"type","name","res_id","src","value"
"selection","workflow.activity,kind",0,"Dummy",FAUX
"selection","account.tax,applicable_type",0,"True",VRAI
"rml","account.vat.declaration",0,"-"," "
"rml","account.vat.declaration",0,"General Account"," "
"model","ir.actions.wizard,name",90,"Sign in / Sign out"," ""Pointer l'entrée / Pointer la sortie"""
"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in / Sign out"," ""Pointer l'entrée / Pointer la sortie"""
"rml","account.analytic.account.journal",0,"-","-"
"rml","account.analytic.account.journal",0,"-","-"
"rml","account.analytic.account.journal",0,"-","-"
"rml","account.invoice",0,":",":"
"rml","account.rappel",0,":",":"
"rml","account.budget",0,"%","%"
"rml","account.budget",0,"%","%"
"rml","account.budget",0,"% performance","% réalisation"
"selection","ir.report.custom.fields,fc1_op",0,"<","<"
"selection","crm.segmentation.line,expr_operator",0,"<","<"
"selection","ir.report.custom.fields,fc3_op",0,"<","<"
"selection","ir.report.custom.fields,fc2_op",0,"<","<"
"selection","ir.report.custom.fields,fc0_op",0,"<","<"
"selection","delivery.grid.line,operator",0,"<=","<="
"selection","ir.report.custom.fields,fc2_op",0,"=","="
"selection","delivery.grid.line,operator",0,"=","="
"selection","ir.report.custom.fields,fc1_op",0,"=","="
"selection","ir.report.custom.fields,fc3_op",0,"=","="
"selection","ir.report.custom.fields,fc0_op",0,"=","="
"selection","crm.segmentation.line,expr_operator",0,"=","="
"selection","ir.report.custom.fields,fc0_op",0,">",">"
"selection","crm.segmentation.line,expr_operator",0,">",">"
"selection","ir.report.custom.fields,fc3_op",0,">",">"
"selection","ir.report.custom.fields,fc1_op",0,">",">"
"selection","ir.report.custom.fields,fc2_op",0,">",">"
"selection","delivery.grid.line,operator",0,">=",">="
"rml","account.analytic.account.cost_ledger",0,"at","à"
"rml","account.analytic.account.journal",0,"at","à"
"rml","account.analytic.account.balance",0,"at","à"
"rml","account.grand.livre.tiers",0,"at","à"
"rml","account.analytic.account.year.to.date.check",0,"at","à"
"rml","account.grand.livre",0,"at","à"
"rml","account.analytic.account.inverted.balance",0,"at","à"
"rml","account.analytic.account.quantity_cost_ledger",0,"at","à"
"rml","account.central.journal",0,"at","à"
"rml","account.partner.balance",0,"at","à"
"rml","account.account.balance",0,"at","à"
"rml","account.budget",0,"at","à"
"rml","account.journal.period.print",0,"at","à"
"rml","account.general.journal",0,"at","à"
"rml","account.vat.declaration",0,"at","à "
"selection","ir.report.custom.fields,alignment",0,"right","À droite"
"field","hr.analytic.timesheet,to_invoice",0,"To Invoice","A facturer"
"selection","ir.report.custom.fields,alignment",0,"left","À gauche"
"selection","ir.report.custom,print_format",0,"a4","A4"
"selection","ir.report.custom,print_format",0,"a5","A5"
"field","account.subscription.line,subscription_id",0,"Subscription","Abonnement"
"field","res.partner.title,shortcut",0,"Shortcut","Abréviation"
"selection","hr.employee,state",0,"Absent","Absent"
"field","ir.model.access,perm_create",0,"Create Access","Accès en création"
"field","ir.model.access,perm_write",0,"Write Access","Accès en écriture"
"field","ir.model.access,perm_read",0,"Read Access","Accès en lecture"
"selection","account.analytic.journal,type",0,"Purchase","Achat"
"model","ir.ui.menu,name",280,"Purchases by Category of Product","Achats par catégorie de produits"
"model","ir.ui.menu,name",281,"Purchases by Category of Product","Achats par catégorie de produits"
"model","ir.ui.menu,name",279,"Purchases by Product","Achats par produit"
"model","ir.ui.menu,name",277,"Purchases by Product","Achats par produit"
"selection","product.template,supply_method",0,"Buy","Acheter"
"field","product.packaging,active",0,"Active","Actif"
"field","account.payment.term,active",0,"Active","Actif"
"field","mrp.routing,active",0,"Active","Actif"
"field","mrp.workcenter,active",0,"Active","Actif"
"field","account.move.line,active",0,"Active","Actif"
"field","crm.case,active",0,"Active","Actif"
"field","project.project,active",0,"Active","Actif"
"field","delivery.carrier,active",0,"Active","Actif"
"field","stock.warehouse.orderpoint,active",0,"Active","Actif"
"field","stock.tracking,active",0,"Active","Actif"
"field","product.pricelist.version,active",0,"Active","Actif"
"field","crm.case.rule,active",0,"Active","Actif"
"field","product.product,active",0,"Active","Actif"
"field","res.currency,active",0,"Active","Actif"
"field","res.lang,active",0,"Active","Actif"
"field","product.uom,active",0,"Active","Actif"
"field","crm.case.section,active",0,"Active","Actif"
"field","stock.move.lot,active",0,"Active","Actif"
"field","stock.lot,active",0,"Active","Actif"
"field","account.journal.period,active",0,"Active","Actif"
"field","account.analytic.journal,active",0,"Active","Actif"
"field","account.tax,active",0,"Active","Actif"
"field","res.partner.category,active",0,"Active","Actif"
"field","res.partner.event.type,active",0,"Active","Actif"
"field","product.pricelist,active",0,"Active","Actif"
"field","ir.sequence,active",0,"Active","Actif"
"field","delivery.grid,active",0,"Active","Actif"
"field","res.request,active",0,"Active","Actif"
"field","res.partner.address,active",0,"Active","Actif"
"field","account.journal,active",0,"Active","Actif"
"field","hr.employee,active",0,"Active","Actif"
"field","product.price.type,active",0,"Active","Actif"
"field","stock.location,active",0,"Active","Actif"
"field","stock.picking,active",0,"Active","Actif"
"field","account.analytic.account,active",0,"Active","Actif"
"field","res.partner.bank,active",0,"Active","Actif"
"field","res.partner,active",0,"Active","Actif"
"field","account.account,active",0,"Active","Actif"
"model","account.account.type,name",8,"Asset","Actifs"
"model","account.account.type,name",11,"ActifRegul","Actifs de régularisation"
"model","account.account.type,name",14,"ActifHorsExpl","Actifs hors exploitation"
"field","workflow.activity,action",0,"Action","Action"
"model","ir.actions.act_window,name",5,"ir.actions.actions","Action"
"view","ir.cron",0,"Action to trigger","Action à déclencher"
"view","crm.case",0,"Next Action","Action suivante"
"field","res.users,action_id",0,"Action","Actions"
"model","ir.ui.menu,name",12,"Actions","Actions"
"model","ir.model,name",6,"ir.actions.actions","Actions"
"model","ir.ui.menu,name",11,"Actions","Actions"
"view","ir.cron",0,"Scheduled Actions","Actions planifiées"
"view","ir.cron",0,"Scheduled Actions","Actions planifiées"
"field","ir.cron,active",0,"Active","Active"
"selection","res.request,state",0,"active","Active"
"field","stock.incoterms,active",0,"Active","Active"
"field","mrp.bom,active",0,"Active","Active"
"field","project.task,active",0,"Active","Active"
"field","workflow.workitem,act_id",0,"Activity","Activité"
"view","workflow.activity",0,"Activity","Activité"
"model","ir.ui.menu,name",39,"Activities","Activité"
"field","workflow.transition,act_to",0,"Destination Activity","Activité destination"
"field","workflow.transition,act_from",0,"Source Activity","Activité source"
"model","ir.model,name",27,"workflow.activity","Activité workflow"
"view","workflow",0,"Activities","Activités"
"field","workflow,activities",0,"Activities","Activités"
"field","res.partner.canal,active",0,"Active","Actif"
"view","project.project",0,"Administration","Administration"
"model","ir.ui.menu,name",3,"Administration","Administration"
"field","hr.employee,address_id",0,"Contact address","Adresse"
"field","res.users,address_id",0,"Address","Adresse"
"field","res.partner,address",0,"Contacts","Adresse"
"field","purchase.order,partner_address_id",0,"Address","Adresse"
"field","res.partner.address,street",0,"Street","Adresse"
"model","ir.actions.act_window,name",49,"res.partner.address.tree","Adresse"
"field","sale.order,partner_shipping_id",0,"Shipping Address","Adresse d'expédition"
"xsl","stock.picking.list",0,"Shipping Address:","Adresse d'expédition"
"field","sale.order,partner_order_id",0,"Ordering Contact","Adresse de commande"
"field","stock.move,address_id",0,"Dest. Address","Adresse de destination"
"field","purchase.order,dest_address_id",0,"Destination Address","Adresse de destination"
"field","sale.order,partner_invoice_id",0,"Invoice Address","Adresse de facturation"
"field","account.invoice,address_invoice_id",0,"Invoice Address","Adresse de facturation"
"rml","sale.order",0,"Invoice address :","Adresse de facturation :"
"field","purchase.order,location_id",0,"Delivery destination","Adresse de livraison"
"rml","sale.order",0,"Shipping address :","Adresse de livraison :"
"field","stock.move.lot,address_id",0,"Destination Address","Adresse destination"
"field","account.invoice,address_contact_id",0,"Contact Address","Adresse du contact"
"model","ir.actions.act_window,name",50,"res.partner.address","Adresse partenaire"
"field","res.partner.address,street2",0,"Street2","Adresse suite"
"field","account.journal.column,view_id",0,"Journal View","Affichage"
"field","account.journal.view,name",0,"Journal View","Affichage"
"wizard_view","module.lang.install,init",0,"System Upgrade","Ajout/mise à jour d'une langue"
"wizard_view","module.lang.install,init",0,"System Upgrade","Ajout/mise à jour d'une langue"
"wizard_button","campaign.partner.add,init,add",0,"Add these partners","Ajouter ces partenaires"
"wizard_view","campaign.partner.add,init",0,"Add partners to campaign","Ajouter partenaire à la campagne"
"view","account.transfer",0,"Adjustement and corrections","Ajustement et correction"
"field","ir.report.custom.fields,alignment",0,"Alignment","Alignement"
"rml","account.budget",0,"Budget Analysis","Analyse budgétaire"
"rml","account.analytic.account.journal",0,"Analytic","analytique"
"model","ir.ui.menu,name",157,"Old fiscal years","Ancien exercice comptable"
"selection","account.subscription,period_type",0,"year","Année"
"selection","ir.report.custom.fields,fc3_op",0,"(year)=","Année de"
"selection","ir.report.custom.fields,fc1_op",0,"(year)=","Année de"
"selection","ir.report.custom.fields,fc2_op",0,"(year)=","Année de"
"selection","ir.report.custom.fields,fc0_op",0,"(year)=","Année de"
"view","ir.sequence",0,"Year: %(year)s","Année: %(year)s"
"selection","ir.report.custom,frequency",0,"Yearly","Annuelle"
"model","ir.ui.menu,name",111,"Manual unreconciliation","Annulation des réconciliations"
"selection","sale.order,state",0,"Cancel","Annulé"
"selection","stock.move,state",0,"cancel","Annulé"
"selection","mrp.procurement,state",0,"Cancel","Annulé"
"selection","stock.picking,state",0,"cancel","Annulé"
"selection","mrp.production,state",0,"Canceled","Annulée"
"selection","project.task,state",0,"Cancelled","Annulée"
"selection","account.invoice,state",0,"Canceled","Annulées"
"view","project.project",0,"Cancel","Annuler"
"wizard_button","crm.case.make_order,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.line.reconcile.select,init,end",0,"Cancel","Annuler"
"wizard_button","module.lang.install,init,end",0,"Cancel","Annuler"
"view","mrp.procurement",0,"Cancel","Annuler"
"wizard_button","project.wiz_bill,init,end",0,"Cancel","Annuler"
"view","mrp.procurement",0,"Cancel","Annuler"
"view","stock.move",0,"Cancel","Annuler"
"wizard_button","purchase.order.merge,init,end",0,"Cancel","Annuler"
"wizard_button","hr.si_so,si_ask_so,end",0,"Cancel","Annuler"
"wizard_button","hr.si_so,init,end",0,"Cancel","Annuler"
"wizard_button","mrp.procurement.orderpoint.compute,init,end",0,"Cancel","Annuler"
"wizard_button","mrp.procurement.compute,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.bank.reconcile,init,end",0,"Cancel","Annuler"
"view","project.task",0,"Cancel","Annuler"
"wizard_button","account.move.journal,init,end",0,"Cancel","Annuler"
"wizard_button","res.partner.sms_send,init,end",0,"Cancel","Annuler"
"wizard_button","account.automatic.reconcile,init,end",0,"Cancel","Annuler"
"wizard_button","account.subscription.generate,init,end",0,"Cancel","Annuler"
"wizard_button","sale.order.line.make_invoice,init,end",0,"Cancel","Annuler"
"view","account.move",0,"Cancel","Annuler"
"wizard_button","hr.si_so,so_ask_si,end",0,"Cancel","Annuler"
"wizard_button","crm.case.section.menu,init,end",0,"Cancel","Annuler"
"wizard_button","campaign.partner.add,init,end",0,"Cancel","Annuler"
"view","account.bank.statement",0,"Cancel","Annuler"
"wizard_button","module.upgrade,init,end",0,"Cancel","Annuler"
"wizard_button","module.module.install,init,end",0,"Cancel","Annuler"
"wizard_button","account.budget.spread,init,end",0,"Cancel","Annuler"
"wizard_button","campaign.partner.email_send,init,end",0,"Cancel","Annuler"
"wizard_button","edi.import,init,end",0,"Cancel","Annuler"
"wizard_button","mrp.procurement.compute.all,init,end",0,"Cancel","Annuler"
"wizard_button","stock.partial_picking,init,end",0,"Cancel","Annuler"
"wizard_button","product_price,init,end",0,"Cancel","Annuler"
"wizard_button","account.move.line.unreconcile.select,init,end",0,"Cancel","Annuler"
"view","mrp.production",0,"Cancel","Annuler"
"wizard_button","sale.order.make_invoice,init,end",0,"Cancel","Annuler"
"wizard_button","res.partner.spam_send,init,end",0,"Cancel","Annuler"
"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn."
"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn."
"view","account.invoice",0,"Cancel Invoice","Annuler Facture"
"view","stock.inventory",0,"Cancel Inventory","Annuler inventaire"
"view","ir.module.module",0,"Cancel Install","Annuler l'installation"
"view","sale.order",0,"Cancel Order","Annuler la commande client"
"view","sale.order",0,"Cancel Order","Annuler la commande client"
"view","sale.order",0,"Cancel Order","Annuler la commande client"
"view","sale.order",0,"Cancel Order","Annuler la commande client"
"view","stock.picking",0,"Cancel Picking","Annuler le colisage"
"view","account.transfer",0,"Cancel Payment","Annuler le paiement"
"view","sale.order",0,"Cancel Sale","Annuler le ticket"
"wizard_field","res.partner.sms_send,init,app_id",0,"API ID","API ID"
"field","account.tax,applicable_type",0,"Applicable Type","Applicable ?"
"model","ir.actions.wizard,name",33,"Apply marked changes","Appliquer les changements marqués"
"model","ir.ui.menu,name",44,"Apply Upgrades","Appliquer les mises à jour"
"view","purchase.order",0,"Approved by Supplier","Approuvé par le fournisseur"
"view","purchase.order",0,"Approve Purchase","Approuver cde achat"
"view","mrp.procurement",0,"Procurement","Approvisionnement"
"selection","stock.location,usage",0,"Procurement","Approvisionnement"
"field","sale.order.line,procurement_id",0,"Procurement","Approvisionnement"
"view","product.template",0,"Procurement (days)","Approvisionnement (jours)"
"view","product.product",0,"Procurement (days)","Approvisionnement (jours)"
"model","ir.ui.menu,name",295,"Draft Procurements","Approvisionnement brouillon"
"view","sale.order",0,"Procurement Corrected","Approvisionnement corrigé"
"model","ir.ui.menu,name",296,"Unschedulled Procurements","Approvisionnement non-programmé"
"view","stock.location",0,"Stock Location Tree","Arborescence du stock"
"selection","ir.ui.view,type",0,"Tree","Arbre"
"selection","ir.actions.act_window,view_type",0,"Tree","Arbre"
"model","ir.report.custom,title",2,"BOM Tree","Arbre de nomenclature"
"model","ir.report.custom,name",2,"Bom Tree","Arbre de nomenclature"
"field","ir.ui.view,arch",0,"View Architecture","Architecture de la vue"
"field","ir.actions.execute,func_arg",0,"Function Argument","Argument de la fonction"
"field","ir.cron,args",0,"Arguments","Arguments"
"view","crm.segmentation",0,"Stop Process","Arrêter le processus"
"field","product.pricelist.item,price_round",0,"Price Rounding","Arrondi du prix"
"field","mrp.bom,product_rounding",0,"Product Rounding","Arrondi produit"
"selection","stock.move,state",0,"Assigned","Assigné"
"field","project.task,user_id",0,"Assigned to","Assigné à"
"field","project.task.work,user_id",0,"Done by","Assigné à"
"view","stock.move",0,"Assign","Assigner"
"model","ir.ui.menu,name",235,"Assigned Moves","Assigner un mouvement"
"model","ir.actions.act_window,name",11,"ir.actions.wizard","Assistant"
"model","ir.ui.menu,name",18,"Wizard","Assistant"
"model","ir.model,name",12,"ir.actions.wizard","Assistant d'action"
"model","ir.ui.menu,name",27,"Attachments","Attachements"
"field","project.task,start_sequence",0,"Wait for previous sequences","Attendre séq. préc."
"selection","sale.order,state",0,"Waiting Schedule","Attente de programmation"
"selection","mrp.production,state",0,"Waiting Goods","Attente marchandises"
"selection","stock.picking,state",0,"assigned","Attribué"
"view","stock.picking",0,"Assign Reservations","Attribuer des réservations"
"rml","account.partner.balance",0,"to","au"
"rml","account.analytic.account.journal",0,"to","au"
"rml","account.analytic.account.inverted.balance",0,"to","au"
"rml","account.grand.livre.tiers",0,"to","au"
"rml","account.grand.livre",0,"to","au"
"rml","account.account.balance",0,"to","au"
"rml","account.analytic.account.year.to.date.check",0,"to","au"
"rml","account.budget",0,"to","au"
"rml","account.analytic.account.balance",0,"to","au"
"rml","account.analytic.account.quantity_cost_ledger",0,"to","au"
"rml","account.analytic.account.cost_ledger",0,"to","au"
"selection","account.tax,type",0,"None","Aucun"
"selection","account.account.type,close_method",0,"None","Aucun"
"selection","ir.report.custom.fields,operation",0,"None","Aucun"
"selection","account.account,close_method",0,"None","Aucun"
"field","ir.module.module,author",0,"Author","Auteur"
"field","mrp.bom.revision,author_id",0,"Author","Auteur"
"field","stock.picking,auto_picking",0,"Auto-Picking","Auto-colisage"
"selection","res.partner.address,type",0,"Other","Autre"
"view","project.project",0,"Others","Autres"
"field","product.template,seller_ids",0,"Partners","Autres fournisseurs"
"view","project.task",0,"Other Information","Autres informations"
"view","stock.picking",0,"Others Infos","Autres informations"
"view","sale.order",0,"Other data","Autres informations"
"view","account.invoice",0,"Other Information","Autres informations"
"view","mrp.production",0,"Others Info","Autres informations"
"view","sale.order",0,"Advanced","Avancé"
"field","project.task,progress",0,"Progress (0-100)","Avancement (0-100)"
"field","project.project,warn_customer",0,"Warn customer","Avertir client"
"field","project.project,warn_manager",0,"Warn manager","Avertir gestionnaire"
"rml","account.analytic.account.inverted.balance",0,"Balance","Balance"
"rml","account.analytic.account.cost_ledger",0,"Balance","Balance"
"rml","account.analytic.account.balance",0,"Balance","Balance"
"rml","account.analytic.account.balance",0,"Analytic Balance","Balance analytique"
"rml","account.analytic.account.inverted.balance",0,"Inverted Analytic Balance","Balance analytique inversée"
"model","ir.actions.report.xml,name",164,"Account balance","Balance des comptes"
"model","ir.actions.wizard,name",110,"Account Balance","Balance des comptes"
"rml","account.account.balance",0,"Trial balance","Balance des comptes"
"model","ir.actions.report.xml,name",165,"Third party balance","Balance des tiers"
"rml","account.partner.balance",0,"Third party balance","Balance des Tiers"
"model","ir.ui.menu,name",115,"Third party balance","Balance des tiers"
"field","account.bank.account,bank_id",0,"Bank","Banque"
"view","account.bank",0,"Bank","Banque"
"view","account.bank",0,"Bank","Banque"
"field","res.partner,bank_ids",0,"Banks","Banque"
"view","account.bank.account",0,"Bank","Banque"
"model","ir.model,name",89,"Banks","Banques"
"model","ir.ui.menu,name",126,"Banks","Banques"
"view","account.bank",0,"Banks","Banques"
"selection","crm.case,priority",0,"Low","Bas"
"model","ir.ui.menu,name",230,"Low Level","Bas niveau"
"model","ir.ui.menu,name",9,"Low level","Bas niveau"
"model","ir.ui.menu,name",10,"Base","Base"
"rml","account.invoice",0,"Base","Base de calcul"
"field","account.invoice.tax,base",0,"Base","Base de calcul"
"field","account.tax,base_code_id",0,"Base Code","Base de calcul"
"field","product.pricelist.item,base",0,"Based on","Basé sur"
"selection","res.request,priority",0,"Low","Basse"
"selection","project.task,priority",0,"Low","Basse"
"model","ir.ui.menu,name",178,"Analytic Balance","Bilan analytique"
"view","purchase.order",0,"Purchase Shippings","Bon de livraison"
"selection","product.ul,type",0,"Box","Box"
"selection","crm.case,state",0,"Draft","Brouillon"
"selection","crm.case.rule,trg_state_from",0,"Draft","Brouillon"
"selection","sale.order.line,state",0,"Draft","Brouillon"
"selection","stock.move,state",0,"Draft","Brouillon"
"selection","account.period,state",0,"Draft","Brouillon"
"selection","report.crm.case.categ,state",0,"Draft","Brouillon"
"selection","mrp.production,state",0,"Draft","Brouillon"
"selection","project.project,state",0,"Draft","Brouillon"
"selection","crm.case.rule,act_state",0,,"Brouillon"
"selection","purchase.order,state",0,"Draft","Brouillon"
"selection","account.journal.period,state",0,"Draft","Brouillon"
"selection","report.crm.case.user,state",0,"Draft","Brouillon"
"selection","res.request,state",0,"draft","Brouillon"
"selection","mrp.procurement,state",0,"Draft","Brouillon"
"selection","crm.case.rule,trg_state_from",0,,"Brouillon"
"model","ir.ui.menu,name",168,"Draft","Brouillon"
"selection","account.invoice,state",0,"Draft","Brouillon"
"model","ir.ui.menu,name",170,"Draft","Brouillon"
"selection","account.subscription,state",0,"Draft","Brouillon"
"selection","account.bank.statement,state",0,"Draft","Brouillon"
"model","ir.ui.menu,name",166,"Draft","Brouillon"
"selection","crm.case.rule,act_state",0,"Draft","Brouillon"
"selection","account.transfer,state",0,"draft","Brouillon"
"selection","account.move.line,state",0,"Draft","Brouillon"
"selection","stock.picking,state",0,"draft","Brouillon"
"selection","stock.inventory,state",0,"Draft","Brouillon"
"selection","account.fiscalyear,state",0,"Draft","Brouillon"
"selection","crm.case.rule,trg_state_to",0,"Draft","Brouillon"
"selection","stock.move.lot,state",0,"Draft","Brouillon"
"selection","crm.case.rule,trg_state_to",0,,"Brouillon"
"selection","account.move,state",0,"Draft","Brouillon"
"model","ir.actions.wizard,name",109,"Budget","Budget"
"model","ir.ui.menu,name",147,"Budgets","Budgets"
"rml","account.grand.livre.tiers",0,"J. code","C.j"
"rml","account.grand.livre",0,"J. code","C.j"
"view","account.payment.term",0,"Computation","Calcul"
"view","account.subscription",0,"Compute","Calcul"
"view","crm.segmentation",0,"State of Mind Computation","Calcul de l'état d'esprit"
"wizard_view","account.subscription.generate,init",0,"Subscription Compute","Calcul de la souscription"
"view","product.pricelist.item",0,"Price Computation","Calcul du prix"
"view","account.tax",0,"Special Computation","Calcul particulier"
"view","account.bank.statement",0,"Compute","Calculer"
"view","sale.order",0,"Compute","Calculer"
"view","purchase.order",0,"Compute","Calculer"
"view","sale.order",0,"Compute","Calculer"
"view","account.invoice",0,"Compute","Calculer"
"view","mrp.production",0,"Compute Data","Calculer données"
"view","crm.segmentation",0,"Compute Segmentation","Calculer la segmentation"
"wizard_button","mrp.procurement.compute,init,compute",0,"Compute Procurements","Calculer les besoins"
"wizard_button","mrp.procurement.orderpoint.compute,init,compute",0,"Compute Procurements","Calculer les besoins"
"wizard_button","mrp.procurement.compute.all,init,compute",0,"Compute Procurements","Calculer les besoins"
"selection","ir.report.custom,type",0,"Pie Chart","Camembert"
"field","res.partner.event,canal_id",0,"Canal","Canal"
"field","crm.case,canal_id",0,"Channel","Canal"
"field","crm.case.history,canal_id",0,"Channel","Canal"
"view","res.partner.canal",0,"Canal","Canal"
"model","ir.model,name",46,"Canals","Canal de distribution"
"model","ir.ui.menu,name",70,"Canals","Canaux"
"field","mrp.workcenter,capacity_per_cycle",0,"Capacity per Cycle","Capacité par cycle"
"model","account.account.type,name",9,"Equity","Capitaux propre"
"selection","product.ul,type",0,"Carton","Carton"
"model","ir.ui.menu,name",248,"Cases","Cas"
"view","crm.case",0,"Cases","Cas"
"model","ir.ui.menu,name",246,"Cases","Cas"
"view","crm.case.history",0,"Cases","Cas"
"model","ir.model,name",132,"Case","Cas"
"view","crm.case",0,"Cases","Cas"
"model","res.request.link,name",4,"Case","Cas"
"model","ir.ui.menu,name",269,"Cases by categories and section","Cas par catégories et département"
"model","ir.ui.menu,name",270,"Cases by categories and section","Cas par catégories et département"
"model","ir.ui.menu,name",249,"Cases by section","Cas par département"
"model","ir.ui.menu,name",264,"Cases by user and section","Cas par utilisateur et département"
"model","ir.ui.menu,name",266,"Cases by user and section","Cas par utilisateur et département"
"field","account.tax.code,code",0,"Case Code","Case de la déclaration fiscale"
"field","account.tax.code,name",0,"Tax Case Name","Case de la déclaration fiscale"
"field","hr.employee,category_id",0,"Category","Catégorie"
"field","crm.case.rule,trg_categ_id",0,"Category","Catégorie"
"field","ir.module.module,category_id",0,"Category","Catégorie"
"field","hr.employee.category,name",0,"Category","Catégorie"
"field","crm.case,categ_id",0,"Category","Catégorie"
"field","product.template,categ_id",0,"Category","Catégorie"
"field","product.uom,category_id",0,"UOM Category","Catégorie d'UDM"
"field","crm.case.categ,name",0,"Case Category Name","Catégorie de cas"
"model","ir.model,name",130,"Category of case","Catégorie de cas"
"model","ir.model,name",75,"Employee Category","Catégorie d'employé"
"model","ir.model,name",33,"Module Category","Catégorie de module"
"field","crm.case.rule,trg_partner_categ_id",0,"Partner Category","Catégorie de partenaire"
"field","product.pricelist.item,categ_id",0,"Product Category","Catégorie de prix"
"model","ir.model,name",63,"Product Category","Catégorie de produit"
"view","product.pricelist",0,"Products Price List","Catégorie de tarif"
"view","product.pricelist",0,"Products Price List","Catégorie de tarif"
"view","crm.case.categ",0,"Case Category","Catégorie des cas"
"field","res.partner.category,child_ids",0,"Childs Category","Catégorie des fils"
"field","res.partner.category,parent_id",0,"Parent Category","Catégorie du parent"
"field","crm.segmentation,categ_id",0,"Partner Category","Catégorie du partenaire"
"field","product.category,child_id",0,"Childs Categories","Catégorie enfant"
"field","ir.module.category,child_ids",0,"Parent Category","Catégorie parent"
"field","product.category,parent_id",0,"Parent Category","Catégorie parent"
"field","ir.module.category,parent_id",0,"Parent Category","Catégorie parent"
"field","hr.employee.category,parent_id",0,"Parent category","Catégorie parents"
"model","ir.actions.act_window,name",210,"res.partner.category","Catégorie partenaire"
"model","ir.actions.act_window,name",55,"res.partner.category","Catégorie partenaire"
"model","ir.actions.act_window,name",56,"res.partner.category","Catégorie partenaire"
"model","ir.ui.menu,name",64,"Categories","Catégories"
"view","res.partner",0,"Categories","Catégories"
"field","res.partner,category_id",0,"Categories","Catégories"
"model","ir.ui.menu,name",250,"Categories","Catégories"
"model","ir.ui.menu,name",86,"Unit of Measure categories","Catégories d'unité de mesure"
"view","product.uom.categ",0,"Unit of Measure categories","Catégories d'unité de mesure"
"model","ir.ui.menu,name",97,"Categories of Employee","Catégories d'employés"
"view","ir.module.category",0,"Module Category","Catégories de module"
"view","ir.module.category",0,"Module Category","Catégories de module"
"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
"model","ir.ui.menu,name",83,"Products categories","Catégories de produits"
"model","ir.ui.menu,name",82,"Products categories","Catégories de produits"
"model","ir.ui.menu,name",51,"Categories of Modules","Catégories des modules"
"view","product.category",0,"Products Categories","Catégories des produits"
"view","product.category",0,"Products Categories","Catégories des produits"
"field","hr.employee.category,child_ids",0,"Childs Categories","Catégories enfants"
"model","ir.model,name",41,"Partner Categories","Catégories partenaire"
"wizard_view","esale_joomla.saleorders,init",0,"eSale Orders imported","Cdes client importées"
"model","ir.ui.menu,name",186,"This Month","Ce mois"
"model","ir.ui.menu,name",326,"This Month","Ce mois"
"model","ir.ui.menu,name",263,"This Month","Ce mois"
"model","ir.ui.menu,name",374,"This Month","Ce mois"
"model","ir.ui.menu,name",337,"This month","Ce mois"
"model","ir.ui.menu,name",276,"This Month","Ce mois"
"field","account.journal,centralisation",0,"Centralisation","Centralisation"
"field","account.move.line,centralisation",0,"Centralisation","Centralisation"
"selection","account.move.line,centralisation",0,"Credit Centralisation","Centralisation crédit"
"selection","account.move.line,centralisation",0,"Debit Centralisation","Centralisation débit"
"selection","ir.report.custom.fields,alignment",0,"center","Centré"
"field","account.analytic.account,parent_id",0,"Parent Cost account","Centre de coût parent"
"field","account.analytic.line,account_id",0,"Analytic Account","Centre de coûts"
"model","ir.ui.menu,name",179,"Analytic account","Centre de coûts"
"field","account.invoice,project_id",0,"Analytic Account","Centre de coûts"
"model","ir.model,name",107,"account.analytic.account","Centre de coûts"
"model","ir.ui.menu,name",185,"Account Cost and Revenue by journal","Centre de coûts par journal"
"model","ir.ui.menu,name",187,"Account Cost and Revenue by journal","Centre de coûts par journal"
"field","purchase.order,project_id",0,"Analytic Account","Centre de profit/coût"
"view","mrp.workcenter",0,"Workcenter","Centre de travail"
"view","mrp.workcenter",0,"Workcenter","Centre de travail"
"field","mrp.routing.workcenter,workcenter_id",0,"Workcenter","Centre de travail"
"field","mrp.production.workcenter.line,workcenter_id",0,"Workcenter","Centre de travail"
"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
"field","sale.order,project_id",0,"Profit/Cost Center","Centre profit/coût"
"field","sale.shop,project_id",0,"Analytic Account","Centre profit/coût"
"field","account.transfer,project_id",0,"Analytic Account","Centre profit/coût"
"field","mrp.routing,workcenter_lines",0,"Workcenters","Centres de travail"
"view","mrp.production",0,"Workcenters","Centres de travail"
"view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production"
"view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production"
"wizard_view","module.upgrade,start",0,"You may have to reinstall some language pack.","Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues !"
"wizard_view","module.lang.install,init",0,"Note that this operation may take a few minutes.","Cette opération peut prendre quelques minutes..."
"wizard_view","module.upgrade,init",0,"Note that this operation my take a few minutes.","Cette opération peut prendre quelques minutes...."
"field","product.price.type,field",0,"Product Field","Champ produit"
"field","ir.report.custom,fields_child0",0,"Fields","Champs"
"model","ir.model,name",15,"ir.model.fields","Champs"
"field","ir.property,fields_id",0,"Fields","Champs"
"model","ir.ui.menu,name",30,"Fields","Champs"
"field","ir.default,field_name",0,"Model field","Champs du modèle"
"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
"field","ir.ui.view,field_parent",0,"Childs Field","Champs enfants"
"field","ir.report.custom,field_parent",0,"Child Field","Champs fils"
"field","ir.report.custom.fields,field_child0",0,"field child0","Champs fils 0"
"field","ir.report.custom.fields,field_child1",0,"field child1","Champs fils 1"
"field","ir.report.custom.fields,field_child2",0,"field child2","Champs fils 2"
"field","ir.report.custom.fields,field_child3",0,"field child3","Champs fils 3"
"model","ir.model,name",19,"ir.report.custom.fields","Champs personnalisés"
"xsl","account.transfer",0,"Change","Change"
"selection","account.transfer,type",0,"Currency Change","Change de devise"
"view","project.project",0,"Toggle activity","Changer l'activité"
"model","account.account.type,name",5,"Expense","Charges"
"model","account.account.type,name",10,"ResultatHorsExpl","Charges et produits hors exploitation"
"field","ir.actions.report.xml,report_rml",0,"RML path","Chemin RML"
"rml","account_followup.followup.print",0,"Dear Sir/Madam,","Cher Monsieur"
"field","project.project,category_id",0,"Accounting Classification","Classif. de comptabilité"
"field","res.partner.event.type,key",0,"Key","Clé"
"field","project.task,partner_id",0,"Customer","Client"
"selection","res.partner.event,partner_type",0,"Customer","Client"
"field","project.project,partner_id",0,"Customer","Client"
"selection","account.bank.statement.line,type",0,"Customer","Client"
"field","ir.model.fields,relate",0,"Click and Relate","Client et relier"
"model","account.account.type,name",17,"Cloture","Clôture"
"selection","account.period,state",0,"Done","Clôturé"
"selection","account.fiscalyear,state",0,"Done","Clôturé"
"selection","account.analytic.account,state",0,"Close","Clôturé"
"model","ir.actions.wizard,name",97,"Close Fiscal Year","Clôturer l'exercice"
"model","ir.ui.menu,name",107,"Close a fiscal year","Clôturer l'exercice comptable"
"model","ir.actions.wizard,name",98,"Close Period","Clôturer la période"
"model","ir.actions.wizard,name",99,"Close Journal","Clôturer le journal"
"field","mrp.procurement,close_move",0,"Close Move at end","Clôturer le mouvement"
"model","ir.ui.menu,name",156,"Close a period","Clôturer une période comptable"
"field","res.lang,code",0,"Code","Code"
"field","account.bank.account,code",0,"Code","Code"
"field","product.product,code",0,"Code","Code"
"field","stock.incoterms,code",0,"Code","Code"
"rml","sale.order",0,"Code","Code"
"rml","account.analytic.account.balance",0,"Code","Code"
"field","account.analytic.line,code",0,"Code","Code"
"field","account.account.type,code",0,"Code","Code"
"rml","account.analytic.account.cost_ledger",0,"Code","Code"
"field","product.product,default_code",0,"Code","Code"
"field","account.fiscalyear,code",0,"Code","Code"
"field","mrp.bom,code",0,"Code","Code"
"field","account.bank,code",0,"Code","Code"
"field","mrp.routing,code",0,"Code","Code"
"field","account.journal,code",0,"Code","Code"
"rml","account.analytic.account.inverted.balance",0,"Code","Code"
"field","res.partner.function,code",0,"Code","Code"
"field","account.budget.post,code",0,"Code","Code"
"field","mrp.workcenter,code",0,"Code","Code"
"field","account.period,code",0,"Code","Code"
"field","res.partner,ref",0,"Code","Code"
"view","account.tax",0,"Applicable Code (if type=code)","Code applicable (si type=code)"
"field","account.account.type,code_from",0,"Code From","Code de"
"field","account.tax,ref_base_code_id",0,"Base Code","Code de base"
"field","res.country.state,code",0,"State Code","Code de l'état"
"field","account.tax,ref_tax_code_id",0,"Tax Code","Code de taxe"
"model","ir.model,name",98,"Tax Code","Code de taxe"
"field","account.tax,tax_code_id",0,"Tax Code","Code de taxe"
"field","res.currency,code",0,"Code","Code devise"
"field","account.analytic.account,code",0,"Account code","Code du compte"
"field","account.analytic.journal,code",0,"Journal code","Code du journal"
"field","res.country,code",0,"Country Code","Code du Pays"
"field","ir.sequence.type,code",0,"Sequence Code","Code du type num."
