importer un module -wizard_button,"stock.move.split,init,end",0,Cancel,Annuler -wizard_button,"stock.move.split,init,split",0,Split,Répartir -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,Introduction -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication,Publication du module -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information,Information pour la publication -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,Annuler -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok,Ok -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,Nom d'utilisateur -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,Mot de passe -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email,Email -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,Publication du module -wizard_view,"base_module_publish.module_publish_all,login",0,User information,Information utilisateur -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -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/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,Point de commande automatique -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Paramètres -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Annuler -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Calculer les besoins -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_button,"product.ean13,init,end",0,Ignore,Ignorer -wizard_button,"product.ean13,init,correct",0,Correct EAN13,Corriger EAN13 diff --git a/addons/auction/migrate/migrate.py b/addons/auction/migrate/migrate.py deleted file mode 100644 index 4ea36c96151..00000000000 --- a/addons/auction/migrate/migrate.py +++ /dev/null @@ -1,406 +0,0 @@ -#!/usr/bin/python -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2008 Tiny SPRL (). All Rights Reserved -# $Id$ -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -# -############################################################################## - -import psycopg -import csv - -db_old = "in" -print 'Extracting data from db '+db_old - -def import_sql(cr, fname, query, fields=None, trigger=None): - cr.execute(query) - if not fields: - fields = map(lambda x: x[0], cr.description) - fp = file(fname,'wb') - result = cr.fetchall() - if trigger: - result = map(lambda x: tuple(trigger(cr, list(x))), result) - writer = csv.writer(fp,lineterminator='\n') - writer.writerow(fields) - writer.writerows(result) - fp.close() - - -db = psycopg.connect("dbname="+db_old) -cr = db.cursor() - - - -cr.execute("update auction_lots set state='draft' where state is null or state = '' ") -cr.execute("update auction_lots set state='sold' where state='invoiced'") - - -cr.execute('select id,name from res_partner') -res= cr.fetchall() -names=[] -for r in res: - if r[1] in names: - cr.execute("update res_partner set name= %s where id=%d",(r[1]+str(r[0]),r[0])) - else: - names.append(r[1]) - -# cr.execute('select id,name from res_country') -# res= cr.fetchall() -# names=[] -# for r in res: -# if r[1] in names: -# cr.execute("update res_country set name= %s where id=%d",(str(r[1])+str(r[0]),r[0])) -# else: -# names.append(r[1]) - -# cr.execute('select id,code from res_country') -# res= cr.fetchall() -# names=[] -# for r in res: -# if r[1] in names: -# cr.execute("update res_country set code= %s where id=%d",(str(r[1])+str(r[0]),r[0])) -# else: -# names.append(r[1]) - - - -def _account_trigger(cr, x): - x = list(x) - if x[5] not in ('receivable','payable','view','income','expense','tax','cash','asset','equity','closed'): - x[5] = {'stock_inventory':'asset','stock_income':'income','stock_expense':'expense'}.get(x[5], 'asset') - return tuple(x) -# account.account -import_sql(cr, - 'account.account.csv', - "select 'account' || id as id, code, name, 'EUR' as currency_id, True as active, type from account_account", - trigger = _account_trigger -) - -#account.tax -import_sql(cr, - 'account.tax.csv', - """select - 'tax' || id as id, - domain, - name, - 'account'||account_collected_id as "account_collected_id:id", - 'account'||account_paid_id as "account_paid_id:id", - amount, - child_depend, - type - from - account_tax - """ -) - -#res.country -# import_sql(cr, -# 'res.country.csv', -# """ -# select -# 'country'||id as id, -# coalesce(name,id::char(10)) as "name", -# coalesce(code,id::char(10)) as "code" -# from -# res_country -# """ -# ) -#clients category -import_sql(cr, - 'res.partner.category.csv', - """ - select - name, - active - from - res_partner_category - """ -) -##res.partner.category.rel -#import_sql(cr, -# 'res.partner.category.rel.csv', -# """ -# select -# 'partner'||rel.partner_id as "partner_id:id", -# 'categ'||rel.category_id as "category_id:id" -# from -# res_partner_category_rel rel, res_partner r -# where rel.partner_id=r.id -# """ -#) -#res.partner -import_sql(cr, - 'res.partner.csv', - """ - select - 'partner'||r.id as id, - r.lang, - r.website, - r.name, - r.comment, - - r.active - from - res_partner r - """ -) - -# (select cat.name||'\N' from res_partner r1, res_partner_category cat,res_partner_category_rel rel where r1.id=rel.partner_id and rel.category_id=cat.id) as "category_id", -# title, - -#res.partner.address -import_sql(cr, - 'res.partner.address.csv', - """ - select - 'address'||id as id, - coalesce('partner'||partner_id,'partner_unknown') as "partner_id:id", - name, - street, - zip, - city, - email, - phone, - type, - mobile, - fax - from - res_partner_address - """ -) -# 'country'||country as "country_id:id", - - -#auction.lot.category - -import_sql(cr, - 'auction.lot.category.csv', - """ - select - 'cat'||id as "id", - name, - active - from - auction_lot_category - order by - id - """ -) -#auction.dates.csv - -import_sql(cr, - 'auction.dates.csv', - """ - select - - 'date'||id as "id", - 'Auction'||id as "name", - expo1, - expo2, - 'auction_db.account'||acc_expense as "acc_expense:id", - 'auction_db.account'||acc_income as "acc_income:id", - coalesce(state,'draft') as "state", - auction1, - auction2, - 'account.expenses_journal' as "journal_seller_id:id", - 'account.sales_journal' as "journal_id:id", - 'auction_db.aaa_un' as "account_analytic_id:id" - - from - auction_dates - order by - id - """ -) - -# auction.artist.csv - -import_sql(cr, - 'auction.artists.csv', - """ - select - 'artist'||id as "id", - name, - biography, - birth_death_dates - - from - auction_artists - order by - id - """ -) - - -# auction.deposit.csv - -import_sql(cr, - 'auction.deposit.csv', - """ - select - 'deposit'||id as "id", - name, - date_dep, - coalesce('auction_db.partner'||partner_id,'auction_db.partner_unknown') as "partner_id:id", - method, - 'auction_db.tax'||tax_id as "tax_id:id", - total_neg - - from - auction_deposit - order by - id - """ -) - - -#lot -import_sql(cr, - 'auction.lots.csv', - """ - select - 'lot'||l.id as id, - 'auction_db2.date'||l.auction_id as "auction_id:id", - 'auction_db2.deposit'||l.bord_vnd_id as "bord_vnd_id:id", - l.name, - l.name2, - l.author_right, - l.lot_est1, - l.lot_est1, - l.lot_local, - l.artist_id, - l.artist2_id, - l.important, - l.obj_desc, - l.obj_num, - l.obj_ret, - l.obj_comm, - l.obj_price, - l.ach_avance, - l.ach_login, - 'auction_db.partner'||l.ach_uid as "ach_uid:id", - l.ach_emp, - l.vnd_lim, - l.vnd_lim_net, - coalesce(l.state,'draft') as "state", - 'auction_db.product_product_unknown' as "product_id:id" - from - auction_lots l join auction_dates d on (l.auction_id=d.id) join auction_deposit o on (l.bord_vnd_id=o.id) where d.expo2 like '2007%' - order by - l.id - """ -) - - -# 'auction_db.invoice'||ach_inv_id as "ach_inv_id:id", -# 'auction_db.invoice'||ach_inv_id as "sel_inv_id:id", - -def _deposit(cr, rec): - if not rec[3]: - rec[3] = '6025' - return rec - - - - -# 'invoice'||invoice_id as "invoice_id:id", -import_sql(cr, - 'account.invoice.csv', - """ - select - 'invoice'||id as "id", - comment, - date_due, - number, - 'base.main_company' as "company_id:id", - 'auction_db.address'||address_invoice_id as "address_invoice_id:id", - 'auction_db.partner'||partner_id as "partner_id:id", - state, - type, - 'auction_db.account'||account_id as "account_id:id", - date_invoice, - name, - 'auction_db.address'||address_contact_id as "address_contact_id:id" - from - account_invoice - order by - id - """ -) - -import_sql(cr, - 'account.invoice.line.csv', - """ - select - name, - 'invoice'||invoice_id as "invoice_id:id", - price_unit, - 'auction_db.account'||account_id as "account_id:id", - quantity - from - account_invoice_line - order by - id - """ -) - -#auction.bid.csv - -import_sql(cr, - 'auction.bid.csv', - """ - select - 'bid'||b.id as "id", - 'date'||b.auction_id as "auction_id:id", - coalesce('auction_db.partner'||b.partner_id,'auction_db.partner_unknown') as "partner_id:id", - b.name, - b.contact_tel - from - auction_bid b join auction_dates d on (b.auction_id=d.id) where d.expo2 like '2007%' - order by - b.id - """ -) - - -#auction.bid_line.csv -import_sql(cr, - 'auction.bid_line.csv', - """ - select - line.name, - 'auction_db2.bid'||line.bid_id as "bid_id:id", - 'auction_db3.lot'||line.lot_id as "lot_id:id", - line.price, - line.call - - from - auction_bid_line line join auction_bid b on (b.id=line.bid_id) join auction_lots lot on (lot.id=line.lot_id) join auction_deposit o on (lot.bord_vnd_id=o.id) join auction_dates d on (lot.auction_id=d.id) where d.expo2 like '2007%' and o.date_dep like '2007%' - order by - line.id - """ -) - - - - - - -cr.close() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/auction/migrate/v_migrate.py b/addons/auction/migrate/v_migrate.py deleted file mode 100644 index f0bb3896ab3..00000000000 --- a/addons/auction/migrate/v_migrate.py +++ /dev/null @@ -1,140 +0,0 @@ -#!/usr/bin/python -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2008 Tiny SPRL (). All Rights Reserved -# $Id$ -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -# -############################################################################## - -import psycopg -import csv - -db_old = "in" -print 'Extracting data from db '+db_old -# -#def import_sql(cr, fname, query, fields=None, trigger=None): -# cr.execute(query) -# fp = file(fname,'wb') -# result = cr.fetchall() -# if trigger: -# result = map(lambda x: tuple(trigger(cr, list(x))), result) -# writer = csv.writer(fp,lineterminator='\n') -# writer.writerow(["id","lang","website","name","comment","active","category_id"]) -# for line in result: -# cr.execute("SELECT c.name from res_partner_category_rel r join res_partner p on (p.id=r.partner_id) join res_partner_category c on (r.category_id=c.id) where p.name=%s",(line[3],)) -# cats= ",".join([l[0] for l in cr.fetchall()]) -# print "cats",cats -# line=line + (cats,) -# writer.writerow(line) -# fp.close() -# -#db = psycopg.connect("dbname="+db_old) -#cr = db.cursor() -def import_sql(cr, fname, query, fields=None, trigger=None): - cr.execute(query) - fp = file(fname,'wb') - result = cr.fetchall() - if trigger: - result = map(lambda x: tuple(trigger(cr, list(x))), result) - writer = csv.writer(fp,lineterminator='\n') - writer.writerow(["id","lang","website","name","comment","active","category_id"]) - for line in result: - cr.execute("SELECT c.name from res_partner_category_rel r join res_partner p on (p.id=r.partner_id) join res_partner_category c on (r.category_id=c.id) where p.name=%s",(line[3],)) - l = '' - for x in cr.fetchall(): - if not l: - l = x[0] - else: - l += ',' + x[0] - writer.writerow(line + (l,)) - - -# print l -# head,tail= l[:1], l[1:] -# if not head: head= [None] -# writer.writerow(line+tuple(head)) -# for t in tail: -# writer.writerow((None,None,None,None,None,None)+(t,)) - - -# for l in cr.fetchall(): -# a=0 -# lenght=len(l) -# line=line + (l[a],) -# print "l[0]",a,l[a] -# print line -# writer.writerow(line) -# a=a+1 -# while a< lenght: -# line2=(None,None,None,None,None,None,) +(l[a],) -# writer.writerow(line2) -# a=a+1 - fp.close() - - # if l[0] != cats: - # line2=",,,,,"+(l[0][1:],) - # print "line2",line2 -db = psycopg.connect("dbname="+db_old) -cr = db.cursor() - -cr.execute("update auction_lots set state='draft' where state is null or state = '' ") -cr.execute("update auction_lots set state='sold' where state='invoiced'") - - -cr.execute('select id,name from res_partner') -res= cr.fetchall() -names=[] -for r in res: - if r[1] in names: - cr.execute("update res_partner set name= %s where id=%d",(r[1]+str(r[0]),r[0])) - else: - names.append(r[1]) - - -##clients category -#import_sql(cr, -# 'res.partner.category.csv', -# """ -# select -# name, -# active -# from -# res_partner_category -# """ -#) - -#res.partner -import_sql(cr, - 'res.partner.csv', - """ - select - 'partner'||r.id as id, - r.lang, - r.website, - r.name, - r.comment, - r.active - from - res_partner r --limit 10 - """ -) - - -# (select cat.name||'\N' from res_partner r1, res_partner_category cat,res_partner_category_rel rel where r1.id=rel.partner_id and rel.category_id=cat.id) as "category_id", -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: -