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odoo/bin/i18n/fr_CH.csv

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I18N: new fr_CH file bzr revid: ced-967274a5c73669a7dcafa3c69f69362198ffa91b
2006-12-21 09:08:03 +00:00
type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,Report à nouveau
field,"account.account,code",0,Code,No de compte
field,"account.account,tax_ids",0,Default Taxes,Taxes par défaut
field,"account.account,name",0,Name,Nom
model,"account.account,name",1,Main Receivable,
model,"account.account,name",2,Main Payable,
model,"account.account,name",3,Petty Cash,
model,"account.account,name",4,Products Purchase,
model,"account.account,name",5,Products Sales,
field,"account.account,credit",0,Credit,Crédit
field,"account.account,company_id",0,Company,Société
field,"account.account,shortcut",0,Shortcut,Racourci
field,"account.account,sign",0,Sign,Signe
field,"account.account,currency_id",0,Currency,Devise
field,"account.account,parent_id",0,Parents,Parents
field,"account.account,note",0,Note,Note
field,"account.account,debit",0,Debit,Débit
field,"account.account,active",0,Active,Actif
field,"account.account,child_id",0,Children,Comptes Enfants
field,"account.account,balance",0,Balance,Solde
field,"account.account,type",0,Account Type,Type de compte
field,"account.account,reconcile",0,Reconcile,Réconciliation
field,"account.account.type,code",0,Code,Code
field,"account.account.type,name",0,Acc. Type Name,Intitulé
model,"account.account.type,name",1,Receivable,Débiteurs
model,"account.account.type,name",2,Payable,"Fournisseurs, créanciers"
model,"account.account.type,name",3,View,Vue
model,"account.account.type,name",4,Income,Produits
model,"account.account.type,name",5,Expense,Charges
model,"account.account.type,name",6,Tax,Impôts et taxes
model,"account.account.type,name",7,Cash,Liquidités
model,"account.account.type,name",8,Asset,Actifs
model,"account.account.type,name",9,Equity,Capitaux propre
model,"account.account.type,name",10,ResultatHorsExpl,
model,"account.account.type,name",11,ActifRegul,
model,"account.account.type,name",12,DetteLongTerme,
model,"account.account.type,name",13,PassifRegul,
model,"account.account.type,name",14,ActifHorsExpl,
model,"account.account.type,name",15,DetteCourtTerme,
model,"account.account.type,name",16,DetteHorsExpl,
model,"account.account.type,name",17,Cloture,
field,"account.account.type,code_from",0,Code From,Code de
field,"account.account.type,sequence",0,Sequence,Séquence
field,"account.account.type,close_method",0,Deferral Method,Méthode de report à nouveau
field,"account.account.type,partner_account",0,Partner account,Compte de tiers
field,"account.account.type,code_to",0,Code To,Code pour
field,"account.analytic.account,code",0,Account code,Code du compte
field,"account.analytic.account,description",0,Description,Description
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,Montant facturé
field,"account.analytic.account,child_ids",0,Childs Accounts,Compte fils
field,"account.analytic.account,quantity_max",0,Maximal quantity,Quantité maximale
field,"account.analytic.account,contact_id",0,Contact,Contact
field,"account.analytic.account,active",0,Active,Actif
field,"account.analytic.account,amount_max",0,Max. Invoice Price,Montant forfaitaire
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Liste de prix de vente
field,"account.analytic.account,date",0,Date End,Date de fin
field,"account.analytic.account,partner_id",0,Associated partner,Partenaire associé
field,"account.analytic.account,to_invoice",0,Invoicing,
field,"account.analytic.account,stats_ids",0,Statistics,Statistiques
field,"account.analytic.account,name",0,Account name,Nom du compte
field,"account.analytic.account,parent_id",0,Parent Cost account,Centre de coût parent
field,"account.analytic.account,date_start",0,Date Start,Date de départ
field,"account.analytic.account,credit",0,Balance,Solde
field,"account.analytic.account,state",0,State,Etat
field,"account.analytic.account,complete_name",0,Account Name,Nom du compte
field,"account.analytic.account,debit",0,Balance,Solde
field,"account.analytic.account,line_ids",0,Analytic entries,Ecritures analytiques
field,"account.analytic.account,balance",0,Balance,Solde
field,"account.analytic.account,type",0,type,Type
field,"account.analytic.account,quantity",0,Quantity,Quantité
field,"account.analytic.journal,active",0,Active,Actif
field,"account.analytic.journal,line_ids",0,Lines,Lignes
field,"account.analytic.journal,code",0,Journal code,Code du journal
field,"account.analytic.journal,type",0,Type,Type
field,"account.analytic.journal,name",0,Journal name,Nom du journal
field,"account.analytic.line,code",0,Code,Code
field,"account.analytic.line,user_id",0,User,
field,"account.analytic.line,name",0,Description,Description
field,"account.analytic.line,general_account_id",0,General account,Compte général
field,"account.analytic.line,product_uom_id",0,UoM,Unité de mesure
field,"account.analytic.line,journal_id",0,Analytic journal,Journal analytique
field,"account.analytic.line,to_invoice",0,Invoicing,
field,"account.analytic.line,amount",0,Amount,Montant
field,"account.analytic.line,product_id",0,Product,Produit
field,"account.analytic.line,unit_amount",0,Quantity,Quantité
field,"account.analytic.line,invoice_id",0,Invoice,
field,"account.analytic.line,date",0,Date,Date
field,"account.analytic.line,move_id",0,General entry,Ecritures
field,"account.analytic.line,account_id",0,Analytic Account,Centre de coûts
field,"account.bank,note",0,Notes,Notes
field,"account.bank,code",0,Code,Code
field,"account.bank,partner_id",0,Bank Partner,Partenaire
field,"account.bank,name",0,Bank Name,Désignation du compte
field,"account.bank,bank_account_ids",0,Bank Accounts,Comptes bancaire
field,"account.bank.account,code",0,Code,Code
field,"account.bank.account,name",0,Bank Account,Compte bancaire
field,"account.bank.account,journal_id",0,Journal,Journal
field,"account.bank.account,bank_id",0,Bank,Banque
field,"account.bank.account,currency_id",0,Currency,Devise
field,"account.bank.account,iban",0,IBAN,IBAN
field,"account.bank.account,swift",0,Swift Code,Code Swift
field,"account.bank.account,account_id",0,General Account,Compte général
field,"account.bank.statement,name",0,Name,Nom
field,"account.bank.statement,state",0,State,Statut
field,"account.bank.statement,balance_end",0,Balance,Solde
field,"account.bank.statement,balance_start",0,Starting Balance,Solde de début
field,"account.bank.statement,journal_id",0,Journal,Journal
field,"account.bank.statement,move_line_ids",0,Entry lines,Ligne d'écriture
field,"account.bank.statement,period_id",0,Period,Période
field,"account.bank.statement,date",0,Date,Date
field,"account.bank.statement,line_ids",0,Statement lines,Ecritures
field,"account.bank.statement,balance_end_real",0,Ending Balance,Solde final
field,"account.bank.statement.line,name",0,Name,Libellé
field,"account.bank.statement.line,type",0,Type,Type
field,"account.bank.statement.line,statement_id",0,Statement,Déclaration
field,"account.bank.statement.line,amount",0,Amount,Montant
field,"account.bank.statement.line,date",0,Date,Date
field,"account.bank.statement.line,partner_id",0,Partner,Partenaire
field,"account.bank.statement.line,account_id",0,Account,Compte
field,"account.budget.post,sens",0,Direction,Direction
field,"account.budget.post,code",0,Code,Code
field,"account.budget.post,dotation_ids",0,Expenses,Dépense
field,"account.budget.post,name",0,Name,Nom
field,"account.budget.post,account_ids",0,Accounts,Comptes
field,"account.budget.post.dotation,post_id",0,Item,Elément
field,"account.budget.post.dotation,amount",0,Amount,Montant
field,"account.budget.post.dotation,period_id",0,Period,Période
field,"account.budget.post.dotation,name",0,Name,Nom
field,"account.budget.post.dotation,quantity",0,Quantity,Quantité
field,"account.fiscalyear,date_stop",0,End date,Date de fin
field,"account.fiscalyear,code",0,Code,Code
field,"account.fiscalyear,name",0,Fiscal Year,Exercice comptable
field,"account.fiscalyear,date_start",0,Start date,Date de début
field,"account.fiscalyear,company_id",0,Company,Société
field,"account.fiscalyear,period_ids",0,Periods,Périodes
field,"account.fiscalyear,state",0,State,Statut
field,"account.invoice,origin",0,Origin,Document d'origine
field,"account.invoice,comment",0,Additionnal Information,Commentaire
field,"account.invoice,date_due",0,Due Date,Date d'échéance
field,"account.invoice,account_id",0,Dest Account,Compte de tiers
field,"account.invoice,reference",0,Invoice Reference,Référence
field,"account.invoice,payment_term",0,Payment Term,Condition de paiement
field,"account.invoice,partner_contact",0,Partner Contact,Contact
field,"account.invoice,number",0,Invoice Number,Numéro de facture
field,"account.invoice,currency_id",0,Currency,Devise
field,"account.invoice,address_invoice_id",0,Invoice Address,Adresse de facturation
field,"account.invoice,period_id",0,Force Period,
field,"account.invoice,partner_ref",0,Partner Reference,Référence du partenaire
field,"account.invoice,partner_id",0,Partner,Partenaire
field,"account.invoice,move_id",0,Invoice Movement,Transactions
field,"account.invoice,amount_total",0,Total,Montant total
field,"account.invoice,date_invoice",0,Date Invoiced,Date de facturation
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Montant HT
field,"account.invoice,name",0,Invoice Description,Description