"rml","account.analytic.account.journal",0,"Code","Code Journal"
"field","ir.sequence,code",0,"Sequence Code","Code numérotation"
"field","account.tax.code,parent_id",0,"Parent Code","Code parent"
"xsl","account.transfer",0,"Partner ID","Code partenaire"
"field","res.partner.address,zip",0,"Zip","Code postal"
"field","delivery.grid,zip_from",0,"Start Zip","Code postal départ"
"field","delivery.grid,zip_to",0,"To Zip","Code postal destination"
"field","account.account.type,code_to",0,"Code To","Code pour"
"field","delivery.carrier,product_id",0,"Delivery product","Code produit transport"
"field","account.tax,python_compute",0,"Python Code","Code Python"
"selection","account.tax,applicable_type",0,"Python Code","Code Python"
"selection","account.tax,type",0,"Python Code","Code Python"
"field","account.tax,python_applicable",0,"Python Code","Code Python"
"field","account.tax,python_compute_inv",0,"Python Code (VAT Incl)","Code Python (taxe incluse)"
"field","account.bank.account,swift",0,"Swift Code","Code Swift"
"rml","account.vat.declaration",0,"Tax Code / Account","Code TVA / Compte"
"field","product.pricelist.type,key",0,"Key","Code type"
"field","sale.order.line,product_packaging",0,"Packaging used","Code UL"
"field","stock.move,product_packaging",0,"Product packaging","Code UL"
"field","product.packaging,name",0,"Description","Code UL"
"field","account.tax.code,child_ids",0,"Childs Codes","Codes fils"
"field","product.template,uos_coeff",0,"UOM -> UOS Coeff","Coeff UM -> US"
"model","ir.model,name",76,"Employee","Employé"
"model","ir.model,name",87,"Journal Column","Colonne du journal"
"view","account.journal.column",0,"Journal Column","Colonne journal"
"view","account.journal.column",0,"Journal Column","Colonne journal"
"field","account.journal.view,columns_id",0,"Columns","Colonnes"
"wizard_field","crm.case.make_order,init,name",0,"Order name","Commande"
"view","sale.order",0,"Sale Order","Commande client"
"field","project.task,order_id",0,"Sale Order","Commande client"
"field","stock.picking,sale_id",0,"Sale Order","Commande client"
"model","res.request.link,name",6,"Sale Order","Commande client"
"view","sale.order",0,"Order Line","Commande client"
"model","ir.ui.menu,name",306,"Sales Order","Commande client"
"model","ir.model,name",151,"Sale Order","Commande client"
"field","mrp.procurement,purchase_id",0,"Purchase Order","Commande d'achat"
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
"field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Commande fournisseur"
"model","res.request.link,name",5,"Purchase Order","Commande fournisseur"
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
"model","ir.ui.menu,name",271,"Purchase Order","Commande fournisseur"
"model","ir.model,name",136,"Purchase order","Commande fournisseur"
"view","purchase.order",0,"Purchase Order","Commande fournisseur"
"model","ir.ui.menu,name",272,"Draft Purchase Order (RFQ)","Commande fournisseur brouillon"
"model","ir.ui.menu,name",273,"Purchase Order waiting Approval","Commande fournisseur en attente de validation"
"selection","product.template,procure_method",0,"Make to Order","Commander"
"selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Commander au max."
"view","sale.order",0,"Sales Order","Commandes client"
"view","sale.order",0,"Sales Orders","Commandes client"
"model","ir.ui.menu,name",314,"Sales Order waiting Invoice","Commandes client en attente de facturation"
"model","ir.ui.menu,name",309,"Sales Order waiting Invoice","Commandes client en attente de facturation"
"view","sale.order",0,"Sales Order POS","Commandes client PDV"
"model","ir.ui.menu,name",315,"Sales Order in Progress","Commandes clients en cours"
"model","ir.ui.menu,name",310,"Sales Order in Progress","Commandes clients en cours"
"model","ir.ui.menu,name",274,"Running Purchase Order","Commandes fournisseur en cours"
"wizard_view","purchase.order.merge,merge",0,"Orders merged","Commandes fusionnées"
"field","hr.employee,started",0,"Started on","Commencé le"
"view","mrp.production",0,"Start Production","Commencer la production"
"field","account.invoice,comment",0,"Additionnal Information","Commentaire"
"view","res.partner",0,"Notes","Commentaires"
"view","account.account",0,"Notes","Commentaires"
"view","account.bank",0,"Notes","Commentaires"
"field","res.partner,comment",0,"Notes","Commentaires"
"view","account.payment.term",0,"Description on invoices","Commentaires factures"
"field","res.partner,user_id",0,"Salesman","Commercial"
"rml","account.grand.livre",0,"Complete","Complet"
"rml","account.grand.livre.tiers",0,"Complete","Complet"
"rml","account.account.balance",0,"Complete","Complète"
"model","ir.ui.menu,name",289,"BoMs Components","Composants de la nomenclature"
"field","mrp.property,composition",0,"Properties composition","Composition de propriétés"
"view","sale.shop",0,"Accounting","Comptabilité"
"model","ir.ui.menu,name",177,"Analytic","Comptabilité analytique"
"model","ir.ui.menu,name",173,"Analytic Accounts","Comptabilité analytique"
"wizard_field","account.move.line.unreconcile.select,init,account_id",0,"Account","Compte"
"selection","ir.report.custom.fields,operation",0,"Calculate Count","Compte"
"field","sale.order.payment,account_id",0,"Account","Compte"
"rml","account.analytic.account.balance",0,"Account Name","Compte"
"model","ir.model,name",85,"Account","Compte"
"rml","account.analytic.account.inverted.balance",0,"Account Name","Compte"
"field","account.model.line,account_id",0,"Account","Compte"
"wizard_field","account.automatic.reconcile,init,writeoff_acc_id",0,"Account","Compte"
"field","account.move.line,account_id",0,"Account","Compte"
"wizard_field","account.move.line.reconcile.select,init,account_id",0,"Account","Compte"
"field","account.bank.statement.line,account_id",0,"Account","Compte"
"field","account.invoice.line,account_id",0,"Source Account","Compte achat/vente"
"view","account.analytic.account",0,"Analytic Account","Compte analytique"
"view","account.analytic.account",0,"Analytic Account","Compte analytique"
"view","account.analytic.account",0,"Analytic Account","Compte analytique"
"field","account.bank.account,name",0,"Bank Account","Compte bancaire"
"view","account.bank.account",0,"Bank Account","Compte bancaire"
"field","hr.employee,bank_account",0,"Bank Account","Compte bancaire"
"field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account","Compte cycle"
"field","account.transfer,adjust_account_id",0,"Adjustement Account","Compte d'ajustement"
"field","stock.location,account_id",0,"Inventory Account","Compte d'inventaire"
"field","account.transfer,account_src_id",0,"Source Account","Compte d'origine"
"field","account.invoice.tax,base_code_id",0,"Base Code","Compte de base"
"field","res.partner,property_account_receivable",0,"Account Receivable","Compte de client"
"field","account.journal,default_credit_account_id",0,"Default Credit Account","Compte de crédit par défaut"
"field","account.journal,default_debit_account_id",0,"Default Debit Account","Compte de débit par défaut"
"field","res.partner,property_account_payable",0,"Account Payable","Compte de fournisseur"
"field","sale.shop,payment_account_id",0,"Payment accounts","Compte de paiement"
"field","account.invoice.tax,account_id",0,"Tax Account","Compte de taxe"
"field","account.tax,account_paid_id",0,"Paid Tax Account","Compte de taxe à payer"
"field","account.tax,account_collected_id",0,"Collected Tax Account","Compte de taxe à récupérer"
"field","account.tax,child_ids",0,"Childs Tax Account","Compte de taxe enfant"
"field","account.tax,parent_id",0,"Parent Tax Account","Compte de taxe parent"
"field","account.account.type,partner_account",0,"Partner account","Compte de tiers"
"field","account.invoice,account_id",0,"Dest Account","Compte de tiers"
"field","account.move.line,tax_code_id",0,"Tax Account","Compte de TVA"
"field","account.transfer,account_dest_id",0,"Destination Account","Compte destination"
"field","account.analytic.account,child_ids",0,"Childs Accounts","Compte fils"
"field","account.bank.account,account_id",0,"General Account","Compte général"
"field","mrp.workcenter,costs_general_account_id",0,"General Account","Compte général"
"field","account.analytic.line,general_account_id",0,"General account","Compte général"
"field","mrp.workcenter,costs_hour_account_id",0,"Hour Account","Compte heure"
"rml","account.analytic.account.journal",0,"Account n°","Compte n°"
"view","account.budget.post",0,"Accounts","Comptes"
"field","account.budget.post,account_ids",0,"Accounts","Comptes"
"view","account.account",0,"Account Form","Comptes"
"wizard_field","account.automatic.reconcile,init,account_ids",0,"Account to reconcile","Comptes à réconcilier"
"field","account.bank,bank_account_ids",0,"Bank Accounts","Comptes bancaire"
"model","ir.model,name",90,"Bank Accounts","Comptes bancaires"
"view","res.partner.bank",0,"Bank Details","Comptes bancaires"
"model","ir.ui.menu,name",127,"Bank Accounts","Comptes bancaires"
"view","res.partner.bank",0,"Bank Details","Comptes bancaires"
"field","account.account,child_id",0,"Children","Comptes Enfants"
"xsl","stock.picking.list",0,"Concerns:","Concerne:"
"field","ir.report.custom.fields,fc1_condition",0,"condition","Condition"
"field","ir.report.custom.fields,fc0_condition",0,"Condition","Condition"
"field","account.payment.term.line,condition",0,"Condition","Condition"
"field","workflow.transition,condition",0,"Condition","Condition"
"view","delivery.grid.line",0,"Condition","Condition"
"field","ir.report.custom.fields,fc2_condition",0,"condition","Condition"
"field","ir.report.custom.fields,fc3_condition",0,"condition","Condition"
"selection","account.model.line,date",0,"Partner Payment Term","Condition  paiement"
"selection","account.model.line,date_maturity",0,"Partner Payment Term","Condition  paiement"
"model","ir.actions.act_window,name",53,"res.payterm","Condition de paiement"
"field","account.payment.term.line,payment_id",0,"Payment Term","Condition de paiement"
"field","account.payment.term,name",0,"Payment Term","Condition de paiement"
"field","account.invoice,payment_term",0,"Payment Term","Condition de paiement"
"view","res.payterm",0,"Payment term","Condition de paiement"
"model","ir.model,name",82,"Payment Term","Condition de paiement"
"model","ir.model,name",39,"Payment term","Condition de paiement"
"field","res.payterm,name",0,"Payment term (short name)","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.line",0,"Payment Term","Condition paiement"
"model","ir.model,name",66,"Conditionnement","Conditionnement"
"field","workflow.triggers,workitem_id",0,"Workitem","Conditions"
"field","res.partner,property_payment_term",0,"Payment Term","Conditions de paiement"
"model","ir.ui.menu,name",152,"Payment Terms","Conditions de paiement"
"model","ir.ui.menu,name",151,"Payment Terms","Conditions de paiement"
"view","workflow.workitem",0,"Workflow Workitems","Conditions de processus"
"view","ir.sequence",0,"Configuration","Configuration"
"model","ir.ui.menu,name",73,"Default Configuration","Configuration par défaut"
"selection","mrp.procurement,state",0,"Confirmed","Confirmé"
"selection","stock.move,state",0,"Confirmed","Confirmé"
"selection","stock.picking,state",0,"confirmed","Confirmé"
"selection","account.bank.statement,state",0,"Confirm","Confirmé"
"selection","purchase.order,state",0,"Approved","Confirmé par fournisseur"
"selection","sale.order.line,state",0,"Confirmed","Confirmée"
"view","stock.move",0,"Confirm","Confirmer"
"view","mrp.procurement",0,"Confirm","Confirmer"
"view","account.bank.statement",0,"Confirm","Confirmer"
"view","purchase.order",0,"Confirm Purchase Order","Confirmer cde fourn."
"view","stock.inventory",0,"Confirm Inventory","Confirmer inventaire"
"view","sale.order",0,"Confirm Order","Confirmer la commande client"
"view","mrp.production",0,"Confirm Production","Confirmer la production"
"view","stock.picking",0,"Confirm Picking","Confirmer le colisage"
"view","account.transfer",0,"Confirm Payment","Confirmer le paiement"
"view","hr.employee",0,"Holidays","Congés"
"view","hr.holidays",0,"Employee holidays","Congés"
"view","hr.holidays",0,"Employee holidays","Congés"
"field","hr.employee,holidays",0,"Employee's holidays","Congés de l'employé"
"selection","product.template,type",0,"Consumable","Consommable"
"view","mrp.production.lot.line",0,"Production Products Consommation","Consommation de produits de production"
"field","res.partner.address,name",0,"Contact Name","Contact"
"selection","res.partner.event,type",0,"Prospect Contact","Contact"
"field","project.project,contact_id",0,"Contact","Contact"
"selection","res.partner.title,domain",0,"Contact","Contact"
"selection","res.partner.address,type",0,"Contact","Contact"
"field","account.invoice,partner_contact",0,"Partner Contact","Contact"
"field","account.analytic.account,contact_id",0,"Contact","Contact"
"model","ir.model,name",45,"Partner Contact","Contact"
"field","crm.case,partner_address_id",0,"Partner Contact","Contact partenaire"
"view","res.partner.address",0,"Partner Contacts","Contact partenaire"
"view","res.partner",0,"Partner Contacts","Contact partenaire"
"view","res.partner.address",0,"Partner Contacts","Contact partenaire"
"view","res.partner.address",0,"Contacts","Contacts"
"model","ir.ui.menu,name",61,"Partner Contacts","Contacts"
"field","res.request.history,body",0,"Body","Contenu"
"field","stock.location,child_ids",0,"Contains","Contient"
"view","crm.segmentation",0,"Continue Process","Continuer le processus"
"field","ir.report.custom.fields,fc0_operande",0,"Constraint","Contrainte"
"field","ir.report.custom.fields,fc1_operande",0,"Constraint","Contrainte"
"field","ir.report.custom.fields,fc2_operande",0,"Constraint","Contrainte"
"field","ir.report.custom.fields,fc3_operande",0,"Constraint","Contrainte"
"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Control","Contrôle"
"wizard_view","mrp.procurement.compute.all,init",0,"Control","Contrôle"
"wizard_view","mrp.procurement.compute,init",0,"Control","Contrôle"
"view","account.journal",0,"Entry Controls","Contrôle d'entrée"
"model","ir.ui.menu,name",36,"Access Controls","Contrôle des accès"
"view","ir.model.access",0,"Access Controls","Contrôle des accès"
"view","ir.model.access",0,"Access Controls","Contrôle des accès"
"field","crm.case.rule,act_mail_body",0,"Mail Body","Corps du mail"
"wizard_button","product.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
"wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
"field","ir.report.custom.fields,bgcolor",0,"Background Color","Couleur de fond"
"field","ir.report.custom.fields,fontcolor",0,"Font color","Couleur de police"
"wizard_field","edi.import,init,current",0,"Current","Courant"
"field","res.partner.event,planned_cost",0,"Planned Cost","Coût estimé"
"field","mrp.workcenter,costs_cycle",0,"Cost per cycle","Coût par cycle"
"field","mrp.workcenter,costs_hour",0,"Cost per hour","Coût par heure"
"field","crm.case,planned_cost",0,"Planned Costs","Coûts prévus"
"field","res.partner,credit",0,"Receivable","Crédit"
"field","account.model.line,credit",0,"Credit","Crédit"
"rml","account.partner.balance",0,"Credit","Crédit"
"rml","account.partner.balance",0,"Credit","Crédit"
"rml","account.account.balance",0,"Credit","Crédit"
"rml","account.central.journal",0,"Credit","Crédit"
"field","account.move.line,credit",0,"Credit","Crédit"
"rml","account.tax.code.entries",0,"Credit","Crédit"
"rml","account.journal.period.print",0,"Credit","Crédit"
"rml","account.vat.declaration",0,"Credit","Crédit"
"rml","account.account.balance",0,"Credit","Crédit"
"field","account.account,credit",0,"Credit","Crédit"
"view","account.invoice",0,"Create Invoice","Créer Facture"
"view","sale.order",0,"Create Invoice","Créer facture"
"wizard_view","sale.order.make_invoice,invoice",0,"Create invoices","Créer les factures"
"wizard_view","sale.order.make_invoice,init",0,"Create invoices","Créer les factures"
"wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Créer les factures"
"wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
"wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
"view","account.invoice",0,"Create PRO-FORMA","Créer Pro-Forma"
"field","crm.segmentation,segmentation_line",0,"Criteria","Critères"
"model","ir.model,name",115,"Follow-Ups Criteria","Critères de rappels"
"view","crm.segmentation",0,"Segmentation Test","Critères de segmentation"
"model","ir.ui.menu,name",68,"CRM & SRM","CRM & SRM"
"field","ir.report.custom.fields,cumulate",0,"Cumulate","Cumul"
"model","ir.report.custom,name",6,"Monthly cumulated sales turnover over one year","Cumul ventes mensuelles"
"model","ir.report.custom,title",6,"Monthly cumulated sales turnover over one year","Cumul ventes mensuelles"
"view","account.account",0,"CUR","CUR"
"wizard_field","mrp.procurement.compute.all,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
"wizard_field","mrp.procurement.compute,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
"xsl","account.transfer",0,"Date","Date"
"rml","account.analytic.account.journal",0,"Date","Date"
"rml","account.grand.livre.tiers",0,"Date","Date"
"field","crm.case.history,date",0,"Date","Date"
"field","account.bank.statement.line,date",0,"Date","Date"
"rml","account.analytic.account.cost_ledger",0,"Date","Date"
"field","res.partner.event,date",0,"Date","Date"
"field","hr.attendance,name",0,"Date","Date"
"field","account.analytic.line,date",0,"Date","Date"
"rml","account.tax.code.entries",0,"Date","Date"
"field","account.subscription.line,date",0,"Date","Date"
"field","crm.case,date",0,"Date","Date"
"field","account.move.line,date",0,"Effective date","Date"
"rml","account.analytic.account.quantity_cost_ledger",0,"Date","Date"
"field","res.partner,date",0,"Date","Date"
"field","account.bank.statement,date",0,"Date","Date"
"rml","account.grand.livre",0,"Date","Date"
"wizard_field","account.subscription.generate,init,date",0,"Date","Date"
"field","res.request,date_sent",0,"Date","Date"
"rml","account.journal.period.print",0,"Date","Date"
"field","purchase.order,date_approve",0,"Date Approved","Date approbation"
"field","account.model.line,date",0,"Current Date","Date courante"
"field","stock.inventory,date",0,"Date create","Date création"
"field","stock.move,date",0,"Date Created","Date création"
"field","stock.picking,move_lot_id",0,"Moves Created","Date création"
"field","stock.production.lot,date",0,"Date create","Date création"
"field","stock.tracking,date",0,"Date create","Date création"
"field","account.invoice,date_due",0,"Due Date","Date d'échéance"
"field","res.request.history,date_sent",0,"Date sent","Date d'envoi"
"xsl","stock.picking.list",0,"Shipping Date","Date d'expédition"
"rml","account.vat.declaration",0,"Printing date:","Date d'impression :"
"rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression : "
"rml","account.analytic.account.balance",0,"Printing date:","Date d'impression : "
"rml","account.budget",0,"Printing date:","Date d'impression : "
"rml","account.central.journal",0,"Printing date:","Date d'impression : "
"rml","account.analytic.account.journal",0,"Printing date:","Date d'impression : "
"rml","account.analytic.account.quantity_cost_ledger",0,"Printing date:","Date d'impression : "
"rml","account.partner.balance",0,"Printing date:","Date d'impression : "
"rml","account.grand.livre.tiers",0,"Printing date:","Date d'impression : "
"rml","account.general.journal",0,"Printing date:","Date d'impression : "
"rml","account.journal.period.print",0,"Printing date:","Date d'impression : "
"rml","account.analytic.account.year.to.date.check",0,"Printing date:","Date d'impression : "
"rml","account.account.balance",0,"Printing date:","Date d'impression : "
"rml","account.analytic.account.inverted.balance",0,"Printing date:","Date d'impression : "
"rml","account.grand.livre",0,"Printing date:","Date d'impression : "
"field","purchase.order,date_order",0,"Date Ordered","Date de commande"
"rml","sale.order",0,"Date ordered :","Date de commande"
"field","sale.order,date_order",0,"Date Ordered","Date de commande"
"field","crm.case,create_date",0,"Date Created","Date de création"
"field","stock.picking,date",0,"Date create","Date de création"
"field","account.move.line,date_created",0,"Creation date","Date de création"
"field","account.fiscalyear,date_start",0,"Start date","Date de début"
"field","product.pricelist.version,date_start",0,"Start Date","Date de début"
"field","project.task.work,date",0,"Date start","Date de début"
"field","account.analytic.account,date_start",0,"Date Start","Date de départ"
"field","account.invoice,date_invoice",0,"Date Invoiced","Date de facturation"
"rml","account.invoice",0,"Invoice Date:","Date de facturation:"
"field","crm.case,date_closed",0,"Date Closed","Date de fermeture"
"field","account.analytic.account,date",0,"Date End","Date de fin"
"field","product.pricelist.version,date_end",0,"End Date","Date de fin"
"field","account.fiscalyear,date_stop",0,"End date","Date de fin"
"field","crm.case,date_action_last",0,"Date Last Action","Date de la dernière action"
"field","crm.case,date_action_next",0,"Date Next Action","Date de la prochaine action"
"field","ir.model.data,date_update",0,"Update Date","Date de mise à jour"
"xsl","stock.picking.list",0,"Picking Date","Date de mouvement"
"field","res.partner.address,birthdate",0,"Birthdate","Date de naissance"
"field","account.transfer,date",0,"Payment Date","Date de paiement"
"field","account.move.line,followup_date",0,"Latest follow-up date","Date de suivi"
"field","hr.timesheet,date_from",0,"Starting date","Date début"
"field","project.task,date_start",0,"Date Start","Date début"
"field","mrp.production,date_start",0,"Start Date","Date début"
"field","res.request,trigger_date",0,"Trigger Date","Date déclenchement"
"selection","account.model.line,date_maturity",0,"Date of the day","Date du jour"
"selection","account.model.line,date",0,"Date of the day","Date du jour"
"field","account.model.line,date_maturity",0,"Maturity date","Date échéance"
"field","account.move.line,date_maturity",0,"Maturity date","Date échéance"
"field","mrp.procurement,date_close",0,"Date Closed","Date fermée"
"field","project.task,date_close",0,"Date Closed","Date fin"
"field","mrp.production,date_finnished",0,"End Date","Date fin"
"field","stock.move.lot,date_moved",0,"Actual Date","Date finale"
"field","ir.model.data,date_init",0,"Init Date","Date initiale"
"field","project.task,date_deadline",0,"Deadline","Date limite"
"field","stock.move.lot,date_planned",0,"Planned Date","Date planifiée"
"field","stock.move,date_planned",0,"Planned date","Date prévue"
"field","mrp.procurement,date_planned",0,"Date Promised","Date prévue"
"field","purchase.order.line,date_planned",0,"Date Promised","Date prévue"
"field","mrp.production,date_planned",0,"Planned date","Date prévue"
"field","sale.order.line,date_planned",0,"Date Promised","Date prévue"
"field","crm.case,date_deadline",0,"Date Deadline","Date prochaine action"
"rml","sale.order",0,"Date Promised","Date Promise"
"rml","account.rappel",0,"Date:","Date:"
"wizard_field","campaign.partner.email_send,init,from",0,"From","De"
"rml","account.journal.period.print",0,"Debit","Débit"
"rml","account.account.balance",0,"Debit","Débit"
"rml","account.partner.balance",0,"Debit","Débit"
"field","account.model.line,debit",0,"Debit","Débit"
"rml","account.tax.code.entries",0,"Debit","Débit"
"rml","account.partner.balance",0,"Debit","Débit"
"rml","account.account.balance",0,"Debit","Débit"
"rml","account.vat.declaration",0,"Debit","Débit"
"field","account.account,debit",0,"Debit","Débit"
"field","res.partner,debit",0,"Payable","Débit"
"field","account.move.line,debit",0,"Debit","Débit"
"rml","account.central.journal",0,"Debit","Débit"
"rml","account.analytic.account.cost_ledger",0,"Debit Credit","Débit Crédit"
"rml","account.analytic.account.year.to.date.check",0,"debit credit","Débit Crédit"
"rml","account.analytic.account.inverted.balance",0,"Débit Crédit","Débit Crédit"
"rml","account.analytic.account.year.to.date.check",0,"debit credit","Débit Crédit"
"rml","account.analytic.account.balance",0,"Débit Crédit","Débit Crédit"
"model","account.account.type,name",1,"Receivable","Débiteurs"
"field","workflow.activity,flow_start",0,"Flow Start","Début de flux"
"field","account.period,date_start",0,"Start of period","Début de la période"
"field","account.subscription,date_start",0,"Starting date","Début de la période"
"wizard_field","account.automatic.reconcile,init,date1",0,"Start of period","Début de période"
"field","hr.holidays,date_from",0,"Vacation start day","Début du congé"
"field","project.project,date_start",0,"Project started on","Début du projet"
"field","account.bank.statement.line,statement_id",0,"Statement","Déclaration"
"view","sale.order",0,"Automatic Declaration","Déclaration automatique"
"view","sale.order.line",0,"Automatic Declaration","Déclaration automatique"
"view","account.tax",0,"Tax Declaration","Déclaration de TVA"
"model","ir.ui.menu,name",172,"VAT Declaration","Déclaration TVA"
"model","ir.actions.report.xml,name",175,"VAT Declaration","Déclaration TVA"
"rml","account.vat.declaration",0,"Tax Report","Déclaration TVA"
"model","ir.model,name",31,"workflow.triggers","Déclencheurs de workflow"
"selection","res.partner.address,type",0,"Default","Défaut"
"model","ir.model,name",13,"ir.default","Défaut"
"model","ir.ui.menu,name",21,"Define Companies","Définir des sociétés"
"view","hr.action.reason",0,"Define attendance reason","Définir les motifs de pointage"
"view","hr.holidays.status",0,"Define holiday status","Définir les types de congés"
"view","account.budget.post",0,"Definition","Définition de campagne"
"view","project.task",0,"Task definition","Définition de la tâche"
"model","ir.ui.menu,name",174,"Accounts Definition","Définition des comptes"
"model","ir.ui.menu,name",122,"Accounts Definition","Définition des comptes"
"model","ir.ui.menu,name",125,"Journal Definition","Définition des journaux"
"model","ir.ui.menu,name",181,"Analytic Journal Definition","Définition des journaux analytiques"
"model","ir.ui.menu,name",150,"Models Definition","Définition des modèles"
"view","project.project",0,"Task definition","Définition des tâches"
"model","ir.ui.menu,name",56,"Definitions","Définitions"
"model","ir.ui.menu,name",197,"Definitions","Définitions"
"model","ir.ui.menu,name",78,"Definitions","Définitions"
"model","ir.ui.menu,name",198,"Definitions","Définitions"
"model","ir.ui.menu,name",117,"Definitions","Définitions"
"model","ir.ui.menu,name",195,"Definitions","Définitions"
"model","ir.ui.menu,name",196,"Definitions","Définitions"
"model","ir.ui.menu,name",93,"Definitions","Définitions"
"model","ir.ui.menu,name",69,"Definitions","Définitions"
"field","product.template,sale_delay",0,"Procurement lead time","Délai d'appro."
"wizard_field","mrp.procurement.orderpoint.compute,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
"wizard_field","mrp.procurement.compute.all,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
"wizard_field","mrp.procurement.compute,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
"field","product.supplierinfo,delay",0,"Delivery delay","Délai de livraison"
"field","product.template,seller_delay",0,"Supplier lead time","Délai de livraison"
"field","account.payment.term,line_ids",0,"Terms","Délais"
"model","ir.ui.menu,name",101,"Vacation request","Demande de congé"
"view","hr.holidays",0,"Vacations requests","Demandes de vacances"
"model","ir.ui.menu,name",247,"Sections","Département"
"field","account.tax,child_depend",0,"Tax on Childs","Dépend d'enfants ?"
"view","ir.module.module",0,"Dependencies","Dépendances"
"field","ir.module.module,dependencies_id",0,"Dependencies","Dépendances"
"view","ir.module.module",0,"Dependencies","Dépendances"
"model","ir.model,name",35,"Module dependency","Dépendances entre les modules"
"selection","account.budget.post,sens",0,"Charge","Dépense"
"field","account.budget.post,dotation_ids",0,"Expenses","Dépense"
"selection","account.transfer,type",0,"Direct Expense","Dépense directe"
"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","stock.move.lot",0,"Move Lot","Déplacer lot"
"field","stock.picking,address_id",0,"Partner Address","Déplacer vers l'adresse"
"field","stock.picking,loc_move_id",0,"Move to Location","Déplacer vers le lieu"
"model","ir.ui.menu,name",217,"Warehouse","Dépôt"
"view","ir.module.repository",0,"Repository","Dépôt de module"
"model","ir.model,name",32,"Module Repository","Dépôt de modules"
"model","ir.actions.act_window,name",39,"ir.module.repository","Dépôts de module"
"model","ir.ui.menu,name",50,"Repositories","Dépôts de modules"
"selection","mrp.procurement,procure_method",0,"from stock","Depuis le stock"
"wizard_view","account.move.line.unreconcile.select,init",0,"Unreconciliation","Déréconciliation"
"field","crm.case,email_last",0,"Latest E-Mail","Dernier e-mail"
"field","mrp.bom.revision,last_indice",0,"last indice","Dernier index"
"field","account.move.line,followup_line_id",0,"Latest follow-up done","Dernier suivi"
"field","mrp.procurement,message",0,"Latest error","Dernière erreur"
"field","ir.cron,nextcall",0,"Next call date","Dernière exécution"
"field","res.currency,date",0,"Last rate update","Dernière maj du taux de conversion"
"field","ir.module.module,latest_version",0,"Latest version","Dernière version"
"view","ir.report.custom",0,"Unsubscribe Report","Désactiver état"
"field","project.task,cust_desc",0,"Description for the customer","Descript. pour le client"
"wizard_field","res.partner.spam_send,init,from",0,"From","Description"
"view","product.product",0,"Description","Description"
"rml","account.rappel",0,"Description","Description"
"view","mrp.property",0,"Description","Description"
"field","account_followup.followup.line,description",0,"Description","Description"
"view","account_followup.followup",0,"Description","Description"
"field","crm.case.history,description",0,"Description","Description"
"view","res.request",0,"Description","Description"
"field","res.partner.event,description",0,"Description","Description"
"rml","account.invoice",0,"Description","Description"
"field","mrp.workcenter,note",0,"Description","Description"
"view","project.task",0,"Description","Description"
"field","account.invoice,name",0,"Invoice Description","Description"
"rml","sale.order",0,"Product Description","Description"
"view","product.product",0,"Description","Description"
"field","account.analytic.line,name",0,"Description","Description"
"view","res.partner.event",0,"Description","Description"
"field","ir.attachment,description",0,"Description","Description"
"field","crm.case,description",0,"Description","Description"
"field","crm.segmentation,description",0,"Description","Description"
"field","mrp.routing,note",0,"Description","Description"
"field","mrp.property.group,description",0,"Description","Description"
"field","purchase.order,name",0,"Order Description","Description"
"field","sale.order.line,name",0,"Description","Description"
"field","account.transfer,name",0,"Description","Description"
"field","account.analytic.account,description",0,"Description","Description"
"field","hr.holidays,name",0,"Description","Description"
"field","sale.order,name",0,"Order Description","Description"
"field","project.task.type,description",0,"Description","Description"
"field","product.template,description",0,"Description","Description"
"field","mrp.property,description",0,"Description","Description"
"xsl","stock.picking.list",0,"Description","Description"
"field","account.tax.code,info",0,"Description","Description"
"field","sale.order.payment,name",0,"Description","Description"
"field","account_followup.followup,description",0,"Description","Description"
"field","res.request,name",0,"Subject","Description"
"field","purchase.order.line,name",0,"Description","Description"
"field","ir.module.module,description",0,"Description","Description"
"view","project.project",0,"Description","Description"
"view","crm.segmentation",0,"Segmentation Description","Description"
"field","project.task,description",0,"Description","Description"
"field","mrp.routing.workcenter,note",0,"Description","Description"
"field","account.payment.term,note",0,"Description","Description"
"field","account.invoice.line,name",0,"Description","Description"
"field","product.template,description_purchase",0,"Purchase Description","Description achat"
"field","ir.model.fields,field_description",0,"Field Description","Description champs"
"view","project.task",0,"Customer Description","Description client"
"view","project.project",0,"Customer Description","Description client"
"field","ir.module.module,shortdesc",0,"Short description","Description courte"
"view","product.product",0,"Purchase Description","Description d'achat"
"view","product.template",0,"Purchase Description","Description d'achat"
"view","product.product",0,"Sale Description","Description de vente"
"view","product.template",0,"Sale Description","Description de vente"
"view","crm.case.history",0,"Case Description","Description des cas"
"view","ir.model.fields",0,"Fields Description","Description des champs"
"view","ir.model.fields",0,"Fields Description","Description des champs"
"view","product.pricelist.item",0,"Rules Test Match","Description détail de tarif"
"field","crm.case,name",0,"Case Description","Description du cas"
"view","ir.model",0,"Model Description","Description du modèle"
"view","ir.model",0,"Model Description","Description du modèle"
"field","stock.move.lot,name",0,"Move Description","Description du mouvement"
"field","stock.move,name",0,"Name","Description du Mvt."
"view","res.partner.event",0,"General Description","Description générale"
"view","res.partner.events",0,"General Description","Description générale"
"view","sale.order",0,"Manual Description","Description manuelle"
"field","product.template,description_sale",0,"Sale Description","Description vente"
"view","product.template",0,"Descriptions","Descriptions"
"view","product.product",0,"Descriptions","Descriptions"
"field","account.bank,name",0,"Bank Name","Désignation du compte"
"view","sale.order.line",0,"Manual Designation","Désignation manuelle"
"xsl","stock.picking.list",0,"Recipient","Destinataire"
"view","delivery.grid",0,"Destination","Destination"
"field","purchase.order.line,move_dest_id",0,"Reservation Destination","Destination de la réservation"
"selection","account.account,close_method",0,"Detail","Détail"
"selection","account.account.type,close_method",0,"Detail","Détail"
"model","ir.model,name",152,"Sale Order line","Détail cde client"
"field","stock.move,sale_line_id",0,"Sale Order Line","Détail cde client"
"view","purchase.order.line",0,"Purchase Order Line","Détail cde fourn."
"model","ir.model,name",137,"Purchase Order line","Détail cde fourn."
"view","purchase.order.line",0,"Purchase Order Line","Détail cde fourn."
"view","purchase.order.line",0,"Order Line","Détail cde fourn."
"field","mrp.procurement,purchase_line_id",0,"Purchase Order Line","Détail d'une commande d'achat"
"model","ir.model,name",106,"Account Subscription Line","Détail d'une écritures périodiques"
"model","ir.model,name",44,"Bank Details","Détail de la banque"
"model","ir.model,name",83,"Payment Term Line","Détail de la condition de paiement"
"view","account.invoice.line",0,"Invoice Line","Détail de la facture"
"view","account.invoice.line",0,"Invoice Line","Détail de la facture"
"model","ir.model,name",135,"Segmentation line","Détail de la segmentation"
"model","ir.model,name",97,"Bank Statement Line","Détail du relevé bancaire"
"rml","account.budget",0,"Budget item detail","Détail postes budgétaires"
"selection","res.partner.event,partner_type",0,"Retailer","Détaillant"
"model","account.account.type,name",15,"DetteCourtTerme","Dettes à court terme"
"model","account.account.type,name",12,"DetteLongTerme","Dettes à long terme"
"model","ir.ui.menu,name",311,"Requests For Quotation","Devis"
"field","res.currency,name",0,"Currency","Devise"
"rml","account.analytic.account.quantity_cost_ledger",0,"Currency:","Devise"
"field","res.company,currency_id",0,"Currency","Devise"
"field","account.account,currency_id",0,"Currency","Devise"
"field","product.price.type,currency_id",0,"Currency","Devise"
"field","account.model.line,amount_currency",0,"Amount Currency","Devise"
"field","account.model.line,currency_id",0,"Currency","Devise"
"field","account.bank.account,currency_id",0,"Currency","Devise"
"field","product.pricelist,currency_id",0,"Currency","Devise"
"field","account.move.line,currency_id",0,"Currency","Devise"
"model","ir.actions.act_window,name",60,"res.currency","Devise"
"view","res.currency",0,"Currency","Devise"
"model","ir.model,name",50,"Currency","Devise"
"field","account.invoice,currency_id",0,"Currency","Devise"
"rml","account.tax.code.entries",0,"Currency:","Devise :"
"rml","account.vat.declaration",0,"Currency:","Devise : "
"rml","account.analytic.account.balance",0,"Currency:","Devise:"
"rml","account.analytic.account.year.to.date.check",0,"Currency:","Devise:"
"rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
"rml","account.analytic.account.journal",0,"Currency:","Devise:"
"rml","account.analytic.account.inverted.balance",0,"Currency:","Devise:"
"model","ir.ui.menu,name",67,"Currencies","Devises"
"rml","account.central.journal",0,"Currency","Devises"
"view","res.currency",0,"Currencies","Devises"
"rml","account.analytic.account.year.to.date.check",0,"delta general and analytic credit moves","différence entre les crédits de comptabilité générale et analytique"
"rml","account.analytic.account.year.to.date.check",0,"delta general and analytic debit moves","différence entre les débits de comptabilité générale et analytique"
"selection","hr.timesheet,dayofweek",0,"Sunday","Dimanche"
"field","hr.employee,parent_id",0,"Boss","Directeur"
"field","account.budget.post,sens",0,"Direction","Direction"
"field","res.partner.event,document",0,"Document","Document"
"rml","account.rappel",0,"Document","Document"
"rml","account.invoice",0,"Document","Document"
"rml","account_followup.followup.print",0,"Document","Document"
"field","account.invoice,origin",0,"Origin","Document d'origine"
"xsl","account.transfer",0,"Document","Document récurrent"
"field","account.tax,domain",0,"Domain","Domaine"
"field","ir.actions.act_window,domain",0,"Domain Value","Domaine"
"field","ir.attachment,datas",0,"Data","Données"
"view","hr.employee",0,"Working Data","Données de travail"
"view","account.budget.post",0,"Dotations","Dotations"
"rml","account.analytic.account.quantity_cost_ledger",0,"Period from","Du"
"rml","account_followup.followup.print",0,"Due","Dû"
"rml","account.rappel",0,"Due","Dû"
"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Time (days)","Durée (jours)"
"wizard_view","mrp.procurement.compute,init",0,"Time (days)","Durée (jours)"
"wizard_view","mrp.procurement.compute.all,init",0,"Time (days)","Durée (jours)"
"wizard_field","mrp.procurement.compute.all,init,picking_lead",0,"Picking Lead Time","Durée de colisage"
"wizard_field","mrp.procurement.compute,init,picking_lead",0,"Picking Lead Time","Durée de colisage"
"wizard_field","campaign.partner.email_send,init,body",0,"Email Message","E-Mail"
"wizard_view","campaign.partner.email_send,init",0,"Email","E-Mail"
"field","res.partner,ean13",0,"EAN13","EAN13"
"field","product.product,ean13",0,"EAN13","EAN13"
"field","product.packaging,ean",0,"EAN","EAN13/EAN14"
"rml","account.budget",0,"Spread","Écarts"
"rml","account.rappel",0,"Maturity date","Échéance"
"rml","account_followup.followup.print",0,"Maturity date","Échéance"
"model","ir.ui.menu,name",114,"Aged Trial Balance","Échéancier"
"model","ir.actions.wizard,name",106,"Aged Trial Balance","Échéancier"
"rml","account_followup.followup.print",0,"Maturity","Échu"
"rml","account.rappel",0,"Maturity","Échu"
"field","account.move,line_id",0,"Entries","Écriture"
"model","ir.ui.menu,name",139,"Voucher entry","Écriture à la pièce"
"model","ir.model,name",94,"Account Entry","Écriture comptable"
"view","account.move",0,"Account Entry","Écriture comptable"
"view","account.move",0,"Account Entry","Écriture comptable"
"view","account.bank.statement",0,"Entry Lines","Écritures"
"field","account.bank.statement,line_ids",0,"Statement lines","Écritures"
"model","ir.ui.menu,name",128,"Entries","Écritures"
"view","account.bank.statement",0,"Entries","Écritures"
"model","ir.ui.menu,name",140,"Entry lines","Écritures"
"model","ir.ui.menu,name",180,"Entries","Écritures"
"field","account.analytic.line,move_id",0,"General entry","Écritures"
"field","account.analytic.account,line_ids",0,"Analytic entries","Écritures analytiques"
"view","account.bank.statement",0,"Statement Lines","Écritures bancaires"
"rml","account.tax.code.entries",0,"Accounting Entries","Écritures comptables"
"view","account.move",0,"Entry Lines","Écritures comptables"
"view","account.move",0,"Account Entry Line","Écritures comptables"
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
"model","ir.model,name",99,"Account Entries","Écritures comptables"
"view","account.move",0,"Account Entry Line","Écritures comptables"
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
"view","account.move.line",0,"Account Entry Line","Écritures comptables"
"model","ir.actions.wizard,name",104,"Unreconcile Entries","Écritures non réconciliées"
"model","ir.actions.wizard,name",103,"Unreconcile Entries","Écritures non réconciliées"
"model","ir.ui.menu,name",153,"Subscription entries","Écritures périodiques"
"model","ir.model,name",105,"Account Subscription","Écritures périodiques"
"model","ir.ui.menu,name",112,"Subscription entries","Écritures périodiques"
"model","ir.actions.wizard,name",101,"Reconcile Entries","Écritures réconciliées"
"model","ir.actions.wizard,name",102,"Reconcile Entries","Écritures réconciliées"
"model","ir.ui.menu,name",136,"Standard entry","Écritures standard"
"model","ir.ui.menu,name",65,"Edit Categories","Éditer les catégories"
"view","project.task",0,"Task edition","Édition de la tâche"
"view","project.project",0,"Task edition","Édition de tâche"
"wizard_button","project.wiz_bill,bill,end",0,"Done","Effectué"
"wizard_button","sale.order.make_invoice,invoice,end",0,"Done","Effectué"
"wizard_button","purchase.order.merge,merge,end",0,"Done","Effectué"
"field","mrp.bom,product_efficiency",0,"Product Efficiency","Efficacité du produit"
"field","mrp.workcenter,time_efficiency",0,"Time Efficiency","Efficacité temporelle"
"field","account.budget.post.dotation,post_id",0,"Item","Élément"
"model","ir.model,name",73,"Pricelist item","Élément de la liste de prix"
"model","ir.ui.menu,name",42,"Workitems","Éléments du Workflow"
"field","res.partner.address,email",0,"E-Mail","E-Mail"
"field","crm.case.rule,act_mail_to_partner",0,"Mail to Partner","Mail au partenaire"
"field","crm.case,email_from",0,"Partner Email","E-mail du partenaire"
"view","hr.employee",0,"Employee","Employé"
"field","hr.attendance,employee_id",0,"Employee","Employé"
"field","hr.holidays,employee_id",0,"Employee","Employé"
"selection","res.request,state",0,"waiting","En attente"
"selection","stock.move,state",0,"Waiting","En attente"
"selection","purchase.order,state",0,"Waiting","En attente"
"selection","stock.picking,state",0,"waiting","En attente"
"selection","project.task,state",0,"In progress","En cours"
"selection","mrp.procurement,state",0,"Running","En cours"
"selection","crm.segmentation,state",0,"Running","En cours"
"selection","account.subscription,state",0,"Running","En cours"
"selection","sale.order,state",0,"In progress","En cours"
"field","workflow,on_create",0,"On Create","En création"
"selection","product.template,state",0,"In Development","En développement"
"rml","account.partner.balance",0,"In dispute","En litige"
"selection","mrp.production,state",0,"In Production","En production"
"selection","product.template,state",0,"In production","En production"
"selection","sale.order.line,type",0,"from stock","En stock"
"selection","account.analytic.account,state",0,"Pending","En suspend"
"selection","crm.segmentation,state",0,"Not Running","En suspens"
"wizard_view","campaign.partner.email_send,init",0,"Header","En-tête"
"field","res.roles,child_id",0,"Childs","Enfant"
"field","res.company,rml_header1",0,"Report Header","Entête d'état"
"field","project.project,warn_header",0,"Mail header","Entête de mail"
"field","ir.report.custom,title",0,"Report title","Entête du rapport"
"field","account.subscription.line,move_id",0,"Entry","Entrée"
"field","purchase.order,warehouse_id",0,"Warehouse","Entrepôt"
"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Entrepôt"
"field","sale.shop,warehouse_id",0,"Warehouse","Entrepôt disponible"
"view","stock.warehouse",0,"Stock Warehouse","Entrepôt stock"
"model","ir.actions.act_window,name",12,"res.company","Entreprise"
"field","ir.property,company_id",0,"Company","Entreprise"
"field","account_followup.followup,company_id",0,"Company","Entreprise"
"field","hr.employee,company_id",0,"Company","Entreprise"
"model","ir.ui.menu,name",219,"Sending Goods","Envoi de la marchandise"
"selection","stock.picking,type",0,"Sending Goods","Envoi de marchandises"
"wizard_view","res.partner.sms_send,init",0,"Bulk SMS send","Envoi de SMS"
"selection","sale.order,order_policy",0,"Shipping & Manual Invoice","Envoi et facture manuelle"
"view","res.request",0,"Send","Envoyer"
"wizard_button","campaign.partner.email_send,init,send",0,"Send Email","Envoyer E-mail"
"wizard_field","mrp.procurement.compute,init,user_id",0,"Send Result To","Envoyer le résultat à"
"wizard_field","mrp.procurement.orderpoint.compute,init,user_id",0,"Send Result To","Envoyer résultat à"
"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Envoyer résultat à"
"wizard_button","res.partner.sms_send,init,send",0,"Send SMS","envoyer SMS"
"wizard_view","campaign.partner.email_send,init",0,"Send an E-Mail","Envoyer un E-mail"
"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Envoyer un E-mail"
"model","ir.actions.wizard,name",58,"Send SMS","Envoyer un SMS"
"field","hr.employee,workgroups",0,"Employee's work team","Équipe de l'employé"
"wizard_field","edi.import,init,error",0,"Error","Erreur"
"wizard_field","campaign.partner.email_send,init,on_error",0,"Error Return To","Erreur. Retour à"
"rml","account.invoice",0,"Disc.","Esc. (%)"
"field","sale.order.line,discount",0,"Discount (%)","Escompte (%)"
"field","account.invoice.line,discount",0,"Discount (%)","Escompte (%)"
"selection","account.analytic.journal,type",0,"Cash","Espèces"
"field","res.partner.address,state_id",0,"State","État"
"field","stock.picking,state",0,"State","État"
"model","ir.model,name",38,"Country state","État"
"view","stock.picking",0,"Move State","État"
"field","mrp.procurement,state",0,"State","État"
"field","purchase.order,state",0,"Order State","État"
"field","product.template,state",0,"State","État"
"field","ir.module.module,state",0,"State","État"
"field","account.analytic.account,state",0,"State","État"
"field","workflow.instance,state",0,"State","État"
"field","stock.move.lot,state",0,"State","État"
"field","account.invoice,state",0,"State","État"
"field","mrp.production,state",0,"State","État"
"view","res.country.state",0,"State","État"
"field","project.task,state",0,"State","État"
"field","ir.report.custom,state",0,"State","État"
"view","stock.move.lot",0,"State","État"
"view","res.country.state",0,"State","État"
"field","sale.order,state",0,"Order State","État"
"model","ir.actions.act_window,name",48,"res.country.state","État"
"field","stock.move,state",0,"State","État"
"field","stock.inventory,state",0,"State","État"
"view","account.move",0,"State","État"
"view","account.subscription",0,"State","État"
"xsl","stock.picking.list",0,"State","État"
"field","sale.order.line,state",0,"State","État"
"field","workflow.workitem,state",0,"State","État"
"view","account.move.line",0,"State","État"
"view","account.move.line",0,"State","État"
"wizard_field","hr.si_so,init,state",0,"Current state","État actuel"
"field","res.partner.event,som",0,"State of Mind","État d'esprit"
"field","crm.case.history,som",0,"State of Mind","État d'esprit"
"field","res.partner.som,name",0,"State of Mind","État d'esprit"
"view","res.partner.som",0,"Partner State of Mind","État d'esprit"
"view","res.partner.som",0,"Partner State of Mind","État d'esprit"
"selection","crm.segmentation.line,expr_name",0,"State of Mind","État d'esprit"
"model","ir.model,name",47,"res.partner.som","État d'esprit"
"field","crm.case,som",0,"State of Mind","État d'esprit"
"rml","account.analytic.account.year.to.date.check",0,"Year to Day Check","État de contrôle des cumuls"
"field","crm.segmentation,state",0,"Execution State","État de l'exécution"
"view","purchase.order",0,"Document State","État du document"
"view","mrp.procurement",0,"Document State","État du document"
"view","stock.move",0,"Move State","État mouvement"
"model","ir.ui.menu,name",60,"States","États"
"view","mrp.production",0,"States","États"
"view","sale.order",0,"States","États"
"view","account.period",0,"States","États"
"view","sale.order.line",0,"States","États"
"view","account.move",0,"States","États"
"view","account.fiscalyear",0,"States","États"
"model","ir.ui.menu,name",72,"States of Mind","États d'esprit"
"wizard_view","purchase.order.merge,init",0,"Are you sure you want to merge these orders ?","Êtes vous certain de vouloir fusionner ces commandes ?"
"model","ir.actions.report.xml,name",45,"Labels","Étiquettes"
"view","res.partner.event",0,"Partner Events","Évènement"
"view","res.partner.event",0,"Partner Events","Évènement"
"view","workflow.transition",0,"Transition","Évènement"
"view","workflow.transition",0,"Transition","Évènement"
"model","ir.model,name",49,"Partner Events","Évènement partenaire"
"model","ir.model,name",48,"res.partner.event","Évènement partenaire"
"view","res.partner",0,"Event History","Évènements"
"field","res.partner,events",0,"events","Évènements"
"field","res.partner.event,name",0,"Events","Évènements"
"view","workflow.activity",0,"Incoming transitions","Évènements entrants"
"view","res.partner.events",0,"Partner Events","Évènements partenaire"
"view","workflow.activity",0,"Outgoing transitions","Évènements sortants"
"selection","mrp.procurement,state",0,"Exception","Exception"
"selection","mrp.production,state",0,"Picking Exception","Exception colisage"
"selection","sale.order,state",0,"Shipping Exception","Exception d'envoi"
"selection","sale.order,state",0,"Invoice Exception","Exception de facture"
"selection","purchase.order,state",0,"Invoice Exception","Exception facture"
"selection","purchase.order,state",0,"Shipping Exception","Exception livraison"
"model","ir.ui.menu,name",13,"Execute","Exécuter"
"model","ir.model,name",7,"ir.actions.execute","Exécuter actions"
"view","account.fiscalyear",0,"Fiscalyear","Exercice"
"view","account.fiscalyear",0,"Fiscalyear","Exercice"
"wizard_field","account.budget.spread,init,fiscalyear",0,"Fiscal Year","Exercice comptable"
"field","account.fiscalyear,name",0,"Fiscal Year","Exercice comptable"
"model","ir.model,name",91,"Fiscal Year","Exercice comptable"
"field","account.period,fiscalyear_id",0,"Fiscal Year","Exercice comptable"
"model","ir.ui.menu,name",119,"Fiscal Years","Exercices comptables"
"field","sale.order,shipped",0,"Picked","Expédié"
"field","sale.order,picking_ids",0,"Picking List","Expéditions"
"model","ir.model,name",78,"Action reason","Explication de la tâche"
"field","workflow.transition,trigger_expr_id",0,"Trigger Expr ID","Expression"
"selection","crm.segmentation.line,operator",0,"Optional Expression","Expression facultative"
"selection","crm.segmentation.line,operator",0,"Mandatory Expression","Expression obligatoire"
"model","ir.actions.wizard,name",94,"Refund Invoice","Extourner facture"
"view","res.partner",0,"Extra Info","Extra info"
"field","crm.segmentation,som_interval_decrease",0,"Decrease (0>1)","Fact. décrois. (0.0>1.0)"
"field","res.partner.som,factor",0,"Factor","Facteur"
"field","product.uom,factor",0,"Factor","Facteur"
"field","res.currency,rounding",0,"Rounding factor","Facteur d'arrondi"
"field","account.tax,tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
"field","account.tax,ref_tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
"field","account.tax,base_sign",0,"Base Code Sign","Facteur multiplicateur"
"field","account.tax,ref_base_sign",0,"Base Code Sign","Facteur multiplicateur"
"field","crm.segmentation,som_interval_default",0,"Default (0=None)","Facteur par défaut"
"field","delivery.grid.line,variable_factor",0,"Variable Factor","facteur variable"
"field","project.task,billable",0,"To be invoiced","A facturer"
"selection","res.partner.address,type",0,"Invoice","Facturation"
"model","ir.ui.menu,name",260,"Invoice on Entries","Facturation sur la base des heures"
"view","account.invoice",0,"Invoice","Facture"
"view","account.invoice",0,"Invoice","Facture"
"model","ir.model,name",110,"Invoice","Facture"
"model","res.request.link,name",2,"Invoice","facture"
"view","account.invoice",0,"Invoice","Facture"
"field","hr.analytic.timesheet,invoice_id",0,"Invoice","Facture"
"field","sale.order,invoice_ids",0,"Invoice","Facture"
"field","purchase.order,invoice_id",0,"Invoice","Facture"
"rml","account.invoice",0,"Invoice","Facture"
"field","sale.order.line,invoiced",0,"Paid","Facturé"
"view","purchase.order",0,"Invoice Done","Facturé"
"field","purchase.order,invoiced",0,"Invoiced & Paid","Facturé & payé"
"model","ir.ui.menu,name",163,"Draft Invoices","Facture brouillon"
"model","ir.ui.menu,name",159,"Customers Invoices","Factures clients"
"selection","account.invoice,type",0,"Customer Invoice","Facture client"
"view","sale.order",0,"Invoice Corrected","Facture corrigée"
"rml","account.invoice",0,"Supplier Invoice","Facture fournisseur"
"selection","account.invoice,type",0,"Supplier Invoice","Facture fournisseur"
"model","ir.ui.menu,name",160,"Suppliers Invoices","Facture fournisseur"
"field","sale.order,invoice_quantity",0,"Invoice on","Facture sur"
"selection","sale.order.line,state",0,"Done","Facturée"
"field","account.transfer,invoice_id",0,"Invoices","Factures"
"model","ir.actions.report.xml,name",171,"Invoices","Factures"
"view","account.tax",0,"Invoices","Factures"
"model","ir.ui.menu,name",158,"Invoices","Factures"
"wizard_view","sale.order.make_invoice,invoice",0,"Invoices created","Factures créées"
"model","ir.ui.menu,name",165,"Opened Invoices","Factures ouvertes"
"view","account.transfer",0,"Related Invoices","Factures relatives"
"view","stock.move",0,"Make Parcel","Faire le colis"
"view","stock.picking",0,"Make Picking","Faire le colisage"
"wizard_button","crm.case.make_order,init,order",0,"Make an order","Faire une commande"
"wizard_view","crm.case.make_order,init",0,"Make an order","Faire une commande"
"selection","account.subscription,state",0,"Done","Fait"
"selection","stock.picking,state",0,"done","Fait"
"selection","mrp.procurement,state",0,"Done","Fait"
"selection","sale.order,state",0,"Done","Fait"
"selection","mrp.production,state",0,"Done","Fait"
"selection","stock.move,state",0,"Done","Fait"
"field","stock.inventory,date_done",0,"Date done","Fait le"
"selection","project.task,state",0,"Done","Faite"
"selection","mrp.bom,type",0,"Phantom","Fantôme"
"field","res.partner.address,fax",0,"Fax","Fax"
"rml","sale.order",0,"Fax :","Fax :"
"view","ir.actions.act_window",0,"Window Action","Fenêtre d'action"
"model","ir.model,name",11,"ir.actions.act_window","Fenêtre d'action"
"model","ir.actions.act_window,name",10,"ir.actions.act_window","Fenêtre d'actions"
"selection","crm.case,state",0,"Closed","Fermé"
"selection","res.request,state",0,"closed","Fermée"
"field","project.project,timesheet_id",0,"Timesheet","Feuille d'activité"
"model","ir.model,name",128,"hr.analytic.timesheet","Feuille d'heure"
"model","ir.model,name",74,"Timesheet","Feuille d'heures"
"view","hr.timesheet",0,"Timesheet","Feuille de présence"
"field","hr.timesheet.group,timesheet_id",0,"Timesheet","Feuille de présence"
"field","mrp.workcenter,timesheet_id",0,"Timesheet","Feuille de présence"
"view","hr.timesheet",0,"Timesheet","Feuille de présence"
"view","hr.timesheet.group",0,"Timesheets","Feuilles de présence"
"wizard_view","module.lang.install,start",0,"Language file loaded.","Fichier de traduction chargé"
"wizard_view","edi.import,check",0,"EDI file imported","Fichier EDI importé"
"wizard_view","edi.import,check",0,"EDI file imported","Fichier EDI importé"
"wizard_view","edi.import,do_import",0,"EDI file imported","Fichier EDI importé"
"wizard_view","edi.import,do_import",0,"EDI file imported","Fichier EDI importé"
"field","ir.actions.report.xml,report_xml",0,"XML path","Fichier XML"
"field","ir.actions.report.xml,report_xsl",0,"XSL path","Fichier XSL"
"selection","stock.location,allocation_method",0,"FIFO","FIFO"
"selection","product.template,cost_method",0,"FIFO","FIFO"
"wizard_button","edi.import,do_import,end",0,"end","Fin"
"wizard_button","edi.import,check,end",0,"end","Fin"
"selection","product.template,state",0,"End of lifecycle","Fin de cycle de vie"
"field","workflow.activity,flow_stop",0,"Flow Stop","Fin de flux"
"field","account.period,date_stop",0,"End of period","Fin de la période"
"selection","account.payment.term.line,condition",0,"End of Month","Fin de mois"
"selection","account_followup.followup.line,start",0,"End of Month","Fin de mois"
"wizard_field","account.automatic.reconcile,init,date2",0,"End of period","Fin de période"
"field","hr.holidays,date_to",0,"Vacation end day","Fin du congé"
"field","project.project,date_end",0,"Project should end on","Fin du projet"
"model","ir.ui.menu,name",105,"Financial Management","Finance/Comptabilité"
"view","project.task",0,"Finish","Finir"
"selection","account.tax,type",0,"Fixed","Fixe"
"selection","delivery.grid.line,price_type",0,"Fixed","Fixe"
"field","ir.cron,function",0,"Function","Fonction"
"field","res.partner.address,function",0,"Function","Fonction"
"selection","workflow.activity,kind",0,"Function","Fonction"
"model","ir.actions.act_window,name",46,"res.partner.function.form","Fonction d'un contact"
"model","ir.model,name",36,"Function of the contact","Fonction du contact"
"model","ir.actions.act_window,name",6,"ir.actions.execute","Fonctions d'un contact"
"view","res.partner.function",0,"Partner Functions","Fonctions d'un contact"
"model","ir.ui.menu,name",57,"Functions","Fonctions d'un contact"
"view","stock.picking",0,"Force Reservations","Forcer la réservation"
"field","ir.report.custom,print_format",0,"Print format","Format d'impression"
"selection","ir.ui.view,type",0,"Form","Formulaire"
"selection","ir.actions.act_window,view_type",0,"Form","Formulaire"
"selection","ir.actions.act_window,view_mode",0,"Form - List","Formulaire – liste"
"model","ir.actions.act_window,name",61,"res.partner.canal.form","Formulaire canal"
"model","ir.actions.act_window,name",63,"res.partner.som.form","Formulaire d'état d'esprit partenaire"
"model","ir.actions.act_window,name",44,"res.request.link.form","Formulaire de lien"
"model","ir.actions.act_window,name",43,"res.request.form","Formulaire de requête"
"field","ir.ui.view,inherit_id",0,"Inherited View","Formulaire hérité"
"model","ir.actions.act_window,name",57,"res.partner.category.type.form","Formulaire type de catégorie de partenaire"
"view","account.tax",0,"Compute Code (if type=code)","Formule (si type=code)"
"selection","account.bank.statement.line,type",0,"Supplier","Fournisseur"
"model","account.account.type,name",2,"Payable","Fournisseurs, créanciers"
"field","project.task,procurement_id",0,"Procurement","Fourniture"
"field","ir.report.custom,frequency",0,"Frequency","Fréquence"
"wizard_view","purchase.order.merge,merge",0,"Merge orders","Fusionner les commandes"
"wizard_button","purchase.order.merge,init,merge",0,"Merge orders","Fusionner les commandes"
"wizard_view","purchase.order.merge,init",0,"Merge orders","Fusionner les commandes"
"field","product.template,warranty",0,"Warranty (months)","Garantie (mois)"
"view","account.bank",0,"General","Général"
"selection","account.bank.statement.line,type",0,"General","Général"
"view","mrp.production",0,"General","Général"
"selection","account.analytic.journal,type",0,"General","Général"
"rml","account.analytic.account.journal",0,"General","générale"
"field","workflow.activity,kind",0,"Kind","Genre"
"model","ir.ui.menu,name",34,"Grant Access to menu","Gestion des accès aux menus"
"model","ir.ui.menu,name",192,"Purchase Management","Gestion des achats"
"model","ir.ui.menu,name",43,"Module Management","Gestion des modules"
"model","ir.ui.menu,name",233,"Inventory Control","Gestion des stocks"
"model","ir.ui.menu,name",190,"Inventory Control","Gestion des stocks"
"model","ir.ui.menu,name",193,"Sales Management","Gestion des ventes"
"model","ir.ui.menu,name",191,"Production","GPAO"
"model","ir.actions.wizard,name",111,"General Ledger","Grand livre"
"model","ir.actions.report.xml,name",162,"General Ledger","Grand livre"
"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique"
"rml","account.grand.livre",0,"General ledger","Grand-livre"
"rml","account.grand.livre.tiers",0,"Third party ledger","Grand-livre des tiers"
"selection","ir.report.custom,type",0,"Bar Chart","Graphique en barre"
"model","ir.ui.menu,name",352,"Graphs","Graphiques"
"field","delivery.grid.line,grid_id",0,"Grid","Grille"
"field","delivery.carrier,grids_id",0,"Delivery grids","Grille de transport"
"field","delivery.grid,name",0,"Grid Name","Grille de transport"
"view","delivery.grid",0,"Delivery grids","Grilles de transport"
"view","delivery.grid",0,"Grid definition","Grilles de transport"
"view","delivery.grid",0,"Delivery grids","Grilles de transport"
"model","ir.ui.menu,name",14,"Group","Groupe"
"field","ir.model.access,group_id",0,"Group","Groupe"
"model","ir.model,name",8,"ir.actions.group","Groupe actions"
"model","ir.actions.act_window,name",7,"ir.actions.group","Groupe d'actions"
"model","ir.ui.menu,name",24,"Groups","Groupe d'utilisateurs"
"view","hr.timesheet.group",0,"Timesheet group","Groupe de feuille de présence"
"field","hr.timesheet,tgroup_id",0,"Employee's timesheet group","Groupe de feuille de présence"
"model","ir.ui.menu,name",96,"Timesheet Groups","Groupe de feuilles d'heures"
"field","stock.location,name",0,"Location Name","Groupe de lot"
"field","mrp.property,group_id",0,"Property Group","Groupe de propriété"
"field","mrp.property.group,name",0,"Property Group","Groupe de propriété"
"wizard_field","sale.order.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
"wizard_field","sale.order.line.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
"field","ir.report.custom.fields,groupby",0,"Group by","Grouper par"
"view","res.groups",0,"Groups","Groupes"
"field","ir.model.fields,groups",0,"Groups","Groupes"
"field","account.journal,groups_id",0,"Groups","Groupes"
"field","ir.ui.menu,groups_id",0,"Groups","Groupes"
"field","res.users,groups_id",0,"groups","Groupes"
"model","ir.actions.act_window,name",13,"res.groups","Groupes"
"model","ir.model,name",52,"res.groups","Groupes"
"view","mrp.property.group",0,"Property Groups","Groupes de propriété"
"model","ir.ui.menu,name",283,"Property Groups","Groupes de propriétés"
"selection","crm.case,priority",0,"High","Haut"
"selection","res.request,priority",0,"High","Haute"
"selection","ir.cron,interval_type",0,"Hours","Heures"
"field","project.task.work,hours",0,"Hours spent","Heures"
"field","hr.employee,regime",0,"Workhours by week","Heures de travail hebdo."
"field","project.task,effective_hours",0,"Effective hours","Heures effectives"
"model","ir.ui.menu,name",261,"Uninvoiced Entries","Heures non facturées"
"field","project.project,planned_hours",0,"Hours planned","Heures planifiées"
"field","project.task,planned_hours",0,"Planned hours","Heures planifiées"
"field","project.project,effective_hours",0,"Hours spent","Heures travaillées"
"field","res.request,history",0,"History","Historique"
"view","sale.order",0,"History","Historique"
"view","res.request",0,"History","Historique"
"view","crm.case",0,"History","Historique"
"view","sale.order",0,"History","Historique"
"view","crm.case.history",0,"Case History","Historique des cas"
"field","crm.case,history_line",0,"Case History","Historique des cas"
"view","ir.module.module",0,"Update Infos","Historique des MAJ"
"view","res.request.history",0,"Request History","Historique des requêtes"
"view","res.request.history",0,"Request History","Historique des requêtes"
"model","ir.model,name",133,"Case history","Historique du cas"
"field","stock.move,move_history_ids2",0,"Move History","Historique du mouvement"
"view","sale.order",0,"Generated Pickings","Historique expéditions"
"view","sale.order",0,"Generated Invoices","Historique factures"
"field","stock.move,move_history_ids",0,"Move History","Historique mouvement"
"model","ir.model,name",58,"res.request.history",
"xsl","hr.analytical.timesheet",0,"Timesheet","Horaire"
"selection","account.invoice,price_type",0,"Tax excluded","HT"
"field","res.partner.bank,iban",0,"Account number","IBAN"
"field","account.bank.account,iban",0,"IBAN","IBAN"
"field","ir.ui.menu,icon",0,"Icon","Icône"
"field","account.journal.period,icon",0,"Icon","Icône"
"xsl","stock.picking.list",0,"Customer ref.","Id client."
"xsl","stock.picking.list",0,"Shipping ref.","Id expédition"
"field","ir.model.fields,model_id",0,"Model id","Id Modèle"
"field","ir.attachment,res_id",0,"Resource ID","ID ressource"
"field","ir.values,res_id",0,"Resource ID","Id ressource"
"field","workflow.instance,uid",0,"User ID","ID utilisateur"
"field","ir.model.data,name",0,"XML Identifier","Identification XML"
"field","ir.model,field_id",0,"Fields","Ids des champs"
"wizard_button","product.ean13,init,end",0,"Ignore","Ignorer"
"wizard_button","res.partner.ean13,init,end",0,"Ignore","Ignorer"
"wizard_view","edi.import,init",0,"Import the following files","Import des fichiers suivants"
"wizard_field","edi.import,init,ediimportdir",0,"EDI Import Dir","Import Dir EDI"
"model","account.account.type,name",6,"Tax","Impôts et taxes"
"model","ir.ui.menu,name",146,"Print budgets","Impression des budgets"
"model","ir.ui.menu,name",244,"Print timesheet","Impression des feuilles d'heures"
"model","ir.ui.menu,name",145,"Print journals","Impression des journaux"
"model","ir.ui.menu,name",182,"Print analytic journals","Impression des journaux"
"model","ir.ui.menu,name",189,"Print Follow-Ups","Impression des rappels"
"model","ir.actions.report.xml,name",166,"Print Budget","Impression du budget"
"model","ir.actions.report.xml,name",42,"Print module reference guide","Impression du guide de référence du module"
"selection","account.journal.period,state",0,"Printed","Imprimé"
"wizard_button","product_price,init,price",0,"Print product price","Imprimer le prix du produit"
"selection","ir.report.custom.fields,fc1_op",0,"in","inclus dans"
"selection","ir.report.custom.fields,fc0_op",0,"in","inclus dans"
"selection","ir.report.custom.fields,fc3_op",0,"in","inclus dans"
"selection","ir.report.custom.fields,fc2_op",0,"in","inclus dans"
"field","project.project,state",0,"unknown","Inconnu"
"field","ir.report.custom.fields,operation",0,"unknown","Inconnu"
"field","sale.order,incoterm",0,"Incoterm","Incoterm"
"view","stock.incoterms",0,"Incoterms","Incoterms"
"view","stock.incoterms",0,"Incoterms","Incoterms"
"field","mrp.bom.revision,indice",0,"Revision","Index"
"selection","mrp.bom,revision_type",0,"numeric indices","Index numériques"
"selection","mrp.bom,revision_type",0,"alphabetical indices","Indexes alphabétiques"
"field","stock.location,comment",0,"Additional Information","Info. supplémentaire"
"field","ir.actions.wizard,name",0,"Wizard info","Info. sur l'assistant"
"view","hr.employee",0,"Information","Information"
"view","product.template",0,"Information","Information"
"view","product.product",0,"Information","Information"
"view","mrp.workcenter",0,"Capacity Information","Information de capacité"
"view","mrp.routing.workcenter",0,"General Information","Information générale"
"view","account.journal",0,"General Information","Information générale"
"view","hr.employee",0,"General Information","Information générale"
"view","crm.case",0,"General Information","Information générale"
"view","stock.picking",0,"General Information","Information générale"
"view","mrp.property.group",0,"General Information","Information générale"
"view","account.move",0,"General Information","Information générale"
"view","mrp.routing",0,"General Information","Information générale"
"view","account.move.line",0,"General Information","Information générale"
"view","stock.move.lot",0,"General Information","Information générale"
"view","stock.location",0,"General Informations","Information générale"
"view","mrp.bom",0,"General Information","Information générale"
"view","account.move.line",0,"General Information","Information générale"
"view","mrp.bom",0,"General Information","Information générale"
"view","mrp.property",0,"General Information","Information générale"
"view","account.move",0,"General Information","Information générale"
"view","res.partner",0,"General Information","Information générale"
"view","mrp.procurement",0,"General Information","Information générale"
"view","mrp.workcenter",0,"General Information","Information générale"
"view","stock.move",0,"Move Information","Information mouvement"
"view","account.move",0,"Optional Information","Information optionnelle"
"view","account.move.line",0,"Optional Information","Information optionnelle"
"view","account.move.line",0,"Optional Information","Information optionnelle"
"view","project.task",0,"Task Information","Information sur la tâche"
"model","ir.model,name",67,"Information about a product supplier","Information sur le fournisseur du produit"
"view","project.project",0,"Task Information","Information tâche"
"view","account.payment.term",0,"Information","Informations"
"view","res.partner",0,"General","Informations"
"view","stock.picking",0,"Move Information","Informations du mouvement"
"view","stock.inventory",0,"General Informations","Informations générales"
"view","account.account",0,"General Information","Informations générales"
"view","mrp.workcenter",0,"Costs Information (required for automatic costing)","Informations sur le coût (requis pour calcul automatisé des coûts)"
"model","ir.model,name",68,"pricelist.partnerinfo","Informations sur le partenaire"
"model","ir.actions.wizard,name",34,"Install new language file","Installation d'un fichier de langue"
"wizard_view","module.lang.install,start",0,"Installation done","Installation terminée"
"selection","ir.module.module,state",0,"Installed","Installé"
"wizard_button","module.module.install,init,install",0,"Install","Installer"
"view","ir.module.module",0,"Install","Installer"
"model","ir.ui.menu,name",45,"Install new language","Installer/mettre à jour des nouvelles langues"
"field","workflow.workitem,inst_id",0,"Instance","Instance"
"field","workflow.triggers,instance_id",0,"Destination Instance","Instance"
"model","ir.model,name",29,"workflow.instance","Instance workflow"
"view","workflow.instance",0,"Workflow Instances","Instances de processus"
"view","ir.ui.view",0,"User Interface - Views","Interface utilisateur - Vues"
"model","ir.ui.menu,name",4,"Interface","Interfaces"
"selection","stock.picking,type",0,"Internal","Interne"
"field","crm.segmentation,som_interval_max",0,"Max Interval","Intervalle max de calcul"
"field","account.account.type,name",0,"Acc. Type Name","Intitulé"
"rml","account.central.journal",0,"Account name","Intitulé de compte"
"rml","account.account.balance",0,"Account name","Intitulé des comptes"
"rml","account.partner.balance",0,"Account name","Intitulé des comptes"
"rml","account.general.journal",0,"Journal name","Intitulé des journaux"
"field","stock.inventory,name",0,"Inventory","Inventaire"
"field","stock.inventory.line,inventory_id",0,"Inventory","Inventaire"
"selection","stock.location,usage",0,"Inventory","Inventaire"
"view","stock.inventory",0,"Lot Inventory","Inventaire de lot"
"view","stock.inventory",0,"Lot Inventory","Inventaire de lot"
"model","ir.ui.menu,name",210,"Lot Inventory","Inventaire des lots"
"view","stock.inventory",0,"Posted Inventory","Inventaire posté"
"field","stock.inventory,inventory_line_id",0,"Inventories","Inventaires"
"model","ir.model,name",16,"ir.model.access","ir.model.access"
"model","ir.model,name",17,"ir.model.data","ir.model.data"
"model","ir.actions.act_window,name",41,"ir.module.module","ir.module.module"
"model","ir.actions.act_window,name",204,"ir.module.module","ir.module.module"
"model","ir.actions.act_window,name",38,"ir.module.module","ir.module.module"
"model","ir.actions.act_window,name",35,"ir.module.module","ir.module.module"
"model","ir.actions.act_window,name",36,"ir.module.module","ir.module.module"
"model","ir.actions.act_window,name",205,"ir.module.module","ir.module.module"
"model","ir.actions.act_window,name",37,"ir.module.module","ir.module.module"
"model","ir.model,name",3,"ir.ui.menu","ir.ui.menu"
"selection","hr.timesheet,dayofweek",0,"Thursday","Jeudi"
"field","account_followup.followup.line,delay",0,"Days of delay","Jour de délais"
"field","hr.timesheet,dayofweek",0,"Day of week","Jour de la semaine"
"selection","account_followup.followup.line,start",0,"Net Days","Jour ouvrable"
"view","ir.sequence",0,"Day: %(day)s","Jour: %(day)s"
"field","account.move,journal_id",0,"Journal","Journal"
"wizard_field","account.move.bank.reconcile,init,journal_id",0,"Journal","Journal"
"field","account.bank.account,journal_id",0,"Journal","Journal"
"field","account.bank.statement,journal_id",0,"Journal","Journal"
"field","account.invoice,journal_id",0,"Journal","Journal"
"model","ir.model,name",86,"Journal View","Journal"
"field","account.move.line,journal_id",0,"Journal","Journal"
"field","account.transfer,journal_id",0,"Journal","Journal"
"rml","account.general.journal",0,"Journal code","Journal"
"rml","account.journal.period.print",0,"Journal","Journal"
"model","ir.model,name",88,"Journal","Journal"
"wizard_field","account.move.journal,init,journal_id",0,"Journal","Journal"
"field","account.journal.period,journal_id",0,"Journal","Journal"
"wizard_field","account.automatic.reconcile,init,journal_id",0,"Journal","Journal"
"model","ir.model,name",93,"Journal - Period","Journal - Période"
"field","mrp.workcenter,costs_journal_id",0,"Analytic Journal","Journal analytique"
"model","ir.actions.report.xml,name",188,"Analytic Journal","Journal analytique"
"rml","account.analytic.account.journal",0,"Analytic journal","Journal analytique"
"field","account.analytic.line,journal_id",0,"Analytic journal","Journal analytique"
"view","account.analytic.journal",0,"Analytic Journal","Journal analytique"
"view","account.analytic.journal",0,"Analytic Journal","Journal analytique"
"model","ir.model,name",108,"account.analytic.journal","Journal analytique"
"field","hr.employee,journal_id",0,"Analytic Journal","Journal analytique"
"rml","account.central.journal",0,"Central Journal","Journal centralisé"
"selection","account.journal,type",0,"Cash","Journal de caisse"
"view","account.journal",0,"Account Journal","Journal de saisie"
"view","account.journal",0,"Account Journal","Journal de saisie"
"selection","account.journal,type",0,"Situation","Journal de situation"
"selection","account.journal,type",0,"Purchase","Journal des achats"
"selection","account.journal,type",0,"Sale","Journal des ventes"
"model","ir.ui.menu,name",321,"Sales Journals","Journal des ventes"
"model","ir.actions.report.xml,name",169,"Print Journal","Journal détaillé par écriture"
"selection","account.journal,type",0,"General","Journal général"
"rml","account.general.journal",0,"General Journal","Journal Général"
"model","ir.actions.report.xml,name",168,"Print General Journal","Journal général"
"model","ir.actions.report.xml,name",167,"Print Central Journal","Journal regroupé par compte"
"view","account.journal.period",0,"Journals","Journaux"
"model","ir.ui.menu,name",124,"Journal","Journaux"
"model","ir.ui.menu,name",183,"Journal Entries","Journaux"
"selection","ir.cron,interval_type",0,"Days","Jours"
"selection","account.subscription,period_type",0,"days","Jours"
"wizard_field","mrp.procurement.orderpoint.compute,init,security_lead",0,"Security Days","Jours de sécurité"
"wizard_field","mrp.procurement.compute,init,security_lead",0,"Security Days","Jours de sécurité"
"wizard_field","mrp.procurement.compute.all,init,security_lead",0,"Security Days","Jours de sécurité"
"field","hr.timesheet,hour_to",0,"Work to","Jusqu'à"
"wizard_view","project.wiz_bill,bill",0,"The orders were successfully generated","La génération des commandes a réussi"
"wizard_view","module.lang.install,start",0,"The selected language has been successfully installed.","La langue sélectionnée a été installée avec succès."
"view","account.tax",0,"Keep empty to use the expense account","Laisser vide pour utiliser le compte de charge (TVA au brut)"
"view","account.tax",0,"Keep empty to use the income account","Laisser vide pour utiliser le compte de revenu (TVA au brut)"
"model","ir.ui.menu,name",154,"Running subscriptions","Lancement des documents périodiques"
"view","mrp.procurement",0,"Run Procurement","Lancer l'approvisionnement"
"wizard_button","module.lang.install,init,start",0,"Start installation","Lancer l'installation"
"model","ir.ui.menu,name",302,"Start Procurement Scheduling","Lancer l'ordonnancement de l'approvisionnement"
"wizard_button","module.upgrade,init,start",0,"Start Upgrade","Lancer la mise à jour"
"model","ir.model,name",54,"res.lang","Langue"
"field","ir.translation,lang",0,"Language","Langue"
"model","ir.actions.act_window,name",2,"res.lang","Langue"
"view","res.lang",0,"Language","Langue"
"field","res.partner,lang",0,"Language","Langue"
"wizard_field","module.lang.install,init,lang",0,"Language","Langue"
"model","ir.ui.menu,name",5,"Languages","Langues"
"field","ir.report.custom.fields,width",0,"Fixed Width","Largeur fixée"
"field","account.journal.column,readonly",0,"Readonly","Lecture seule"
"view","ir.sequence",0,"Legend (for prefix, suffix)","Légende (pour préfixe, suffixe)"
"wizard_view","module.module.install,init",0,"The following additional modules need to be installed:","Les modules additionnels suivants doivent êtres installés"
"wizard_view","module.upgrade,start",0,"Selected modules have been upgraded / installed !","Les modules sélectionnés ont été mis à jour / installés avec succès !"