field,"account.invoice,price_type",0,Price method,Type de prix (HT/TTC)
field,"account.invoice,tax_line",0,Tax Lines,Lignes de taxe
field,"account.invoice,journal_id",0,Journal,Journal
field,"account.invoice,amount_tax",0,Tax,Montant de la taxe
field,"account.invoice,state",0,State,Etat
field,"account.invoice,address_contact_id",0,Contact Address,Adresse du contact
field,"account.invoice,project_id",0,Analytic Account,Centre de coûts
field,"account.invoice,type",0,Type,Type
field,"account.invoice,invoice_line",0,Invoice Lines,Ligne de facture
field,"account.invoice.line,uos_id",0,Unit,Unité de mesure
field,"account.invoice.line,name",0,Description,Description
field,"account.invoice.line,invoice_id",0,Invoice Ref,Réf. Facture
field,"account.invoice.line,price_unit",0,Unit Price,Prix unitaire
field,"account.invoice.line,price_subtotal",0,Subtotal,Montant
field,"account.invoice.line,account_id",0,Source Account,Compte achat/vente
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Taxes
field,"account.invoice.line,note",0,Notes,Notes
field,"account.invoice.line,discount",0,Discount (%),Escompte (%)
field,"account.invoice.line,quantity",0,Quantity,Quantité
field,"account.invoice.line,product_id",0,Product,Produit
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,Montant de la taxe
field,"account.invoice.tax,name",0,Tax Description,Nom de la taxe
field,"account.invoice.tax,sequence",0,Sequence,Séquence
field,"account.invoice.tax,invoice_id",0,Invoice Line,Ligne de facture
field,"account.invoice.tax,manual",0,Manual,Manuel
field,"account.invoice.tax,base_amount",0,Base Code Amount,Montant HT
field,"account.invoice.tax,base_code_id",0,Base Code,Compte de base
field,"account.invoice.tax,tax_code_id",0,Tax Code,Type de taxe
field,"account.invoice.tax,amount",0,Amount,Montant de la taxe
field,"account.invoice.tax,base",0,Base,Base de calcul
field,"account.invoice.tax,account_id",0,Tax Account,Compte de taxe
field,"account.journal,default_debit_account_id",0,Default Debit Account,Compte de débit par défaut
field,"account.journal,groups_id",0,Groups,Groupes
field,"account.journal,update_posted",0,Allow Cancelling Entries,Permettre l'annulation des écritures
field,"account.journal,code",0,Code,Code
field,"account.journal,user_id",0,User,
field,"account.journal,name",0,Journal Name,Nom du journal
field,"account.journal,centralisation",0,Centralisation,Centralisation
field,"account.journal,view_id",0,View,Vue
field,"account.journal,type_control_ids",0,Type Controls,Types de contrôle
field,"account.journal,sequence_id",0,Entry Sequence,No d'écriture
field,"account.journal,active",0,Active,Actif
field,"account.journal,type",0,Type,Type
field,"account.journal,default_credit_account_id",0,Default Credit Account,Compte de crédit par défaut
field,"account.journal.column,name",0,Column Name,Nom de colonne
field,"account.journal.column,sequence",0,Sequence,Numérotation
field,"account.journal.column,view_id",0,Journal View,Affichage
field,"account.journal.column,required",0,Required,Obligatoire
field,"account.journal.column,field",0,Field Name,Nom du champ
field,"account.journal.column,readonly",0,Readonly,Lecture seule
field,"account.journal.period,name",0,Journal-Period Name,Nom de la période du journal
field,"account.journal.period,journal_id",0,Journal,Journal
field,"account.journal.period,state",0,State,Statut
field,"account.journal.period,period_id",0,Period,Période
field,"account.journal.period,active",0,Active,Actif
field,"account.journal.period,icon",0,Icon,Icône
field,"account.journal.view,columns_id",0,Columns,Colonnes
field,"account.journal.view,name",0,Journal View,Affichage
field,"account.model,lines_id",0,Model Entries,Modèle d'écritures
field,"account.model,ref",0,Ref,Réf
field,"account.model,name",0,Model Name,Nom du modèle
field,"account.model,journal_id",0,Journal,Nom du journal
field,"account.model.line,model_id",0,Model,Modèle
field,"account.model.line,name",0,Name,Nom
field,"account.model.line,sequence",0,Sequence,Séquence
field,"account.model.line,partner_id",0,Partner Ref.,Partenaire
field,"account.model.line,account_id",0,Account,Compte
field,"account.model.line,currency_id",0,Currency,Devise
field,"account.model.line,credit",0,Credit,Crédit
field,"account.model.line,date_maturity",0,Maturity date,Date échéance
field,"account.model.line,debit",0,Debit,Débit
field,"account.model.line,date",0,Current Date,Date courante
field,"account.model.line,amount_currency",0,Amount Currency,Devise
field,"account.model.line,ref",0,Ref.,Réf. document
field,"account.model.line,quantity",0,Quantity,Quantité
field,"account.move,name",0,Entry Name,No d'écriture
field,"account.move,journal_id",0,Journal,Journal
field,"account.move,line_id",0,Entries,Ecriture
field,"account.move,state",0,State,Statut
field,"account.move,period_id",0,Period,Période
field,"account.move,ref",0,Ref,Référence
field,"account.move.line,analytic_lines",0,Analytic lines,Lignes analytiques
field,"account.move.line,statement_id",0,Statement,Relevé de compte
field,"account.move.line,account_id",0,Account,Compte
field,"account.move.line,currency_id",0,Currency,Devise
field,"account.move.line,date",0,Effective date,Date
field,"account.move.line,date_maturity",0,Maturity date,Date échéance
field,"account.move.line,period_id",0,Period,Période
field,"account.move.line,followup_date",0,Latest follow-up date,Date de suivi
field,"account.move.line,amount_currency",0,Amount Currency,Montant devise
field,"account.move.line,active",0,Active,Actif
field,"account.move.line,partner_id",0,Partner Ref.,Partenaire
field,"account.move.line,move_id",0,Entry,No d'écriture
field,"account.move.line,blocked",0,Litigation,Litige
field,"account.move.line,reconcile_id",0,Reconcile,Lettrage
field,"account.move.line,tax_amount",0,Tax/Base Amount,Montant
field,"account.move.line,name",0,Name,Libellé
field,"account.move.line,followup_line_id",0,Latest follow-up done,Dernier suivi
field,"account.move.line,centralisation",0,Centralisation,Centralisation
field,"account.move.line,journal_id",0,Journal,Journal
field,"account.move.line,tax_code_id",0,Tax Account,Compte de TVA
field,"account.move.line,credit",0,Credit,Crédit
field,"account.move.line,state",0,State,Status
field,"account.move.line,debit",0,Debit,Débit
field,"account.move.line,date_created",0,Creation date,Date de création
field,"account.move.line,balance",0,Balance,Solde
field,"account.move.line,ref",0,Ref.,Réf document
field,"account.move.line,quantity",0,Quantity,Quantité
field,"account.move.reconcile,line_id",0,Entry lines,Lignes d'écriture
field,"account.move.reconcile,type",0,Type,Type
field,"account.move.reconcile,name",0,Name,Nom
field,"account.payment.term,active",0,Active,Actif
field,"account.payment.term,note",0,Description,Description
field,"account.payment.term,name",0,Payment Term,Condition de paiement
field,"account.payment.term,line_ids",0,Terms,Délais
field,"account.payment.term.line,payment_id",0,Payment Term,Condition de paiement
field,"account.payment.term.line,name",0,Line Name,Nom de ligne
field,"account.payment.term.line,sequence",0,Sequence,Séquence
field,"account.payment.term.line,days",0,Number of Days,Nombre de jour
field,"account.payment.term.line,value",0,Value,Type
field,"account.payment.term.line,condition",0,Condition,Condition
field,"account.payment.term.line,value_amount",0,Value Amount,Montant
field,"account.period,date_stop",0,End of period,Fin de la période
field,"account.period,code",0,Code,Code
field,"account.period,name",0,Period Name,Période
field,"account.period,date_start",0,Start of period,Début de la période
field,"account.period,state",0,State,Statut
field,"account.period,fiscalyear_id",0,Fiscal Year,Exercice comptable
field,"account.subscription,model_id",0,Model,Modèle
field,"account.subscription,period_nbr",0,Period,Périodicité
field,"account.subscription,lines_id",0,Subscription Lines,Transactions
field,"account.subscription,name",0,Name,Nom
field,"account.subscription,date_start",0,Starting date,Début de la période
field,"account.subscription,period_total",0,Number of period,Nombre de période
field,"account.subscription,state",0,State,Statut
field,"account.subscription,period_type",0,Period Type,Type de période
field,"account.subscription,ref",0,Ref.,Réf.
field,"account.subscription.line,date",0,Date,Date
field,"account.subscription.line,subscription_id",0,Subscription,Abonnement
field,"account.subscription.line,move_id",0,Entry,Entrée
field,"account.tax,ref_base_code_id",0,Base Code,Code de base
field,"account.tax,domain",0,Domain,Domaine
field,"account.tax,python_compute",0,Python Code,Code Python
field,"account.tax,ref_tax_code_id",0,Tax Code,Code de taxe
field,"account.tax,sequence",0,Sequence,Séquence
field,"account.tax,account_paid_id",0,Paid Tax Account,Compte de taxe à payer
field,"account.tax,tax_group",0,Tax Group,Type de taxe
field,"account.tax,child_ids",0,Childs Tax Account,Compte de taxe enfant
field,"account.tax,ref_base_sign",0,Base Code Sign,Facteur multiplicateur
field,"account.tax,base_code_id",0,Base Code,Base de calcul
field,"account.tax,base_sign",0,Base Code Sign,Facteur multiplicateur
field,"account.tax,child_depend",0,Tax on Childs,Dépend d'enfants ?
field,"account.tax,active",0,Active,Actif
field,"account.tax,name",0,Tax Name,Nom de la taxe
field,"account.tax,applicable_type",0,Applicable Type,Applicable ?