"field","account.move.line,reconcile_id",0,"Reconcile","Lettrage"
"model","ir.model,name",95,"Account Reconciliation","Lettrage de compte"
"field","account.move.line,name",0,"Name","Libellé"
"field","account.bank.statement.line,name",0,"Name","Libellé"
"field","res.partner.bank,name",0,"Account Name","Libellé du compte"
"rml","account.journal.period.print",0,"Entry label","Libellé Écriture"
"rml","account.grand.livre",0,"Entry label","Libellé Écriture"
"rml","account.grand.livre.tiers",0,"Entry label","Libellé Écriture"
"field","ir.attachment,link",0,"Link","Lien"
"model","ir.model,name",57,"res.request.link","Lien"
"view","res.partner.event",0,"Document Link","Lien Document"
"field","res.request.link,object",0,"Object","Lien objet"
"view","res.request.link",0,"Request Link","Lien vers requête"
"view","sale.order",0,"Links","Liens"
"field","res.partner,client_lien",0,"Liens","Liens"
"model","ir.ui.menu,name",54,"Request Links","Liens de requête"
"field","stock.inventory.line,location_id",0,"Location","Lieu"
"field","stock.move,location_id",0,"Location","Lieu"
"field","mrp.procurement,location_id",0,"Location","Lieu"
"selection","stock.location,usage",0,"Customer Location","Lieu client"
"field","mrp.routing,location_id",0,"Production Location","Lieu de production"
"field","stock.move,location_dest_id",0,"Dest. Location","Lieu dest."
"field","stock.move.lot,loc_dest_id",0,"Destination Location","Lieu destination"
"field","mrp.production,location_dest_id",0,"Destination Location","Lieu destination"
"selection","stock.location,usage",0,"Supplier Location","Lieu fournisseur"
"selection","stock.location,usage",0,"Internal Location","Lieu interne"
"field","stock.location,location_id",0,"Parent Location","Lieu Parent"
"field","mrp.production,location_src_id",0,"Production Location","Lieu source"
"field","stock.warehouse,lot_input_id",0,"Location Input","Lieux d'entrée"
"field","stock.warehouse,lot_output_id",0,"Location Output","Lieux de sortie"
"view","stock.location",0,"Stock Location","Lieux de stockage"
"field","stock.warehouse,lot_stock_id",0,"Location Stock","Lieux du stock"
"selection","stock.location,allocation_method",0,"LIFO","LIFO"
"field","hr.analytic.timesheet,line_id",0,"Analytic line","Ligne analytique"
"field","account.bank.statement,move_line_ids",0,"Entry lines","Ligne d'écriture"
"view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
"view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
"model","ir.ui.menu,name",317,"Sales Order Lines","Ligne de commande client"
"field","account.invoice.tax,invoice_id",0,"Invoice Line","Ligne de facture"
"field","account.invoice,invoice_line",0,"Invoice Lines","Ligne de facture"
"model","ir.model,name",111,"Invoice line","Ligne de facture"
"model","ir.model,name",77,"Timesheet Line","Ligne de feuille d'heures"
"view","account.analytic.line",0,"Project line","Ligne de projet"
"field","delivery.grid,line_ids",0,"Grid Line","Ligne grille"
"field","account.analytic.journal,line_ids",0,"Lines","Lignes"
"view","account_followup.followup",0,"Lines","Lignes"
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
"view","account.subscription",0,"Subscription Lines","Lignes abonnement"
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
"field","account.move.line,analytic_lines",0,"Analytic lines","Lignes analytiques"
"view","mrp.procurement",0,"Procurement Lines","Lignes d'approvisionnement"
"field","account.move.reconcile,line_id",0,"Entry lines","Lignes d'écriture"
"view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock"
"view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock"
"view","sale.order",0,"Order Lines","Lignes de commande"
"view","sale.order.line",0,"Order Lines","Lignes de commande"
"view","sale.order.line",0,"Sales Order Line","Lignes de commande client"
"view","sale.order.line",0,"Sales Order Line","Lignes de commande client"
"view","sale.order",0,"Sales Order Line","Lignes de commande client"
"field","sale.order.line,invoice_lines",0,"Invoice Lines","Lignes de facture"
"view","sale.order.line",0,"Invoice Lines","Lignes de facture"
"view","sale.order",0,"Invoice Lines","Lignes de facture"
"field","sale.order,order_line",0,"Order Lines","Lignes de la commande"
"field","stock.lot,move_ids",0,"Move lines","Lignes de mouvement"
"field","mrp.bom,bom_lines",0,"BoM Lines","Lignes de nomenclature"
"view","account_followup.followup.line",0,"Follow-Up lines","Lignes de rappel"
"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
"view","account.invoice",0,"Tax Lines","Lignes de taxe"
"field","account.invoice,tax_line",0,"Tax Lines","Lignes de taxe"
"view","product.pricelist.item",0,"Products Listprices Items","Lignes du tarif"
"view","product.pricelist.item",0,"Products Listprices Items","Lignes du tarif"
"field","product.pricelist.version,items_id",0,"Price List Items","Lignes du tarif"
"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
"view","delivery.grid",0,"Grid Lines","Lignes grille"
"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
"model","ir.ui.menu,name",318,"Uninvoiced lines","Lignes non facturées"
"field","ir.report.custom,limitt",0,"Limit","Limite"
"field","res.partner,debit_limit",0,"Debit Limit","Limite"
"field","res.partner,credit_limit",0,"Credit Limit","Limite de crédit"
"model","account.account.type,name",7,"Cash","Liquidités"
"selection","ir.actions.act_window,view_mode",0,"List - Form","Liste – formulaire"
"xsl","stock.picking.list",0,"PICKINGLIST","Liste de colisage"
"field","mrp.production,picking_id",0,"Picking list","Liste de colisage"
"field","stock.move,picking_id",0,"Picking list","Liste de colisage"
"view","stock.picking",0,"Picking List","Liste de colisage"
"field","purchase.order,picking_id",0,"Picking list","Liste de colisage"
"view","stock.picking",0,"Picking List","Liste de colisage"
"model","ir.ui.menu,name",218,"Picking Lists","Liste de pointage"
"field","delivery.grid.line,list_price",0,"List Price","Liste de prix"
"field","project.project,pricelist_id",0,"Pricelist","Liste de prix"
"field","product.product,lst_price",0,"List price","Liste de prix"
"model","ir.model,name",71,"Pricelist","Liste de prix"
"field","res.partner,property_product_pricelist_purchase",0,"Purchase Pricelist","Liste de prix d'achat"
"field","account.analytic.account,pricelist_id",0,"Sale Pricelist","Liste de prix de vente"
"field","res.partner,property_product_pricelist",0,"Sale Pricelist","Liste de prix de vente"
"model","ir.ui.menu,name",98,"Categories Tree","Liste des catégories"
"model","ir.ui.menu,name",95,"List of Employees","Liste des collaborateurs"
"view","ir.module.repository",0,"Repository list","Liste des dépôts de module"
"model","ir.ui.menu,name",216,"Location Tree","Liste des localisations"
"view","ir.module.module",0,"Module list","Liste des modules"
"model","ir.actions.report.custom,name",320,"List of BoMs","Liste des nomenclatures"
"model","ir.report.custom,name",1,"List of BoMs","Liste des nomenclatures"
"model","ir.report.custom,title",3,"List of BoMs","Liste des nomenclatures"
"model","ir.actions.report.custom,name",318,"List of BoMs","Liste des nomenclatures"
"model","ir.report.custom,name",3,"List of BoMs","Liste des nomenclatures"
"model","ir.ui.menu,name",134,"Tax Code Structure","Liste des types de taxe"
"model","ir.ui.menu,name",89,"Pricelists","Listes de prix"
"model","ir.ui.menu,name",87,"Pricelists","Listes de prix"
"model","ir.ui.menu,name",304,"List of BoMs","Listes des nomenclatures"
"model","ir.report.custom,title",1,"List of BoMs","Listes des nomenclatures"
"model","ir.ui.menu,name",348,"Predefined Lists","Listes pré-définies"
"rml","account_followup.followup.print",0,"Li.","Lit."
"rml","account.rappel",0,"Li.","Lit."
"field","account.move.line,blocked",0,"Litigation","Litige"
"selection","res.partner.address,type",0,"Delivery","Livraison"
"model","ir.ui.menu,name",356,"Delivery","Livraison"
"selection","sale.order,picking_policy",0,"Direct Delivery","Livraison directe"
"selection","stock.picking,move_type",0,"Direct Delivery","Livraison directe"
"view","purchase.order",0,"Shipping Done","Livré"
"model","ir.ui.menu,name",215,"Location","Localisation"
"view","stock.location",0,"Localisation","Localisation"
"model","ir.ui.menu,name",58,"Localisation","Localisations"
"field","stock.move,lot_id",0,"Lot","Lot"
"field","stock.move.lot,lot_id",0,"Lot","Lot"
"field","stock.move,prodlot_id",0,"Production lot","Lot de fabrication"
"field","stock.production.lot,name",0,"Code","Lot de fabrication"
"view","stock.production.lot",0,"Lot","Lot de fabrication"
"model","res.request.link,name",3,"Production Lot","Lot de production"
"view","stock.lot",0,"Stock Lot","Lot stock"
"view","stock.lot",0,"Stock Lot","Lot stock"
"field","stock.picking,lot_id",0,"Consumer Lot Created","Lots consommateurs"
"model","ir.ui.menu,name",214,"Production lots","Lots de fabrication"
"selection","hr.timesheet,dayofweek",0,"Monday","Lundi"
"selection","mrp.workcenter,type",0,"Machine","Machine"
"model","res.partner.title,name",6,"Madame","Madame"
"model","res.partner.title,name",1,"Madame","Madame"
"rml","account.rappel",0,"Dear Sir/Madam,","Madame, Monsieur"
"model","res.partner.title,name",5,"Madame, Monsieur,","Madame, Monsieur,"
"model","res.partner.title,name",10,"Madame, Monsieur,","Madame, Monsieur,"
"model","res.partner.title,name",9,"Mademoiselle","Mademoiselle"
"model","res.partner.title,name",4,"Mademoiselle","Mademoiselle"
"view","sale.order",0,"Shop","Magasin"
"field","project.project,shop_id",0,"Shop","Magasin"
"model","ir.ui.menu,name",305,"Shop","Magasin"
"wizard_field","crm.case.make_order,init,shop_id",0,"Shop","Magasin"
"field","sale.order,shop_id",0,"Shop","Magasin"
"view","sale.shop",0,"Sale Shop","Magasin"
"field","crm.case.rule,act_mail_to_email",0,"Mail to these emails","Mail à ces adresses"
"field","crm.case.rule,act_mail_to_user",0,"Mail to Responsible","Mail au responsable"
"model","ir.actions.wizard,name",59,"Mass Mailing","Mailing"
"wizard_view","res.partner.spam_send,init",0,"Mass Mailing","Mailing de masse"
"field","account.invoice.tax,manual",0,"Manual","Manuel"
"selection","sale.order,state",0,"Manual in progress","Manuel en cours"
"selection","hr.timesheet,dayofweek",0,"Tuesday","Mardi"
"view","product.pricelist.item",0,"Max. Margin","Marge Max."
"field","product.pricelist.item,price_max_margin",0,"Price Max. Margin","Marge maximale sur le prix"
"view","product.pricelist.item",0,"Min. Margin","Marge Min."
"field","product.pricelist.item,price_min_margin",0,"Price Min. Margin","Marge minimale sur le prix"
"view","mrp.production",0,"Materials / Lots consummed","Matériel / Lots consommés"
"field","mrp.production,product_lines",0,"Material Planned","Matériel planifié"
"view","mrp.production",0,"Planned Materials","Matériels planifiés"
"selection","mrp.property,composition",0,"max","max"
"field","crm.segmentation,partner_id",0,"Max Partner ID processed","Max ID partenaire traité"
"selection","stock.warehouse.orderpoint,logic",0,"Best price (not yet active!)","Meilleur prix (pas encore activé)"
"field","project.project,members",0,"Project members","Membres du projet"
"view","project.project",0,"Project's members","Membres du projet"
"selection","ir.report.custom,frequency",0,"Monthly","Mensuelle"
"view","ir.ui.menu",0,"Menu","Menu"
"field","ir.ui.menu,name",0,"Menu","Menu"
"model","ir.actions.act_window,name",1,"Menu","Menu"
"view","ir.ui.menu",0,"Menu","Menu"
"field","ir.report.custom,menu_id",0,"Menu","Menu"
"view","ir.ui.menu",0,"Menu","Menu"
"field","ir.ui.menu,child_id",0,"Child ids","Menu fils"
"field","ir.ui.menu,parent_id",0,"Parent Menu","Menu parent"
"selection","hr.timesheet,dayofweek",0,"Wednesday","Mercredi"
"model","ir.ui.menu,name",268,"My cases by section","Mes cas par département"
"model","ir.ui.menu,name",267,"My cases of the month by section","Mes cas par utilisateur et département"
"model","ir.ui.menu,name",239,"My works of the day","Mes heures du jour"
"model","ir.ui.menu,name",332,"My open Journals","Mes journaux ouverts"
"model","ir.ui.menu,name",323,"My open Journals","Mes journaux ouverts"
"view","project.project",0,"My projects","Mes projets"
"model","ir.ui.menu,name",255,"My Actions","Mes tâches"
"wizard_field","res.partner.spam_send,init,text",0,"Message","Message"
"wizard_field","res.partner.sms_send,init,text",0,"SMS Message","Message SMS"
"field","ir.values,meta",0,"Meta Datas","Méta-données"
"wizard_field","project.wiz_bill,init,method",0,"Method","Méthode"
"field","stock.location,allocation_method",0,"Allocation Method","Méthode d'allocation"
"field","sale.order.line,type",0,"Procure Method","Methode d'appro."
"field","product.template,procure_method",0,"Procure Method","Méthode d'appro."
"field","product.template,supply_method",0,"Supply method","Méthode d'appro."
"field","mrp.procurement,procure_method",0,"Procurement Method","Méthode d'appro."
"view","product.pricelist.item",0,"Rounding Method","Méthode d'arrondi"
"field","sale.order,order_policy",0,"Shipping Policy","Méthode d'expédition"
"field","product.template,cost_method",0,"Costing Method","Méthode de coût"
"model","ir.ui.menu,name",320,"Invoicing methods","Méthode de facturation"
"field","stock.picking,move_type",0,"Delivery Method","Méthode de livraison"
"field","res.partner,property_delivery_carrier",0,"Delivery Method","Méthode de livraison"
"field","account.account.type,close_method",0,"Deferral Method","Méthode de report à nouveau"
"view","ir.module.module",0,"Upgrade","Mettre à jour"
"view","crm.case",0,"Reset to Draft","Mettre en brouillon"
"view","account.invoice",0,"Set to Draft","Mettre en brouillon"
"view","sale.order",0,"Set to Draft","Mettre en brouillon"
"selection","mrp.property,composition",0,"min","min"
"selection","ir.cron,interval_type",0,"Minutes","Minutes"
"wizard_view","module.upgrade,init",0,"System Upgrade","Mise à jour du système"
"wizard_view","module.upgrade,init",0,"System Upgrade","Mise à jour du système"
"wizard_view","module.upgrade,start",0,"System upgrade done","Mise à jour terminée"
"wizard_view","module.upgrade,start",0,"System upgrade done","Mise à jour terminée"
"field","stock.warehouse.orderpoint,logic",0,"Reordering Mode","Mode de cmde."
"field","workflow.activity,split_mode",0,"Split Mode","Mode de séparation"
"field","project.project,mode",0,"Price setting mode","Mode de tarification"
"field","ir.actions.act_window,view_mode",0,"Mode of view","Mode de vue"
"field","ir.default,field_tbl",0,"Model","Modèle"
"field","workflow,osv",0,"Resource Model","Modèle"
"field","workflow.triggers,model",0,"Model","Modèle"
"field","ir.actions.act_window,res_model",0,"Model","Modèle"
"field","ir.actions.report.custom,model",0,"Model","Modèle"
"field","ir.model.access,model_id",0,"Model","Modèle"
"field","account.model.line,model_id",0,"Model","Modèle"
"field","ir.report.custom,model_id",0,"Model","Modèle"
"field","workflow.instance,res_type",0,"Resource Model","Modèle"
"field","ir.cron,model",0,"Model","Modèle"
"field","ir.model.data,model",0,"Model","Modèle"
"field","ir.ui.view,model",0,"Model","Modèle"
"view","product.template",0,"Product Template","Modèle"
"model","ir.model,name",14,"ir.model","Modèle"
"field","ir.model,model",0,"Object name","Modèle"
"field","account.subscription,model_id",0,"Model","Modèle"
"model","ir.model,name",104,"Account Model Entries","Modèle d'écriture comptable"
"field","account.model,lines_id",0,"Model Entries","Modèle d'écritures"
"model","ir.model,name",103,"Account Model","Modèle de compte"
"field","ir.actions.report.xml,model",0,"Model","Modèle de données"
"model","ir.model,name",64,"Product Template","Modèle de produit"
"field","product.product,product_tmpl_id",0,"Product Template","Modèle de produit"
"field","ir.attachment,res_model",0,"Resource Model","Modèle de ressource"
"field","ir.module.module.dependency,version_pattern",0,"Required Version","Modèle de version"
"model","ir.ui.menu,name",149,"Models","Modèles"
"model","ir.ui.menu,name",81,"Templates","Modèles"
"field","mrp.bom.revision,name",0,"Modification name","Modification"
"model","ir.ui.menu,name",360,"Edit project","Modification d'un projet"
"model","ir.ui.menu,name",135,"Edit Taxes","Modification des taxes"
"view","ir.module.module",0,"Module","Module"
"field","ir.model.data,module",0,"Module","Module"
"field","ir.module.module.dependency,module_id",0,"Module","Module"
"view","ir.module.module",0,"Module","Module"
"model","ir.ui.menu,name",46,"Modules","Modules"
"model","ir.ui.menu,name",49,"Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou supprimer"
"wizard_field","module.module.install,init,additional",0,"Additional modules","Modules additionnels"
"wizard_view","module.module.install,init",0,"Additional modules","Modules additionnels"
"model","ir.ui.menu,name",47,"Installed Modules","Modules installés"
"model","ir.ui.menu,name",48,"Uninstalled Modules","Modules non installés"
"selection","account.subscription,period_type",0,"month","Mois"
"selection","ir.cron,interval_type",0,"Months","Mois"
"view","ir.sequence",0,"Month: %(month)s","Mois: %(month)s"
"model","ir.ui.menu,name",23,"My password","Mon mot de passe"
"model","res.partner.title,name",7,"Monsieur","Monsieur"
"model","res.partner.title,name",2,"Monsieur","Monsieur"
"field","account.bank.statement.line,amount",0,"Amount","Montant"
"xsl","stock.location.overview",0,"Value","Montant"
"field","sale.order.line,price_subtotal",0,"Subtotal","Montant"
"xsl","stock.location.overview.all",0,"Value","Montant"
"xsl","account.transfer",0,"Amount","Montant"
"rml","account.invoice",0,"Amount","Montant"
"field","account.budget.post.dotation,amount",0,"Amount","Montant"
"field","sale.order.payment,amount",0,"Amount","Montant"
"field","account.tax,amount",0,"Amount","Montant"
"field","account.analytic.line,amount",0,"Amount","Montant"
"field","account.payment.term.line,value_amount",0,"Value Amount","Montant"
"field","account.move.line,tax_amount",0,"Tax/Base Amount","Montant"
"rml","account.vat.declaration",0,"Tax Amount","Montant"
"field","account.transfer,amount",0,"Amount","Montant"
"field","account.invoice.line,price_subtotal",0,"Subtotal","Montant"
"selection","crm.segmentation.line,expr_name",0,"Purchase Amount","Montant d'achat"
"field","account.transfer,adjust_amount",0,"Adjustement amount","Montant de l'ajustement"
"field","account.invoice.tax,tax_amount",0,"Tax Code Amount","Montant de la taxe"
"field","account.invoice.tax,amount",0,"Amount","Montant de la taxe"
"field","account.invoice,amount_tax",0,"Tax","Montant de la taxe"
"selection","crm.segmentation.line,expr_name",0,"Sale Amount","Montant de vente"
"field","account.move.line,amount_currency",0,"Amount Currency","Montant devise"
"field","account.transfer,change",0,"Amount Changed","Montant en devise"
"field","account.analytic.account,amount_invoiced",0,"Invoiced Amount","Montant facturé"
"selection","account.payment.term.line,value",0,"Fixed Amount","Montant fixe"
"field","account.analytic.account,amount_max",0,"Max. Invoice Price","Montant forfaitaire"
"field","sale.order,amount_untaxed",0,"Untaxed Amount","Montant hors-taxes"
"field","account.invoice.tax,base_amount",0,"Base Code Amount","Montant HT"
"field","account.invoice,amount_untaxed",0,"Untaxed Amount","Montant HT"
"field","purchase.order,amount_untaxed",0,"Untaxed Amount","Montant HT"
"wizard_field","account.automatic.reconcile,init,max_amount",0,"Maximum write-off amount","Montant maximum de différence autorisé"
"field","account.invoice,amount_total",0,"Total","Montant total"
"field","account.tax.code,sum",0,"Year Sum","Montant total de l'année"
"field","account.tax.code,sum_period",0,"Period Sum","Montant total de la période"
"rml","account_followup.followup.print",0,"Total amount due:","Montant total dû :"
"field","res.users,password",0,"Password","Mot de passe"
"wizard_field","res.partner.sms_send,init,password",0,"Password","mot de passe"
"field","hr.attendance,action_desc",0,"Action reason","Motif de pointage"
"view","hr.action.reason",0,"Attendance reasons","Motifs de pointage"
"field","hr.action.reason,name",0,"Reason","Motifs de pointage"
"model","ir.ui.menu,name",228,"Move","Mouvement"
"rml","account.analytic.account.journal",0,"Move name","Mouvement"
"model","ir.ui.menu,name",232,"Draft Moves","Mouvement brouillon"
"rml","account.grand.livre.tiers",0,"Credit","Mouvement crédit"
"rml","account.grand.livre",0,"Credit","Mouvement crédit"
"rml","account.analytic.account.journal",0,"Accounting moves","Mouvement de comptabilité"
"view","stock.move.lot",0,"Stock Move","Mouvement de stock"
"view","stock.picking",0,"Stock Moves","Mouvement de stock"
"view","stock.move.lot",0,"Stock Move","Mouvement de stock"
"rml","account.grand.livre.tiers",0,"Debit","Mouvement débit"
"rml","account.grand.livre",0,"Debit","Mouvement débit"
"field","stock.move,move_dest_id",0,"Dest. Move","Mouvement dest."
"field","mrp.production,move_prod_id",0,"Move Product","Mouvement produit"
"rml","account.partner.balance",0,"Transactions","Mouvements"
"field","mrp.production,move_lines",0,"Moves","Mouvements"
"view","stock.move",0,"Moves","Mouvements"
"view","stock.move",0,"Moves","Mouvements"
"model","ir.ui.menu,name",234,"Moves","Mouvements"
"rml","account.account.balance",0,"Transactions","Mouvements"
"view","stock.move",0,"Moves","Mouvements"
"rml","account.analytic.account.balance",0,"Moves","Mouvements"
"model","ir.ui.menu,name",231,"Moves","Mouvements"
"field","stock.picking,move_lines",0,"Move Lines","Mouvements créés"
"field","stock.inventory,move_ids",0,"Created Moves","Mouvements créés"
"view","sale.order",0,"Inventory Moves","Mouvements d'inventaire"
"rml","account.analytic.account.year.to.date.check",0,"Analytic moves","Mouvements de comptabilité analytique"
"rml","account.analytic.account.year.to.date.check",0,"General moves","Mouvements de comptabilité générale"
"view","stock.move",0,"Stock Moves","Mouvements de stock"
"field","sale.order.line,move_ids",0,"Inventory Moves","Mouvements de stock"
"selection","ir.report.custom.fields,operation",0,"Calculate Average","Moyenne"
"field","stock.warehouse.orderpoint,qty_multiple",0,"Qty Multiple","Multiple qté."
"rml","account.general.journal",0,"Credit trans.","Mvts crédit"
"rml","account.general.journal",0,"Debit trans.","Mvts débit"
"rml","sale.order",0,"N° :","N."
"field","stock.tracking,serial",0,"Reference","N. de série"
"field","stock.tracking,name",0,"Tracking","N. de suivi"
"rml","account.central.journal",0,"Account number","N° Compte"
"rml","account.journal.period.print",0,"Account Number","N° Compte"
"rml","account.journal.period.print",0,"Voucher Nb","N° Pièce"
"rml","account.grand.livre",0,"Voucher Nb","N° Pièce"
"rml","account.grand.livre.tiers",0,"Voucher Nb","N° Pièce"
"field","ir.values,model",0,"Name","Nom"
"field","ir.values,key",0,"Name","Nom"
"field","report.crm.case.categ,nbr",0,"# of Cases","Nb de cas"
"field","report.crm.case.user,nbr",0,"# of Cases","Nb de cas"
"field","product.packaging,rows",0,"# of rows","Nb de couches"
"field","report.purchase.order.category,count",0,"# of Lines","Nb de ligne"
"field","report.purchase.order.product,count",0,"# of Lines","Nb de lignes"
"field","report.purchase.order.category,quantity",0,"# of Products","Nb de produit"
"field","hr.employee,holiday_max",0,"Number of holidays","Nb jours de congé"
"selection","account.payment.term.line,condition",0,"Net Days","Nb jours net"
"field","product.packaging,qty",0,"Quantity by UL","Nb UC/UL"
"field","product.packaging,ul_qty",0,"UL by row","Nb UL par couche"
"field","mrp.production.workcenter.line,hour",0,"Nbr of hour","Nb d'heure"
"field","mrp.production.workcenter.line,cycle",0,"Nbr of cycle","Nb de cycle"
"field","crm.segmentation,som_interval",0,"Days per Periode","Nb de jours par période"
"selection","account.account,sign",0,"Negative","Négatif"
"rml","account.rappel",0,"Customer Ref:","N° client"
"rml","account.tax.code.entries",0,"Account Number","N° Compte"
"field","account.journal,sequence_id",0,"Entry Sequence","N° d'écriture"
"field","account.move.line,move_id",0,"Entry","N° d'écriture"
"field","account.move,name",0,"Entry Name","N° d'écriture"
"field","account.account,code",0,"Code","N° de compte"
"field","crm.case.history,case_id",0,"Case","N° du cas"
"field","product.pricelist.version,name",0,"Name","Nom"
"field","ir.model,name",0,"Model name","Nom"
"field","account.account,name",0,"Name","Nom"
"field","workflow.activity,name",0,"Name","Nom"
"field","workflow,name",0,"Name","Nom"
"field","res.partner.category,complete_name",0,"Name","Nom"
"field","res.partner,name",0,"Name","Nom"
"field","ir.cron,name",0,"Name","Nom"
"field","account.subscription,name",0,"Name","Nom"
"field","stock.warehouse,name",0,"Name","Nom"
"field","mrp.routing.workcenter,name",0,"Name","Nom"
"field","ir.actions.execute,name",0,"name","Nom"
"field","delivery.grid.line,name",0,"Name","Nom"
"field","ir.module.module,name",0,"Name","Nom"
"field","account.budget.post,name",0,"Name","Nom"
"field","ir.module.category,name",0,"Name","Nom"
"field","ir.model.access,name",0,"Name","Nom"
"field","account.budget.post.dotation,name",0,"Name","Nom"
"field","mrp.workcenter,name",0,"Name","Nom"
"field","ir.model.fields,name",0,"Name","Nom"
"field","account_followup.followup,name",0,"Name","Nom"
"field","res.roles,name",0,"Role Name","Nom"
"field","res.users,name",0,"Name","Nom"
"field","stock.incoterms,name",0,"Name","Nom"
"field","res.request.link,name",0,"Name","Nom"
"field","stock.warehouse.orderpoint,name",0,"Name","Nom"
"field","product.pricelist.item,name",0,"Name","Nom"
"field","mrp.routing,name",0,"Name","Nom"
"field","product.uom.categ,name",0,"Name","Nom"
"field","ir.values,name",0,"Name","Nom"
"field","crm.case.history,name",0,"Name","Nom"
"field","account.bank.statement,name",0,"Name","Nom"
"field","account.model.line,name",0,"Name","Nom"
"field","mrp.production,name",0,"Name","Nom"
"field","hr.timesheet,name",0,"Name","Nom"
"field","mrp.property,name",0,"Name","Nom"
"field","res.partner.function,name",0,"Name","Nom"
"field","mrp.production.workcenter.line,name",0,"Name","Nom"
"field","stock.lot,name",0,"Lot Name","Nom"
"field","mrp.procurement,name",0,"Name","Nom"
"field","product.uom,name",0,"Name","Nom"
"field","mrp.production.product.line,name",0,"Name","Nom"
"field","res.lang,name",0,"Name","Nom"
"field","account.move.reconcile,name",0,"Name","Nom"
"field","ir.module.repository,name",0,"Name","Nom"
"field","ir.property,name",0,"Name","Nom"
"field","ir.module.module.dependency,name",0,"Name","Nom"
"field","ir.report.custom.fields,name",0,"Name","Nom"
"field","mrp.bom,name",0,"Name","Nom"
"field","product.template,name",0,"Name","Nom"
"field","account_followup.followup.line,name",0,"Name","Nom"
"field","product.pricelist,name",0,"Name","Nom"
"field","product.category,name",0,"Name","Nom"
"field","stock.picking,name",0,"Picking Name","Nom colisage"
"field","ir.ui.menu,complete_name",0,"Complete Name","Nom complet"
"field","hr.employee,user_id",0,"Tiny ERP User","Nom d'utilisateur"
"wizard_field","res.partner.sms_send,init,user",0,"Login","Nom d'utilisateur"
"field","res.users,login",0,"Login","Nom d'utilisateur"
"field","account.journal.column,name",0,"Column Name","Nom de colonne"
"field","ir.actions.actions,name",0,"Action Name","Nom de l'action"
"field","ir.actions.act_window,name",0,"Action Name","Nom de l'action"
"field","ir.actions.wizard,wiz_name",0,"Wizard name","Nom de l'assistant"
"wizard_field","hr.si_so,init,name",0,"Employee's name","Nom de l'employé"
"field","hr.employee,name",0,"Employee","Nom de l'employé"
"wizard_field","hr.si_so,so_ask_si,name",0,"Employee's name","Nom de l'employé"
"wizard_field","hr.si_so,si_ask_so,name",0,"Employee's name","Nom de l'employé"
"field","res.country.state,name",0,"State Name","Nom de l'état"
"field","res.partner.bank,bank_name",0,"Bank Name","Nom de la banque"
"field","res.partner.category,name",0,"Category Name","Nom de la catégorie"
"field","res.partner.category.type,name",0,"Category Name","Nom de la catégorie"
"field","ir.actions.execute,func_name",0,"Function Name","Nom de la fonction"
"field","ir.sequence,name",0,"Sequence Name","Nom de la numérotation"
"field","account.journal.period,name",0,"Journal-Period Name","Nom de la période du journal"
"field","ir.attachment,name",0,"Attachment Name","Nom de la pièces jointe"
"field","crm.case.rule,name",0,"Rule Name","Nom de la règle"
"field","ir.ui.view_sc,resource",0,"Resource Name","Nom de la ressource"
"field","crm.segmentation.line,name",0,"Rule Name","Nom de la segmentation"
"field","account.tax,name",0,"Tax Name","Nom de la taxe"
"field","account.invoice.tax,name",0,"Tax Description","Nom de la taxe"
"field","ir.ui.view,name",0,"View Name","Nom de la vue"
"field","account.payment.term.line,name",0,"Line Name","Nom de ligne"
"field","res.country,name",0,"Country Name","Nom de Pays"
"field","ir.actions.report.custom,name",0,"Report Name","Nom de rapport"
"field","workflow.transition,signal",0,"Signal (button Name)","Nom du bouton"
"field","res.partner.canal,name",0,"Canal Name","Nom du canal"
"field","ir.translation,name",0,"Field Name","Nom du champ"
"field","account.journal.column,field",0,"Field Name","Nom du champ"
"field","account.analytic.account,complete_name",0,"Account Name","Nom du compte"
"field","account.analytic.account,name",0,"Account name","Nom du compte"
"field","ir.attachment,datas_fname",0,"Data Filename","Nom du fichier"
"field","res.groups,name",0,"Group Name","Nom du groupe"
"field","ir.model.fields,group_name",0,"Group Name","Nom du groupe"
"field","ir.actions.group,name",0,"Group Name","Nom du groupe"
"field","hr.timesheet.group,name",0,"Group name","Nom du groupe"
"field","account.model,journal_id",0,"Journal","Nom du journal"
"field","account.journal,name",0,"Journal Name","Nom du journal"
"field","account.analytic.journal,name",0,"Journal name","Nom du journal"
"field","sale.shop,name",0,"Shop name","Nom du magasin"
"field","ir.model.fields,model",0,"Model Name","Nom du modèle"
"field","account.model,name",0,"Model Name","Nom du modèle"
"field","project.project,name",0,"Project name","Nom du projet"
"field","ir.report.custom,name",0,"Report Name","Nom du rapport"
"field","ir.actions.report.xml,name",0,"Name","Nom du rapport-XML"
"field","crm.segmentation,name",0,"Name","Nom du segment"
"field","ir.sequence.type,name",0,"Sequence Name","Nom du type num."