field,"account.tax,account_collected_id",0,Collected Tax Account,Compte de taxe à récupérer
field,"account.tax,company_id",0,Company,Société
field,"account.tax,tax_code_id",0,Tax Code,Code de taxe
field,"account.tax,parent_id",0,Parent Tax Account,Compte de taxe parent
field,"account.tax,amount",0,Amount,Montant
field,"account.tax,python_applicable",0,Python Code,Code Python
field,"account.tax,tax_sign",0,Tax Code Sign,Facteur multiplicateur
field,"account.tax,python_compute_inv",0,Python Code (VAT Incl),Code Python (taxe incluse)
field,"account.tax,ref_tax_sign",0,Tax Code Sign,Facteur multiplicateur
field,"account.tax,type",0,Tax Type,Type de taxe
field,"account.tax.code,info",0,Description,Description
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,"account.tax.code,sum",0,Year Sum,Montant total de l'année
field,"account.tax.code,child_ids",0,Childs Codes,Codes fils
field,"account.tax.code,parent_id",0,Parent Code,Code parent
field,"account.tax.code,line_ids",0,Lines,
field,"account.tax.code,sum_period",0,Period Sum,Montant total de la période
field,"account.transfer,name",0,Description,Description
field,"account.transfer,reference",0,Reference,Référence
field,"account.transfer,type",0,Transfer Type,Type de transaction
field,"account.transfer,journal_id",0,Journal,Journal
field,"account.transfer,adjust_account_id",0,Adjustement Account,Compte d'ajustement
field,"account.transfer,state",0,State,Statut
field,"account.transfer,account_dest_id",0,Destination Account,Compte destination
field,"account.transfer,period_id",0,Period,Période
field,"account.transfer,move_id",0,Entry,Transactions
field,"account.transfer,invoice_id",0,Invoices,Factures
field,"account.transfer,date",0,Payment Date,Date de paiement
field,"account.transfer,adjust_amount",0,Adjustement amount,Montant de l'ajustement
field,"account.transfer,amount",0,Amount,Montant
field,"account.transfer,project_id",0,Analytic Account,Centre profit/coût
field,"account.transfer,partner_id",0,Partner,Partenaire
field,"account.transfer,account_src_id",0,Source Account,Compte d'origine
field,"account.transfer,change",0,Amount Changed,Montant en devise
field,"account_followup.followup,followup_line",0,Follow-Up,Suivis
field,"account_followup.followup,company_id",0,Company,Entreprise
field,"account_followup.followup,name",0,Name,Nom
field,"account_followup.followup,description",0,Description,Description
field,"account_followup.followup.line,description",0,Description,Description
field,"account_followup.followup.line,sequence",0,Sequence,Séquence
field,"account_followup.followup.line,delay",0,Days of delay,Jour de délais
field,"account_followup.followup.line,start",0,Type of Term,Type de terme
field,"account_followup.followup.line,followup_id",0,Follow Ups,Suivis
field,"account_followup.followup.line,name",0,Name,Nom
field,"campaign.campaign,info",0,Description,
field,"campaign.campaign,date_stop",0,Stop Date,
field,"campaign.campaign,name",0,Name,
field,"campaign.campaign,date_start",0,Start Date,
field,"campaign.campaign,planned_costs",0,Planned Costs,
field,"campaign.campaign,costs",0,Initial Costs,
field,"campaign.campaign,step_id",0,Campaign Steps,
field,"campaign.campaign,planned_revenue",0,Planned Revenue,
field,"campaign.partner,part_adr_id",0,Partner Address,
field,"campaign.partner,info",0,Comments,
field,"campaign.partner,state",0,State,
field,"campaign.partner,user_id",0,Salesman,
field,"campaign.partner,name",0,Name / Reference,
field,"campaign.partner,date_recall",0,Call again on,
field,"campaign.partner,notes",0,Prospect Notes,
field,"campaign.partner,campaign_id",0,Campaign,
field,"campaign.partner,priority",0,Priority,
field,"campaign.partner,history_ids",0,History,
field,"campaign.partner,step",0,Step,
field,"campaign.partner,contact",0,Partner Contact,
field,"campaign.partner,active",0,Active,
field,"campaign.partner,partner_id",0,Partner,
field,"campaign.partner.history,info",0,Comments,
field,"campaign.partner.history,name",0,History,
field,"campaign.partner.history,camp_partner_id",0,Prospect,
field,"campaign.partner.history,step_attempt",0,Attempt,
field,"campaign.partner.history,date",0,Date,
field,"campaign.partner.history,step_id",0,Step,
field,"campaign.step,info",0,Description,
field,"campaign.step,name",0,Step Name,
field,"campaign.step,procent",0,Success Rate (0<x<1),
field,"campaign.step,stop_date",0,Stop Date,
field,"campaign.step,campaign_id",0,Campaign,
field,"campaign.step,priority",0,Sequence,
field,"campaign.step,costs",0,Step Costs,
field,"campaign.step,active",0,Active,
field,"campaign.step,max_try",0,Max Attemps,
field,"campaign.step,start_date",0,Start Date,
field,"crm.case,date_closed",0,Date Closed,Date de fermeture
field,"crm.case,history_line",0,Case History,Historique des cas
field,"crm.case,create_date",0,Date Created,Date de création
field,"crm.case,probability",0,Probability (0.50),Probabilité
field,"crm.case,canal_id",0,Channel,Canal
field,"crm.case,partner_address_id",0,Partner Contact,Contact partenaire
field,"crm.case,som",0,State of Mind,Etat d'esprit
field,"crm.case,active",0,Active,Actif
field,"crm.case,partner_id",0,Partner,Partenaire
field,"crm.case,id",0,Case ID,
field,"crm.case,date_action_next",0,Date Next Action,Date de la prochaine action
field,"crm.case,user_id",0,User Responsible,Utilisateur responsable
field,"crm.case,planned_revenue",0,Planned Revenue,Revenus prévus
field,"crm.case,priority",0,Priority,Priorité
field,"crm.case,state",0,State,Statut
field,"crm.case,email_cc",0,Watchers Emails,
field,"crm.case,ref",0,Reference,Référence
field,"crm.case,description",0,Description,Description
field,"crm.case,date_action_last",0,Date Last Action,Date de la dernière action
field,"crm.case,planned_cost",0,Planned Costs,Coûts prévus
field,"crm.case,ref2",0,Reference 2,Référence 2
field,"crm.case,section_id",0,Case Section,
field,"crm.case,date",0,Date,Date
field,"crm.case,categ_id",0,Category,Catégorie
field,"crm.case,name",0,Case Description,Description du cas
field,"crm.case,date_deadline",0,Date Deadline,Date prochaine action
field,"crm.case,email_last",0,Latest E-Mail,Dernier Email
field,"crm.case,email_from",0,Partner Email,Email du partenaire
field,"crm.case.categ,name",0,Case Category Name,Catégorie de cas
field,"crm.case.categ,section_id",0,Case Section,
field,"crm.case.history,user_id",0,User Responsible,Utilisateur responsable
field,"crm.case.history,name",0,Name,Nom
field,"crm.case.history,canal_id",0,Channel,Canal
field,"crm.case.history,som",0,State of Mind,Etat d'esprit
field,"crm.case.history,case_id",0,Case,No du cas
field,"crm.case.history,date",0,Date,Date
field,"crm.case.history,description",0,Description,Description
field,"crm.case.rule,trg_categ_id",0,Category,Catégorie
field,"crm.case.rule,trg_section_id",0,Section,Section
field,"crm.case.rule,sequence",0,Sequence,Séquence
field,"crm.case.rule,act_remind_partner",0,Remind partner,
field,"crm.case.rule,trg_date_range_type",0,Delay type,
field,"crm.case.rule,act_section_id",0,Set section to,
field,"crm.case.rule,trg_date_range",0,Delay after trigger date,
field,"crm.case.rule,act_remind_user",0,Remind responsible,
field,"crm.case.rule,trg_priority_from",0,Priority min,Priorité minimal
field,"crm.case.rule,trg_date_type",0,Trigger Date,
field,"crm.case.rule,act_method",0,Call Object Method,
field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),
field,"crm.case.rule,act_priority",0,Set priority to,
field,"crm.case.rule,trg_state_to",0,Case state to,
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,Mail à ces adresses
field,"crm.case.rule,trg_user_id",0,Responsible,Responsable
field,"crm.case.rule,act_state",0,Set state to,
field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,Email au partenaire
field,"crm.case.rule,trg_priority_to",0,Priority max,Priorité maximum
field,"crm.case.rule,active",0,Active,Actif
field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc),
field,"crm.case.rule,name",0,Rule Name,Nom de la règle
field,"crm.case.rule,trg_state_from",0,Case state from,
field,"crm.case.rule,act_user_id",0,Set responsible to,
field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,Mail au responsable
field,"crm.case.rule,trg_partner_id",0,Partner,Partenaire
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,Catégorie de partenaire
field,"crm.case.rule,act_mail_body",0,Mail body,Corps du mail
field,"crm.case.section,code",0,Section Code,
field,"crm.case.section,user_id",0,Responsible,Responsable
field,"crm.case.section,name",0,Case Section,
field,"crm.case.section,sequence",0,Sequence,Séquence
field,"crm.case.section,child_ids",0,Childs Sections,Sections fils
field,"crm.case.section,reply_to",0,Reply-To,Repondre à
field,"crm.case.section,parent_id",0,Parent Section,Section parent
field,"crm.case.section,active",0,Active,Actif
field,"crm.segmentation,name",0,Name,Nom du segment
field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalle max de calcul
field,"crm.segmentation,categ_id",0,Partner Category,Catégorie du partenaire
field,"crm.segmentation,som_interval_default",0,Default (0=None),Facteur par défaut
field,"crm.segmentation,segmentation_line",0,Criteria,Critères
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Fact. décrois. (0.0>1.0)
field,"crm.segmentation,state",0,Execution State,Etat de l'exécution
field,"crm.segmentation,exclusif",0,Exclusive,Sélection exclusive
field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max ID partenaire traité
field,"crm.segmentation,som_interval",0,Days per Periode,Nbr de jours par période
field,"crm.segmentation,description",0,Description,Description
field,"crm.segmentation.line,name",0,Rule Name,Nom de la segmentation
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentation
field,"crm.segmentation.line,expr_name",0,Control Variable,Variable de contrôle
field,"crm.segmentation.line,expr_value",0,Value,Valeur
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoire / Facultatif
field,"crm.segmentation.line,expr_operator",0,Operator,Opérateur
field,"delivery.carrier,active",0,Active,Actif
field,"delivery.carrier,grids_id",0,Delivery grids,Grille de transport