"field","ir.actions.report.xml,report_name",0,"Internal Name","Nom interne"
"field","ir.ui.view_sc,name",0,"Shortcut Name","Nom raccourci"
"field","res.company,name",0,"Company Name","Nom société"
"field","ir.cron,numbercall",0,"Number of calls","Nombre d'exécutions"
"field","mrp.routing.workcenter,hour_nbr",0,"Number of hours","Nombre d'heures"
"field","ir.cron,interval_number",0,"Interval Number","Nombre d'intervalle"
"field","sale.order.line,number_packages",0,"Number packages","Nombre d'UL"
"wizard_field","project.wiz_bill,init,order_num",0,"Number of orders","Nombre de commandes"
"field","mrp.routing.workcenter,cycle_nbr",0,"Number of cycle","Nombre de cycle"
"field","account.payment.term.line,days",0,"Number of Days","Nombre de jour"
"field","ir.module.category,module_nr",0,"# of Modules","Nombre de modules"
"field","account.subscription,period_total",0,"Number of period","Nombre de période"
"wizard_field","product_price,init,number",0,"Number of products to produce","Nombre de produits à produire"
"model","ir.model,name",143,"Bill of Material","Nomenclature"
"model","ir.ui.menu,name",287,"Bill of Materials","Nomenclature"
"model","ir.actions.report.custom,name",319,"Bom Tree","Nomenclature"
"view","mrp.bom",0,"Bill of Material","Nomenclature"
"field","mrp.bom.revision,bom_id",0,"BoM","Nomenclature"
"field","mrp.production,bom_id",0,"Bill of Material","Nomenclature"
"selection","mrp.bom,type",0,"Normal BoM","Nomenclature normale"
"field","mrp.bom,bom_id",0,"Parent BoM","Nomenclature parente"
"view","product.template",0,"Names","Noms"
"selection","account.account,close_method",0,"Unreconciled","Non réconcilié"
"selection","account.account.type,close_method",0,"Unreconciled","Non réconcilié"
"selection","mrp.procurement,priority",0,"Not urgent","Non urgent"
"selection","stock.move,priority",0,"Not urgent","Non urgent"
"selection","account.transfer,type",0,"Undefined","Non-défini"
"selection","ir.report.custom,state",0,"Unsubscribed","Non-souscrit"
"selection","mrp.production,priority",0,"Not urgent","Non-urgent"
"selection","mrp.production,priority",0,"Normal","Normal"
"selection","account.analytic.account,type",0,"Normal","Normal"
"selection","account.move.line,centralisation",0,"Normal","Normal"
"selection","mrp.procurement,priority",0,"Normal","Normal"
"selection","res.request,priority",0,"Normal","Normale"
"field","account.account,note",0,"Note","Note"
"field","sale.order,note",0,"Notes","Note"
"view","account.analytic.account",0,"Note","Note"
"rml","account.invoice",0,"Refund","Note de crédit"
"view","account.tax",0,"Refund Invoices","Note de crédit"
"selection","account.transfer,type",0,"Customer Refund","Note de crédit client"
"selection","account.invoice,type",0,"Customer Refund","Note de crédit client"
"model","ir.ui.menu,name",161,"Customers Refund","Note de crédit client"
"model","ir.ui.menu,name",162,"Suppliers Refund","Note de crédit fournisseur"
"selection","account.invoice,type",0,"Supplier Refund","Note de crédit fournisseur"
"rml","account.invoice",0,"Supplier Refund","Note de crédit fournisseur"
"view","purchase.order.line",0,"Notes","Notes"
"field","purchase.order.line,notes",0,"Notes","Notes"
"field","project.task,notes",0,"Notes","Notes"
"view","sale.order",0,"Notes","Notes"
"view","stock.picking",0,"Notes","Notes"
"field","account.bank,note",0,"Notes","Notes"
"view","sale.order.line",0,"Notes","Notes"
"view","purchase.order",0,"Notes","Notes"
"view","project.project",0,"Notes","Notes"
"field","purchase.order,notes",0,"Notes","Notes"
"view","project.project",0,"Notes","Notes"
"field","sale.order.line,notes",0,"Notes","Notes"
"view","sale.order",0,"Notes","Notes"
"field","account.invoice.line,note",0,"Notes","Notes"
"view","project.task",0,"Notes","Notes"
"field","hr.employee,notes",0,"Notes","Notes"
"view","sale.order",0,"Notes","Notes"
"field","project.project,notes",0,"Notes","Notes"
"field","stock.picking,note",0,"Notes","Notes"
"rml","sale.order",0,"Our salesman :","Notre commercial :"
"rml","account_followup.followup.print",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
"rml","account.rappel",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
"wizard_view","module.upgrade,start",0,"We suggest you to close all tabs and open a new menu window (Ctrl T).","Nous vous suggérons de fermer tous les onglets (yc le menu principal) et d'ouvrir un nouveau menu (Ctrl T)"
"view","product.pricelist.item",0,"New Price =","Nouveau prix ="
"view","stock.tracking",0,"Tracking/Serial","Num. suivi/série"
"rml","account.partner.balance",0,"Account number","Numéro de compte"
"rml","account.budget",0,"Account Number","Numéro de compte"
"field","account.invoice,number",0,"Invoice Number","Numéro de facture"
"xsl","stock.picking.list",0,"Serial","Numéro de série"
"model","ir.ui.menu,name",212,"Tracking Numbers","Numéro de suivi"
"field","stock.move,tracking_id",0,"Lot Tracking","Numéro de suivi"
"xsl","stock.picking.list",0,"Tracking","Numéro de suivi"
"field","stock.move.lot,serial",0,"Tracking Number","Numéro de suivi"
"view","stock.tracking",0,"Tracking Number","Numéro de suivi"
"field","product.template,intrastat",0,"Intrastat number","Numéro Instrastat"
"field","account.journal.column,sequence",0,"Sequence","Numérotation"
"model","ir.actions.act_window,name",3,"ir.sequence","Numérotation"
"view","ir.sequence",0,"Sequences","Numérotation"
"model","ir.ui.menu,name",6,"Sequences","Numérotation des documents"
"model","ir.ui.menu,name",7,"Sequences","Numérotation des documents"
"field","ir.values,object",0,"Is Object","Objet"
"model","ir.ui.menu,name",29,"Objects","Objets"
"field","account.journal.column,required",0,"Required","Obligatoire"
"field","crm.segmentation.line,operator",0,"Mandatory / Optionnal","Obligatoire / Facultatif"
"selection","product.template,state",0,"Obsolete","Obsolète"
"selection","res.partner.event,type",0,"Purchase Offer","Offre d'achat"
"wizard_button","project.wiz_bill,init,bill",0,"Ok","OK"
"wizard_button","module.lang.install,start,end",0,"Ok","OK"
"wizard_button","module.upgrade,start,end",0,"Ok","OK"
"wizard_button","account.automatic.reconcile,reconcile,end",0,"OK","OK"
"field","crm.segmentation.line,expr_operator",0,"Operator","Opérateur"
"field","delivery.grid.line,operator",0,"Operator","Opérateur"
"view","mrp.routing",0,"Workcenter Operations","Opérations"
"model","ir.ui.menu,name",294,"Procurement Orders","Ordre d'approvisionnement"
"model","ir.ui.menu,name",290,"Production Orders","Ordre de fabrication"
"model","ir.ui.menu,name",291,"Production Orders to start","Ordre de fabrication à produire"
"model","ir.ui.menu,name",293,"Production Orders waiting Goods","Ordre de fabrication en attente de matière"
"model","ir.ui.menu,name",292,"Production Orders in progress","Ordre de fabrication en cours"
"field","mrp.production.workcenter.line,production_id",0,"Production Order","Ordre de production"
"field","mrp.production.product.line,production_id",0,"Production Order","Ordre de production"
"view","mrp.production",0,"Production Orders","Ordres de production"
"view","mrp.production",0,"Production Orders","Ordres de production"
"field","ir.report.custom,print_orientation",0,"Print orientation","Orientation"
"field","stock.move.lot,origin",0,"Origin","Origine"
"field","stock.picking,origin",0,"Origin","Origine"
"field","mrp.production,origin",0,"Origin","Origine"
"field","mrp.procurement,origin",0,"Origin","Origine"
"field","sale.order,origin",0,"Origin","Origine"
"field","purchase.order,origin",0,"Origin","Origine"
"selection","mrp.workcenter,type",0,"Tool","Outil"
"model","ir.ui.menu,name",169,"Opened","Ouvert"
"selection","crm.case,state",0,"Open","Ouvert"
"model","ir.ui.menu,name",167,"Opened","Ouvert"
"model","ir.ui.menu,name",171,"Opened","Ouvert"
"selection","account.analytic.account,state",0,"Open","Ouvert"
"selection","project.project,state",0,"Opened","Ouvert"
"selection","project.task,state",0,"Open","Ouverte"
"selection","account.invoice,state",0,"Open","Ouvertes"
"view","account.fiscalyear",0,"Create Monthly Periods","Ouverture de mois"
"view","account.fiscalyear",0,"Create 3 Months Periods","Ouverture de trimestre"
"view","crm.case",0,"Open","Ouvrir"
"wizard_button","account.move.journal,init,open",0,"Open Journal","Ouvrir journal"
"model","ir.ui.menu,name",17,"Open Window","Ouvrir la fenêtre"
"wizard_button","account.move.line.unreconcile.select,init,open",0,"Open for unreconciliation","Ouvrir pour déréconciliation"
"wizard_button","account.move.bank.reconcile,init,open",0,"Open for bank reconciliation","Ouvrir pour réconciliation"
"wizard_button","account.move.line.reconcile.select,init,open",0,"Open for reconciliation","Ouvrir pour réconciliation"
"model","ir.ui.menu,name",137,"Open journals","Ouvrir un journal"
"view","ir.actions.act_window",0,"Open a Window","Ouvrir une fenêtre"
"selection","account.transfer,type",0,"Incoming Customer Payment","Paiement client"
"selection","account.transfer,type",0,"Outgoing Supplier Payment","Paiement fournisseur"
"field","sale.shop,payment_default_id",0,"Default Payment Term","Paiement par défaut"
"wizard_view","project.wiz_bill,init",0,"Billing wizard","Paiements"
"wizard_view","project.wiz_bill,bill",0,"Billing wizard","Paiements"
"field","sale.order,payment_line",0,"Order Payments","Paiements de la commande"
"field","product.product,packaging",0,"Palettization","Palettisation"
"view","product.packaging",0,"Palletization","Palettisation"
"selection","project.project,mode",0,"By hour","Par heure"
"selection","project.project,mode",0,"By effective hour","Par heure effective"
"selection","project.project,mode",0,"By project","Par projet"
"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Parameters","Paramètres"
"wizard_view","mrp.procurement.compute,init",0,"Parameters","Paramètres"
"view","crm.segmentation",0,"Computation Parameters","Paramètres de calcul"
"view","crm.segmentation",0,"Segmentation Parameters","Paramètres de segmentation"
"model","ir.ui.menu,name",199,"Configuration","Configuration"
"field","account.account,parent_id",0,"Parents","Parents"
"field","purchase.order,partner_id",0,"Partner","Partenaire"
"view","res.partner",0,"Partners","Partenaire"
"field","account.bank,partner_id",0,"Bank Partner","Partenaire"
"wizard_field","campaign.partner.add,init,partners",0,"Partners","Partenaire"
"field","account.invoice,partner_id",0,"Partner","Partenaire"
"wizard_field","crm.case.make_order,init,partner_id",0,"Partner","Partenaire"
"model","ir.actions.act_window,name",52,"res.partner","Partenaire"
"view","sale.order",0,"Partner","Partenaire"
"model","ir.actions.act_window,name",211,"res.partner","Partenaire"
"field","crm.case,partner_id",0,"Partner","Partenaire"
"field","account.transfer,partner_id",0,"Partner","Partenaire"
"wizard_view","campaign.partner.add,init",0,"Partners","Partenaire"
"field","sale.order,partner_id",0,"Partner","Partenaire"
"selection","res.partner.title,domain",0,"Partner","Partenaire"
"view","res.partner",0,"Partners","Partenaire"
"field","account.bank.statement.line,partner_id",0,"Partner","Partenaire"
"field","crm.case.rule,trg_partner_id",0,"Partner","Partenaire"
"field","account.move.line,partner_id",0,"Partner Ref.","Partenaire"
"field","account.model.line,partner_id",0,"Partner Ref.","Partenaire"
"view","res.partner",0,"Partners","Partenaire"
"field","res.partner.bank,partner_id",0,"Partner","Partenaire"
"model","ir.model,name",43,"Partner","Partenaire"
"field","res.partner.event,partner_id",0,"Partner","Partenaire"
"field","sale.order.line,address_allotment_id",0,"Allotment Partner","Partenaire alloti"
"field","account.analytic.account,partner_id",0,"Associated partner","Partenaire associé"
"field","res.company,partner_id",0,"Partner","Partenaire société"
"field","delivery.carrier,partner_id",0,"Carrier partner","Partenaire transporteur"
"model","ir.ui.menu,name",63,"Partners","Partenaires"
"model","ir.ui.menu,name",55,"Partners","Partenaires"
"field","ir.sequence,number_increment",0,"Increment Number","Pas d'incrément."
"field","ir.model.data,noupdate",0,"Non Updatable","Pas de mise à jour"
"wizard_view","res.partner.sms_send,init",0,"SMS - Gateway: clickatell","Passerelle SMS : clickatell"
"model","account.account.type,name",13,"PassifRegul","Passifs de régularisation"
"model","account.account.type,name",16,"DetteHorsExpl","Passifs hors exploitation"
"rml","account_followup.followup.print",0,"Paid","Payé"
"field","sale.order,invoiced",0,"Paid","Payé"
"rml","account.rappel",0,"Paid","Payé"
"wizard_view","product_price,init",0,"Paid ?","Payé ?"
"selection","account.invoice,state",0,"Paid","Payées"
"model","ir.actions.wizard,name",95,"Pay Invoice","Payer facture"
"field","res.partner.address,country_id",0,"Country","Pays"
"model","ir.model,name",37,"Country","Pays"
"model","ir.ui.menu,name",59,"Countries","Pays"
"field","res.country.state,country_id",0,"Country","Pays"
"view","res.country",0,"Country","Pays"
"view","res.country",0,"Country","Pays"
"field","delivery.grid,country_ids",0,"Countries","Pays"
"selection","ir.report.custom,print_orientation",0,"Landscape","Paysage"
"field","account.move.line,period_id",0,"Period","Période"
"field","account.transfer,period_id",0,"Period","Période"
"view","account.period",0,"Period","Période"
"field","account.bank.statement,period_id",0,"Period","Période"
"wizard_field","account.automatic.reconcile,init,period_id",0,"Period","Période"
"field","account.period,name",0,"Period Name","Période"
"field","account.move,period_id",0,"Period","Période"
"model","ir.model,name",92,"Account period","Période"
"wizard_field","account.move.journal,init,period_id",0,"Period","Période"
"field","account.journal.period,period_id",0,"Period","Période"
"field","account.budget.post.dotation,period_id",0,"Period","Période"
"view","account.period",0,"Period","Période"
"rml","account.general.journal",0,"Period","Période"
"rml","account.analytic.account.year.to.date.check",0,"Period","Période"
"rml","account.vat.declaration",0,"Period:","Période :"
"rml","account.analytic.account.balance",0,"Period from","Période du"
"rml","account.analytic.account.year.to.date.check",0,"Periods from","Période du"
"rml","account.analytic.account.cost_ledger",0,"Period from","Période du"
"rml","account.grand.livre.tiers",0,"From","Période du"
"rml","account.analytic.account.journal",0,"Period from","Période du"
"rml","account.analytic.account.inverted.balance",0,"Period from","Période du"
"rml","account.grand.livre",0,"From","Période du"
"rml","account.account.balance",0,"From","Période du"
"rml","account.partner.balance",0,"From","Période du"
"rml","account.budget",0,"From","Période du"
"field","account.fiscalyear,period_ids",0,"Periods","Périodes"
"model","ir.ui.menu,name",120,"Periods","Périodes"
"view","account.fiscalyear",0,"Periods","Périodes"
"model","ir.ui.menu,name",118,"Periods","Périodes"
"view","account.subscription",0,"Subscription Periods","Périodes abonnement"
"field","account.subscription,period_nbr",0,"Period","Périodicité"
"field","account.journal,update_posted",0,"Allow Cancelling Entries","Permettre l'annulation des écritures"
"field","product.template,purchase_ok",0,"Can be Purchased","Peut être acheté"
"field","product.template,sale_ok",0,"Can be sold","Peut être vendu"
"model","ir.model,name",20,"ir.attachment","Pièce jointe"
"view","ir.attachment",0,"Attachments","Pièces attachées"
"field","res.company,rml_footer1",0,"Report Footer 1","Pied de page état 1"
"field","res.company,rml_footer2",0,"Report Footer 2","Pied de page état 2"
"field","project.project,warn_footer",0,"Mail footer","Pied de page mail"
"field","ir.report.custom,footer",0,"Report Footer","Pied du rapport"
"model","ir.ui.menu,name",123,"Account Charts","Plan comptable"
"model","ir.ui.menu,name",142,"Accounts Charts","Plan comptable"
"model","ir.ui.menu,name",141,"Charts","Plan comptable"
"model","ir.ui.menu,name",176,"Analytic Accounts Charts","Plan comptable analytique"
"model","ir.ui.menu,name",175,"Analytic Accounts Charts","Plan comptable analytique"
"model","ir.ui.menu,name",121,"General Accounts","Plan comptable financier"
"model","ir.ui.menu,name",143,"Fast Account Chart","Plan comptable simplifié"
"view","account.account",0,"Account Chart","Plan de compte"
"view","account.account",0,"Account Chart","Plan de compte"
"wizard_field","mrp.procurement.compute.all,init,schedule_cycle",0,"Scheduler Cycle","Planifier les Cycles"
"model","ir.ui.menu,name",35,"Scheduled Actions","Planification des actions"
"selection","mrp.property,composition",0,"plus","plus"
"selection","stock.location,allocation_method",0,"Nearest","Plus proche"
"selection","product.template,cost_method",0,"PMP (Not implemented!)","PMP (Non implémenté!)"
"model","ir.model,name",153,"Sale Order payment","Paiement cde client"
"field","product.template,weight",0,"Weight","Poids"
"selection","delivery.grid.line,variable_factor",0,"Weight","Poids"
"selection","delivery.grid.line,type",0,"Weight","Poids"
"selection","delivery.grid.line,variable_factor",0,"Weight * Volume","Poids * volume"
"selection","delivery.grid.line,type",0,"Weight * Volume","Poids * volume"
"field","sale.order.line,th_weight",0,"Weight","Poids brut"
"field","product.packaging,weight",0,"Weight Palette","Poids brut Palette"
"field","product.packaging,weight_ul",0,"Weight UL","Poids brut UL"
"model","ir.model,name",79,"Attendance","Pointage"
"field","hr.attendance,action",0,"Action","Pointage"
"selection","hr.attendance,action",0,"Action","Pointage"
"field","hr.employee,attendances",0,"Employee's attendances","Pointage de l'employé"
"model","ir.ui.menu,name",237,"Hours encoding","Pointage des heures"
"view","hr.attendance",0,"Employee attendance","Pointage employé"
"view","hr.attendance",0,"Employee attendance","Pointage employé"
"model","ir.ui.menu,name",104,"Sign in/out","Pointage entrée/sortie"
"model","ir.ui.menu,name",245,"Sign in/out by project","Pointage entrée/sortie par projet"
"model","ir.actions.wizard,name",262,"Sign in / Sign out by project","Pointages des entrées/sorties par projets"
"view","hr.attendance",0,"Employee attendances","Pointages employé"
"wizard_view","hr.si_so,si_ask_so",0,"Sign in / Sign out","Pointer"
"wizard_view","hr.si_so,so_ask_si",0,"Sign in / Sign out","Pointer"
"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Pointer"
"wizard_view","hr.si_so,init",0,"Sign in / Sign out","Pointer"
"wizard_button","hr.si_so,init,si_test",0,"Sign in","Pointer"
"view","hr.employee",0,"Sign in !","Pointer l'entrée"
"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in","Pointer l'entrée"
"selection","hr.action.reason,action_type",0,"Sign in","Pointer l'entrée"
"selection","hr.attendance,action",0,"Sign In","Pointer l'entrée"
"selection","hr.action.reason,action_type",0,"Sign out","Pointer la sortie"
"selection","hr.attendance,action",0,"Sign Out","Pointer la sortie"
"view","hr.employee",0,"Sign out !","Pointer la sortie"
"wizard_field","crm.case.make_order,init,picking_policy",0,"Picking policy","Police de réception"
"field","sale.order,picking_policy",0,"Picking Policy","Politique de colisage"
"field","res.partner.address,mobile",0,"Mobile","Portable"
"selection","ir.report.custom,print_orientation",0,"Portrait","Portrait"
"selection","account.account,sign",0,"Positive","Positif"
"field","mrp.bom,position",0,"Internal Ref.","Position N°"
"field","stock.location,posx",0,"Position X","Position X"
"field","stock.location,posy",0,"Position Y","Position Y"
"field","stock.location,posz",0,"Position Z","Position Z"
"view","account.budget.post",0,"Budget item","Poste budgétaire"
"view","account.budget.post",0,"Budget item","Poste budgétaire"
"model","ir.model,name",101,"Budget item","Poste budgétaire"
"model","ir.ui.menu,name",148,"Budget items","Postes budgétaires"
"model","ir.ui.menu,name",238,"For me","Pour moi"
"model","ir.ui.menu,name",241,"For everyone","Pour tous"
"selection","account.tax,type",0,"Percent","Pourcentage"
"selection","account.payment.term.line,value",0,"Procent","Pourcentage"
"field","product.uom,rounding",0,"Rounding Precision","Précision d'arrondi"
"field","res.currency,accuracy",0,"Computational Accuracy","Précision de calcul"
"field","ir.sequence,prefix",0,"Prefix","Préfixe"
"wizard_field","campaign.partner.add,init,campaign_step_id",0,"First Campaign Step","Première étape de la campagne"
"field","hr.employee,state",0,"Attendance","Présence"
"model","ir.ui.menu,name",99,"Attendances","Présences"
"model","ir.ui.menu,name",100,"Attendances","Présences"
"selection","hr.employee,state",0,"Present","Présent"
"field","hr.timesheet,hour_from",0,"Work from","Présent depuis"
"selection","mrp.production,state",0,"Ready to Produce","Prêt à produire"
"rml","account.budget",0,"Budget","Prévisions budgétaires"
"rml","account.budget",0,"Period Budget","Prévisions budgétaires Période"
"field","mrp.procurement,priority",0,"Priority","Priorité"
"field","res.request.link,priority",0,"Priority","Priorité"
"field","product.pricelist.item,sequence",0,"Priority","Priorité"
"field","mrp.production,priority",0,"Priority","Priorité"
"field","project.project,priority",0,"Priority","Priorité"
"field","project.task,priority",0,"Priority","Priorité"
"wizard_field","campaign.partner.add,init,priority",0,"Priority","Priorité"
"field","res.request,priority",0,"Priority","Priorité"
"field","stock.move,priority",0,"Priority","Priorité"
"field","ir.ui.view,priority",0,"Priority","Priorité"
"field","crm.case,priority",0,"Priority","Priorité"
"field","ir.cron,priority",0,"Priority (0=Very Urgent)","Priorité (0=Très urgent)"
"field","crm.case.rule,trg_priority_to",0,"Priority Max","Priorité maximum"
"field","crm.case.rule,trg_priority_from",0,"Priority Min","Priorité minimal"
"selection","delivery.grid.line,variable_factor",0,"Price","Prix"
"selection","delivery.grid.line,type",0,"Price","Prix"
"rml","purchase.order",0,"Unit Price","Prix"
"field","product.product,price",0,"Customer Price","Prix client"
"view","product.pricelist.item",0,"Base Price","Prix de base"
"field","project.project,tariff",0,"Sales price","Prix de vente"
"field","sale.order.line,price_unit_customer",0,"Customer Unit Price","Prix de vente unitaire à la vente"
"field","product.template,list_price",0,"List Price","Prix listé"
"rml","sale.order",0,"Net Price","Prix Net"
"rml","purchase.order",0,"Net Price","Prix net"
"rml","account.invoice",0,"Net Price","Prix net"
"selection","product.template,cost_method",0,"Standard Price","Prix standard"
"model","product.price.type,name",2,"Standard Price","Prix standard"
"field","product.template,standard_price",0,"Standard Price","Prix standard"
"field","delivery.grid.line,standard_price",0,"Standard Price","Prix standard"
"model","product.price.type,name",1,"List Price","Prix tarif"
"rml","sale.order",0,"Unit Price","Prix U."
"xsl","stock.location.overview",0,"Unit Price","Prix unitaire"
"rml","account.invoice",0,"Unit Price","Prix unitaire"
"field","sale.order.line,price_unit",0,"Unit Price","Prix unitaire"
"xsl","mrp.product.cost.report",0,"Unit Price","Prix unitaire"
"xsl","stock.location.overview.all",0,"Unit Price","Prix unitaire"
"field","purchase.order.line,price_unit",0,"Unit Price","Prix unitaire"
"field","account.invoice.line,price_unit",0,"Unit Price","Prix unitaire"
"selection","account.invoice,state",0,"Pro-forma","Pro-forma"
"model","ir.ui.menu,name",164,"PRO-FORMA","Pro-forma"
"field","res.partner.event,probability",0,"Probability (0.50)","Probabilité"
"field","crm.case,probability",0,"Probability (0.50)","Probabilité"
"view","workflow",0,"Workflow","Processus"
"field","workflow.workitem,subflow_id",0,"Subflow","Processus enfant"
"field","ir.sequence,number_next",0,"Next Number","Prochain numéro"
"model","ir.ui.menu,name",155,"Next entries","Prochaines écritures"
"selection","stock.location,usage",0,"Production","Production"
"view","mrp.production",0,"Production done","Production finie"
"selection","product.template,supply_method",0,"Produce","Produire"
"field","mrp.production.product.line,product_id",0,"Product","Produit"
"xsl","stock.location.overview",0,"Product","Produit"
"field","mrp.procurement,product_id",0,"Product","Produit"
"model","res.request.link,name",1,"Product","Produit"
"field","project.task,product_id",0,"Product","Produit"
"field","product.supplierinfo,product_id",0,"Product","Produit"
"field","stock.inventory.line,product_id",0,"Product","Produit"
"field","hr.employee,product_id",0,"Product","Produit"
"model","ir.model,name",65,"Product","Produit"
"field","account.invoice.line,product_id",0,"Product","Produit"
"xsl","stock.picking.list",0,"Product","Produit"
"field","sale.order.line,product_id",0,"Product","Produit"
"field","mrp.bom,product_id",0,"Product","Produit"
"selection","account.budget.post,sens",0,"Product","Produit"
"field","account.analytic.line,product_id",0,"Product","Produit"
"view","product.product",0,"Product","Produit"
"xsl","stock.location.overview.all",0,"Product","Produit"
"field","stock.move,product_id",0,"Product","Produit"
"field","purchase.order.line,product_id",0,"Product","Produit"
"xsl","mrp.product.cost.report",0,"Product","Produit"
"field","stock.warehouse.orderpoint,product_id",0,"Product","Produit"
"field","product.packaging,product_id",0,"Product","Produit"
"field","mrp.production,product_id",0,"Product","Produit"
"field","product.template,rental",0,"Rentable product","Produit louable"
"field","product.pricelist.item,product_tmpl_id",0,"Product Template","Produit modèle"
"selection","product.template,type",0,"Stockable Product","Produit stockable"
"model","account.account.type,name",4,"Income","Produits"
"view","project.project",0,"Products","Produits"
"model","ir.ui.menu,name",77,"Products","Produits"
"view","product.product",0,"Products","Produits"
"model","ir.ui.menu,name",79,"Products","Produits"
"view","mrp.production.lot.line",0,"Production Products","Produits de production"
"view","mrp.production.product.line",0,"Planned Products","Produits planifiés"
"view","mrp.production.product.line",0,"Planned Products","Produits planifiés"
"wizard_field","mrp.procurement.compute,init,schedule_cycle",0,"Scheduler Cycle","Programmer les cycles"
"model","ir.model,name",160,"Project","Projet"
"field","project.task,project_id",0,"Project","Projet"
"model","res.request.link,name",7,"Project","Projet"
"view","project.project",0,"Project","Projet"
"field","project.project,parent_id",0,"Parent project","Projet parent"
"model","ir.ui.menu,name",194,"Project","Projets"
"view","project.project",0,"Projects","Projets"
"selection","sale.order,state",0,"Quotation","Proposition"
"model","ir.ui.menu,name",74,"Properties","Propriétés"
"model","ir.ui.menu,name",282,"Properties","Propriétés"
"field","sale.order.line,property_ids",0,"Properties","Propriétés"
"field","mrp.procurement,property_ids",0,"Properties","Propriétés"
"field","mrp.bom,property_ids",0,"Properties","Propriétés"
"view","res.partner",0,"Properties","Propriétés"
"view","mrp.procurement",0,"Properties","Propriétés"
"view","sale.order.line",0,"Properties","Propriétés"
"view","sale.order",0,"Properties","Propriétés"
"view","mrp.property",0,"Properties","Propriétés"
"view","mrp.property",0,"Properties","Propriétés"
"model","ir.ui.menu,name",284,"Properties","Propriétés"
"view","mrp.bom",0,"Properties","Propriétés"
"model","ir.ui.menu,name",75,"Default Properties","Propriétés par défaut"
"selection","res.partner.event,partner_type",0,"Commercial Prospect","Prospect"
"wizard_field","account.automatic.reconcile,init,power",0,"Power","Puissance"
"rml","purchase.order",0,"Qty","Qté"
"field","mrp.production.product.line,product_qty",0,"Product Qty","Qté produit"
"field","mrp.bom,product_qty",0,"Product Qty","Qté produit"
"field","mrp.production,product_qty",0,"Product Qty","Qté produite"
"rml","sale.order",0,"Qty","Qtee"
"wizard_field","account.budget.spread,init,quantity",0,"Quantity","Quantité"
"field","sale.order.line,product_uom_qty",0,"Quantity (UOM)","Quantité"
"field","purchase.order.line,product_qty",0,"Quantity","Quantité"
"field","account.analytic.account,quantity",0,"Quantity","Quantité"
"field","account.analytic.line,unit_amount",0,"Quantity","Quantité"
"xsl","stock.location.overview",0,"Amount","Quantité"
"xsl","mrp.product.cost.report",0,"Amount","Quantité"
"field","stock.inventory.line,product_qty",0,"Quantity","Quantité"
"xsl","stock.location.overview.all",0,"Amount","Quantité"
"rml","account.invoice",0,"Quantity","Quantité"
"field","account.invoice.line,quantity",0,"Quantity","Quantité"
"field","account.budget.post.dotation,quantity",0,"Quantity","Quantité"
"field","stock.move,product_qty",0,"Quantity (UOM)","Quantité"
"field","mrp.procurement,product_qty",0,"Quantity","Quantité"
"field","account.model.line,quantity",0,"Quantity","Quantité"
"field","account.move.line,quantity",0,"Quantity","Quantité"
"field","project.task,product_qty",0,"Product Quantity","Quantité de produit"
"field","product.product,qty_available",0,"Real Stock","Quantité disponible"
"field","stock.warehouse.orderpoint,product_max_qty",0,"Max Quantity","Quantité max"
"field","account.analytic.account,quantity_max",0,"Maximal quantity","Quantité maximale"
"field","stock.warehouse.orderpoint,product_min_qty",0,"Min Quantity","Quantité min"
"field","product.pricelist.item,min_quantity",0,"Min. Quantity","Quantité min."
"field","product.supplierinfo,qty",0,"Minimal quantity","Quantité minimale"
"xsl","stock.picking.list",0,"Qty","Quantité UM"
"field","sale.order.line,product_uos_qty",0,"Quantity (UOS)","Quantité US"
"field","stock.move,product_uos_qty",0,"Quantity (UOS)","Quantité US"
"selection","sale.order,invoice_quantity",0,"Ordered Quantities","Quantités commandées"
"selection","sale.order,invoice_quantity",0,"Shipped Quantities","Quantités livrées"
"wizard_button","stock.move.split,init,end",0,"Exit","Quitter"
"selection","ir.report.custom,frequency",0,"Daily","Quotidien"
"model","ir.model,name",5,"ir.ui.view_sc","Raccourcis vue"
"field","account.account,shortcut",0,"Shortcut","Raccourci"
"model","ir.ui.menu,name",103,"Attendance Reasons","Raisons du pointage"
"view","account_followup.followup",0,"Follow-Up","Rappel"
"model","ir.actions.report.xml,name",170,"Overdue payments","Rappels"
"model","ir.ui.menu,name",188,"Follow-Ups","Rappels"
"model","ir.model,name",114,"Follow-Ups","Rappels"
"model","ir.actions.act_window,name",8,"ir.actions.report.custom","Rapport personnalisé"
"model","ir.model,name",18,"ir.report.custom","Rapport personnalisé"
"model","ir.ui.menu,name",15,"Report Custom","Rapport personnalisé"
"view","ir.report.custom",0,"Custom Report","Rapport personnalisé"
"model","ir.model,name",9,"ir.actions.report.custom","Rapport personnalisés actions"
"model","ir.ui.menu,name",16,"Report Xml","Rapport XML"
"model","ir.actions.act_window,name",9,"ir.actions.report.xml","Rapport XML"
"model","ir.model,name",10,"ir.actions.report.xml","Rapport XML actions"
"model","ir.ui.menu,name",373,"Reporting","Rapports"
"model","ir.ui.menu,name",275,"Reporting","Rapports"
"model","ir.ui.menu,name",262,"Reporting","Rapports"
"model","ir.ui.menu,name",113,"Statements and Tax statements","Rapports"
"model","ir.ui.menu,name",336,"Reporting","Rapports"
"model","ir.ui.menu,name",325,"Reporting","Rapports"
"view","sale.order",0,"Recreate Procurement","Recréer l'approvisionnement"
"view","mrp.production",0,"Recreate Picking","Recréer le colisage"
"view","mrp.procurement",0,"Retry","Réessayer"
"view","project.project",0,"Re-open","Ré-ouvrir"
"view","project.task",0,"Re-open","Ré-ouvrir"
"rml","account.budget",0,"Performance","Réalisations"
"model","ir.ui.menu,name",222,"Getting Goods","Réception de la marchandise"
"selection","stock.picking,type",0,"Getting Goods","Réception de marchandises"
"model","ir.ui.menu,name",138,"Entry lookup","Recherche d'une écriture"
"field","ir.cron,doall",0,"Repeat all missed","Recommencer tous les ratés"
"field","account.account,reconcile",0,"Reconcile","Réconciliation"
"wizard_view","account.move.line.reconcile.select,init",0,"Reconciliation","Réconciliation"
"wizard_button","account.automatic.reconcile,init,reconcile",0,"Reconcile","Réconciliation"
"wizard_view","account.automatic.reconcile,init",0,"Reconciliation","Réconciliation"
"model","ir.ui.menu,name",109,"Automatic reconciliation","Réconciliation automatique"
"model","ir.actions.wizard,name",100,"Automatic Reconciliation","Réconciliation automatique"
"wizard_view","account.move.bank.reconcile,init",0,"Bank reconciliation","Réconciliation bancaire"
"model","ir.ui.menu,name",144,"Bank reconciliation","Réconciliation bancaire"
"model","ir.actions.wizard,name",134,"Bank reconciliation","Réconciliation bancaire"
"model","ir.ui.menu,name",110,"Manual reconciliation","Réconciliation manuelle"
"selection","account.move.line,state",0,"Reconciled","Réconcilié"
"view","sale.order",0,"Recreate Invoice","Recréer la Facture"
"field","purchase.order,shipped",0,"Received","Reçu"
"field","product.pricelist.item,price_discount",0,"Price Discount","Réduction sur le prix"
"rml","account_followup.followup.print",0,"Ref","Réf"
"rml","account.rappel",0,"Ref","Réf"
"field","account.model,ref",0,"Ref","Réf"
"field","account.move.line,ref",0,"Ref.","Réf document"
"field","account.subscription,ref",0,"Ref.","Réf."
"field","sale.order,client_order_ref",0,"Order Reference","Ref. Cde"
"field","product.product,partner_ref",0,"Customer ref","Réf. client"
"rml","account_followup.followup.print",0,"Customer Ref:","Réf. client :"
"field","purchase.order,ref",0,"Order Reference","Réf. commande"
"field","purchase.order.line,order_id",0,"Order Ref","Réf. Commande"
"field","sale.order.line,order_id",0,"Order Ref","Réf. Commande"
"field","account.model.line,ref",0,"Ref.","Réf. document"
"field","res.request,ref_doc1",0,"Document Ref 1","Réf. Document 1"
"field","res.request,ref_doc2",0,"Document Ref 2","Réf. documents 2"
"field","ir.report.custom.fields,report_id",0,"Report Ref","Réf. du rapport"
"field","account.invoice.line,invoice_id",0,"Invoice Ref","Réf. Facture"
"field","ir.default,ref_id",0,"ID Ref.","Réf. ID"
"field","sale.order.payment,order_id",0,"Order Ref","Réf. Ordre"
"field","res.request,ref_partner_id",0,"Partner Ref.","Réf. Partenaire"
"field","res.partner.address,partner_id",0,"Partner","Réf. Partenaire"
"field","res.partner,child_ids",0,"Partner Ref.","Réf. Partenaire"
"field","ir.actions.report.custom,report_id",0,"Report Ref.","Réf. Rapport"
"field","ir.ui.view_sc,res_id",0,"Resource Ref.","Réf. ressource"
"field","ir.default,ref_table",0,"Table Ref.","Réf. Table"
"field","ir.ui.view_sc,user_id",0,"User Ref.","Réf. utilisateur"
"field","ir.actions.act_window,view_id",0,"View Ref.","Réf. vue"
"field","account.invoice,reference",0,"Invoice Reference","Référence"
"field","crm.case,ref",0,"Reference","Référence"
"field","account.move,ref",0,"Ref","Référence"
"field","account.transfer,reference",0,"Reference","Référence"
"xsl","account.transfer",0,"Reference","Référence"
"field","crm.case,ref2",0,"Reference 2","Référence 2"
"rml","account.invoice",0,"Customer Ref:","Référence client:"
"field","account.invoice,partner_ref",0,"Partner Reference","Référence du partenaire"
"field","purchase.order,partner_ref",0,"Partner Reference","Référence Partenaire"
"view","res.request",0,"References","Références"
"wizard_view","account.automatic.reconcile,init",0,"Options","Réglages"
"model","ir.model,name",131,"Case Rule","Règle du cas"
"model","ir.ui.menu,name",251,"Rules","Règles"
"model","ir.ui.menu,name",299,"Reordering Policy","Règles de réapprovisionnement"
"model","ir.ui.menu,name",257,"Segmentations rules","Règles de segmentation"
"field","ir.report.custom.fields,fc0_op",0,"Relation","Relation"
"field","ir.report.custom.fields,fc1_op",0,"Relation","Relation"
"field","ir.report.custom.fields,fc3_op",0,"Relation","Relation"
"field","ir.report.custom.fields,fc2_op",0,"Relation","Relation"
"field","ir.model.fields,relation",0,"Model Relation","Relation du modèle"
"field","res.partner.event,partner_type",0,"Partner Relation","Relation Partenaire"
"model","ir.model,name",96,"Bank Statement","Relevé bancaire"
"view","account.bank.statement",0,"Bank Statement","Relevé bancaire"
"view","account.bank.statement",0,"Bank Statement","Relevé bancaire"
"view","account.bank.statement",0,"Statement","Relevé bancaire"
"model","ir.ui.menu,name",129,"Bank statements","Relevé bancaire"
"field","account.move.line,statement_id",0,"Statement","Relevé de compte"
"rml","account_followup.followup.print",0,"Customer account statement","Relevé de compte"
"rml","account.rappel",0,"Customer account statement","Relevé de compte client"
"model","ir.ui.menu,name",116,"Third party ledger","Relevé de compte des tiers"
"field","ir.sequence,padding",0,"Number padding","Remplissage nb"
"view","account.budget.post",0,"Spread","Répartir"
"wizard_button","stock.move.split,init,split",0,"Split","Répartir"
"model","ir.model,name",102,"Budget item endowment","Répartition des postes budgétaires"
"field","ir.report.custom,repeat_header",0,"Repeat Header","Répéter l'entête"
"view","res.request",0,"Reply","Répondre"
"field","crm.case.section,reply_to",0,"Reply-To","Répondre à"
"field","account.account,close_method",0,"Deferral Method","Report à nouveau"
"model","ir.model,name",56,"res.request","Requête"
"field","res.request.history,req_id",0,"Request","Requête"
"view","res.request",0,"Request","Requête"
"field","res.request,body",0,"Request","Requête"
"field","res.request.history,act_to",0,"To","Requête à"
"field","res.request,act_to",0,"To","Requête à"
"field","res.request.history,act_from",0,"From","Requête de"
"field","res.request,act_from",0,"From","Requête de"
"view","res.request",0,"Requests","Requêtes"
"model","ir.ui.menu,name",52,"Requests","Requêtes"
"view","res.request",0,"Requests","Requêtes"
"field","mrp.procurement,move_id",0,"Reservation","Réservation"
"field","purchase.order.line,move_id",0,"Reservation","Réservation"
"field","crm.case.rule,trg_user_id",0,"Responsible","Responsable"
"field","crm.case.section,user_id",0,"Responsible","Responsable"
"field","hr.timesheet.group,manager",0,"Workgroup manager","Responsable du groupe"
"field","project.project,manager",0,"Project manager","Responsable du projet"
"field","product.template,product_manager",0,"Product Manager","Responsable produit"
"field","ir.property,res_id",0,"Resource","Ressource"
"field","workflow.instance,res_id",0,"Resource ID","Ressource"
"field","ir.translation,res_id",0,"Resource ID","Ressource"
"field","workflow.triggers,res_id",0,"Resource ID","Ressource"
"model","ir.ui.menu,name",92,"Human Resources","Ressources humaines"
"field","res.request.history,name",0,"Summary","Résultat de l'action"
"wizard_view","account.automatic.reconcile,reconcile",0,"Reconciliation result","Résultat de la réconciliation"
"rml","account.budget",0,"Results","Résultats budgétaires"
"field","project.task,name",0,"Task summary","Résumé de la tâche"
"field","project.task.work,name",0,"Work summary","Résumé des tâches"
"field","res.partner.event,planned_revenue",0,"Planned Revenue","Revenus estimés"
"field","crm.case,planned_revenue",0,"Planned Revenue","Revenus prévus"
"view","mrp.bom",0,"Revisions","Révisions"
"field","mrp.bom,revision_ids",0,"BoM Revisions","Révisions de nomenclature"
"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
"rml","sale.order",0,"Disc.","Rist."