field,"delivery.carrier,partner_id",0,Carrier partner,Partenaire transporteur
field,"delivery.carrier,name",0,Carrier,Transporteur
field,"delivery.carrier,product_id",0,Delivery product,Code produit transport
field,"delivery.grid,name",0,Grid Name,Grille de transport
field,"delivery.grid,sequence",0,Sequence,Séquence
field,"delivery.grid,state_ids",0,States,Statuts
field,"delivery.grid,country_ids",0,Countries,Pays
field,"delivery.grid,carrier_id",0,Carrier,Transporteur
field,"delivery.grid,active",0,Active,Actif
field,"delivery.grid,zip_from",0,Start Zip,Code postal départ
field,"delivery.grid,line_ids",0,Grid Line,Ligne grille
field,"delivery.grid,zip_to",0,To Zip,Code postal destination
field,"delivery.grid.line,list_price",0,List Price,Liste de prix
field,"delivery.grid.line,name",0,Name,Nom
field,"delivery.grid.line,price_type",0,Price Type,Type de prix
field,"delivery.grid.line,max_value",0,Maximum Value,Valeur maximum
field,"delivery.grid.line,standard_price",0,Standard Price,Prix standard
field,"delivery.grid.line,grid_id",0,Grid,Grille
field,"delivery.grid.line,variable_factor",0,Variable Factor,facteur variable
field,"delivery.grid.line,operator",0,Operator,Opérateur
field,"delivery.grid.line,type",0,Variable,Variable
field,"edi.log,name",0,Log name,
field,"edi.log,log_line",0,Log Lines,
field,"edi.log.line,name",0,Name,
field,"edi.log.line,log_id",0,Log Ref,
field,"edi.log.line,timestamp",0,Order date,
field,"edi.log.line,logdesc",0,Description,
field,"edi.log.line,order_num",0,Edi Order Id,
field,"edi.log.line,sender",0,Partner,
field,"esale_joomla.category,include_childs",0,Include Childs,
field,"esale_joomla.category,category_id",0,Category,
field,"esale_joomla.category,web_id",0,Website,
field,"esale_joomla.category,name",0,Name,
field,"esale_joomla.category,esale_joomla_id",0,Web ID,
field,"esale_joomla.lang,web_id",0,Website,
field,"esale_joomla.lang,name",0,Name,
field,"esale_joomla.lang,esale_joomla_id",0,Web ID,
field,"esale_joomla.lang,language_id",0,Language,
field,"esale_joomla.order,web_id",0,Web Shop,
field,"esale_joomla.order,name",0,Order Description,
field,"esale_joomla.order,epartner_shipping_id",0,Joomla Shipping Address,
field,"esale_joomla.order,order_id",0,Sale Order,
field,"esale_joomla.order,epartner_invoice_id",0,Joomla Invoice Address,
field,"esale_joomla.order,web_ref",0,Web Ref,
field,"esale_joomla.order,note",0,Notes,
field,"esale_joomla.order,state",0,Order State,
field,"esale_joomla.order,partner_shipping_id",0,Shipping Address,
field,"esale_joomla.order,partner_invoice_id",0,Invoice Address,
field,"esale_joomla.order,date_order",0,Date Ordered,
field,"esale_joomla.order,partner_id",0,Contact Address,
field,"esale_joomla.order,order_lines",0,Order Lines,
field,"esale_joomla.order.line,product_id",0,Product,
field,"esale_joomla.order.line,order_id",0,eOrder Ref,
field,"esale_joomla.order.line,product_uom_id",0,Unit of Measure,
field,"esale_joomla.order.line,price_unit",0,Unit Price,
field,"esale_joomla.order.line,product_qty",0,Quantity,
field,"esale_joomla.order.line,name",0,Order Line,
field,"esale_joomla.partner,city",0,City,
field,"esale_joomla.partner,address_id",0,Partner Address,
field,"esale_joomla.partner,name",0,Name,
field,"esale_joomla.partner,zip",0,Zip,
field,"esale_joomla.partner,country",0,Country,
field,"esale_joomla.partner,state",0,State,
field,"esale_joomla.partner,esale_id",0,eSale ID,
field,"esale_joomla.partner,address",0,Address,
field,"esale_joomla.partner,email",0,Mail,
field,"esale_joomla.product,esale_joomla_tax_id",0,eSale tax,
field,"esale_joomla.product,web_id",0,Web Ref,
field,"esale_joomla.product,name",0,Name,
field,"esale_joomla.product,esale_joomla_id",0,eSale product id,
field,"esale_joomla.product,product_id",0,Product,
field,"esale_joomla.tax,web_id",0,Website,
field,"esale_joomla.tax,name",0,Tax name,
field,"esale_joomla.tax,esale_joomla_id",0,eSale id,
field,"esale_joomla.tax,tax_id",0,Tax,
field,"esale_joomla.web,name",0,Name,
field,"esale_joomla.web,url",0,URL,
field,"esale_joomla.web,language_ids",0,Languages,
field,"esale_joomla.web,category_ids",0,Categories,
field,"esale_joomla.web,shop_id",0,Sale Shop,
field,"esale_joomla.web,product_ids",0,Products,
field,"esale_joomla.web,active",0,Active,
field,"esale_joomla.web,tax_ids",0,Taxes,
field,"esale_osc.category,web_id",0,Website,
field,"esale_osc.category,category_id",0,Category,
field,"esale_osc.category,esale_osc_id",0,esale_osc ID,
field,"esale_osc.category,name",0,Name,
field,"esale_osc.lang,web_id",0,Website,
field,"esale_osc.lang,esale_osc_id",0,esale_osc ID,
field,"esale_osc.lang,name",0,Name,
field,"esale_osc.lang,language_id",0,Language,
field,"esale_osc.product,esale_osc_id",0,esale_osc product id,
field,"esale_osc.product,web_id",0,Web Ref,
field,"esale_osc.product,name",0,Name,
field,"esale_osc.product,esale_osc_tax_id",0,esale_osc tax,
field,"esale_osc.product,product_id",0,Product,
field,"esale_osc.tax,web_id",0,Website,
field,"esale_osc.tax,esale_osc_id",0,esale_osc ID,
field,"esale_osc.tax,name",0,Tax name,
field,"esale_osc.tax,tax_id",0,Tax,
field,"esale_osc.web,partner_anonymous_id",0,Anonymous,
field,"esale_osc.web,name",0,Name,
field,"esale_osc.web,url",0,URL,
field,"esale_osc.web,language_ids",0,Languages,
field,"esale_osc.web,category_ids",0,Categories,
field,"esale_osc.web,shop_id",0,Sale Shop,
field,"esale_osc.web,product_ids",0,Web Products,
field,"esale_osc.web,active",0,Active,
field,"esale_osc.web,tax_ids",0,Taxes,
field,"hr.action.reason,name",0,Reason,Motifs de pointage
field,"hr.action.reason,action_type",0,Action's type,Type d'action
field,"hr.analytic.timesheet,line_id",0,Analytic line,Ligne analytique
field,"hr.attendance,action",0,Action,Pointage
field,"hr.attendance,employee_id",0,Employee,Employé
field,"hr.attendance,name",0,Date,Date
field,"hr.attendance,action_desc",0,Action reason,Motif de pointage
field,"hr.employee,address_id",0,Contact address,Adresse
field,"hr.employee,attendances",0,Employee's attendances,Pointage de l'employé
field,"hr.employee,started",0,Started on,Commencé le
field,"hr.employee,child_ids",0,Subordinates,
field,"hr.employee,holidays",0,Employee's holidays,Congés de l'employé
field,"hr.employee,active",0,Active,Actif
field,"hr.employee,holiday_max",0,Number of holidays,Nb jours de congé
field,"hr.employee,workgroups",0,Employee's work team,Equipe de l'employé
field,"hr.employee,bank_account",0,Bank Account,Compte bancaire
field,"hr.employee,regime",0,Workhours by week,Heures de travail hebdo.
field,"hr.employee,user_id",0,Tiny ERP User,Nom d'utilisateur
field,"hr.employee,name",0,Employee,Nom de l'employé
field,"hr.employee,notes",0,Notes,Notes
field,"hr.employee,company_id",0,Company,Entreprise
field,"hr.employee,parent_id",0,Boss,Directeur
field,"hr.employee,state",0,Attendance,Présence
field,"hr.employee,product_id",0,Product,Produit
field,"hr.employee,journal_id",0,Analytic Journal,Journal analytique
field,"hr.employee,category_id",0,Category,Catégorie
field,"hr.employee.category,parent_id",0,Parent category,Catégorie parents
field,"hr.employee.category,child_ids",0,Childs Categories,Catégories enfants
field,"hr.employee.category,name",0,Category,Catégorie
field,"hr.expense.expense,employee_id",0,Employee,
field,"hr.expense.expense,user_id",0,User,
field,"hr.expense.expense,name",0,Expense Sheet,
field,"hr.expense.expense,account_move_id",0,Account Move,
field,"hr.expense.expense,state",0,State,
field,"hr.expense.expense,analytic_journal_id",0,Analytic Journal,
field,"hr.expense.expense,journal_id",0,Journal,
field,"hr.expense.expense,date_confirm",0,Date Confirmed,
field,"hr.expense.expense,note",0,Note,
field,"hr.expense.expense,user_valid",0,Validation User,
field,"hr.expense.expense,amount",0,Total Amount,
field,"hr.expense.expense,date_valid",0,Date Valided,
field,"hr.expense.expense,date",0,Date,
field,"hr.expense.expense,line_ids",0,Expense Lines,
field,"hr.expense.expense,ref",0,Reference,
field,"hr.expense.expense,id",0,Sheet ID,
field,"hr.expense.expense,move_id",0,Accounting Entries,
field,"hr.expense.expense,account_id",0,Payable Account,
field,"hr.expense.line,name",0,Short Description,
field,"hr.expense.line,analytic_account",0,Analytic account,
field,"hr.expense.line,description",0,Description,
field,"hr.expense.line,expense_id",0,Expense,
field,"hr.expense.line,date_value",0,Date,
field,"hr.expense.line,uom_id",0,UoM,
field,"hr.expense.line,product_id",0,Product,
field,"hr.expense.line,unit_amount",0,Unit Price,
field,"hr.expense.line,unit_quantity",0,Quantities,
field,"hr.expense.line,ref",0,Reference,
field,"hr.expense.line,total_amount",0,Total,
field,"hr.holidays,employee_id",0,Employee,Employé
field,"hr.holidays,date_from",0,Vacation start day,Début du congé
field,"hr.holidays,holiday_status",0,Holiday's Status,Type de congés
field,"hr.holidays,name",0,Description,Description
field,"hr.holidays,date_to",0,Vacation end day,Fin du congé
field,"hr.holidays.status,name",0,Holiday Status,Types de congés
field,"hr.timesheet,dayofweek",0,Day of week,Jour de la semaine
field,"hr.timesheet,name",0,Name,Nom
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Groupe de feuille de présence
field,"hr.timesheet,date_from",0,Starting date,Date début
field,"hr.timesheet,hour_from",0,Work from,Présent depuis
field,"hr.timesheet,hour_to",0,Work to,Jusqu'à
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Feuille de présence
field,"hr.timesheet.group,manager",0,Workgroup manager,Responsable du groupe
field,"hr.timesheet.group,name",0,Group name,Nom du groupe
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),
field,"hr_timesheet_invoice.factor,name",0,Internal name,
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,
field,"ir.actions.act_window,domain",0,Domain Value,Domaine
field,"ir.actions.act_window,name",0,Action Name,Nom de l'action
model,"ir.actions.act_window,name",1,Menu,Menu
model,"ir.actions.act_window,name",2,res.company,Entreprise
model,"ir.actions.act_window,name",3,res.lang,Langue
model,"ir.actions.act_window,name",4,res.users.list,