"view","res.roles",0,"Role","Rôle"
"field","res.roles,parent_id",0,"Parent","Rôle Parent"
"field","workflow.transition,role_id",0,"Role Required","Rôle requis"
"view","res.roles",0,"Roles","Rôles"
"model","ir.model,name",53,"res.roles","Rôles"
"model","ir.ui.menu,name",25,"Roles","Rôles"
"field","res.users,roles_id",0,"Roles","Rôles"
"view","mrp.routing",0,"Routing","Routage"
"view","mrp.routing",0,"Routing","Routage"
"field","mrp.bom,routing_id",0,"Routing","Routage"
"field","mrp.routing.workcenter,routing_id",0,"Parent Routing","Routage parent"
"wizard_view","account.move.journal,init",0,"Saisies des ecritures","Saisie des écritures"
"selection","hr.timesheet,dayofweek",0,"Saturday","Samedi"
"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_followup.followup.print",0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
"field","crm.case.rule,trg_section_id",0,"Section","Section"
"model","ir.model,name",129,"Case Section","Section du cas"
"field","crm.case.section,parent_id",0,"Parent Section","Section parent"
"field","crm.case.section,child_ids",0,"Childs Sections","Sections fils"
"model","ir.ui.menu,name",33,"Security","Sécurité"
"field","crm.segmentation.line,segmentation_id",0,"Segmentation","Segmentation"
"model","ir.ui.menu,name",258,"Automatic Segmentations","Segmentation automatique"
"model","ir.model,name",134,"Partner Segmentation","Segmentation du partenaire"
"view","crm.segmentation",0,"Partner Segmentation","Segmentation partenaire"
"view","crm.segmentation",0,"Partner Segmentations","Segmentation partenaire"
"model","ir.ui.menu,name",256,"Segmentations","Segmentations"
"field","crm.segmentation,exclusif",0,"Exclusive","Sélection exclusive"
"selection","ir.cron,interval_type",0,"Weeks","Semaines"
"field","ir.report.custom.fields,sequence",0,"Sequence","Séquence"
"field","res.partner.bank,sequence",0,"Sequence","Séquence"
"field","mrp.routing.workcenter,sequence",0,"Sequence","Séquence"
"field","account.model.line,sequence",0,"Sequence","Séquence"
"field","ir.ui.menu,sequence",0,"Sequence","Séquence"
"field","sale.order.line,sequence",0,"Sequence","Séquence"
"field","crm.case.section,sequence",0,"Sequence","Séquence"
"field","ir.ui.view_sc,sequence",0,"Sequence","Séquence"
"field","account.invoice.tax,sequence",0,"Sequence","Séquence"
"field","product.supplierinfo,sequence",0,"Sequence","Séquence"
"field","crm.case.rule,sequence",0,"Sequence","Séquence"
"field","account.payment.term.line,sequence",0,"Sequence","Séquence"
"field","account.account.type,sequence",0,"Sequence","Séquence"
"field","project.task,sequence",0,"Sequence","Séquence"
"field","mrp.bom,sequence",0,"Sequence","Séquence"
"model","ir.model,name",2,"ir.sequence","Séquence"
"field","delivery.grid,sequence",0,"Sequence","Séquence"
"field","mrp.production.workcenter.line,sequence",0,"Sequence","Séquence"
"field","account.tax,sequence",0,"Sequence","Séquence"
"field","account_followup.followup.line,sequence",0,"Sequence","Séquence"
"field","ir.actions.group,exec_type",0,"Execution sequence","Séquence d'exécution"
"selection","product.template,type",0,"Service","Service"
"rml","account_followup.followup.print",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
"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."
"field","workflow.activity,signal_send",0,"Signal (subflow.*)","Signal (sous-flux.*)"
"field","res.users,signature",0,"Signature","Signature"
"field","account.account,sign",0,"Sign","Signe"
"field","ir.module.module,website",0,"Website","Site Internet"
"field","res.partner,website",0,"Website","Site Web"
"selection","account.analytic.journal,type",0,"Situation","Situation"
"view","res.company",0,"Company","Société"
"model","res.partner.title,name",3,"Société","Société"
"field","res.users,company_id",0,"Company","société"
"field","account.account,company_id",0,"Company","Société"
"field","account.fiscalyear,company_id",0,"Company","Société"
"model","ir.model,name",51,"res.company","Société"
"model","res.partner.title,name",8,"Société","Société"
"field","account.tax,company_id",0,"Company","Société"
"field","res.partner,parent_id",0,"Main Company","Société mère"
"field","res.company,parent_id",0,"Parent Company","Société parente"
"view","res.company",0,"Companies","Sociétés"
"field","res.company,child_ids",0,"Childs Company","Sociétés enfants"
"field","account.account,balance",0,"Balance","Solde"
"field","account.analytic.account,balance",0,"Balance","Solde"
"selection","account.payment.term.line,value",0,"Balance","Solde"
"field","account.analytic.account,debit",0,"Balance","Solde"
"rml","account.rappel",0,"Balance:","Solde"
"field","account.analytic.account,credit",0,"Balance","Solde"
"rml","account.grand.livre.tiers",0,"Balance brought forward","Solde"
"selection","account.account.type,close_method",0,"Balance","Solde"
"rml","account.account.balance",0,"Balance brought forward","Solde"
"field","account.move.line,balance",0,"Balance","Solde"
"selection","account.account,close_method",0,"Balance","Solde"
"field","account.bank.statement,balance_end",0,"Balance","Solde"
"field","account.bank.statement,balance_start",0,"Starting Balance","Solde de début"
"rml","account.partner.balance",0,"Balance","Solde de la balance"
"rml","account_followup.followup.print",0,"Balance:","Solde dû :"
"field","account.bank.statement,balance_end_real",0,"Ending Balance","Solde final"
"rml","account.grand.livre.tiers",0,"Progressive balance","Solde progressif"
"rml","account.grand.livre",0,"Progressive balance","Solde progressif"
"rml","account.account.balance",0,"Balances","Soldes"
"rml","account.partner.balance",0,"Balances","Soldes"
"xsl","hr.analytical.timesheet",0,"Sum","Somme"
"rml","account.analytic.account.cost_ledger",0,"sum","Somme"
"rml","account.analytic.account.inverted.balance",0,"Sum","Somme"
"rml","account.analytic.account.cost_ledger",0,"Sum","Somme"
"selection","ir.report.custom.fields,operation",0,"Calculate Sum","Somme"
"rml","account.analytic.account.balance",0,"Sum","Somme"
"rml","account.analytic.account.year.to.date.check",0,"Sums","Sommes"
"selection","product.template,procure_method",0,"Make to Stock","Sortir du stock"
"field","ir.translation,src",0,"Source","Source"
"field","project.project,child_id",0,"Subproject","Sous projet"
"selection","workflow.activity,kind",0,"Subflow","Sous-flux"
"field","workflow.activity,subflow_id",0,"Subflow","Sous-flux"
"field","purchase.order.line,price_subtotal",0,"Subtotal","Sous-total"
"rml","account.invoice",0,"Subtotal :","Sous-total"
"rml","account.analytic.account.quantity_cost_ledger",0,"Sum of account","Sous-total"
"rml","account.rappel",0,"Sub-Total:","Sous-total"
"rml","account_followup.followup.print",0,"Sub-Total:","Sous-total:"
"view","ir.report.custom",0,"Subscribe Report","Souscrire au rapport"
"selection","ir.report.custom,state",0,"Subscribed","Souscrit"
"field","account.analytic.account,stats_ids",0,"Statistics","Statistiques"
"field","account.move.line,state",0,"State","Statut"
"field","account.fiscalyear,state",0,"State","Statut"
"field","crm.case,state",0,"State","Statut"
"view","res.request",0,"Status","Statut"
"field","account.move,state",0,"State","Statut"
"field","account.bank.statement,state",0,"State","Statut"
"field","account.transfer,state",0,"State","Statut"
"field","account.subscription,state",0,"State","Statut"
"field","account.period,state",0,"State","Statut"
"field","res.request,state",0,"State","Statut"
"field","account.journal.period,state",0,"State","Statut"
"field","purchase.order,order_line",0,"Order State","Statut commande achat"
"model","ir.ui.menu,name",102,"Holiday Status","Statut des congés"
"model","ir.model,name",80,"Holidays Status","Statut des vacances"
"field","delivery.grid,state_ids",0,"States","Statuts"
"view","sale.shop",0,"Stock","Stock"
"field","product.product,virtual_available",0,"Virtual Stock","Stock virtuel"
"field","res.partner,property_stock_customer",0,"Customer Location","Stockage client"
"field","res.partner,property_stock_supplier",0,"Supplier Location","Stockage fournisseur"
"model","ir.actions.act_window,name",54,"Company Architecture","Structure de l'entreprise"
"model","ir.ui.menu,name",20,"Company Structure","Structure de l'entreprise"
"model","ir.ui.menu,name",28,"Database Structure","Structure de la base de données"
"model","ir.ui.menu,name",288,"BoMs Structure","Structure de la nomenclature"
"view","mrp.bom",0,"BoM Structure","Structure de nomenclature"
"field","res.partner.bank,bank_guichet",0,"Branch","Succursale"
"field","ir.sequence,suffix",0,"Suffix","Suffixe"
"field","stock.lot,tracking",0,"Tracking","Suivi"
"field","stock.tracking,move_ids",0,"Moves tracked","Suivi de stock"
"field","account_followup.followup,followup_line",0,"Follow-Up","Suivis"
"field","account_followup.followup.line,followup_id",0,"Follow Ups","Suivis"
"wizard_field","res.partner.spam_send,init,subject",0,"Subject","Sujet"
"wizard_field","campaign.partner.email_send,init,subject",0,"Subject","Sujet"
"wizard_button","hr.si_so,init,so_test",0,"Sign out","Supprimer"
"view","account.subscription",0,"Remove Lines","Supprimer lignes"
"wizard_button","hr.si_so,so_ask_si,so",0,"Sign out","Supprimer pointage"
"selection","mrp.procurement,procure_method",0,"on order","Sur commande"
"selection","sale.order.line,type",0,"on order","Sur commande"
"field","product.pricelist.item,price_surcharge",0,"Price Surcharge","Surcharge du prix"
"field","res.partner.bank,swift",0,"Swift","Swift"
"selection","ir.report.custom,type",0,"Tabular","Tabulaire"
"field","project.task.work,task_id",0,"Task","Tâche"
"model","ir.model,name",21,"ir.cron","Tâche"
"model","ir.model,name",162,"Task","Tâche"
"model","res.request.link,name",8,"Project Task","Tâche"
"view","project.project",0,"Tasks","Tâches"
"model","ir.ui.menu,name",253,"Cases Actions","Tâches"
"model","ir.ui.menu,name",364,"Unbilled closed tasks","Tâches clôturées non-facturées"
"field","project.project,tasks",0,"Project tasks","Tâches du projet"
"model","ir.ui.menu,name",370,"Tasks in Progress","Tâches en cours"
"model","ir.ui.menu,name",363,"Billable Tasks","Tâches facturables"
"model","ir.ui.menu,name",371,"Unassigned tasks","Tâches non-assignées"
"model","ir.ui.menu,name",369,"Open tasks","Tâches ouvertes"
"model","ir.ui.menu,name",365,"Unbilled open tasks","Tâches ouvertes non-facturées"
"field","sale.shop,pricelist_id",0,"Pricelist","Tarif"
"view","product.pricelist.version",0,"Pricelist Version","Tarif"
"field","product.pricelist.version,pricelist_id",0,"Price List","Tarif"
"field","purchase.order,pricelist_id",0,"Pricelist","Tarif"
"field","sale.order,pricelist_id",0,"Pricelist","Tarif"
"field","product.pricelist.item,price_version_id",0,"Price List Version","Tarif"
"view","product.pricelist",0,"Pricelist Name","Tarif"
"field","product.pricelist.item,base_pricelist_id",0,"If Other Pricelist","Tarif de base"
"field","res.currency,rate",0,"Relative Change rate","Taux de conversion"
"model","ir.model,name",100,"Tax","Taxe"
"model","ir.model,name",112,"Invoice Tax","Taxe"
"view","account.tax",0,"Account Tax","Taxe"
"view","account.tax",0,"Account Tax","Taxe"
"field","res.partner,property_account_tax",0,"Default Tax","Taxe par défaut (export)"
"view","account.tax",0,"Tax Definition","Taxes"
"field","purchase.order.line,taxes_id",0,"Taxes","Taxes"
"rml","sale.order",0,"Applicable Taxes","Taxes"
"field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Taxes"
"model","ir.ui.menu,name",131,"Taxes","Taxes"
"field","purchase.order,amount_tax",0,"Taxes","Taxes"
"model","ir.ui.menu,name",133,"Taxes","Taxes"
"field","sale.order.line,tax_id",0,"Taxes","Taxes"
"field","sale.order,amount_tax",0,"Taxes","Taxes"
"rml","sale.order",0,"Taxes :","Taxes :"
"field","project.project,tax_ids",0,"Applicable taxes","Taxes applicables"
"field","product.template,taxes_id",0,"Product Taxes","Taxes du produit"
"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
"field","account.account,tax_ids",0,"Default Taxes","Taxes par défaut"
"rml","sale.order",0,"Tél. :","Tel :"
"field","res.partner.address,phone",0,"Phone","Téléphone"
"field","mrp.workcenter,time_stop",0,"Time after prod.","Temps après prod."
"field","mrp.workcenter,time_start",0,"Time before prod.","Temps avant prod."
"rml","account.journal.period.print",0,"Currency:","Tenue de compte:"
"rml","account.grand.livre",0,"Currency:","Tenue de compte:"
"rml","account.general.journal",0,"Currency:","Tenue de compte:"
"rml","account.account.balance",0,"Currency:","Tenue de compte:"
"rml","account.partner.balance",0,"Currency:","Tenue de compte:"
"rml","account.budget",0,"Currency:","Tenue de compte:"
"rml","account.central.journal",0,"Currency:","Tenue de compte:"
"rml","account.grand.livre.tiers",0,"Currency:","Tenue de compte:"
"view","sale.order.line",0,"Done","Terminé"
"selection","account.journal.period,state",0,"Done","Terminé"
"selection","project.project,state",0,"Finished","Terminé"
"view","project.project",0,"Finish","Terminé"
"selection","stock.inventory,state",0,"Done","Terminé"
"selection","purchase.order,state",0,"Done","Terminé"
"view","project.project",0,"Mail texts","Textes de mail"
"rml","account.journal.period.print",0,"Third party","Tiers"
"rml","account.tax.code.entries",0,"Third party (Country)","Tiers (pays)"
"model","ir.actions.act_window,name",51,"res.partner.title","Titre"
"field","res.partner,title",0,"Title","Titre"
"field","res.partner.address,title",0,"Title","Titre"
"field","res.partner.title,name",0,"Title","Titre"
"model","ir.model,name",42,"res.partner.title","Titre du partenaire"
"model","ir.ui.menu,name",62,"Titles","Titres"
"view","res.partner.title",0,"Partners Titles","Titres des partenaires"
"rml","account.budget",0,"Total","Total"
"rml","account.analytic.account.quantity_cost_ledger",0,"sum","total"
"rml","account.analytic.account.balance",0,"Total","Total"
"field","sale.order,amount_total",0,"Total","Total"
"xsl","hr.analytical.timesheet",0,"Total","Total"
"rml","account.analytic.account.quantity_cost_ledger",0,"Sum","Total"
"field","purchase.order,amount_total",0,"Total","Total"
"rml","account.analytic.account.inverted.balance",0,"total","Total"
"rml","sale.order",0,"TOTAL :","TOTAL :"
"rml","account.grand.livre",0,"Account total","Total compte"
"rml","account.rappel",0,"Total amount due:","Total des montants dûs"
"wizard_field","project.wiz_bill,init,total",0,"Total of the bills","Total des tickets"
"rml","account.analytic.account.journal",0,"Sums of the journal","Total du journal"
"rml","account.grand.livre.tiers",0,"Total for","Total du tiers"
"rml","account.partner.balance",0,"Grand total","Total général"
"rml","sale.order",0,"Net Total :","Total Net"
"rml","account.general.journal",0,"Total","Totaux"
"rml","account.journal.period.print",0,"TOTAL:","TOTAUX:"
"rml","account.general.journal",0,"TOTAL:","TOTAUX:"
"rml","account.grand.livre",0,"TOTAL:","TOTAUX:"
"rml","account.central.journal",0,"TOTAL:","TOTAUX:"
"model","ir.ui.menu,name",252,"All Cases","Tous les cas"
"model","ir.ui.menu,name",333,"All open Journals","Tous les journaux ouverts"
"model","ir.ui.menu,name",328,"All Months","Tous les mois"
"model","ir.ui.menu,name",376,"All Months","Tous les mois"
"model","ir.ui.menu,name",339,"All months","Tous les mois"
"model","ir.ui.menu,name",184,"All Months","Tous les mois"
"model","ir.ui.menu,name",265,"All Months","Tous les mois"
"model","ir.ui.menu,name",278,"All Months","Tous les mois"
"model","ir.ui.menu,name",359,"All Projects","Tous les projets"
"model","ir.ui.menu,name",324,"All open Journals","Tous mes journaux ouverts"
"selection","workflow.activity,kind",0,"Stop All","Tout arrêter"
"selection","sale.order,picking_policy",0,"All at once","Tout d'un coup"
"selection","stock.picking,move_type",0,"All at once","Tout d'un coup"
"model","ir.ui.menu,name",298,"All exceptions","Toutes les exceptions"
"model","ir.ui.menu,name",243,"All works","Toutes les heures"
"model","ir.ui.menu,name",242,"All works of the day","Toutes les heures du jour"
"model","ir.ui.menu,name",76,"All Properties","Toutes les propriétés"
"model","ir.ui.menu,name",53,"All Requests","Toutes les requêtes"
"view","project.task",0,"All tasks","Toutes les tâches"
"model","ir.ui.menu,name",362,"All Tasks","Toutes les tâches"
"view","project.project",0,"All tasks","Toutes les tâches"
"model","ir.ui.menu,name",240,"All my works","Toutes mes heures"
"model","ir.ui.menu,name",254,"All Actions","Toutes mes tâches"
"field","mrp.workcenter,time_cycle",0,"Time for 1 cycle (hour)","Tps. pour un cycle (hr)"
"model","ir.ui.menu,name",211,"Traceability","Traçabilité"
"selection","ir.report.custom,type",0,"Line Plot","Traceur"
"view","ir.translation",0,"Translations","Traduction"
"view","ir.translation",0,"Translations","Traduction"
"model","ir.model,name",23,"ir.translation","Traduction"
"field","ir.translation,value",0,"Translation Value","Traduction"
"model","ir.ui.menu,name",32,"Translations","Traductions"
"model","ir.ui.menu,name",31,"Translations","Traductions"
"field","res.lang,translatable",0,"Translatable","Traduisible"
"wizard_view","account.automatic.reconcile,init",0,"Write-Off Move","Traitement les différences de paiement"
"model","ir.ui.menu,name",106,"End of year treatments","Traitements de fin d'année"
"model","ir.ui.menu,name",108,"Periodical Processing","Traitements périodiques"
"view","account.subscription",0,"Set to Draft","Mettre en brouillon"
"wizard_field","account.automatic.reconcile,reconcile,unreconciled",0,"Not reconciled transactions","Transaction non réconciliées"
"field","account.transfer,move_id",0,"Entry","Transactions"
"view","account.transfer",0,"Transfers","Transactions"
"field","account.invoice,move_id",0,"Invoice Movement","Transactions"
"field","account.subscription,lines_id",0,"Subscription Lines","Transactions"
"view","account.transfer",0,"Transfers","Transactions"
"field","workflow.activity,in_transitions",0,"Incoming transitions","Transactions entrantes"
"wizard_field","account.automatic.reconcile,reconcile,reconciled",0,"Reconciled transactions","Transactions réconciliées"
"field","workflow.activity,out_transitions",0,"Outgoing transitions","Transactions sortantes"
"selection","stock.move.lot,state",0,"Moved","Transféré"
"selection","account.move,state",0,"Posted","Transféré"
"selection","account.transfer,state",0,"posted","Transféré"
"model","ir.model,name",113,"Money Transfer","Transfert"
"selection","account.transfer,type",0,"Money Transfer","Transfert d'argent"
"model","ir.model,name",28,"workflow.transition","Transition workflow"
"model","ir.ui.menu,name",40,"Transitions","Transitions"
"view","workflow.activity",0,"Transitions","Transitions"
"view","workflow.activity",0,"Transitions","Transitions"
"view","delivery.carrier",0,"Carrier","Transporteur"
"view","delivery.carrier",0,"Carrier","Transporteur"
"field","delivery.carrier,name",0,"Carrier","Transporteur"
"field","sale.order,carrier_id",0,"Carrier","Transporteur"
"field","delivery.grid,carrier_id",0,"Carrier","Transporteur"
"field","stock.picking,work",0,"Work todo","Travail à faire"
"view","project.project",0,"Work done","Travail effectué"
"view","project.task.work",0,"Task Work","Travail effectué"
"view","project.task.work",0,"Task Work","Travail effectué"
"view","project.project",0,"Work done","Travail effectué"
"field","project.task,work_ids",0,"Work done","Travail effectué"
"selection","project.task,priority",0,"Very Low","Très basse"
"selection","mrp.procurement,priority",0,"Very Urgent","Très urgent"
"selection","mrp.production,priority",0,"Very Urgent","Très urgent"
"field","ir.report.custom,sortby",0,"Sorted By","Trié par"
"selection","account.invoice,price_type",0,"Tax included","TTC"
"rml","account.invoice",0,"Tax","TVA"
"field","res.partner,vat",0,"VAT","TVA"
"rml","account.invoice",0,"Taxes","TVA"
"rml","account_followup.followup.print",0,"VAT:","TVA :"
"rml","sale.order",0,"TVA :","TVA :"
"rml","account.rappel",0,"VAT:","TVA:"
"field","account.move.reconcile,type",0,"Type","Type"
"field","account.bank.statement.line,type",0,"Type","Type"
"field","account.analytic.journal,type",0,"Type","Type"
"field","product.ul,type",0,"Type","Type"
"field","account.payment.term.line,value",0,"Value","Type"
"field","ir.translation,type",0,"Type","Type"
"xsl","account.transfer",0,"Type","Type"
"field","account.journal,type",0,"Type","Type"
"field","account.invoice,type",0,"Type","Type"
"field","project.task.type,name",0,"Type","Type"
"field","account.analytic.account,type",0,"type","Type"
"field","mrp.workcenter,type",0,"Type","Type"
"field","ir.actions.execute,type",0,"type","Type"
"field","project.task,type",0,"Type","Type"
"view","account.account.type",0,"Account Type","Type compte"
"view","account.account.type",0,"Account Type","Type compte"
"field","ir.actions.wizard,type",0,"Action type","Type d'action"
"field","hr.action.reason,action_type",0,"Action's type","Type d'action"
"field","workflow.transition,trigger_model",0,"Trigger Type","Type d'action"
"field","ir.actions.actions,type",0,"Action Type","Type d'action"
"field","ir.actions.group,type",0,"Action Type","Type d'action"
"field","ir.actions.act_window,type",0,"Action Type","Type d'action"
"field","res.partner.address,type",0,"Address Type","Type d'adresse"
"field","stock.picking,type",0,"Shipping Type","Type d'envoi"
"field","res.partner.event,type",0,"Type of Event","Type d'événement"
"field","mrp.bom,revision_type",0,"indice type","Type d'index"
"field","product.packaging,ul",0,"Type of UL","Type d'UL"
"field","res.partner.category,type_id",0,"Category Type","Type de catégorie"
"model","ir.ui.menu,name",66,"Type of Categories","Type de catégories"
"view","sale.order",0,"Order type","Type de commande"
"model","ir.ui.menu,name",130,"Account types","Type de compte"
"field","account.account,type",0,"Account Type","Type de compte"
"model","ir.model,name",84,"Account Type","Type de compte"
"view","account.journal",0,"Accounts Type Allowed (empty for no control)","Type de comptes autorisés (vide pour aucun contrôle)"
"field","hr.holidays,holiday_status",0,"Holiday's Status","Type de congés"
"field","ir.model.fields,ttype",0,"Field Type","Type de fichier"
"field","workflow.activity,join_mode",0,"Join Mode","Type de jointure"
"field","ir.ui.view,type",0,"View Type","Type de la vue"
"model","ir.model,name",70,"Pricelist Type","Type de liste de prix"
"model","ir.ui.menu,name",91,"Pricelists Types","Type de liste de prix"
"field","mrp.bom,type",0,"BoM Type","Type de nomenclature"
"model","ir.actions.act_window,name",4,"ir.sequence.type","Type de Numérotation"
"field","account.subscription,period_type",0,"Period Type","Type de période"
"field","delivery.grid.line,price_type",0,"Price Type","Type de prix"
"model","ir.model,name",69,"Price type","Type de prix"
"field","product.price.type,name",0,"Price Name","Type de prix"
"model","ir.ui.menu,name",90,"Prices Types","Type de prix"
"field","sale.order,price_type",0,"Price method","Type de prix"
"field","purchase.order,price_type",0,"Price method","Type de prix"
"field","account.invoice,price_type",0,"Price method","Type de prix (HT/TTC)"
"view","product.price.type",0,"Products Price Type","Type de prix produit"
"field","product.template,type",0,"Product Type","Type de produit"
"field","ir.report.custom,type",0,"Report Type","Type de rapport"
"field","ir.actions.report.xml,type",0,"Report Type","Type de rapport"
"field","ir.actions.report.custom,type",0,"Report Type","Type de rapport"
"view","ir.sequence.type",0,"Sequence Type","Type de séquence"
"model","ir.model,name",1,"ir.sequence.type","Type de séquence"
"view","project.task.type",0,"Task type","Type de tâche"
"model","ir.model,name",161,"Project task type","Type de tâche"
"view","product.pricelist.type",0,"Pricelist Type","Type de Tarif"
"field","product.pricelist.type,name",0,"Name","Type de Tarif"
"field","product.pricelist,type",0,"Pricelist Type","Type de Tarif"
"field","account.tax,tax_group",0,"Tax Group","Type de taxe"
"field","account.invoice.tax,tax_code_id",0,"Tax Code","Type de taxe"
"field","account.tax,type",0,"Tax Type","Type de taxe"
"model","ir.ui.menu,name",132,"Tax Codes","Type de taxes"
"field","account_followup.followup.line,start",0,"Type of Term","Type de terme"
"field","res.partner.title,domain",0,"Domain","Type de titre"
"field","account.transfer,type",0,"Transfer Type","Type de transaction"
"field","ir.actions.act_window,view_type",0,"Type of view","Type de vue"
"view","res.partner.event.type",0,"Event Type","Type événement"
"field","res.partner.event.type,name",0,"Event Type","Type événement"
"model","ir.model,name",40,"Partner category types","Types de catégorie partenaire"
"view","res.partner.category.type",0,"Partner Type of Categories","Types de catégories partenaire"
"view","hr.holidays.status",0,"Holiday status","Types de congés"
"field","hr.holidays.status,name",0,"Holiday Status","Types de congés"
"field","account.journal,type_control_ids",0,"Type Controls","Types de contrôle"
"model","ir.ui.menu,name",8,"Sequence Types","Types de numérotation"
"model","ir.ui.menu,name",372,"Task types","Types de tâches"
"view","stock.move",0,"UOM","UDM"
"view","stock.move",0,"UOM","UDM"
"view","stock.move",0,"UOM","UDM"
"xsl","mrp.product.cost.report",0,"UoM","UdM"
"field","product.template,uom_po_id",0,"Purchase UOM","UDM d'achat"
"field","mrp.bom,product_uom",0,"Product UOM","UDM de production"
"field","project.task,product_uom",0,"Product UoM","UDM de produit"
"field","product.template,uom_id",0,"Default UOM","UDM défaut"
"field","purchase.order.line,product_uom",0,"Product UOM","UDM produit"
"field","mrp.production,product_uom",0,"Product UOM","UDM produit"
"field","mrp.procurement,product_uom",0,"Product UOM","UDM produit"
"field","mrp.production.product.line,product_uom",0,"Product UOM","UDM produit"
"field","stock.move,product_uom",0,"Product UOM","UDM produit"
"field","stock.inventory.line,product_uom",0,"Product UOM","UDM produit"
"field","stock.warehouse.orderpoint,product_uom",0,"Product UOM","UDM produit"
"view","product.packaging",0,"Packaging","UL"
"view","product.packaging",0,"Packaging","UL"
"field","product.ul,name",0,"Name","UL"
"xsl","stock.location.overview.all",0,"UoM","UM"
"xsl","stock.location.overview",0,"UoM","UM"
"field","ir.cron,interval_type",0,"Interval Unit","Unité d'intervalle"
"model","ir.model,name",62,"Shipping Unit","Unité de livraison"
"field","account.invoice.line,uos_id",0,"Unit","Unité de mesure"
"view","product.uom",0,"Unit of Measure","Unité de mesure"
"model","ir.ui.menu,name",84,"Unit of Measure","Unité de mesure"
"model","ir.ui.menu,name",85,"Unit of Measure","Unité de mesure"
"field","account.analytic.line,product_uom_id",0,"UoM","Unité de mesure"
"view","product.uom",0,"Unit of Measure","Unité de mesure"
"field","sale.order.line,product_uom",0,"Product UOM","Unité de mesure"
"model","ir.model,name",60,"Product uom categ","Unité de mesure du produit"
"model","ir.model,name",61,"Product Unit of Measure","Unité de mesure du produit"
"view","product.product",0,"Packaging","Unité logistique"
"view","product.ul",0,"Logisitcal Unit","Unité logistique"
"field","sale.order.line,product_uos",0,"Product UOS","Unité secondaire"
"field","product.template,uos_id",0,"Unit of Sale","Unité secondaire"
"field","stock.move,product_uos",0,"Product UOS","Unité secondaire"
"selection","mrp.production,priority",0,"Urgent","Urgent"
"selection","stock.move,priority",0,"Urgent","Urgent"
"selection","mrp.procurement,priority",0,"Urgent","Urgent"
"field","ir.module.module,url",0,"URL","URL"
"field","ir.module.repository,url",0,"Url","URL"
"field","ir.cron,user_id",0,"User","Utilisateur"
"wizard_field","campaign.partner.add,init,user_id",0,"User","Utilisateur"
"field","hr.analytic.timesheet,user_id",0,"User","Utilisateur"
"field","ir.values,user_id",0,"User","Utilisateur"
"field","crm.case.history,user_id",0,"User Responsible","Utilisateur responsable"
"field","crm.case,user_id",0,"User Responsible","Utilisateur responsable"
"field","res.partner,responsible",0,"Users","Utilisateurs"
"field","res.partner.event,user_id",0,"User","Utilisateurs"
"model","ir.ui.menu,name",22,"Users","Utilisateurs"
"field","ir.default,uid",0,"Users","Utilisateurs"
"model","ir.model,name",55,"res.users","Utilisateurs"
"view","res.users",0,"Users","Utilisateurs"
"view","res.users",0,"Users","Utilisateurs"
"model","ir.actions.act_window,name",14,"res.users","Utilisateurs"
"view","res.users",0,"Users","Utilisateurs"
"view","res.users",0,"Users","Utilisateurs"
"model","ir.ui.menu,name",19,"Users","Utilisateurs"
"field","stock.location,usage",0,"Location type","Utilisation"
"field","mrp.production,workcenter_lines",0,"Workcenters Utilisation","Utilisation centre de travail"
"field","ir.actions.actions,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.report.custom,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.execute,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.report.xml,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.act_window,usage",0,"Action Usage","Utilisation de l'action"
"field","ir.actions.group,usage",0,"Action Usage","Utilisation de l'action"
"model","ir.model,name",81,"Holidays","Vacances"
"field","crm.segmentation.line,expr_value",0,"Value","Valeur"
"field","ir.values,value",0,"Value","Valeur"
"wizard_field","account.budget.spread,init,amount",0,"Amount","Valeur"
"xsl","mrp.product.cost.report",0,"Value","Valeur"
"field","ir.values,key2",0,"Value","Valeur"
"field","ir.property,value",0,"Value","Valeur"
"field","ir.actions.act_window,context",0,"Context Value","Valeur contextuelle"
"field","delivery.grid.line,max_value",0,"Maximum Value","Valeur maximum"
"selection","ir.report.custom.fields,operation",0,"Get Max","Valeur maximum"
"field","ir.default,value",0,"Default Value","Valeur par défaut"
"model","ir.model,name",22,"ir.values","Valeurs"
"wizard_view","campaign.partner.add,init",0,"Default Values","Valeurs par défaut"
"field","mrp.bom,date_start",0,"Valid from","Valide depuis"
"field","mrp.bom,date_stop",0,"Valid until","Valide jusqu'à"
"field","purchase.order,validator",0,"Validated by","Validé par"
"view","account.move",0,"Validate","Valider"
"wizard_button","stock.partial_picking,init,split",0,"Make Picking","Valider"
"selection","delivery.grid.line,price_type",0,"Variable","Variable"
"field","delivery.grid.line,type",0,"Variable","Variable"
"field","crm.segmentation.line,expr_name",0,"Control Variable","Variable de contrôle"
"xsl","stock.location.overview.all",0,"Variants","Variante"
"xsl","stock.location.overview",0,"Variants","Variante"
"view","product.product",0,"Product Variant","Variante de produit"
"model","ir.ui.menu,name",80,"Variants","Variantes"
"field","product.product,variants",0,"Variants","Variantes"
"xsl","mrp.product.cost.report",0,"Variants","Variantes"
"field","sale.order,user_id",0,"Salesman","Vendeur"
"selection","hr.timesheet,dayofweek",0,"Friday","Vendredi"
"selection","account.analytic.journal,type",0,"Sale","Vente"
"view","sale.order",0,"Direct Sale","Vente directe"
"model","ir.actions.report.custom,name",368,"Daily sales turnover over one year","Vente journalière de l'année"
"selection","account.transfer,type",0,"Manual Sale","Vente manuelle"
"model","ir.actions.report.custom,name",369,"Monthly cumulated sales turnover over one year","Vente mensuelles cumulée de l'année"
"model","ir.actions.report.custom,name",367,"Monthly sales turnover over one year","Vente mensuelles de l'année"
"model","ir.ui.menu,name",347,"Sales of the Month","Ventes du mois"
"model","ir.report.custom,title",5,"Daily sales turnover over one year","Ventes journalières"
"model","ir.report.custom,name",5,"Daily sales turnover over one year","Ventes journalières"
"model","ir.report.custom,name",4,"Monthly sales turnover over one year","Ventes mensuelles"
"model","ir.report.custom,title",4,"Monthly sales turnover over one year","Ventes mensuelles"
"model","ir.ui.menu,name",346,"Sales by Category of Product","Ventes par catégorie de produits"
"model","ir.ui.menu,name",345,"Sales by Category of Product","Ventes par catégorie de produits"
"model","ir.ui.menu,name",327,"Sales by journal","Ventes par journal"
"model","ir.ui.menu,name",322,"Sales by Journal","Ventes par journal"
"model","ir.ui.menu,name",329,"Sales by journal","Ventes par journal"
"model","ir.ui.menu,name",343,"Sales by Product","Ventes par produit"
"model","ir.ui.menu,name",344,"Sales by Product","Ventes par produit"
"wizard_button","account.budget.spread,init,spread",0,"Spread","Ventiler"
"wizard_view","account.budget.spread,init",0,"Spread","Ventiler"
"model","ir.actions.wizard,name",66,"Check EAN13","Vérifier EAN13"
"wizard_button","edi.import,init,check",0,"Check EDI","Vérifier EDI"
"model","ir.model,name",72,"Pricelist Version","Version de la liste de prix"
"model","ir.ui.menu,name",88,"Pricelists Version","Version des listes de prix"
"field","ir.module.module,installed_version",0,"Installed version","Version installée"
"field","product.pricelist,version_id",0,"Pricelist Versions","Versions des tarifs"
"wizard_view","module.lang.install,init",0,"Your system will be upgraded, please choose a language:","Veuillez sélectionner la langue désirée :"
"field","res.partner.address,city",0,"City","Ville"
"selection","purchase.order,state",0,"Confirmed","Visé par acheteur"
"field","product.template,volume",0,"Volume","Volume"
"selection","delivery.grid.line,variable_factor",0,"Volume","Volume"
"selection","delivery.grid.line,type",0,"Volume","Volume"
"model","ir.ui.menu,name",307,"Your Sales Order","Vos commandes client"
"model","ir.ui.menu,name",316,"Your Requests For Quotation","Vos devis"
"model","ir.ui.menu,name",361,"Your projects","Vos projets"
"model","ir.ui.menu,name",366,"Your tasks","Vos tâches"
"model","ir.ui.menu,name",368,"Your tasks in progress","Vos tâches en cours"
"model","ir.ui.menu,name",367,"Your open tasks","Vos tâches ouvertes"
"wizard_field","hr.si_so,si_ask_so,last_time",0,"Your last sign out","Votre dernière sortie"
"wizard_field","hr.si_so,so_ask_si,last_time",0,"Your last sign in","Votre dernier pointage"
"rml","sale.order",0,"Your order reference :","Votre référence"
"wizard_view","module.upgrade,init",0,"Your system will be upgraded.","Votre système va être mis à jour"
"wizard_view","sale.order.line.make_invoice,init",0,"Do you really want to create the invoices ?","Voulez-vous vraiment créer les factures ?"
"wizard_view","sale.order.make_invoice,init",0,"Do you really want to create the invoices ?","Voulez-vous vraiment créer les factures ?"