model,"ir.actions.act_window,name",5,ir.sequence,Numérotation
model,"ir.actions.act_window,name",6,ir.sequence.type,Type de Numérotation
model,"ir.actions.act_window,name",7,ir.actions.actions,Action
model,"ir.actions.act_window,name",8,ir.actions.execute,Fonctions d'un contact
model,"ir.actions.act_window,name",9,ir.actions.group,Groupe d'actions
model,"ir.actions.act_window,name",10,ir.actions.report.custom,Rapport personalisé
model,"ir.actions.act_window,name",11,ir.actions.report.xml,Rapport XML
model,"ir.actions.act_window,name",12,ir.actions.act_window,Fenêtre d'actions
model,"ir.actions.act_window,name",13,ir.actions.wizard,Assistant
model,"ir.actions.act_window,name",14,res.company,Entreprise
model,"ir.actions.act_window,name",15,res.groups,Groupes
model,"ir.actions.act_window,name",16,res.users,Utilisateurs
model,"ir.actions.act_window,name",17,res.users,Utilisateurs
model,"ir.actions.act_window,name",18,res.groups,Groupes
model,"ir.actions.act_window,name",19,res.roles.tree,
model,"ir.actions.act_window,name",20,res.roles.tree,
model,"ir.actions.act_window,name",21,ir.ui.view,
model,"ir.actions.act_window,name",22,ir.attachment,
model,"ir.actions.act_window,name",23,ir.report.custom,
model,"ir.actions.act_window,name",24,ir.model.form,
model,"ir.actions.act_window,name",25,ir.model.fields.form,
model,"ir.actions.act_window,name",26,ir.translation.view,
model,"ir.actions.act_window,name",27,ir.ui.menu.form2,
model,"ir.actions.act_window,name",28,ir.cron.form,
model,"ir.actions.act_window,name",29,ir.model.access.form,
model,"ir.actions.act_window,name",30,workflow.form,
model,"ir.actions.act_window,name",31,workflow.activity.form,
model,"ir.actions.act_window,name",32,workflow.transition.form,
model,"ir.actions.act_window,name",33,workflow.instance.form,
model,"ir.actions.act_window,name",34,workflow.workitem.form,
model,"ir.actions.act_window,name",41,ir.module.category,
model,"ir.actions.act_window,name",42,ir.module.module,ir.module.module
model,"ir.actions.act_window,name",43,ir.module.module,ir.module.module
model,"ir.actions.act_window,name",44,ir.module.module,ir.module.module
model,"ir.actions.act_window,name",45,ir.module.module,ir.module.module
model,"ir.actions.act_window,name",46,ir.module.module,ir.module.module
model,"ir.actions.act_window,name",47,ir.module.repository,Dépôts de module
model,"ir.actions.act_window,name",49,res.request.form,Formulaire de requête
model,"ir.actions.act_window,name",50,res.request.link.form,Formulaire de lien
model,"ir.actions.act_window,name",52,res.partner.function.form,Fonction d'un contact
model,"ir.actions.act_window,name",53,res.country.form,
model,"ir.actions.act_window,name",54,res.country.state,Etat
model,"ir.actions.act_window,name",55,res.partner.address.tree,Adresse
model,"ir.actions.act_window,name",56,res.partner.address,Adresse partenaire
model,"ir.actions.act_window,name",57,res.partner.title,Titre
model,"ir.actions.act_window,name",58,res.partner,Partenaire
model,"ir.actions.act_window,name",59,res.payterm,Condition de paiement
model,"ir.actions.act_window,name",60,Company Architecture,Structure de l'entreprise
model,"ir.actions.act_window,name",61,res.partner.category,Catégorie partenaire
model,"ir.actions.act_window,name",62,res.partner.category,Catégorie partenaire
model,"ir.actions.act_window,name",63,res.partner.category.type.form,Formulaire type de catégorie de partenaire
model,"ir.actions.act_window,name",64,res.partner.category,Catégorie partenaire
model,"ir.actions.act_window,name",65,res.partner,Partenaire
model,"ir.actions.act_window,name",68,res.currency,Devise
model,"ir.actions.act_window,name",69,res.partner.canal.form,Formulaire canal
model,"ir.actions.act_window,name",70,res.partner.event.type.form,
model,"ir.actions.act_window,name",71,res.partner.som.form,Formulaire d'état d'esprit partenaire
model,"ir.actions.act_window,name",72,ir.property,
model,"ir.actions.act_window,name",73,ir.property,
model,"ir.actions.act_window,name",78,product.normal.form,
model,"ir.actions.act_window,name",79,product.variant.form,
model,"ir.actions.act_window,name",80,product.template.form,
model,"ir.actions.act_window,name",81,product.category.form,
model,"ir.actions.act_window,name",82,product.category.form,
model,"ir.actions.act_window,name",83,product.normal.form,
model,"ir.actions.act_window,name",84,product.uom.form,
model,"ir.actions.act_window,name",85,product.uom.categ.form,
model,"ir.actions.act_window,name",86,product.pricelist.version.form,
model,"ir.actions.act_window,name",87,product.pricelist.form,
model,"ir.actions.act_window,name",88,product.price.type.form,
model,"ir.actions.act_window,name",89,product.pricelist.type.form,
model,"ir.actions.act_window,name",90,hr.employee,
model,"ir.actions.act_window,name",91,hr.employee,
model,"ir.actions.act_window,name",92,Hierarchical view of this employee,
model,"ir.actions.act_window,name",93,hr.timesheet.group.form.open,
model,"ir.actions.act_window,name",94,hr.employee.category.form.view,
model,"ir.actions.act_window,name",95,hr.employee.category.form.view,
model,"ir.actions.act_window,name",96,hr.attendance.view,
model,"ir.actions.act_window,name",97,hr.holidays.ask_form,
model,"ir.actions.act_window,name",98,hr.holidays.status,
model,"ir.actions.act_window,name",99,hr.action.reason.tree,
model,"ir.actions.act_window,name",124,account.fiscalyear.form,
model,"ir.actions.act_window,name",125,account.period.form,
model,"ir.actions.act_window,name",126,account.account.form,
model,"ir.actions.act_window,name",127,account.account.tree,
model,"ir.actions.act_window,name",128,account.account.tree.fast,
model,"ir.actions.act_window,name",129,account.journal.form,
model,"ir.actions.act_window,name",130,account.bank,
model,"ir.actions.act_window,name",131,account.bank.account,
model,"ir.actions.act_window,name",132,account.bank.statement.tree,
model,"ir.actions.act_window,name",133,account.account.type,
model,"ir.actions.act_window,name",134,account.tax.code.tree,
model,"ir.actions.act_window,name",135,account.tax.code.tree,
model,"ir.actions.act_window,name",136,account.tax.tree,
model,"ir.actions.act_window,name",137,account.tax.form,
model,"ir.actions.act_window,name",140,account.journal.period.tree,
model,"ir.actions.act_window,name",141,account.move.form,
model,"ir.actions.act_window,name",142,account.move.line.form,
model,"ir.actions.act_window,name",143,account.bank.tree,
model,"ir.actions.act_window,name",145,account.journal.period.tree,
model,"ir.actions.act_window,name",146,account.budget.post.tree,
model,"ir.actions.act_window,name",147,account.budget.post.form,
model,"ir.actions.act_window,name",148,account.model.form,
model,"ir.actions.act_window,name",149,account.payment.term.form,
model,"ir.actions.act_window,name",150,account.subscription.form,
model,"ir.actions.act_window,name",151,account.subscription.form,
model,"ir.actions.act_window,name",152,account.subscription.line.list,
model,"ir.actions.act_window,name",153,account.move.line.tree1,
model,"ir.actions.act_window,name",154,account.move.line.tax.code,
model,"ir.actions.act_window,name",155,ir.module.module,ir.module.module
model,"ir.actions.act_window,name",156,ir.module.module,ir.module.module
model,"ir.actions.act_window,name",158,account.account,
model,"ir.actions.act_window,name",159,account.fiscalyear,
model,"ir.actions.act_window,name",160,account.journal,
model,"ir.actions.act_window,name",161,account.period.tree,
model,"ir.actions.act_window,name",162,account.fiscalyear.tree,
model,"ir.actions.act_window,name",163,account.transfer.form,
model,"ir.actions.act_window,name",164,account.invoice,
model,"ir.actions.act_window,name",165,account.invoice,
model,"ir.actions.act_window,name",166,account.invoice,
model,"ir.actions.act_window,name",167,account.invoice,
model,"ir.actions.act_window,name",168,account.invoice,
model,"ir.actions.act_window,name",169,account.invoice,
model,"ir.actions.act_window,name",170,account.invoice,
model,"ir.actions.act_window,name",171,account.invoice,
model,"ir.actions.act_window,name",172,account.invoice,
model,"ir.actions.act_window,name",173,account.invoice,
model,"ir.actions.act_window,name",174,account.invoice,
model,"ir.actions.act_window,name",175,account.invoice,
model,"ir.actions.act_window,name",176,account.invoice,
model,"ir.actions.act_window,name",177,account.invoice,
model,"ir.actions.act_window,name",193,account.analytic.account,
model,"ir.actions.act_window,name",194,account.analytic.account,
model,"ir.actions.act_window,name",195,action.account.analytic.line.form,
model,"ir.actions.act_window,name",196,account.account.tree1,
model,"ir.actions.act_window,name",197,account.analytic.line.form_extended,
model,"ir.actions.act_window,name",198,account.analytic.journal.form,
model,"ir.actions.act_window,name",199,account.analytic.line.form,
model,"ir.actions.act_window,name",200,account.analytic.journal.tree,
model,"ir.actions.act_window,name",201,account.analytic.journal.tree,
model,"ir.actions.act_window,name",202,report.hr.timesheet.invoice.journal,
model,"ir.actions.act_window,name",203,report.hr.timesheet.invoice.journal,
model,"ir.actions.act_window,name",216,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",217,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",218,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",219,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",220,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",226,account.analytic.line.tree,
model,"ir.actions.act_window,name",227,account.analytic.line.tree,
model,"ir.actions.act_window,name",228,action.hr_timesheet_invoice.factor.form,
model,"ir.actions.act_window,name",234,report.account.analytic.line.tree,
model,"ir.actions.act_window,name",235,network.material.tree,
model,"ir.actions.act_window,name",236,network.material.tree_by_network,
model,"ir.actions.act_window,name",237,network.material.edit_material_2click,
model,"ir.actions.act_window,name",238,network.software.type,
model,"ir.actions.act_window,name",239,network.hardware.type,
model,"ir.actions.act_window,name",240,network.network.tree,
model,"ir.actions.act_window,name",241,network.network.form,
model,"ir.actions.act_window,name",245,productivity_analysis.models.action.form,
model,"ir.actions.act_window,name",248,campaign.campaign.tree,
model,"ir.actions.act_window,name",249,campaign.campaign.form,
model,"ir.actions.act_window,name",250,campaign.partner.open,
model,"ir.actions.act_window,name",255,letter.letter.form,
model,"ir.actions.act_window,name",256,letter.letter.form,
model,"ir.actions.act_window,name",257,letter.letter.form,
model,"ir.actions.act_window,name",258,letter.paragraph.form,
model,"ir.actions.act_window,name",259,letter.letter.type.form,
model,"ir.actions.act_window,name",260,letter.paragraph.type.form,
model,"ir.actions.act_window,name",261,subscription.subscription.form,
model,"ir.actions.act_window,name",262,subscription.document.form,
model,"ir.actions.act_window,name",263,sandwich.product.type,
model,"ir.actions.act_window,name",264,sandwich.product,
model,"ir.actions.act_window,name",265,sandwich.order.line,
model,"ir.actions.act_window,name",266,sandwich.order.line,
model,"ir.actions.act_window,name",267,sandwich.order.line,
model,"ir.actions.act_window,name",268,sandwich.order.line,
model,"ir.actions.act_window,name",269,sandwich.order,
model,"ir.actions.act_window,name",274,account_followup.followup,
model,"ir.actions.act_window,name",283,stock.inventory.form,
model,"ir.actions.act_window,name",284,stock.tracking.form,
model,"ir.actions.act_window,name",285,stock.lot.form,
model,"ir.actions.act_window,name",286,stock.production.lot.form,
model,"ir.actions.act_window,name",291,Downstream traceability,
model,"ir.actions.act_window,name",292,Upstream traceability,
model,"ir.actions.act_window,name",293,stock.location,
model,"ir.actions.act_window,name",294,stock.location.tree,
model,"ir.actions.act_window,name",295,stock.warehouse,
model,"ir.actions.act_window,name",296,stock.picking,
model,"ir.actions.act_window,name",297,stock.picking,
model,"ir.actions.act_window,name",298,stock.picking,
model,"ir.actions.act_window,name",299,stock.picking,
model,"ir.actions.act_window,name",300,stock.picking,
model,"ir.actions.act_window,name",301,stock.picking,
model,"ir.actions.act_window,name",302,stock.picking,
model,"ir.actions.act_window,name",303,stock.picking,
model,"ir.actions.act_window,name",304,stock.picking,
model,"ir.actions.act_window,name",305,stock.picking,
model,"ir.actions.act_window,name",306,stock.move.lot,
model,"ir.actions.act_window,name",307,stock.move.lot,
model,"ir.actions.act_window,name",308,stock.move,
model,"ir.actions.act_window,name",309,stock.move,
model,"ir.actions.act_window,name",310,stock.move,
model,"ir.actions.act_window,name",311,stock.incoterms,
model,"ir.actions.act_window,name",319,hr.expense.expense_all,
model,"ir.actions.act_window,name",320,hr.expense.expense_all,
model,"ir.actions.act_window,name",321,hr.expense.expense.all.confirm,
model,"ir.actions.act_window,name",322,hr.expense.expense.all.valid,
model,"ir.actions.act_window,name",323,hr.expense.expense_my,
model,"ir.actions.act_window,name",324,hr.expense.expense_my,
model,"ir.actions.act_window,name",325,hr.expense.expense_my,
model,"ir.actions.act_window,name",326,hr.expense.type.tree.view,
model,"ir.actions.act_window,name",328,crm.case.section.form,
model,"ir.actions.act_window,name",329,crm.case.section.tree,
model,"ir.actions.act_window,name",330,crm.case.categ.form,
model,"ir.actions.act_window,name",331,crm.case.rule.form,
model,"ir.actions.act_window,name",332,crm.case.form,
model,"ir.actions.act_window,name",333,crm.case.section.open.tree,
model,"ir.actions.act_window,name",334,crm.case.history.form,
model,"ir.actions.act_window,name",335,crm.case.history.form,
model,"ir.actions.act_window,name",336,crm.segmentation.form,
model,"ir.actions.act_window,name",337,crm.segmentation.tree,
model,"ir.actions.act_window,name",340,report.crm.case.user.tree,
model,"ir.actions.act_window,name",341,report.crm.case.user.tree,
model,"ir.actions.act_window,name",342,report.crm.case.user.tree.my,
model,"ir.actions.act_window,name",343,report.crm.case.user.tree.my,
model,"ir.actions.act_window,name",344,report.crm.case.categ.tree,
model,"ir.actions.act_window,name",345,report.crm.case.categ.tree,
model,"ir.actions.act_window,name",347,purchase.order.form,
model,"ir.actions.act_window,name",348,purchase.order.form,
model,"ir.actions.act_window,name",349,purchase.order.form,
model,"ir.actions.act_window,name",350,purchase.order.form,
model,"ir.actions.act_window,name",354,report.purchase.order.product.tree,
model,"ir.actions.act_window,name",355,report.purchase.order.product.tree,
model,"ir.actions.act_window,name",356,report.purchase.order.category.tree,
model,"ir.actions.act_window,name",357,report.purchase.order.category.tree,
model,"ir.actions.act_window,name",358,mrp.property.group.form,
model,"ir.actions.act_window,name",359,mrp.property.form,
model,"ir.actions.act_window,name",360,mrp.workcenter.form,
model,"ir.actions.act_window,name",361,mrp.routing.form,
model,"ir.actions.act_window,name",362,mrp.bom.final.form,
model,"ir.actions.act_window,name",363,mrp.bom.final.tree,
model,"ir.actions.act_window,name",364,mrp.bom.form,
model,"ir.actions.act_window,name",365,Bill of Materials Architecture,
model,"ir.actions.act_window,name",366,mrp.production.form,
model,"ir.actions.act_window,name",367,mrp.production.form,
model,"ir.actions.act_window,name",368,mrp.production.form,
model,"ir.actions.act_window,name",369,mrp.production.confirmed.form,
model,"ir.actions.act_window,name",370,mrp.procurement.form,
model,"ir.actions.act_window,name",371,mrp.procurement.form,
model,"ir.actions.act_window,name",372,mrp.procurement.form,
model,"ir.actions.act_window,name",373,mrp.procurement.form,
model,"ir.actions.act_window,name",374,mrp.procurement.form,
model,"ir.actions.act_window,name",375,stock.warehouse.orderpoint,
model,"ir.actions.act_window,name",383,sale.shop,
model,"ir.actions.act_window,name",384,sale.order,
model,"ir.actions.act_window,name",385,sale.order,
model,"ir.actions.act_window,name",386,sale.order,
model,"ir.actions.act_window,name",387,sale.order,
model,"ir.actions.act_window,name",388,sale.order,
model,"ir.actions.act_window,name",389,sale.order,
model,"ir.actions.act_window,name",390,sale.order,
model,"ir.actions.act_window,name",391,sale.order,
model,"ir.actions.act_window,name",392,sale.order,
model,"ir.actions.act_window,name",393,sale.order,
model,"ir.actions.act_window,name",394,sale.order,
model,"ir.actions.act_window,name",395,sale.order,
model,"ir.actions.act_window,name",396,sale.order.line.tree,
model,"ir.actions.act_window,name",397,sale.order.line.tree,
model,"ir.actions.act_window,name",398,sale.order.line.tree,
model,"ir.actions.act_window,name",403,esale_osc.web,
model,"ir.actions.act_window,name",404,esale_osc.saleorder,
model,"ir.actions.act_window,name",410,edi.log.form,
model,"ir.actions.act_window,name",412,sale_journal.invoice.type.tree,
model,"ir.actions.act_window,name",413,sale_journal.sale.journal.tree,
model,"ir.actions.act_window,name",414,sale_journal.sale.journal.tree,
model,"ir.actions.act_window,name",415,sale_journal.sale.journal.tree.my,
model,"ir.actions.act_window,name",416,sale_journal.sale.journal.tree.all,
model,"ir.actions.act_window,name",417,sale_journal.sale.stats.open,
model,"ir.actions.act_window,name",418,sale_journal.sale.stats.open,
model,"ir.actions.act_window,name",419,sale_journal.picking.journal.tree,
model,"ir.actions.act_window,name",420,sale_journal.picking.journal.tree,
model,"ir.actions.act_window,name",421,sale_journal.picking.journal.tree.my,
model,"ir.actions.act_window,name",422,sale_journal.picking.journal.tree.all,
model,"ir.actions.act_window,name",423,sale_journal.invoice.type.tree,
model,"ir.actions.act_window,name",424,Pickings to invoice,
model,"ir.actions.act_window,name",425,Statistics on pickings to invoice,
model,"ir.actions.act_window,name",426,sale_journal.invoice.type.stats.open,
model,"ir.actions.act_window,name",427,sale_journal.invoice.type.stats.open,
model,"ir.actions.act_window,name",428,sale_journal.picking.stats.open,
model,"ir.actions.act_window,name",429,sale_journal.picking.stats.open,
model,"ir.actions.act_window,name",433,esale_joomla.web,
model,"ir.actions.act_window,name",434,esale_joomla.order,
model,"ir.actions.act_window,name",435,esale_joomla.order,
model,"ir.actions.act_window,name",436,report.sale.order.product.tree,
model,"ir.actions.act_window,name",437,report.sale.order.product.tree,
model,"ir.actions.act_window,name",438,report.sale.order.category.tree,
model,"ir.actions.act_window,name",439,report.sale.order.category.tree,
model,"ir.actions.act_window,name",440,sale.order.tree,
model,"ir.actions.act_window,name",441,sale.order.tree,
model,"ir.actions.act_window,name",442,sale.order.tree,
model,"ir.actions.act_window,name",443,sale.order.tree,
model,"ir.actions.act_window,name",447,delivery.carrier,
model,"ir.actions.act_window,name",448,delivery.grid.form,
model,"ir.actions.act_window,name",449,stock.picking,
model,"ir.actions.act_window,name",454,project.project,
model,"ir.actions.act_window,name",455,project.project_edition,
model,"ir.actions.act_window,name",456,project.project,
model,"ir.actions.act_window,name",457,project.task,
model,"ir.actions.act_window,name",458,project.task.unbilled.close,
model,"ir.actions.act_window,name",459,project.task.unbilled.open,
model,"ir.actions.act_window,name",460,project.task,
model,"ir.actions.act_window,name",461,project.task,
model,"ir.actions.act_window,name",462,project.task,
model,"ir.actions.act_window,name",463,project.task,
model,"ir.actions.act_window,name",464,project.task,
model,"ir.actions.act_window,name",465,project.task,
model,"ir.actions.act_window,name",466,View project's tasks,
model,"ir.actions.act_window,name",467,project.task.type.form,
model,"ir.actions.act_window,name",471,scrum.project.form,
model,"ir.actions.act_window,name",472,scrum.project.form,
model,"ir.actions.act_window,name",473,scrum.product.backlog.form,
model,"ir.actions.act_window,name",474,scrum.product.backlog.form,