"wizard_view","hr.si_so,so_ask_si",0,"You did not signed in the last time. Please enter the date and time you signed in.","Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes arrivé(e)"
"wizard_view","hr.si_so,si_ask_so",0,"You did not signed out the last time. Please enter the date and time you signed out.","Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes parti(e)"
"wizard_view","hr.si_so,init",0,"You are now ready to sign in or out of the attendance follow up","Vous pouvez maintenant pointer"
"field","ir.default,page",0,"View","Vue"
"field","account.journal,view_id",0,"View","Vue"
"model","ir.model,name",4,"ir.ui.view","Vue"
"model","account.account.type,name",3,"View","Vue"
"selection","account.analytic.account,type",0,"View","Vue"
"model","ir.ui.menu,name",94,"Hierarchical view of Employees","Vue hiérarchique des collaborateurs"
"view","account.journal.view",0,"Journal View","Vue journal"
"model","ir.ui.menu,name",26,"View","Vues"
"field","workflow.instance,wkf_id",0,"Workflow","Workflow"
"field","workflow.activity,wkf_id",0,"Workflow","Workflow"
"model","ir.model,name",26,"workflow","Workflow"
"model","ir.ui.menu,name",37,"Workflows","Workflows"
"model","ir.ui.menu,name",38,"Workflows","Workflows"
"field","ir.actions.report.xml,auto",0,"Automatic XSL:RML","XSL:RML Automatique"
"xsl","stock.picking.list",0,"Location","Zone de stockage"
"field","stock.picking,location_dest_id",0,"Dest. Location","Zone destination"
"field","stock.picking,location_id",0,"Location","Zone origine"
"field","sale_journal.invoice.type.stats,state",0,"State","État"
"model","ir.actions.act_window,name",356,"sale_journal.invoice.type.stats.open",
"model","ir.actions.act_window,name",40,"ir.module.category",
"wizard_button","scrum.product.backlog.task.create,init,end",0,"Cancel","Annuler"
"field","sale_journal.sale.stats,journal_id",0,"Journal","Journal"
"field","sale_journal.sale.stats,price_average",0,"Average Price","Prix moyen"
"model","ir.actions.act_window,name",381,"project.task.unbilled.close",
"model","ir.actions.act_window,name",382,"project.task.unbilled.open",
"model","ir.actions.act_window,name",324,"sale.order",
"field","sale_journal.sale.stats,name",0,"Month","Mois"
"model","ir.actions.act_window,name",24,"ir.ui.menu.form2",
"field","sale_journal.sale.stats,count",0,"# of Lines","# de lignes"
"model","ir.actions.act_window,name",141,"account.subscription.form",
"view","sale_journal.sale.journal",0,"Journal","Journal"
"model","ir.actions.act_window,name",289,"report.purchase.order.product.tree",
"model","ir.actions.act_window,name",383,"project.task",
"model","ir.model,name",140,"Property","Propriété"
"field","sale_journal.invoice.type.stats,quantity",0,"Quantities","Quantités"
"field","sale_journal.picking.journal,note",0,"Note","Note"
"field","sale_journal.invoice.type.stats,invoice_state",0,"Invoice state","État de la facture"
"model","ir.actions.act_window,name",387,"project.task",
"model","ir.actions.act_window,name",23,"ir.translation.view",
"view","report.project.task.user",0,"Tasks by Project and User","Tâches par Projet et Utilisateur"
"view","account.analytic.line",0,"Analytic Entries","Entrées analytiques"
"model","ir.actions.act_window,name",328,"sale.order",
"model","ir.actions.act_window,name",365,"sale.order.tree",
"field","sale_journal.picking.journal,code",0,"Code","Code"
"view","hr.employee",0,"Employees","Employés"
"model","ir.actions.act_window,name",284,"purchase.order.form",
"field","report.sale.order.category,quantity",0,"# of Products","# de produits"
"model","ir.actions.wizard,name",376,"Close Task","Clôturer tâche"
"model","ir.actions.wizard,name",394,"Make an order","Faire une commande"
"model","ir.actions.act_window,name",390,"project.task.type.form",
"model","ir.actions.act_window,name",355,"sale_journal.invoice.type.stats.open",
"wizard_button","sandwich.order_create,init,order",0,"Make an order","Faire une commande"
"model","ir.actions.wizard,name",67,"Product Cost Structure","Structure de coût du produit"
"field","sale_journal.invoice.type,active",0,"Active","Actif"
"field","sale_journal.invoice.type,note",0,"Note","Note"
"field","sale_journal.invoice.type.stats,price_average",0,"Average Price","Prix moyen"
"model","ir.actions.act_window,name",22,"ir.model.fields.form",
"model","ir.actions.act_window,name",330,"sale.order",
"model","ir.actions.act_window,name",27,"workflow.form",
"model","ir.actions.act_window,name",389,"View project's tasks","Voir tâches des projets"
"field","crm.case.rule,trg_state_to",0,"State To","État de destination"
"field","sale_journal.invoice.type.stats,price_total",0,"Total Price","Prix total"
"field","sale_journal.sale.journal,code",0,"Code","Code"
"model","ir.actions.act_window,name",385,"project.task",
"model","ir.actions.act_window,name",265,"crm.case.categ.form",
"view","product.product",0,"Properties","Propriétés"
"model","ir.actions.act_window,name",279,"report.crm.case.user.tree.my",
"view","report.purchase.order.product",0,"Purchases Orders by products","Achats par produit"
"field","sale_journal.picking.stats,price_average",0,"Average Price","Prix moyen"
"field","sale_journal.sale.journal,date_created",0,"Creation date","Date de création"
"field","sale_journal.sale.journal,date_validation",0,"Validation date","Date de validation"
"model","ir.actions.act_window,name",299,"mrp.bom.form",
"field","sale_journal.sale.journal,user_id",0,"Responsible","Responsable"
"model","ir.actions.act_window,name",371,"delivery.grid.form",
"field","sale_journal.sale.journal,note",0,"Note","Note"
"field","sale_journal.sale.journal,state",0,"Creation date","Date de création"
"field","pricelist.partnerinfo,name",0,"Description","Description"
"field","sale_journal.picking.journal,date_created",0,"Creation date","Date de création"
"field","sale_journal.picking.journal,date_validation",0,"Validation date","Date de validation"
"model","ir.actions.act_window,name",386,"project.task",
"field","report.sale.order.product,price_total",0,"Total Price","Prix total"
"model","ir.actions.report.xml,name",316,"Workcenter load","Charge du poste"
"field","sale_journal.picking.journal,picking_stats_ids",0,"Journal Stats","Stats du journal"
"view","stock.warehouse.orderpoint",0,"Orderpoint rule","Règle de point de commande"
"field","sale_journal.picking.stats,name",0,"Month","Mois"
"selection","sale_journal.picking.stats,state",0,"cancel","Annuler"
"view","mrp.procurement",0,"UOM","UDM"
"model","ir.actions.act_window,name",326,"sale.order",
"field","ir.exports,export_fields",0,"Export Id","Exporter ID"
"field","sale_journal.picking.stats,count",0,"# of Lines","# de lignes"
"field","ir.exports,name",0,"Export name","Exporter le nom"
"model","ir.actions.act_window,name",62,"res.partner.event.type.form",
"wizard_button","esale_joomla.stocks,init,end",0,"End","Fin"
"view","crm.case.rule",0,"%(case_user_phone)s = Responsible Phone","%(case_user_phone)s = Tél. du responsable"
"model","ir.ui.menu,name",375,"Tasks finnished this month by project and user","Tâches du mois terminées par projet et utilisateur"
"field","stock.picking,carrier_id",0,"Carrier","Transporteur"
"wizard_view","esale_joomla.stocks,init",0,"Stock succesfully updated","Stock mis à jour avec succès"
"model","ir.actions.act_window,name",304,"mrp.production.confirmed.form",
"field","stock.picking,volume",0,"Volume","Volume"
"view","crm.case.rule",0,"%(case_subject)s = Case Subject","%(case_subject)s = Sujet du cas"
"view","crm.case.rule",0,"%(case_id)s = Case ID","%(case_id)s = ID du cas"
"rml","sale.shipping",0,":",":"
"selection","workflow.activity,join_mode",0,"Xor","Xor"
"view","crm.case.rule",0,"%(case_user)s = Responsible Name","%(case_user)s = Nom du responsable"
"view","crm.case.rule",0,"%(partner_email)s = Partner Email","%(partner_email)s = E-mail du partenaire"
"view","crm.case.rule",0,"%(partner)s = Partner Name","%(partner)s = Nom du partenaire"
"view","crm.case.rule",0,"%(case_date)s = Creation Date","%(case_date)s = Date de création"
"model","ir.actions.act_window,name",31,"workflow.workitem.form",
"view","crm.case",0,"Pending","En attente"
"field","product.product,incoming_qty",0,"Incoming","Entrant"
"view","crm.case",0,"Actions","Actions"
"field","stock.picking,weight",0,"Weight","Poids"
"model","account.account,name",1,"Main Receivable","Compte à recevoir"
"field","report.crm.case.user,user_id",0,"User","Utilisateur"
"view","crm.case",0,"Process (no mail)","Valider (sans mail)"
"model","ir.ui.menu,name",340,"Pickings by invoice method","Colisages par mode de facturation"
"view","crm.case",0,"Send Reminder","Envoyer rappel"
"view","crm.case",0,"Send Reminder","Envoyer rappel"
"view","crm.case",0,"Cancel","Annuler"
"model","ir.actions.act_window,name",305,"mrp.procurement.form",
"view","crm.case",0,"Close","Clôturer"
"view","crm.case",0,"Process (with mail)","Valider (avec mail)"
"model","ir.actions.act_window,name",65,"ir.property",
"model","ir.actions.report.xml,name",198,"Year to Date Check","Contrôle périodique"
"field","stock.picking,invoice_type_id",0,"Invoice Type","Type de facture"
"view","crm.case.rule",0,"Rule Actions","Actions"
"field","product.template,property_account_expense",0,"Expense Account","Compte de dépenses"
"model","ir.ui.menu,name",203,"4. Installation des nouveaux modules",
"model","ir.actions.act_window,name",360,"report.sale.order.product.tree",
"model","ir.actions.act_window,name",271,"crm.segmentation.form",
"model","ir.actions.act_window,name",300,"Bill of Materials Architecture","Architecture des nomenclatures"
"model","ir.model,name",125,"Inventory","Inventaire"
"model","ir.actions.wizard,name",93,"Print Attendance Error Report","Imprimer écarts de présences"
"model","ir.actions.act_window,name",301,"mrp.production.form",
"model","ir.actions.act_window,name",359,"report.sale.order.product.tree",
"model","ir.actions.act_window,name",358,"sale_journal.picking.stats.open",
"field","crm.case.rule,trg_date_range",0,"After Delay","Après délai"
"view","crm.case.rule",0,"Delay after trigger date:","Délai après date déclenchement:"
"wizard_view","sandwich.order.wizard,init",0,"Set orders for the day","Établir les commandes pour la journée"
"view","crm.case.rule",0,"General Information","Infos générales"
"wizard_view","crm.case.make_order,init",0,"(Keep Empty for default value)","(Garder vide pour la valeur par défaut)"
"view","crm.case.rule",0,"E-Mail Information","Infos E-mail"
"model","ir.actions.act_window,name",363,"sale.order.tree",
"wizard_view","sandwich.order.wizard,init",0,"Complete order","Commande complète"
"view","crm.case.section",0,"Complete this if you use the mail gateway.","Complétez ceci si vous utilisez la passerelle mail"
"view","crm.case.section",0,"Case Section","Section du cas"
"wizard_view","stock.move.track,ask",0,"You can use the following code as template for information:","Vous pouvez utiliser le code suivant comme?"
"selection","crm.case,priority",0,"Highest","Très haute"
"model","ir.actions.act_window,name",302,"mrp.production.form",
"wizard_button","sandwich.order.wizard,init,end",0,"Cancel","Annuler"
"selection","crm.case.rule,trg_state_from",0,"Pending","En attente"
"model","ir.actions.act_window,name",362,"report.sale.order.category.tree",
"model","ir.actions.act_window,name",26,"ir.model.access.form",
"field","sale_journal.sale.journal,name",0,"Journal","Journal"
"model","ir.actions.act_window,name",370,"delivery.carrier",
"model","ir.model,name",34,"Module","Module"
"wizard_field","delivery.invoice_onshipping,init,group",0,"Group by partner","Grouper par partenaire"
"model","ir.actions.act_window,name",161,"account.invoice",
"model","ir.model,name",30,"workflow.workitem",
"wizard_field","mrp.procurement.compute.all,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
"selection","report.purchase.order.product,state",0,"Manual in progress","Manuel, en cours"
"model","ir.actions.act_window,name",28,"workflow.activity.form",
"model","ir.actions.act_window,name",25,"ir.cron.form",
"view","account.analytic.account",0,"Invoicing Data","Données de facturation"
"wizard_button","account.subscription.generate,init,generate",0,"Compute Entry Dates","Calculer les dates d'entrée"
"view","report.purchase.order.category",0,"Purchases Orders by categories","Achats par catégorie"
"model","account.account,name",5,"Products Sales","Ventes de produits"
"view","report.purchase.order.product",0,"Purchases Orders by products","Achats par produit"
"field","res.partner,property_invoice_type",0,"Invoicing Method","Méthode de facturation"
"model","ir.actions.act_window,name",281,"report.crm.case.categ.tree",
"field","report.sale.order.product,state",0,"Order State","État de la commande"
"field","sale_journal.sale.stats,quantity",0,"Quantities","Quantités"
"wizard_view","account.subscription.generate,init",0,"Generate entries before:","Générer les entrée avant:"
"selection","workflow.activity,split_mode",0,"Or","Ou"
"field","report.project.task,closing_days",0,"Avg Closing Delay","Délai moyen de clôture"
"model","ir.model,name",24,"ir.exports",
"model","ir.model,name",25,"ir.exports.line",
"model","ir.actions.act_window,name",377,"project.project",
"model","ir.actions.act_window,name",275,"hr.analytic.timesheet.tree",
"model","ir.actions.act_window,name",322,"sale.order",
"model","ir.actions.act_window,name",321,"sale.shop",
"wizard_view","sandwich.order.recall.wizard,init",0,"Recall orders to users","Rappeler aux utilisateurs de commander"
"selection","report.sale.order.category,state",0,"Done","Fait"
"model","ir.actions.act_window,name",29,"workflow.transition.form",
"field","report.project.task,hours_planned",0,"Planned Hours","Heures planifiées"
"field","report.purchase.order.category,price_average",0,"Average Price","Prix moyen"
"selection","workflow.activity,join_mode",0,"And","Et"
"view","report.crm.case.user",0,"Cases by User and Section","Cas par utilisateur et section"
"model","ir.ui.menu,name",226,"Internal Pending Picking lists","Mouvements interne en attente"
"view","account.analytic.account",0,"(keep empty if not invoiced from timesheest)","(Garder vide si pas de facturation sur prestations)"
"wizard_view","mrp.procurement.compute.all,init",0,"Scheduler Parameters","Paramètres du calcul des besoins"
"model","ir.actions.act_window,name",364,"sale.order.tree",
"model","ir.actions.act_window,name",30,"workflow.instance.form",
"view","crm.case",0,"Action Information","Infos sur l'action"
"field","sale_journal.picking.journal,state",0,"Creation date","Rappeler aux utilisateurs de commander"
"field","sale_journal.picking.stats,quantity",0,"Quantities","Quantités"
"model","ir.actions.act_window,name",180,"account.account.tree1",
"model","ir.actions.act_window,name",306,"mrp.procurement.form",
"model","ir.actions.act_window,name",327,"sale.order",
"model","ir.actions.report.xml,name",250,"Print Item Labels","Imprimer les étiquettes"
"model","ir.actions.wizard,name",225,"Downstream traceability","Traçabilité aval"
"view","sale_journal.sale.journal",0,"Sale Journal","Journal des ventes"
"model","ir.ui.menu,name",353,"Monthly sales turnover over one year","Chiffre d'affaires mensuel"
"field","product.template,produce_delay",0,"Manufacturing lead time","Délai de fabrication"
"selection","project.task,priority",0,"Urgent","Urgent"
"model","ir.actions.act_window,name",309,"mrp.procurement.form",
"model","ir.actions.act_window,name",308,"mrp.procurement.form",
"model","ir.ui.menu,name",259,"Create cases menus","Créer des menus pour les cas"
"view","report.crm.case.categ",0,"Cases by User and Section","Cas par utilisateur et section"
"field","project.project,uom_id",0,"Tasks UoM","UDM des tâches"
"selection","crm.case.rule,trg_priority_to",0,,
"model","ir.actions.act_window,name",310,"stock.warehouse.orderpoint",
"view","sale_journal.picking.stats",0,"Pickings by journals","Colisages par journal"
"wizard_field","letter.paragraph.load,init,paragraph_lines",0,"Paragraphs","Paragraphes"
"field","report.crm.case.user,probability",0,"Avg. Probability",
"model","ir.actions.act_window,name",267,"crm.case.form",
"wizard_view","stock.partial_picking,end2",0,"The picking has been successfully made !","Le colisage a été effectué avec succès!"
"wizard_button","letter.paragraph.load,init,add",0,"Add Paragraphs","Ajouter des paragraphes"
"model","ir.actions.report.xml,name",393,"Project Description","Description du projet"
"wizard_view","letter.paragraph.load,init",0,"Choose Paragraphs to add","Choisir les paragraphes à ajouter"
"model","ir.actions.act_window,name",221,"stock.lot.form",
"field","report.purchase.order.category,price_total",0,"Total Price","Prix total"
"view","hr.employee.category",0,"Employees Categories","Catégories des employés"
"field","report.crm.case.user,name",0,"Month","Mois"
"field","stock.production.lot,revisions",0,"Revisions","Révisions"
"model","ir.actions.wizard,name",32,"Request Info",
"model","ir.actions.act_window,name",343,"sale_journal.sale.journal.tree",
"model","ir.actions.act_window,name",118,"account.account.tree.fast",
"wizard_button","hr_timesheet.si_so,sign_out,si_result",0,"Start Working","Commencer le travail"
"selection","crm.case,priority",0,"Lowest","Très basse"
"wizard_view","hr_timesheet.si_so,sign_out",0,"(Keep empty for current time)","(Garder vide pour le moment)"
"model","ir.actions.act_window,name",21,"ir.model.form",
"wizard_button","sandwich.order.wizard,init,complete",0,"Complete order","Compléter la commande"
"model","ir.actions.report.xml,name",317,"Product Cost Structure","Structure de coût du produit"
"model","ir.actions.report.xml,name",337,"Delivery order","Ordre de livraison"
"model","ir.actions.report.xml,name",338,"Print Order","Imprimer la commande"
"wizard_view","hr_timesheet.si_so,sign_out",0,"(local time on the server side)","(Heure locale du côté serveur)"
"wizard_field","hr_timesheet.si_so,sign_out,state",0,"Current state","État actuel"
"field","report.project.task.user,project_id",0,"Project","Projet"
"wizard_view","stock.partial_picking,end2",0,"Picking Result","Résultat du colisage"
"model","ir.actions.report.xml,name",392,"Gantt Representation","Diagramme de Gantt"
"wizard_button","crm.case.section.menu,init,create",0,"Create menu entries","Créer le menu"
"model","ir.actions.act_window,name",73,"product.normal.form",
"model","ir.actions.act_window,name",293,"mrp.property.group.form",
"field","sale_journal.invoice.type.stats,name",0,"Month","Mois"
"model","ir.actions.act_window,name",336,"sale.order.line.tree",
"model","ir.actions.act_window,name",207,"account.fiscalyear",
"wizard_button","sandwich.order.recall.wizard,init,send",0,"Send","Envoyer"
"rml","ir.module.reference",0,"Printed:","Imprimé:"
"model","ir.actions.wizard,name",96,"Spread amount","Ventiler le montant"
"field","report.crm.case.categ,section_id",0,"Section","Section"
"model","ir.actions.act_window,name",178,"account.analytic.account",
"field","report.crm.case.categ,name",0,"Month","Mois"
"model","ir.actions.act_window,name",335,"sale.order.line.tree",
"field","report.purchase.order.category,state",0,"Order State","État de la commande"
"field","report.purchase.order.product,quantity",0,"# of Products","# de produits"
"field","report.crm.case.categ,state",0,"State","État"
"field","report.crm.case.categ,probability",0,"Avg. Probability",
"wizard_field","sandwich.order.recall.wizard,init,user_id",0,"Baaaad users !",
"selection","sale_journal.sale.stats,state",0,"Quotation","Devis"
"model","ir.actions.wizard,name",91,"Print Timesheet by week","Imprimer Feuilles de présence par semaine"
"model","ir.actions.wizard,name",92,"Print Timesheet by month","Imprimer Feuilles de présence par mois"
"field","ir.exports.line,name",0,"Field name","Nom du champ"
"wizard_button","delivery.invoice_onshipping,init,create_invoice",0,"Create invoice","Créer facture"
"view","sale.order.line",0,"UoM","UDM"
"field","report.project.task.user,hours_planned",0,"Planned Hours","Heures planifiées"
"field","report.purchase.order.category,name",0,"Month","Mois"
"field","report.crm.case.user,amount_costs",0,"Est.Cost",
"field","report.crm.case.categ,amount_revenue",0,"Est.Revenue",
"wizard_button","sandwich.order.recall.wizard,init,end",0,"Cancel","Annuler"
"model","ir.ui.menu,name",236,"Incoterms","Incoterms"
"model","ir.actions.wizard,name",197,"Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
"wizard_button","delivery.invoice_onshipping,init,end",0,"Cancel","Annuler"
"wizard_view","delivery.invoice_onshipping,init",0,"Create invoices","Créer factures"
"wizard_field","delivery.invoice_onshipping,init,journal_id",0,"Destination Journal","Journal de destination"
"model","ir.actions.report.xml,name",190,"Analytic Balance","Balance Analytique"
"model","ir.actions.act_window,name",153,"account.invoice",
"model","ir.actions.report.xml,name",248,"Future stock forecast","Stocks prévisionnels"
"model","ir.actions.report.xml,name",174,"All Entries","Toutes les entrées"
"model","ir.actions.report.xml,name",192,"Inverted Analytic Balance","Balance Analytique Inversée"
"model","ir.actions.act_window,name",348,"sale_journal.picking.journal.tree",
"model","ir.actions.act_window,name",114,"account.fiscalyear.form",
"model","ir.actions.report.xml,name",172,"Transfers","Transferts"
"field","report.project.task,hours_effective",0,"Effective Hours","Heures effectives"
"wizard_view","esale_joomla.products,init",0,"Initial import","Importation Initiale"
"model","ir.actions.act_window,name",346,"sale_journal.sale.stats.open",
"wizard_field","esale_joomla.products,init,prod_new",0,"New products","Nouveaux produits"
"model","ir.model,name",117,"Lot","Lot"
"selection","crm.case.rule,trg_priority_from",0,"Normal","Normal"
"field","sale_journal.invoice.type,invoicing_method",0,"Invoicing method","Méthode de facturation"
"wizard_button","esale_joomla.products,init,end",0,"End","Fin"
"model","ir.actions.report.xml,name",196,"Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
"field","report.project.task,task_closed",0,"Task Closed","Tâches clôturées/terminées"
"field","report.project.task,project_id",0,"Project","Projet"
"wizard_view","sandwich.order_create,init",0,"Make an order","Passer commande"
"view","report.project.task",0,"Tasks by Project","Tâches par projet"
"field","res.partner.event,event_ical_id",0,"iCal id","iCal id"
"model","ir.actions.report.xml,name",163,"Third party ledger","Balance des tiers"
"model","ir.actions.act_window,name",344,"sale_journal.sale.journal.tree.my",
"wizard_button","sandwich.order_create,init,end",0,"Cancel","Annuler"
"field","report.project.task,hours_delay",0,"Avg. Plan.-Eff.","Moyenne Plan. - Eff."
"view","account.analytic.line",0,"Analytic Entry","Entrée analytique"
"field","report.project.task,name",0,"Month","Mois"
"rml","purchase.order",0,"TOTAL :","TOTAL :"
"model","ir.actions.act_window,name",295,"mrp.workcenter.form",
"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"
"model","ir.actions.act_window,name",347,"sale_journal.sale.stats.open",
"rml","account.analytic.account.quantity_cost_ledger",0,"Cost Ledger","Grand Livre"
"model","ir.actions.report.xml,name",253,"Products Localisations","Localisation des produits"
"field","report.crm.case.user,delay_close",0,"Delay Close","Temps pour clôturer"
"selection","account.tax,tax_group",0,"VAT","TVA"
"field","report.crm.case.user,amount_revenue",0,"Est.Revenue","Revenu estimé"
"field","report.hr.timesheet.invoice.journal,revenue",0,"Debit","Débit"
"field","report.project.task.user,task_closed",0,"Task Closed","Tâches clôturées/terminées"
"wizard_field","sandwich.order_create,init,name",0,"Order name","Référence commande"
"model","ir.actions.report.xml,name",252,"Lots by location","Lots par localisation"
"model","ir.actions.report.xml,name",287,"Print Order","Imprimer la commande"
"field","crm.case.rule,act_section_id",0,"Set section to","Mettre la section à"
"wizard_view","edi.import,init",0,"EDI file import","Importer fichier EDI"
"wizard_button","hr_timesheet.si_so,sign_out,end",0,"Cancel","Annuler"
"view","hr.employee",0,"Employees","Employés"
"wizard_field","crm.case.section.menu,init,section_id",0,"Case Section","Section du cas"
"field","report.crm.case.user,state",0,"State","État"
"view","crm.case.section",0,"Case Section","Section du cas"
"field","report.hr.timesheet.invoice.journal,journal_id",0,"Journal","Journal"
"wizard_button","stock.move.track,ask,end",0,"Cancel","Annuler"
"model","ir.model,name",155,"Sale Journal","Journal de commande"
"model","ir.actions.act_window,name",148,"account.invoice",
"model","ir.actions.report.xml,name",201,"Followup Report","Rappels"
"field","report.hr.timesheet.invoice.journal,account_id",0,"Analytic Account","Compte analytique"
"view","crm.case.rule",0,"Case Rule","Règle pour le cas"
"model","ir.actions.report.xml,name",249,"Picking List","Liste de colisage"
"wizard_view","stock.move.track,ask",0,"Tracking a move","Tracer un mouvement"
"field","report.project.task.user,name",0,"Month","Mois"
"view","report.crm.case.user",0,"Cases by User and Section","Cas par utilisateur et section"
"model","ir.actions.report.xml,name",251,"Location Overview","Contenu de la zone de stockage"
"wizard_view","stock.move.track,ask",0,"%(move)d: Current move id","%(move)d: Id du mouvement"
"view","project.project",0,"Taxes","Taxes"
"field","report.project.task.user,user_id",0,"User","Utilisateur"
"model","ir.actions.act_window,name",361,"report.sale.order.category.tree",
"view","sale_journal.sale.stats",0,"Sales by Journal","Ventes par journal"
"view","sale_journal.sale.stats",0,"Sales by Journal","Ventes par journal"
"field","report.sale.order.category,count",0,"# of Lines","# de lignes"
"view","sale_journal.picking.journal",0,"States","États"
"view","sale_journal.picking.journal",0,"Journal Information","Infos sur le journal"
"model","ir.actions.wizard,name",223,"Downstream traceability","Traçabilité aval"
"view","sale_journal.picking.journal",0,"Pickings Journal","Journal de colisages"
"view","sale_journal.sale.journal",0,"Sales","Ventes"
"wizard_view","stock.move.replace,init",0,"Replace a component","Remplacer un composant"
"view","sale_journal.sale.journal",0,"Close Journal","Clôturer journal"
"field","ir.model,info",0,"Information","Information"
"view","sale_journal.sale.journal",0,"Notes","Notes"
"view","sale_journal.sale.journal",0,"Sales","Ventes"
"rml","account.rappel",0,"Date","Date"
"model","ir.actions.act_window,name",332,"sale.order",
"model","ir.actions.act_window,name",19,"ir.attachment",
"view","sale_journal.invoice.type.stats",0,"Pickings by invoice method","Colisages par mode de facturation"
"view","sale_journal.invoice.type.stats",0,"Pickings by invoice method","Colisages par mode de facturation"
"view","sale_journal.picking.journal",0,"Pickings Journal","Journal de colisages"
"view","report.sale.order.product",0,"Sales Orders by product","Commandes clients par produit"
"view","report.sale.order.product",0,"Sales Orders by product","Commandes clients par produit"
"model","ir.actions.act_window,name",18,"ir.ui.view",
"view","sale_journal.picking.stats",0,"Pickings by journals","Colisages par journal"
"model","ir.actions.act_window,name",366,"sale.order.tree",
"view","sale_journal.picking.journal",0,"Set to Draft","Mettre en brouillon"
"model","ir.actions.act_window,name",258,"hr.analytic.timesheet.form",
"view","sale_journal.picking.journal",0,"Open Journal","Ouvrir journal"
"model","ir.actions.wizard,name",218,"Replace element","Remplacer l'élément"
"field","report.purchase.order.product,product_id",0,"Product","Produit"
"view","sale_journal.picking.journal",0,"Cancel Pickings","Annuler les colisages"
"model","ir.actions.act_window,name",354,"sale_journal.invoice.type.stats.open",
"view","crm.case.rule",0,"Special Keywords","Mots clés spéciaux"
"model","ir.actions.wizard,name",315,"Workcenter load","Charge par poste"
"model","ir.actions.act_window,name",395,"report.project.task.user.tree",
"model","ir.model,name",121,"Picking list","Liste de colisage"
"selection","report.sale.order.category,state",0,"In progress","En cours"
"view","sale.order.line",0,"Qty","Qté"
"model","ir.actions.wizard,name",313,"Order Point Compute","Calculer point de commande"
"model","ir.actions.wizard,name",314,"Track production output",
"model","ir.actions.wizard,name",340,"Make invoices","Faire les factures"
"model","ir.actions.act_window,name",325,"sale.order",
"field","report.sale.order.category,state",0,"Order State","État de la commande"
"model","ir.actions.wizard,name",374,"Create invoice","Créer facture"
"field","report.sale.order.category,category_id",0,"Categories","Catégories"
"model","ir.actions.act_window,name",187,"report.hr.timesheet.invoice.journal",
"model","ir.actions.act_window,name",20,"ir.report.custom",
"model","ir.actions.act_window,name",126,"account.tax.tree",
"view","sale_journal.invoice.type",0,"Invoice Type","Type de facture"
"model","ir.actions.wizard,name",261,"Employee timesheet","Feuille de présence de l'employé"
"view","account.tax",0,"Compute Code for Taxes included prices",
"model","ir.actions.act_window,name",78,"product.price.type.form",
"view","sale_journal.sale.journal",0,"States","États"
"field","sale_journal.invoice.type,name",0,"Invoice Type","Type de facture"
"wizard_view","scrum.product.backlog.task.create,init",0,"Create Tasks","Créer tâches"
"view","sale_journal.invoice.type",0,"Invoice Type","Type de facture"
"model","ir.actions.wizard,name",288,"Merge purchase","Fusionner les achats"
"model","ir.actions.wizard,name",311,"Compute all schedulers","Calculer les besoins"
"field","report.purchase.order.product,price_total",0,"Total Price","Prix total"
"field","report.sale.order.category,price_average",0,"Average Price","Prix moyen"
"model","ir.actions.act_window,name",398,"report.project.task.tree",
"model","ir.actions.wizard,name",274,"Create menus for a case section","Créer des menus pour une section de cas"
"field","report.sale.order.category,name",0,"Month","Mois"
"model","ir.actions.act_window,name",74,"product.uom.form",
"model","ir.actions.act_window,name",334,"sale.order.line.tree",
"model","ir.actions.wizard,name",312,"Compute procurement ","Calculer l'approvisionnement"
"model","ir.actions.act_window,name",329,"sale.order",
"view","account.analytic.account",0,"Statistics","Statistiques"
"model","ir.actions.act_window,name",145,"account.period.tree",
"wizard_field","hr_timesheet.si_so,sign_out,date",0,"Starting Date","Date de début"
"view","report.project.task",0,"Tasks by project","Tâches par projet"
"model","ir.actions.wizard,name",108,"Third party ledger","Balance des tiers"
"model","ir.actions.wizard,name",112,"Confirm draft invoices","Confirmer les factures brouillon"
"rml","sale.shipping",0,"Shipping date","Date d'envoi"
"wizard_view","stock.move.replace,init",0,"Component","Composant"
"model","ir.model,name",139,"Property Group","Groupe de propriété"
"field","report.purchase.order.product,name",0,"Month","Mois"
"model","ir.actions.act_window,name",351,"sale_journal.picking.journal.tree.all",
"selection","report.purchase.order.category,state",0,"Cancel","Annuler"
"field","report.purchase.order.product,price_average",0,"Average Price","Prix moyen"
"model","ir.actions.act_window,name",291,"report.purchase.order.category.tree",
"wizard_button","mrp.production.track,init,split",0,"Track","Tracer"
"wizard_button","mrp.production.track,init,end",0,"Cancel","Annuler"
"rml","ir.module.reference",0,"Directory:","Répertoire:"
"field","report.purchase.order.category,category_id",0,"Categories","Catégories"
"field","report.crm.case.categ,amount_costs",0,"Est.Cost",
"model","ir.actions.act_window,name",236,"stock.picking",
"view","product.supplierinfo",0,"Partner Information","Infos partenaire"
"selection","sale_journal.invoice.type.stats,state",0,"confirmed","Confirmé"
"wizard_button","esale_joomla.saleorders,init,end",0,"End","Fin"
"model","ir.actions.wizard,name",107,"Partner Balance","Solde partenaire"
"model","ir.actions.act_window,name",245,"stock.move",
"field","crm.case.rule,act_user_id",0,"Set Responsible to","Assigner au responsable"
"field","report.project.task.user,hours_delay",0,"Avg. Plan.-Eff.",
"field","res.users,active",0,"Active","Actif"
"wizard_field","esale_joomla.saleorders,init,num",0,"New Sales Orders","Nouvelles commandes clients"
"wizard_button","letter.paragraph.load,init,end",0,"Cancel","Annuler"
"model","ir.actions.wizard,name",199,"Year to Date Check","Contrôle périodique"
"model","ir.actions.act_window,name",15,"res.users",
"model","ir.actions.wizard,name",202,"Print followups","Imprimer les rappels"
"view","project.project",0,"Task: %(name)s","Tâche: %(name)s"
"model","ir.actions.act_window,name",352,"sale_journal.invoice.type.tree",
"field","sale.order,journal_id",0,"Journal","Journal"
"model","ir.actions.wizard,name",193,"Inverted Analytic Balance","Balance Analytique Inversée"
"view","account.move",0,"Account entry","Entrée comptable"
"view","report.sale.order.category",0,"Sales Orders by categories","Ventes par catégorie"
"selection","report.crm.case.user,state",0,"Pending","En attente"
"model","ir.actions.wizard,name",217,"Partial picking","Colisage partiel"
"model","ir.actions.wizard,name",213,"IntraStat","IntraStat"
"model","ir.actions.wizard,name",214,"UPS xml file","Fichier UPS xml"
"model","ir.actions.wizard,name",215,"Split lines","Diviser les lignes"
"model","ir.actions.wizard,name",216,"Track line","Tracer les lignes"
"view","stock.picking",0,"Track line","Tracer les lignes"
"wizard_view","stock.move.replace,replace",0,"Replacing successful !","Remplacement réussi!"
"model","ir.actions.wizard,name",128,"Standard entry","Entrée standard"
"model","ir.actions.wizard,name",129,"Standard entry","Entrée standard"
"wizard_button","stock.move.replace,init,end",0,"Cancel","Annuler"
"wizard_button","stock.move.replace,init,replace",0,"Replace","Remplacer"
"rml","purchase.order",0,"Applicable Taxes","Taxes applicables"
"view","product.supplierinfo",0,"Partner Information","Infos partenaire"
"view","project.project",0,"Date Stop: %(date_stop)s","Date d'arrêt: %(date_stop)s"
"model","ir.actions.wizard,name",189,"Analytic Journal","Journal analytique"
"view","project.project",0,"Status: %(state)s","Statut: %(state)s"
"view","project.project",0,"User: %(user_id)s","Utilisateur: %(user_id)s"
"wizard_button","stock.move.replace,replace,end",0,"Ok","Ok"
"model","ir.ui.menu,name",224,"Internal picking lists","Liste des mouvements internes"
"model","ir.actions.act_window,name",220,"stock.tracking.form",
"wizard_field","hr_timesheet.si_so,sign_out,name",0,"Employee's name","Nom de l'employé"
"model","ir.actions.act_window,name",185,"account.analytic.journal.tree",
"rml","account_followup.followup.print",0,"Description","Description"
"rml","account.analytic.account.quantity_cost_ledger",0,"Move name","Nom du mouvement"
"model","ir.actions.act_window,name",219,"stock.inventory.form",
"rml","account.analytic.account.quantity_cost_ledger",0,"J.C.","C.J."
"rml","account.analytic.account.quantity_cost_ledger",0,"Quantity","Quantité"
"selection","purchase.order,price_type",0,"Tax included","Taxe inclue"
"model","ir.model,name",163,"Task Work","Travail effectué"
"selection","purchase.order,price_type",0,"Tax excluded","Taxe exclue"
"wizard_field","scrum.product.backlog.task.create,init,user_id",0,"Assign To","Attribué à"
"selection","report.crm.case.categ,state",0,"Pending","En attente"
"rml","account.invoice",0,"TVA :","TVA :"
"rml","account.analytic.account.cost_ledger",0,"Moves","Mouvements"
"model","ir.actions.act_window,name",303,"mrp.production.form",
"selection","report.crm.case.categ,state",0,"Closed","Clôturé/fermé"
"selection","purchase.order,state",0,"Cancelled","Annulé"
"model","ir.actions.wizard,name",375,"Bill tasks","Facturer les tâches"
"view","hr.employee.category",0,"Employee Category","Catégorie de l'employé"
"model","ir.actions.act_window,name",212,"res.users.list",
"field","report.crm.case.user,section_id",0,"Section","Section"
"field","crm.case,email_cc",0,"Watchers Emails (Cc)","E-mails en copie"
"model","ir.actions.act_window,name",277,"report.crm.case.user.tree",
"rml","account_followup.followup.print",0,":",":"
"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques"
"model","ir.actions.act_window,name",127,"account.tax.form",
"model","ir.actions.act_window,name",86,"hr.attendance.view",
"model","ir.actions.act_window,name",228,"Downstream traceability","Traçabilité aval"
"field","sale_journal.picking.journal,user_id",0,"Responsible","Responsable"
"rml","account_followup.followup.print",0,"Date","Date"
"wizard_field","stock.move.track,ask,tracking_prefix",0,"Tracking prefix","Préfixe de traçabilité"
"selection","project.task,priority",0,"Medium","Moyenne"
"model","ir.actions.act_window,name",87,"hr.holidays.ask_form",
"field","report.sale.order.product,quantity",0,"# of Products","# de produits"
"model","ir.actions.act_window,name",222,"stock.production.lot.form",
"view","product.template",0,"Properties","Propriétés"
"model","ir.actions.act_window,name",227,"Upstream traceability","Traçabilité amont"
"selection","crm.case.rule,trg_priority_from",0,"Lowest","Très basse"
"model","ir.actions.act_window,name",177,"account.analytic.account",
"selection","report.purchase.order.product,state",0,"Shipping Exception","Livraison en exception"
"model","ir.actions.act_window,name",203,"res.company",
"field","stock.move,note",0,"Notes","Notes"
"selection","report.purchase.order.product,state",0,"Invoice Exception","Facture en exception"
"field","crm.case.rule,trg_date_type",0,"Trigger Date","Date de déclenchement"
"selection","report.purchase.order.product,state",0,"Quotation","Devis"
"selection","report.purchase.order.category,state",0,"Done","Fait"
"rml","account.invoice",0,"Total :","Total:"
"selection","report.purchase.order.product,state",0,"Waiting Schedule","Calcul en attente"
"selection","report.sale.order.product,state",0,"Quotation","Devis"
"selection","report.sale.order.category,state",0,"Invoice Exception","Facture en exception"
"selection","report.sale.order.product,state",0,"Waiting Schedule","Calcul en attente"
"model","ir.actions.act_window,name",186,"report.hr.timesheet.invoice.journal",
"selection","report.sale.order.category,state",0,"Manual in progress","Manuel, en cours"
"selection","report.sale.order.category,state",0,"Quotation","Devis"
"selection","report.purchase.order.product,state",0,"Done","Fait"
"model","ir.actions.act_window,name",256,"hr.analytic.timesheet.form",
"selection","report.sale.order.category,state",0,"Waiting Schedule","Calcul en attente"
"rml","account.analytic.account.balance",0,"Quantity","Quantité"
"model","ir.actions.act_window,name",209,"account.journal",
"view","ir.property",0,"Property","Propriété"
"model","ir.actions.act_window,name",208,"account.account",
"selection","report.purchase.order.category,state",0,"Quotation","Devis"
"selection","report.crm.case.user,state",0,"Closed","Clôturé"
"selection","report.crm.case.user,state",0,"Open","Ouvrir"
"rml","account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement"
"field","sale_journal.picking.stats,price_total",0,"Total Price","Prix total"
"selection","report.crm.case.user,state",0,"Canceled","Annulé"
"model","ir.actions.act_window,name",89,"hr.action.reason.tree",
"selection","report.purchase.order.category,state",0,"Manual in progress","Manuel, en cours"
"selection","report.purchase.order.category,state",0,"Invoice Exception","Facture en exception"
"selection","report.purchase.order.category,state",0,"Shipping Exception","Livraison en exception"
"rml","account.analytic.account.inverted.balance",0,"Moves","Mouvements"
"rml","account.analytic.account.inverted.balance",0,"Quantity","Quantité"
"selection","report.purchase.order.category,state",0,"Waiting Schedule","Calcul en attente"
"rml","purchase.order",0,"Date ordered :","Date de commande:"
"model","ir.actions.act_window,name",183,"account.analytic.line.form",
"rml","sale.shipping",0,"Order ref.","Référence commande"
"rml","sale.shipping",0,"Order date","Date de commande"
"wizard_view","stock.move.replace,replace",0,"Replace result","Remplacer le résultat"
"rml","sale.shipping",0,"Shipped to","Livrer à"
"wizard_view","letter.paragraph.load,init",0,"Letter Paragraphs","Paragraphes de lettre"
"rml","sale.shipping",0,"Reference","Référence"
"view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
"rml","sale.shipping",0,"Delivery scheduled on","Livraison prévue le"
"rml","sale.shipping",0,"Carrier","Transporteur"
"rml","purchase.order",0,"UoM","UDM"
"rml","purchase.order",0,"Net Total :","Total net :"
"rml","purchase.order",0,"Date Promised","Date promise"
"field","mrp.bom.revision,date",0,"Modification Date","Date de modification"
"rml","purchase.order",0,"Taxes :","Taxes :"
"model","ir.actions.act_window,name",150,"account.invoice",
"rml","sale.shipping",0,"Delivery order","Commande de livraison"
"model","ir.ui.menu,name",71,"Active partner events","Activer les évènements partenaire"
"field","sale_journal.picking.journal,date",0,"Journal date","Date du journal"
"model","ir.actions.wizard,name",195,"Cost Ledger","Grand Livre"
"field","sale.order,invoice_type_id",0,"Invoice Type","Type de facture"
"model","ir.actions.act_window,name",121,"account.bank.account",
"selection","sale.order,price_type",0,"Tax excluded","Taxe exclue"
"model","ir.ui.menu,name",41,"Instances","Instances"
"model","ir.actions.act_window,name",240,"stock.picking",
"selection","report.purchase.order.product,state",0,"Cancel","Annuler"
"field","product.category,property_account_income_categ",0,"Income Account","Compte de revenus"
"model","ir.ui.menu,name",349,"Open Quotations","Ouvrir les devis"
"view","account.move.line",0,"Information","Information"
"selection","report.sale.order.category,state",0,"Cancel","Annuler"
"model","ir.actions.act_window,name",234,"stock.picking",
"rml","sale.shipping",0,"S.U.","U.V."