model,"ir.actions.act_window,name",475,scrum.product.backlog.form,
model,"ir.actions.act_window,name",476,scrum.sprint.form,
model,"ir.actions.act_window,name",477,scrum.sprint.open.tree,
model,"ir.actions.act_window,name",478,scrum.sprint.open.tree,
model,"ir.actions.act_window,name",479,scrum.sprint.open.tree,
model,"ir.actions.act_window,name",480,scrum.sprint.open.tree,
model,"ir.actions.act_window,name",481,scrum.sprint.open.tree,
model,"ir.actions.act_window,name",482,scrum.sprint.open.tree,
model,"ir.actions.act_window,name",483,scrum.sprint.open.tree,
model,"ir.actions.act_window,name",484,scrum.meeting.form,
model,"ir.actions.act_window,name",485,View sprint Tasks,
model,"ir.actions.act_window,name",486,View sprint backlog,
model,"ir.actions.act_window,name",487,View project's backlog,
model,"ir.actions.act_window,name",488,View project's tasks,
model,"ir.actions.act_window,name",489,scrum.task,
model,"ir.actions.act_window,name",490,scrum.task,
model,"ir.actions.act_window,name",491,scrum.task,
model,"ir.actions.act_window,name",492,project.task,
model,"ir.actions.act_window,name",497,report.project.task.user.tree,
model,"ir.actions.act_window,name",498,report.project.task.user.tree,
model,"ir.actions.act_window,name",499,report.project.task.tree,
model,"ir.actions.act_window,name",500,report.project.task.tree,
field,"ir.actions.act_window,view_type",0,Type of view,Type de vue
field,"ir.actions.act_window,res_model",0,Model,Modèle
field,"ir.actions.act_window,view_id",0,View Ref.,Réf. vue
field,"ir.actions.act_window,view_mode",0,Mode of view,Mode de vue
field,"ir.actions.act_window,context",0,Context Value,Valeur contextuelle
field,"ir.actions.act_window,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.act_window,type",0,Action Type,Type d'action
field,"ir.actions.actions,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.actions,type",0,Action Type,Type d'action
field,"ir.actions.actions,name",0,Action Name,Nom de l'action
field,"ir.actions.execute,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.execute,func_name",0,Function Name,Nom de la fonction
field,"ir.actions.execute,func_arg",0,Function Argument,Argument de la fonction
field,"ir.actions.execute,type",0,type,Type
field,"ir.actions.execute,name",0,name,Nom
field,"ir.actions.group,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.group,type",0,Action Type,Type d'action
field,"ir.actions.group,name",0,Group Name,Nom du groupe
field,"ir.actions.group,exec_type",0,Execution sequence,Séquence d'exécution
field,"ir.actions.report.custom,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.report.custom,model",0,Model,Modèle
field,"ir.actions.report.custom,type",0,Report Type,Type de rapport
field,"ir.actions.report.custom,name",0,Report Name,Nom de rapport
model,"ir.actions.report.custom,name",382,Bom Tree,
model,"ir.actions.report.custom,name",444,Monthly sales turnover over one year,
model,"ir.actions.report.custom,name",445,Daily sales turnover over one year,
model,"ir.actions.report.custom,name",446,Monthly cumulated sales turnover over one year,
field,"ir.actions.report.custom,report_id",0,Report Ref.,Réf. Rapport
field,"ir.actions.report.xml,report_xsl",0,XSL path,Fichier XSL
field,"ir.actions.report.xml,name",0,Name,Nom du rapport-XML
model,"ir.actions.report.xml,name",48,Technical guide,
model,"ir.actions.report.xml,name",51,Labels,Etiquettes
model,"ir.actions.report.xml,name",178,General Ledger,Grand livre
model,"ir.actions.report.xml,name",179,Third party ledger,
model,"ir.actions.report.xml,name",180,Account balance,Balance des comptes
model,"ir.actions.report.xml,name",181,Third party balance,Balance des tiers
model,"ir.actions.report.xml,name",182,Print Budget,Impression du budget
model,"ir.actions.report.xml,name",183,Print Central Journal,Journal regroupé par compte
model,"ir.actions.report.xml,name",184,Print General Journal,Journal général
model,"ir.actions.report.xml,name",185,Print Journal,Journal détaillé par écriture
model,"ir.actions.report.xml,name",186,Overdue payments,Rappels
model,"ir.actions.report.xml,name",187,Invoices,Factures
model,"ir.actions.report.xml,name",188,Transfers,
model,"ir.actions.report.xml,name",189,IntraCom,
model,"ir.actions.report.xml,name",190,All Entries,
model,"ir.actions.report.xml,name",191,VAT Declaration,Déclaration TVA
model,"ir.actions.report.xml,name",204,Analytic Journal,Journal analytique
model,"ir.actions.report.xml,name",206,Analytic Balance,
model,"ir.actions.report.xml,name",208,Inverted Analytic Balance,
model,"ir.actions.report.xml,name",210,Cost Ledger,
model,"ir.actions.report.xml,name",212,Cost Ledger (Only quantities),
model,"ir.actions.report.xml,name",214,Year to Date Check,
model,"ir.actions.report.xml,name",221,Employee timesheet,
model,"ir.actions.report.xml,name",223,Employees timesheet,
model,"ir.actions.report.xml,name",230,Cost Ledger,
model,"ir.actions.report.xml,name",232,Timesheet profit,
model,"ir.actions.report.xml,name",242,Print Materials,
model,"ir.actions.report.xml,name",243,Print Network Materials,
model,"ir.actions.report.xml,name",244,Print Network List,
model,"ir.actions.report.xml,name",247,Users Productivity Analysis,
model,"ir.actions.report.xml,name",253,Letter,
model,"ir.actions.report.xml,name",270,Sandwichs order,
model,"ir.actions.report.xml,name",275,Followup Report,
model,"ir.actions.report.xml,name",312,Future stock forecast,
model,"ir.actions.report.xml,name",313,Picking List,
model,"ir.actions.report.xml,name",314,Print Item Labels,
model,"ir.actions.report.xml,name",315,Location Overview,
model,"ir.actions.report.xml,name",316,Lots by location,
model,"ir.actions.report.xml,name",317,Products Localisations,
model,"ir.actions.report.xml,name",318,Location Content (With childs),
model,"ir.actions.report.xml,name",327,Print HR expenses,
model,"ir.actions.report.xml,name",338,Business Opportunities,
model,"ir.actions.report.xml,name",351,Request for Quotation,
model,"ir.actions.report.xml,name",352,Print Order,
model,"ir.actions.report.xml,name",380,Workcenter load,
model,"ir.actions.report.xml,name",381,Product Cost Structure,
model,"ir.actions.report.xml,name",399,Delivery order,
model,"ir.actions.report.xml,name",400,Print Order,
model,"ir.actions.report.xml,name",468,Gantt Representation,
model,"ir.actions.report.xml,name",469,Gantt Representation,
model,"ir.actions.report.xml,name",470,Project Description,
model,"ir.actions.report.xml,name",493,Burndown Chart,
model,"ir.actions.report.xml,name",494,Burndown Chart,
field,"ir.actions.report.xml,report_rml",0,RML path,Chemin RML
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automatique
field,"ir.actions.report.xml,report_name",0,Internal Name,Nom interne
field,"ir.actions.report.xml,usage",0,Action Usage,Utilisation de l'action
field,"ir.actions.report.xml,model",0,Model,Modèle de données
field,"ir.actions.report.xml,type",0,Report Type,Type de rapport
field,"ir.actions.report.xml,report_xml",0,XML path,Fichier XML
field,"ir.actions.wizard,wiz_name",0,Wizard name,Nom de l'assistant
field,"ir.actions.wizard,multi",0,Action on multiple doc.,
field,"ir.actions.wizard,type",0,Action type,Type d'action
field,"ir.actions.wizard,name",0,Wizard info,Info. sur l'assistant
model,"ir.actions.wizard,name",35,Request Info,
model,"ir.actions.wizard,name",36,Apply marked changes,Appliquer les changements marqués
model,"ir.actions.wizard,name",37,Install new language file,Installation d'un fichier de langue
model,"ir.actions.wizard,name",38,Scan 'addons' path,
model,"ir.actions.wizard,name",39,Export a language,
model,"ir.actions.wizard,name",40,Import a language,
model,"ir.actions.wizard,name",66,Send SMS,Envoyer un SMS
model,"ir.actions.wizard,name",67,Mass Mailing,Mailing
model,"ir.actions.wizard,name",74,Setup,Installation
model,"ir.actions.wizard,name",75,Setup,Installation
model,"ir.actions.wizard,name",76,Check EAN13,Vérifier EAN13
model,"ir.actions.wizard,name",77,Product Cost Structure,
model,"ir.actions.wizard,name",100,Sign in / Sign out," ""Pointer l'entrée / Pointer la sortie"""
model,"ir.actions.wizard,name",101,Print Timesheet by week,
model,"ir.actions.wizard,name",102,Print Timesheet by month,
model,"ir.actions.wizard,name",103,Print Attendance Error Report,
model,"ir.actions.wizard,name",104,Refund Invoice,Extourner facture
model,"ir.actions.wizard,name",105,Pay Invoice,Payer facture
model,"ir.actions.wizard,name",106,Spread amount,
model,"ir.actions.wizard,name",107,Close Fiscal Year,Clôturer l'exercice
model,"ir.actions.wizard,name",108,Close Period,Clôturer la période
model,"ir.actions.wizard,name",109,Close Journal,Clôturer le journal
model,"ir.actions.wizard,name",110,Automatic Reconciliation,Réconciliation automatique
model,"ir.actions.wizard,name",111,Reconcile Entries,Ecritures réconciliées
model,"ir.actions.wizard,name",112,Reconcile Entries,Ecritures réconciliées
model,"ir.actions.wizard,name",113,Unreconcile Entries,Ecritures non réconciliées
model,"ir.actions.wizard,name",114,Unreconcile Entries,Ecritures non réconciliées
model,"ir.actions.wizard,name",115,Generate Subscription Entries,
model,"ir.actions.wizard,name",116,Aged Trial Balance,Echéancier
model,"ir.actions.wizard,name",117,Partner Balance,
model,"ir.actions.wizard,name",118,Third party ledger,
model,"ir.actions.wizard,name",119,Budget,Budget
model,"ir.actions.wizard,name",120,Account Balance,Balance des comptes
model,"ir.actions.wizard,name",121,General Ledger,Grand livre
model,"ir.actions.wizard,name",122,Confirm draft invoices,
model,"ir.actions.wizard,name",123,Cancel selected invoices,
model,"ir.actions.wizard,name",138,Standard entry,
model,"ir.actions.wizard,name",139,Standard entry,
model,"ir.actions.wizard,name",144,Bank reconciliation,Réconciliation bancaire
model,"ir.actions.wizard,name",157,Set Account charts,
model,"ir.actions.wizard,name",192,Wizard VAT Declaration,
model,"ir.actions.wizard,name",205,Analytic Journal,
model,"ir.actions.wizard,name",207,Analytic Balance,
model,"ir.actions.wizard,name",209,Inverted Analytic Balance,
model,"ir.actions.wizard,name",211,Cost Ledger,