"rml","sale.shipping",0,"Logistical unit :","Unité logistique:"
"model","ir.actions.act_window,name",235,"stock.picking",
"model","ir.actions.act_window,name",239,"stock.picking",
"field","report.sale.order.product,product_id",0,"Product","Produit"
"field","crm.case.categ,section_id",0,"Case Section","Section du cas"
"model","ir.actions.act_window,name",238,"stock.picking",
"model","ir.actions.act_window,name",378,"project.project_edition",
"model","ir.actions.act_window,name",230,"stock.location.tree",
"selection","crm.case.rule,trg_state_to",0,"Canceled","Annulé"
"selection","crm.case.rule,act_state",0,"Pending","En attente"
"model","ir.actions.act_window,name",179,"action.account.analytic.line.form",
"model","ir.ui.menu,name",331,"Pickings by Journal","Colisages par journal"
"model","ir.actions.act_window,name",357,"sale_journal.picking.stats.open",
"model","ir.actions.act_window,name",124,"account.tax.code.tree",
"field","mrp.bom.revision,description",0,"Description","Description"
"selection","product.template,mes_type",0,"Fixed","Fixé"
"selection","mrp.workcenter,type",0,"Human Resource","Ressource humaine"
"model","ir.actions.act_window,name",125,"account.tax.code.tree",
"selection","product.template,mes_type",0,"Variable","Variable"
"rml","account.analytic.account.quantity_cost_ledger",0,"Code","Code"
"field","ir.model.data,res_id",0,"Resource ID","ID de la ressource"
"model","ir.actions.act_window,name",233,"stock.picking",
"rml","account_followup.followup.print",0,".","."
"selection","crm.case.rule,trg_priority_from",0,,
"rml","ir.module.reference",0,"Version:","Version:"
"rml","purchase.order",0,"N° :","N° :"
"rml","purchase.order",0,"Our order reference :","Notre référence commande :"
"rml","purchase.order",0,"Fax :","Fax :"
"rml","sale.shipping",0,"Invoiced to","Facturé à"
"rml","purchase.order",0,"Your order reference :","Votre référence commande :"
"selection","sale_journal.invoice.type.stats,invoice_state",0,"to be invoiced","A facturer"
"model","ir.actions.act_window,name",16,"res.groups",
"rml","purchase.order",0,"Validated by :","Validé par :"
"rml","purchase.order",0,"Code","Code"
"xsl","stock.location.overview.all",0,"Code","Code"
"rml","ir.module.reference",0,",",","
"model","ir.actions.act_window,name",123,"account.account.type",
"model","ir.actions.act_window,name",231,"stock.warehouse",
"field","crm.case,section_id",0,"Case Section","Section du cas"
"rml","purchase.order",0,"Shipping address :","Adresse de livraison :"
"rml","purchase.order",0,"Tél. :","Tél. :"
"rml","sale.shipping",0,"Batch reference","Référence du batch"
"selection","crm.case.rule,trg_date_range_type",0,"Months","Mois"
"model","ir.ui.menu,name",334,"Pickings to invoice","Colisages à facturer"
"field","report.crm.case.categ,categ_id",0,"Category","Catégorie"
"field","stock.production.lot.revision,indice",0,"Revision","Révision"
"model","ir.actions.act_window,name",144,"account.move.line.tax.code",
"model","ir.actions.act_window,name",135,"account.journal.period.tree",
"view","sale_journal.sale.journal",0,"Sale Journal","Journal des ventes"
"selection","sale_journal.sale.stats,state",0,"Invoice Exception","Facture en exception"
"model","ir.actions.act_window,name",268,"crm.case.section.open.tree",
"selection","sale_journal.sale.stats,state",0,"Cancel","Annuler"
"selection","sale_journal.sale.stats,state",0,"Done","Fait"
"model","ir.ui.menu,name",303,"Start Order Point Scheduling","Démarrer le calcul du point de commande"
"model","ir.ui.menu,name",350,"Uninvoiced Sales","Ventes non facturées"
"rml","account.account.balance",0,"Code","Code"
"selection","report.purchase.order.product,state",0,"In progress","En cours"
"rml","account.account.balance",0,"Balance","Solde"
"model","ir.ui.menu,name",297,"Exception Procurements to fix","Approvisionnements en exception à fixer"
"model","ir.actions.act_window,name",263,"crm.case.section.form",
"model","ir.ui.menu,name",300,"Order Point","Point de commande"
"model","ir.ui.menu,name",351,"Uninvoiced but shipped Sales","Ventes livrées mais non facturées"
"selection","sale_journal.sale.stats,state",0,"In progress","En cours"
"selection","sale_journal.picking.stats,state",0,"assigned","Attribué"
"field","product.supplierinfo,name",0,"Partner","Partenaire"
"model","ir.actions.act_window,name",147,"account.transfer.form",
"selection","sale_journal.picking.stats,state",0,"done","Fait"
"model","ir.ui.menu,name",301,"Start all schedulers","Exécuter le calcul des besoins"
"view","mrp.production",0,"Force Reservation","Forcer la réservation"
"selection","sale_journal.picking.stats,state",0,"confirmed","Confirmé"
"field","report.crm.case.categ,amount_revenue_prob",0,"Est. Rev*Prob.",
"view","sale_journal.picking.journal",0,"Notes","Notes"
"model","ir.ui.menu,name",286,"Routings","Gammes"
"model","ir.actions.act_window,name",146,"account.fiscalyear.tree",
"selection","sale_journal.sale.stats,state",0,"Manual in progress","Manuel, en cours"
"model","ir.actions.act_window,name",82,"Hierarchical view of this employee","Vue hiérarchisée de cet employé"
"model","ir.actions.act_window,name",380,"project.task",
"model","ir.actions.act_window,name",133,"account.bank.tree",
"selection","sale_journal.sale.journal,state",0,"Draft","Brouillon"
"selection","sale_journal.sale.journal,state",0,"Done","Fait"
"selection","sale_journal.sale.journal,state",0,"Open","Ouvrir"
"rml","ir.module.reference",0,"Name:","Nom :"
"wizard_view","esale_joomla.products,init",0,"Products exported","Produits exportés"
"model","ir.ui.menu,name",338,"Pickings by invoice method","Colisages par mode de facturation"
"rml","ir.module.reference",0,"Module:","Module :"
"rml","ir.module.reference",0,"Web:","Web :"
"view","sale_journal.sale.journal",0,"Confirm Sales","Confirmer les ventes"
"model","ir.actions.act_window,name",84,"hr.employee.category.form.view",
"rml","ir.module.reference",0,"Object:","Objet :"
"selection","ir.module.module,state",0,"To be installed","A installer"
"wizard_field","mrp.procurement.orderpoint.compute,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
"model","ir.ui.menu,name",330,"Pickings Journals","Journal des colisages"
"field","stock.move,production_id",0,"Production","Production"
"model","ir.actions.act_window,name",229,"stock.location",
"selection","workflow.activity,split_mode",0,"Xor","Xor"
"rml","ir.module.reference",0,"Reference Guide","Guide de référence"
"rml","ir.module.reference",0,"Introspection report on objects","Rapport sur les objets"
"model","ir.ui.menu,name",335,"Pickings by invoice method","Colisages par mode de facturation"
"selection","workflow.activity,split_mode",0,"And","Et"
"model","ir.actions.act_window,name",138,"account.model.form",
"view","crm.case.rule",0,"Rule Criterions","Critères de règle"
"model","ir.actions.act_window,name",142,"account.subscription.line.list",
"model","ir.actions.act_window,name",122,"account.bank.statement.tree",
"field","account.tax.code,line_ids",0,"Lines","Lignes"
"model","ir.actions.act_window,name",143,"account.move.line.tree1",
"wizard_view","crm.case.section.menu,init",0,"Create menus for cases","Créer des menus pour les cas"
"selection","sale.order,order_policy",0,"Invoice from the pickings","Facturer sur les colisages"
"model","ir.actions.act_window,name",307,"mrp.procurement.form",
"model","ir.ui.menu,name",354,"Daily sales turnover over one year","Chiffre d'affaires journalier"
"wizard_button","scrum.product.backlog.task.create,init,create",0,"Create Tasks","Créer tâches"
"view","report.purchase.order.category",0,"Purchases Orders by categories","Achats par catégorie"
"selection","crm.case.rule,act_priority",0,"Highest","Très haute"
"selection","stock.picking,invoice_state",0,"None","Aucun"
"model","ir.actions.act_window,name",139,"account.payment.term.form",
"model","ir.actions.act_window,name",117,"account.account.tree",
"model","ir.ui.menu,name",312,"Sales Order in Invoice Exception","Ventes en exception de facturation"
"selection","stock.picking,invoice_state",0,"invoiced","Facturé"
"model","ir.actions.act_window,name",140,"account.subscription.form",
"model","ir.ui.menu,name",223,"Pickings to process for goods reception","Réceptions en attente de traitement"
"model","ir.actions.act_window,name",83,"hr.timesheet.group.form.open",
"selection","res.partner.event,type",0,"Sale Opportunity","Opportunité d'affaire"
"field","crm.case,id",0,"Case ID","ID du cas"
"selection","sale_journal.invoice.type,invoicing_method",0,"Grouped","Groupé"
"model","ir.actions.act_window,name",131,"account.move.form",
"model","ir.actions.act_window,name",181,"account.analytic.line.form_extended",
"model","ir.ui.menu,name",378,"Tasks finnished this month by project","Tâches clôturées ce mois, par projet"
"model","ir.ui.menu,name",221,"Pending Pickings for delivery","Colisages en attente de livraison"
"model","ir.ui.menu,name",319,"Uninvoiced lines done","Lignes de commandes livrées, non facturées"
"selection","sale_journal.picking.journal,state",0,"Draft","Brouillon"
"model","ir.ui.menu,name",227,"Draft Internal Picking lists","Liste des mouvements internes brouillon"
"model","ir.ui.menu,name",379,"Tasks closed by project","Tâches clôturées par projet"
"model","ir.actions.wizard,name",206,"Apply marked changes","Appliquer les changements marqués"
"model","ir.actions.wizard,name",373,"Add delivery line","Ajouter ligne de livraison"
"rml","account.invoice",0,"Taxes :","Taxes :"
"model","ir.ui.menu,name",308,"Sales Order in Shipping Exception","Ventes en exception de livraison"
"model","ir.ui.menu,name",225,"Internal Picking lists to process","Liste des mouvements internes en attente"
"model","ir.actions.act_window,name",323,"sale.order",
"selection","report.sale.order.product,state",0,"Shipping Exception","Livraison en exception"
"model","ir.actions.act_window,name",342,"sale_journal.sale.journal.tree",
"field","ir.actions.wizard,multi",0,"Action on multiple doc.","Action sur des documents multiples"
"selection","report.sale.order.product,state",0,"Invoice Exception","Facture en exception"
"model","ir.actions.act_window,name",130,"account.journal.period.tree",
"model","ir.actions.act_window,name",119,"account.journal.form",
"selection","report.sale.order.product,state",0,"Manual in progress","Manuel, en cours"
"model","ir.actions.act_window,name",182,"account.analytic.journal.form",
"model","ir.actions.act_window,name",184,"account.analytic.journal.tree",
"model","ir.actions.report.xml,name",254,"Location Content (With childs)","Contenu de l'emplacement (avec enfants)"
"rml","account.tax.code.entries",0,"Entry label","Code taxe"
"rml","account.tax.code.entries",0,"Voucher Nb","Numéro de la pièce"
"selection","report.sale.order.product,state",0,"Done","Fait"
"model","ir.ui.menu,name",213,"Consumer lots","Lots consommateur"
"rml","account.tax.code.entries",0,")",")"
"rml","account.tax.code.entries",0,"TOTAL:","TOTAL :"
"model","ir.ui.menu,name",209,"10. Configuration des utilisateurs Tiny ERP","10. Configuration des utilisateurs Tiny ERP"
"rml","account.tax.code.entries",0,"(","("
"selection","sale_journal.invoice.type.stats,invoice_state",0,"invoiced","Facturé"
"selection","sale_journal.invoice.type,invoicing_method",0,"Non grouped","Non groupé"
"selection","sale_journal.invoice.type.stats,state",0,"waiting","En attente"
"selection","sale_journal.invoice.type.stats,invoice_state",0,"None","Aucun"
"model","ir.actions.act_window,name",241,"stock.picking",
"model","ir.actions.wizard,name",339,"Make invoices","Faire les factures"
"selection","sale.order.line,state",0,"Canceled","Annulé"
"model","ir.actions.act_window,name",155,"account.invoice",
"model","ir.actions.act_window,name",132,"account.move.line.form",
"selection","sale_journal.picking.stats,state",0,"draft","Brouillon"
"selection","sale_journal.picking.journal,state",0,"Done","Fait"
"model","ir.actions.act_window,name",152,"account.invoice",
"field","report.hr.timesheet.invoice.journal,quantity",0,"Quantities","Quantités"
"selection","sale_journal.picking.journal,state",0,"Open","Ouvrir"
"selection","sale_journal.invoice.type.stats,state",0,"done","Fait"
"wizard_view","stock.move.track,ask",0,"%(date)s: Current date in the YYYYMMDDHHMM form","%(date)s: Date courante au format AAAAMMJJHHMM"
"selection","sale_journal.invoice.type.stats,state",0,"cancel","Annuler"
"model","ir.actions.act_window,name",154,"account.invoice",
"model","ir.actions.act_window,name",158,"account.invoice",
"rml","account.invoice",0,"Fax :","Fax :"
"rml","account.analytic.account.cost_ledger",0,"Sum of account","Somme du compte"
"rml","account.rappel",0,".","."
"rml","account.invoice",0,"Tél. :","Tél. :"
"view","crm.case",0,"References","Références"
"model","ir.ui.menu,name",377,"Tasks closed by project and user","Tâches clôturées par projet et utilisateur"
"model","ir.ui.menu,name",342,"Pickings by journal","Colisages par journal"
"selection","sale.order,order_policy",0,"Invoice before delivery","Facturer avant livraison"
"model","ir.ui.menu,name",229,"Move Orders to process","Transferts à effectuer"
"field","sale_journal.sale.stats,state",0,"Order State","État de la commande"
"model","ir.actions.act_window,name",232,"stock.picking",
"model","ir.actions.act_window,name",159,"account.invoice",
"model","ir.actions.act_window,name",160,"account.invoice",
"field","report.hr.timesheet.invoice.journal,cost",0,"Credit","Crédit"
"view","crm.case.rule",0,"%(case_user_email)s = Responsible Email","%(case_user_email)s = E-mail du responsable"
"selection","sale.order,order_policy",0,"Automatic Invoice after delivery","Facture automatique après livraison"
"model","ir.model,name",119,"Move Lot","Transférer le lot"
"selection","sale.order,price_type",0,"Tax included","Taxe inclue"
"field","sale_journal.sale.journal,sale_stats_ids",0,"Sale Stats","Stats des ventes"
"field","report.sale.order.product,price_average",0,"Average Price","Prix moyen"
"view","account.analytic.account",0,"Account Data","Données du compte"
"field","product.pricelist.item,product_id",0,"Product","Produit"
"view","account.move.reconcile",0,"Account Entry Reconcile","Réconcilier"
"model","ir.actions.act_window,name",76,"product.pricelist.version.form",
"wizard_field","sandwich.order.wizard,init,user_id",0,"User","Utilisateur"
"view","account.tax.code",0,"Account Tax Code","Code du compte taxe"
"view","account.tax.code",0,"Account Tax Code","Code du compte taxe"
"model","ir.actions.act_window,name",80,"hr.employee",
"rml","purchase.order",0,"TVA :","TVA :"
"selection","crm.case.rule,trg_priority_to",0,"Normal","Normal"
"wizard_view","esale_joomla.stocks,init",0,"Initial import","Importation initiale"
"view","project.project",0,"ID: %(task_id)s","ID: %(task_id)s"
"field","account.journal,user_id",0,"User","Utilisateur"
"model","ir.actions.act_window,name",77,"product.pricelist.form",
"model","ir.actions.act_window,name",79,"product.pricelist.type.form",
"model","ir.actions.act_window,name",280,"report.crm.case.user.tree.my",
"model","ir.actions.act_window,name",282,"report.crm.case.categ.tree",
"field","product.product,outgoing_qty",0,"Outgoing","Sortant"
"field","sale_journal.invoice.type.stats,invoice_type_id",0,"Invoicing method","Méthode de facturation"
"view","sale_journal.sale.journal",0,"Journal Information","Infos journal"
"view","stock.production.lot",0,"Production Lot","Lot de fabrication"
"model","ir.actions.act_window,name",286,"purchase.order.form",
"field","report.sale.order.product,count",0,"# of Lines","# de lignes"
"model","ir.actions.act_window,name",75,"product.uom.categ.form",
"field","sale_journal.sale.stats,price_total",0,"Total Price","Prix total"
"model","ir.actions.act_window,name",290,"report.purchase.order.product.tree",
"code","/var/local/tiny_dev/trunk/server/bin/service/security.py",0,"Bad username or password","Mauvais nom d'utilisateur ou mot de passe"
"field","crm.case.section,code",0,"Section Code","Code de la section"
"field","ir.model.fields,view_load",0,"View Auto-Load",
"view","account.model",0,"Entry Model","Modèle d'entrée"
"model","ir.actions.act_window,name",283,"purchase.order.form",
"model","ir.ui.menu,name",341,"Pickings by journal","Colisage par journal"
"field","product.product,price_extra",0,"Price Extra","Extra sur le prix"
"code","/var/local/tiny_dev/trunk/server/bin/service/security.py",0,"Bad username or password","Mauvais nom d'utilisateur ou mot de passe"
"field","report.purchase.order.product,state",0,"Order State","État de la commande"
"selection","account.tax,tax_group",0,"Other","Autre"
"model","ir.actions.report.xml,name",260,"Employee timesheet","Feuille de temps de l'employé"
"model","ir.actions.act_window,name",200,"account_followup.followup",
"field","product.supplierinfo,product_code",0,"Partner product reference","Référence produit du partenaire"
"field","report.project.task.user,hours_effective",0,"Effective Hours","Heures effectives"
"model","ir.actions.act_window,name",276,"hr.analytic.timesheet.tree",
"model","ir.actions.act_window,name",151,"account.invoice",
"model","ir.actions.report.xml,name",273,"Business Opportunities","Opportunités d'affaire"
"view","hr.employee",0,"Employees","Employés"
"selection","crm.case.rule,act_state",0,"Open","Ouvrir"
"model","ir.actions.act_window,name",70,"product.template.form",
"view","product.pricelist.item",0,"* ( 1 - ","* ( 1 -"
"view","product.pricelist.item",0," ) + "," ) +"
"model","ir.actions.act_window,name",350,"sale_journal.picking.journal.tree.my",
"field","sale_journal.picking.stats,journal_id",0,"Journal","Journal"
"model","ir.actions.act_window,name",137,"account.budget.post.form",
"wizard_button","stock.partial_picking,end2,end",0,"Close","Fermer"
"model","ir.actions.act_window,name",272,"crm.segmentation.tree",
"field","sale_journal.picking.journal,name",0,"Journal","Journal"
"field","sale_journal.invoice.type.stats,count",0,"# of Lines","# de lignes"
"model","ir.actions.act_window,name",379,"project.project",
"model","ir.actions.act_window,name",47,"res.country.form",
"model","ir.actions.act_window,name",285,"purchase.order.form",
"view","report.project.task.user",0,"Tasks by projects and users","Tâches par projet et utilisateur"
"model","ir.actions.act_window,name",17,"res.roles.tree",
"selection","crm.case.rule,trg_date_type",0,"Creation Date","Date de création"
"model","ir.actions.act_window,name",278,"report.crm.case.user.tree",
"model","ir.actions.wizard,name",224,"Upstream traceability","Traçabilité amont"
"selection","sale_journal.invoice.type.stats,state",0,"assigned","Attribué"
"model","ir.actions.act_window,name",85,"hr.employee.category.form.view",
"field","product.packaging,code",0,"Code","Code"
"selection","report.crm.case.categ,state",0,"Canceled","Annulé"
"view","sale_journal.sale.journal",0,"Set to Draft","Mettre en brouillon"
"selection","account.move.line,state",0,"Valid","Valide"
"wizard_view","sandwich.order.recall.wizard,init",0,"List of user to remind the order","Liste des utilisateurs ..."
"model","account.account,name",3,"Petty Cash","Cash"
"model","ir.model,name",127,"Warehouse","Entrepôt"
"field","product.template,property_account_income",0,"Income Account","Compte de revenus"
"field","stock.production.lot.revision,description",0,"Description","Description"
"model","ir.model,name",120,"Stock Tracking Lots","Numéro de suivi"
"model","ir.model,name",116,"Incoterms","Incoterms"
"model","ir.actions.act_window,name",71,"product.category.form",
"field","stock.production.lot.revision,date",0,"Revision date","Date de révision"
"field","stock.production.lot.revision,name",0,"Revision name","Nom de la révision"
"field","stock.production.lot.revision,lot_id",0,"Production lot","Lot de fabrication"
"model","ir.model,name",109,"account.analytic.line",
"model","ir.ui.menu,name",206,"7. Ajout éventuel de journaux de saisie","7. Ajout éventuel de journaux de saisie"
"model","ir.model,name",126,"Inventory line","Ligne d'inventaire"
"model","ir.actions.act_window,name",72,"product.category.form",
"model","ir.actions.wizard,name",226,"Upstream traceability","Traçabilité amont"
"field","product.template,mes_type",0,"Mesure type","Type de mesure"
"view","stock.warehouse.orderpoint",0,"Orderpoint rules","Règles de point de commande"
"rml","sale.shipping",0,"Designation","Désignation"
"model","ir.model,name",124,"Stock Move","Mouvement de stock"
"model","ir.model,name",122,"Production lot","Lot de fabrication"
"model","ir.ui.menu,name",357,"Carriers","Transporteurs"
"field","stock.picking,invoice_state",0,"Invoice state","État de la facture"
"model","ir.actions.act_window,name",298,"mrp.bom.final.tree",
"field","product.template,property_stock_production",0,"Production Location","Emplacement de la production"
"model","ir.actions.act_window,name",297,"mrp.bom.final.form",
"model","ir.ui.menu,name",358,"Grids Definition","Définition des grilles"
"field","product.template,property_stock_inventory",0,"Inventory Location","Emplacement de l'inventaire"
"field","pricelist.partnerinfo,min_quantity",0,"Minimal quantity","Quantité minimale"
"field","stock.picking,journal_id",0,"Journal","Journal"
"view","stock.picking",0,"Split lines in two","Diviser les lignes en deux"
"model","ir.model,name",147,"Production planned products","Produits planifiés pour la production"
"selection","report.purchase.order.category,state",0,"In progress","En cours"
"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
"model","ir.model,name",159,"Line of delivery grid","Ligne d'une grille de livraison"
"model","ir.actions.act_window,name",296,"mrp.routing.form",
"model","ir.actions.act_window,name",69,"product.variant.form",
"field","product.supplierinfo,product_name",0,"Partner product name","Nom du produit du partenaire"
"model","ir.actions.report.xml,name",194,"Cost Ledger","Grand Livre"
"field","product.product,price_margin",0,"Price Margin","Marge sur le prix"
"field","ir.exports,resource",0,"Resource","Ressource"
"model","ir.model,name",154,"Invoice Types","Types de facture"
"model","ir.actions.act_window,name",397,"report.project.task.tree",
"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
"model","ir.model,name",148,"Procurement","Approvisionnement"
"field","product.supplierinfo,pricelist_ids",0,"Pricelist","Liste de prix"
"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
"model","ir.model,name",149,"Warehouse Orderpoints","Points de commande par entrepôt"
"model","ir.model,name",158,"Delivery grid","Grille de livraison"
"model","ir.model,name",157,"Carrier and delivery grids","Transporteur et grilles de livraison"
"model","account.account,name",2,"Main Payable","Compte à payer"
"view","report.sale.order.category",0,"Sales Orders by categories","Ventes par catégorie"
"view","account.model",0,"Entry Model","Modèle d'entrée"
"wizard_button","stock.move.track,ask,track",0,"Ok","Ok"
"field","report.hr.timesheet.invoice.journal,name",0,"Month","Mois"
"view","account.model",0,"Generate Entries","Générer les entrées"
"model","ir.model,name",156,"Picking Journals","Journal des colisages"
"model","ir.model,name",146,"Production workcenters used","Utilisation des postes de charge"
"model","ir.actions.report.xml,name",391,"Gantt Representation","Diagramme de Gantt"
"model","ir.actions.act_window,name",120,"account.bank",
"model","ir.actions.act_window,name",388,"project.task",
"selection","report.crm.case.categ,state",0,"Open","Ouvrir"
"model","ir.actions.act_window,name",349,"sale_journal.picking.journal.tree",
"view","crm.case.rule",0,"Rule Information","Infos sur la règle"
"model","ir.actions.wizard,name",191,"Analytic Balance","Balance analytique"
"field","product.template,property_stock_procurement",0,"Procurement Location","Emplacement des approvisionnements"
"model","ir.actions.act_window,name",333,"sale.order",
"model","ir.model,name",142,"Routing workcenter usage","Utilisation de la gamme"
"model","ir.actions.act_window,name",157,"account.invoice",
"model","ir.model,name",145,"Production","Production"
"model","ir.model,name",144,"Bill of material revisions","Révisions de la nomenclature"
"model","ir.model,name",141,"Routing","Gamme"
"model","ir.model,name",138,"Workcenter","Poste de charge"
"model","ir.actions.act_window,name",292,"report.purchase.order.category.tree",
"rml","account.analytic.account.cost_ledger",0,"J.C.","C.J."
"view","account.invoice.tax",0,"Tax codes","Codes de taxe"
"field","crm.case.rule,act_remind_partner",0,"Remind Partner","Rappeler le partenaire"
"field","product.template,tracking",0,"Track lots","Tracer les lots"
"model","ir.ui.menu,name",220,"Pickings waiting delivery","Colisages en attente de livraison"
"wizard_field","sandwich.order_create,init,partner_id",0,"Supplier","Fournisseur"
"model","ir.ui.menu,name",205,"6. Modification du plan comptable","6. Modification du plan comptable"
"model","ir.actions.act_window,name",156,"account.invoice",
"selection","sale_journal.picking.stats,state",0,"waiting","En attente"
"model","ir.ui.menu,name",355,"Monthly cumulated sales turnover over one year","Chiffre d'affaires cumulé mensuel"
"model","ir.ui.menu,name",204,"5. Sélection de l'année fiscale et des périodes","5. Sélection de l'année fiscale et des périodes"
"field","crm.case.section,name",0,"Case Section","Section du cas"
"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"
"model","ir.actions.act_window,name",116,"account.account.form",
"view","account.move.line",0,"Analytic Lines","Lignes analytiques"
"field","report.crm.case.categ,delay_close",0,"Avg delay to close","Temps moyen de clôture"
"model","ir.ui.menu,name",208,"9. Definition des partenaires","9. Définition des partenaires"
"model","ir.actions.act_window,name",115,"account.period.form",
"field","report.crm.case.user,amount_revenue_prob",0,"Est. Rev*Prob.",
"field","crm.case.rule,trg_state_from",0,"Case state from","État initial du cas"
"model","ir.ui.menu,name",207,"8. Définition des catégories de partenaires","8. Définition des catégories de partenaires"
"model","ir.ui.menu,name",202,"3. Choix de la méthode TVA","3. Choix de la méthode TVA"
"model","ir.actions.act_window,name",255,"hr.analytic.timesheet.form",
"model","ir.ui.menu,name",200,"1. Configuration de la société","1. Configuration de la société"
"model","ir.ui.menu,name",201,"2. Choix d'un plan comptable","2. Choix d'un plan comptable"
"model","ir.actions.act_window,name",247,"stock.incoterms",
"selection","sale_journal.invoice.type.stats,state",0,"draft","Brouillon"
"model","ir.actions.act_window,name",257,"hr.analytic.timesheet.form",
"model","ir.actions.act_window,name",149,"account.invoice",
"view","sale_journal.picking.journal",0,"Pickings","Colisages"
"view","report.crm.case.categ",0,"Cases by User and Section","Cas par utilisateur et section"
"field","sale_journal.picking.stats,state",0,"State","État"
"selection","sale_journal.sale.stats,state",0,"Waiting Schedule","Calcul en attente"
"view","ir.model",0,"Fields","Champs"
"selection","sale_journal.sale.stats,state",0,"Shipping Exception","Livraison en exception"
"selection","stock.picking,invoice_state",0,"to be invoiced","A facturer"
"selection","crm.case.rule,trg_state_from",0,"Canceled","Annulé"
"selection","crm.case.rule,trg_state_from",0,"Open","Ouvrir"
"selection","crm.case,state",0,"Pending","En attente"
"selection","crm.case.rule,trg_state_from",0,"Closed","Clôturé"
"field","stock.production.lot.revision,author_id",0,"Author","Auteur"
"view","account.move.line",0,"St.","Ext."
"model","ir.actions.act_window,name",242,"stock.move.lot",
"view","account.move.line",0,"St.","Ext."
"selection","crm.case.rule,act_priority",0,"Lowest","Le plus bas"
"field","crm.case.rule,act_priority",0,"Set Priority to","Mettre la priorité à"
"view","stock.move",0,"Track line","Tracer la ligne"
"model","ir.actions.act_window,name",243,"stock.move.lot",
"field","crm.case.rule,act_email_cc",0,"Add these Watchers","Ajouter en copie"
"model","ir.actions.wizard,name",113,"Cancel selected invoices","Annuler les factures sélectionnées"
"field","crm.case.rule,act_remind_user",0,"Remind Responsible","Rappeler le responsable"
"field","crm.case.rule,trg_date_range_type",0,"After Delay","Après délai"
"view","account.move.line",0,"Analytic Lines","Lignes analytiques"
"model","ir.actions.wizard,name",176,"VAT Declaration","Déclaration TVA"
"field","mrp.production,move_created_ids",0,"Moves Created","Mouvements créés"
"field","crm.case.rule,act_method",0,"Call Object Method",
"model","ir.actions.act_window,name",345,"sale_journal.sale.journal.tree.all",
"model","ir.model,name",123,"Production lot revisions","Révisions du lot de fabrication"
"rml","sale.shipping",0,"Quantity","Quantité"
"model","ir.actions.act_window,name",244,"stock.move",
"model","ir.ui.menu,name",313,"Sales Order in Shipping Exception","Ventes en exception de livraison"
"selection","report.sale.order.category,state",0,"Shipping Exception","Livraison en exception"
"view","hr.employee.category",0,"Employees Categories","Catégories des employés"
"model","account.account,name",4,"Products Purchase","Achat de produits"
"field","crm.case.rule,act_mail_to_watchers",0,"Mail to Watchers","Mail aux Cc"
"view","sale_journal.sale.journal",0,"Cancel Sales","Annuler les ventes"
"view","account.move.line",0,"Information","Information"
"model","ir.actions.act_window,name",246,"stock.move",
"view","project.project",0,"Date Start: %(date_start)s","Date de début: %(date_start)s"
"selection","ir.module.module,state",0,"To be upgraded","A mettre à jour"
"model","ir.model,name",150,"Shop","Magasin"
"selection","ir.module.module,state",0,"To be removed","A enlever"
"selection","ir.module.module,state",0,"Not Installed","Non installé"
"field","crm.case.rule,act_state",0,"Set State to","Mettre l'état à"
"model","ir.actions.act_window,name",372,"stock.picking",
"view","sale_journal.picking.journal",0,"Journal","Journal"
"view","sale_journal.sale.journal",0,"Open Journal","Ouvrir journal"
"selection","crm.case.rule,trg_date_range_type",0,"Hours","Heures"
"view","ir.property",0,"Properties","propriétés"
"rml","account_followup.followup.print",0,"Date:","Date :"
"selection","crm.case.rule,trg_date_range_type",0,"Days","Jours"
"view","crm.case.rule",0,"%(email_from)s = Requestor Email","%(email_from)s = E-mail du demandeur"
"model","ir.actions.act_window,name",294,"mrp.property.form",
"selection","crm.case,state",0,"Canceled","Annulé"
"model","ir.actions.act_window,name",64,"ir.property",
"model","ir.actions.act_window,name",341,"sale_journal.invoice.type.tree",
"selection","report.sale.order.product,state",0,"In progress","En cours"
"selection","crm.case.rule,trg_priority_from",0,"Low","Bas"
"selection","crm.case.rule,trg_priority_from",0,"High","Haut"
"model","ir.actions.act_window,name",396,"report.project.task.user.tree",
"field","report.sale.order.category,price_total",0,"Total Price","Prix total"
"model","ir.actions.act_window,name",384,"project.task",
"model","ir.actions.act_window,name",353,"stock.picking.invoice.type",
"model","ir.actions.act_window,name",266,"crm.case.rule.form",
"wizard_field","hr_timesheet.si_so,sign_out,server_date",0,"Current Date","Date du jour"
"field","pricelist.partnerinfo,price",0,"price","Prix"
"model","ir.model,name",59,"ir.property",
"model","ir.actions.act_window,name",259,"hr.analytic.timesheet.form",
"field","product.category,complete_name",0,"Name","Nom"
"view","product.supplierinfo",0,"Pricelist","Liste de prix"
"field","hr.employee,child_ids",0,"Subordinates","Subordonnés"
"wizard_field","sandwich.order.wizard,init,product_type_id",0,"Product","Produit"
"field","product.category,property_account_expense_categ",0,"Expense Account","Compte de dépenses"
"field","report.project.task.user,closing_days",0,"Avg Closing Delay","Délai moyen de clôture"
"model","ir.actions.act_window,name",68,"product.normal.form",
"wizard_field","esale_joomla.products,init,prod_update",0,"Updated products","Produits mis à jour"
"field","pricelist.partnerinfo,suppinfo_id",0,"Partner Information","Infos partenaire"
"model","ir.actions.act_window,name",269,"crm.case.history.form",
"model","ir.actions.act_window,name",270,"crm.case.history.form",
"selection","crm.case,priority",0,"Normal","Normal"
"selection","report.sale.order.product,state",0,"Cancel","Annuler"
"wizard_field","crm.case.section.menu,init,menu_parent_id",0,"Parent menu","Menu parent"
"model","ir.ui.menu,name",285,"Workcenters","Postes de charge"
"field","report.sale.order.product,name",0,"Month","Mois"
"selection","crm.case.rule,act_state",0,"Closed","Clôturé"
"selection","crm.case.rule,act_state",0,"Canceled","Annulé"
"wizard_view","esale_joomla.saleorders,init",0,"Sale orders import","Import des commandes clients"
"view","project.project",0,"Partner Info","Infos partenaire"
"model","ir.actions.act_window,name",331,"sale.order",
"view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
"selection","crm.case.rule,trg_state_to",0,"Closed","Clôturé"
"selection","project.task,priority",0,"Very urgent","Très urgent"
"selection","crm.case.rule,trg_state_to",0,"Pending","En attente"
"selection","crm.case.rule,trg_priority_to",0,"High","Haut"
"model","ir.actions.act_window,name",88,"hr.holidays.status",
"model","ir.actions.wizard,name",105,"Generate Subscription Entries","Générer les écritures d'abonnements"
"selection","crm.case.rule,trg_priority_to",0,"Highest","Le plus haut"
"selection","crm.case.rule,trg_priority_to",0,"Low","Bas"
"model","ir.actions.act_window,name",237,"stock.picking",
"wizard_field","crm.case.section.menu,init,menu_name",0,"Menu base name","Nom des menus"
"selection","crm.case.rule,trg_priority_to",0,"Lowest","Le plus bas"
"view","sale_journal.picking.journal",0,"Close Journal","Clôturer le journal"
"view","res.request",0,"End of Request","Clôturer la requête"
"selection","crm.case.rule,act_priority",0,,
"selection","crm.case.rule,trg_date_type",0,"Deadline","Échéance"
"selection","crm.case.rule,act_priority",0,"Low","Bas"
"model","ir.actions.report.xml,name",173,"IntraCom","IntraCom"
"field","sale_journal.sale.journal,date",0,"Journal date","Date du journal"
"selection","crm.case.rule,trg_priority_from",0,"Highest","Très haute"
"rml","purchase.order",0,"Product Description","Description du produit"
"selection","crm.case.rule,trg_date_type",0,"Last Action Date","Date de la dernière action"
"selection","crm.case.rule,trg_date_type",0,"None","Aucune"
"model","ir.actions.act_window,name",264,"crm.case.section.tree",
"wizard_view","delivery.invoice_onshipping,init",0,"Create invoices",
"model","ir.actions.act_window,name",136,"account.budget.post.tree",
"selection","crm.case.rule,trg_state_to",0,"Open","Ouvrir"
"model","ir.model,name",118,"Location","Zone de stockage"
"model","ir.actions.act_window,name",81,"hr.employee",
"selection","crm.case.rule,act_priority",0,"Normal","Normal"
"field","ir.exports.line,export_id",0,"Exportation","Exportation"
"selection","crm.case.rule,act_priority",0,"High","Haute"