model,"ir.actions.wizard,name",213,Cost Ledger (Only quantities),
model,"ir.actions.wizard,name",215,Year to Date Check,
model,"ir.actions.wizard,name",222,Employee timesheet,
model,"ir.actions.wizard,name",224,Employees timesheet,
model,"ir.actions.wizard,name",225,Sign in / Sign out by project,Pointages des entrées/sorties par projets
model,"ir.actions.wizard,name",229,Invoice analytic lines,
model,"ir.actions.wizard,name",231,Cost Ledger,
model,"ir.actions.wizard,name",233,Timesheet profit,
model,"ir.actions.wizard,name",246,Productivity Analysis,
model,"ir.actions.wizard,name",251,Load partners,
model,"ir.actions.wizard,name",252,Send an email,
model,"ir.actions.wizard,name",254,Load Paragraphs,
model,"ir.actions.wizard,name",271,Reload / Complete order,
model,"ir.actions.wizard,name",272,Send remind request,
model,"ir.actions.wizard,name",273,Create Order of the day,
model,"ir.actions.wizard,name",276,Print followups,
model,"ir.actions.wizard,name",277,IntraStat,
model,"ir.actions.wizard,name",278,Split move line,
model,"ir.actions.wizard,name",279,Partial picking,
model,"ir.actions.wizard,name",280,Track line,
model,"ir.actions.wizard,name",281,Make Picking,
model,"ir.actions.wizard,name",282,Return picking,
model,"ir.actions.wizard,name",287,Downstream traceability,
model,"ir.actions.wizard,name",288,Upstream traceability,
model,"ir.actions.wizard,name",289,Upstream traceability,
model,"ir.actions.wizard,name",290,Downstream traceability,
model,"ir.actions.wizard,name",339,Create menus for a case section,
model,"ir.actions.wizard,name",346,Import iCalendar,
model,"ir.actions.wizard,name",353,Merge purchase,
model,"ir.actions.wizard,name",376,Compute all schedulers,
model,"ir.actions.wizard,name",377,Compute procurement,
model,"ir.actions.wizard,name",378,Compute Orderpoint,
model,"ir.actions.wizard,name",379,Workcenter load,
model,"ir.actions.wizard,name",401,Make invoices,
model,"ir.actions.wizard,name",402,Make invoices,
model,"ir.actions.wizard,name",405,Export products,
model,"ir.actions.wizard,name",406,Update stocks,
model,"ir.actions.wizard,name",407,Import sale orders,
model,"ir.actions.wizard,name",408,Import EDI Sales,
model,"ir.actions.wizard,name",409,Export EDI Sales,
model,"ir.actions.wizard,name",411,Make an order,
model,"ir.actions.wizard,name",430,Export products,
model,"ir.actions.wizard,name",431,Update stocks,
model,"ir.actions.wizard,name",432,Import sale orders,
model,"ir.actions.wizard,name",450,Add delivery line,
model,"ir.actions.wizard,name",451,Create invoice,
model,"ir.actions.wizard,name",452,Bill tasks,
model,"ir.actions.wizard,name",453,Close Task,
model,"ir.actions.wizard,name",495,Generate tasks,
model,"ir.actions.wizard,name",496,Hours from tasks,
field,"ir.attachment,description",0,Description,Description
field,"ir.attachment,res_model",0,Resource Model,Modèle de ressource
field,"ir.attachment,link",0,Link,Lien
field,"ir.attachment,datas_fname",0,Data Filename,Nom du fichier
field,"ir.attachment,res_id",0,Resource ID,ID ressource
field,"ir.attachment,datas",0,Data,Données
field,"ir.attachment,name",0,Attachment Name,Nom de la pièces jointe
field,"ir.cron,function",0,Function,Fonction
field,"ir.cron,args",0,Arguments,Arguments
field,"ir.cron,user_id",0,User,Utilisateur
field,"ir.cron,name",0,Name,Nom
field,"ir.cron,interval_type",0,Interval Unit,Unité d'intervalle
field,"ir.cron,numbercall",0,Number of calls,Nombre d'exécutions
field,"ir.cron,nextcall",0,Next call date,Dernière exécution
field,"ir.cron,priority",0,Priority (0=Very Urgent),Priorité (0=Très urgent)
field,"ir.cron,doall",0,Repeat all missed,Recommencer tous les ratés
field,"ir.cron,active",0,Active,Active
field,"ir.cron,interval_number",0,Interval Number,Nombre d'intervalle
field,"ir.cron,model",0,Model,Modèle
field,"ir.default,uid",0,Users,Utilisateurs
field,"ir.default,ref_table",0,Table Ref.,Réf. Table
field,"ir.default,value",0,Default Value,Valeur par défaut
field,"ir.default,ref_id",0,ID Ref.,Réf. ID
field,"ir.default,field_tbl",0,Model,Modèle
field,"ir.default,field_name",0,Model field,Champs du modèle
field,"ir.default,page",0,View,Vue
field,"ir.exports,export_fields",0,Export Id,
field,"ir.exports,resource",0,Resource,
field,"ir.exports,name",0,Export name,
field,"ir.exports.line,export_id",0,Exportation,
field,"ir.exports.line,name",0,Field name,
field,"ir.model,info",0,Information,
field,"ir.model,model",0,Object name,Modèle
field,"ir.model,field_id",0,Fields,Ids des champs
field,"ir.model,name",0,Model name,Nom
model,"ir.model,name",1,ir.sequence.type,Type de séquence
model,"ir.model,name",2,ir.sequence,Séquence
model,"ir.model,name",3,ir.ui.menu,ir.ui.menu
model,"ir.model,name",4,ir.ui.view,Vue
model,"ir.model,name",5,ir.ui.view_sc,Raccourcis vue
model,"ir.model,name",6,ir.actions.actions,Actions
model,"ir.model,name",7,ir.actions.execute,Exécuter actions
model,"ir.model,name",8,ir.actions.group,Groupe actions
model,"ir.model,name",9,ir.actions.report.custom,Rapport personnalisés actions
model,"ir.model,name",10,ir.actions.report.xml,Rapport XML actions
model,"ir.model,name",11,ir.actions.act_window,Fenêtre d'action
model,"ir.model,name",12,ir.actions.wizard,Assistant d'action
model,"ir.model,name",13,ir.default,Défaut
model,"ir.model,name",14,ir.model,Modèle
model,"ir.model,name",15,ir.model.fields,Champs
model,"ir.model,name",16,ir.model.access,ir.model.access
model,"ir.model,name",17,ir.model.data,ir.model.data
model,"ir.model,name",18,ir.report.custom,Rapport personnalisé
model,"ir.model,name",19,ir.report.custom.fields,Champs personalisés
model,"ir.model,name",20,ir.attachment,Pièce jointe
model,"ir.model,name",21,ir.cron,Tâche
model,"ir.model,name",22,ir.values,Valeurs
model,"ir.model,name",23,ir.translation,Traduction
model,"ir.model,name",24,ir.exports,
model,"ir.model,name",25,ir.exports.line,
model,"ir.model,name",26,workflow,Workflow
model,"ir.model,name",27,workflow.activity,Activité workflow
model,"ir.model,name",28,workflow.transition,Transition workflow
model,"ir.model,name",29,workflow.instance,Instance workflow
model,"ir.model,name",30,workflow.workitem,
model,"ir.model,name",31,workflow.triggers,Déclencheurs de workflow
model,"ir.model,name",32,Module Repository,Dépôt de modules
model,"ir.model,name",33,Module Category,Catégorie de module
model,"ir.model,name",34,Module,
model,"ir.model,name",35,Module dependency,Dépendances entre les modules
model,"ir.model,name",36,Function of the contact,Fonction du contact
model,"ir.model,name",37,Country,Pays
model,"ir.model,name",38,Country state,Etat
model,"ir.model,name",39,Payment term,Condition de paiement
model,"ir.model,name",40,Partner category types,Types de catégorie partenaire
model,"ir.model,name",41,Partner Categories,Catégories partenaire
model,"ir.model,name",42,res.partner.title,Titre du partenaire
model,"ir.model,name",43,Partner,Partenaire
model,"ir.model,name",44,Bank Details,Détail de la banque
model,"ir.model,name",45,Partner Contact,Contact
model,"ir.model,name",46,Channels,
model,"ir.model,name",47,res.partner.som,Etat d'esprit
model,"ir.model,name",48,res.partner.event,Evènement partenaire
model,"ir.model,name",49,Partner Events,Evènement partenaire
model,"ir.model,name",50,Currency,Devise
model,"ir.model,name",51,res.company,Société
model,"ir.model,name",52,res.groups,Groupes
model,"ir.model,name",53,res.roles,Rôles
model,"ir.model,name",54,res.lang,Langue
model,"ir.model,name",55,res.users,Utilisateurs
model,"ir.model,name",56,res.request,Requête
model,"ir.model,name",57,res.request.link,Lien
model,"ir.model,name",58,res.request.history,History
model,"ir.model,name",59,ir.property,
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
model,"ir.model,name",62,Shipping Unit,Unité de livraison
model,"ir.model,name",63,Product Category,Catégorie de produit
model,"ir.model,name",64,Product Template,Modèle de produit
model,"ir.model,name",65,Product,Produit
model,"ir.model,name",66,Conditionnement,Conditionnement
model,"ir.model,name",67,Information about a product supplier,Information sur le fournisseur du produit
model,"ir.model,name",68,pricelist.partnerinfo,Informations sur le partenaire
model,"ir.model,name",69,Price type,Type de prix
model,"ir.model,name",70,Pricelist Type,Type de liste de prix
model,"ir.model,name",71,Pricelist,Liste de prix
model,"ir.model,name",72,Pricelist Version,Version de la liste de prix
model,"ir.model,name",73,Pricelist item,Elément de la liste de prix
model,"ir.model,name",74,Timesheet,Feuille d'heures
model,"ir.model,name",75,Employee Category,Catégorie de collaborateur
model,"ir.model,name",76,Employee,Collaborateur
model,"ir.model,name",77,Timesheet Line,Ligne de feuille d'heures
model,"ir.model,name",78,Action reason,Explication de la tâche
model,"ir.model,name",79,Attendance,Pointage
model,"ir.model,name",80,Holidays Status,Statut des vacances
model,"ir.model,name",81,Holidays,Vacances
model,"ir.model,name",82,Payment Term,Condition de paiement
model,"ir.model,name",83,Payment Term Line,Détail de la condition de paiement
model,"ir.model,name",84,Account Type,Type de compte
model,"ir.model,name",85,Account,Compte
model,"ir.model,name",86,Journal View,Journal
model,"ir.model,name",87,Journal Column,Colonne du journal
model,"ir.model,name",88,Journal,Journal
model,"ir.model,name",89,Banks,Banques
model,"ir.model,name",90,Bank Accounts,Comptes bancaires
model,"ir.model,name",91,Fiscal Year,Exercice comptable
model,"ir.model,name",92,Account period,Période
model,"ir.model,name",93,Journal - Period,Journal - Période
model,"ir.model,name",94,Account Entry,Ecriture comptable
model,"ir.model,name",95,Account Reconciliation,Lettrage de compte
model,"ir.model,name",96,Bank Statement,Relevé bancaire
model,"ir.model,name",97,Bank Statement Line,Détail du relevé bancaire
model,"ir.model,name",98,Tax Code,Code de taxe
model,"ir.model,name",99,Entry lines,
model,"ir.model,name",100,Tax,Taxe
model,"ir.model,name",101,Budget item,Poste budgétaire
model,"ir.model,name",102,Budget item endowment,Répartition des postes budgétaires
model,"ir.model,name",103,Account Model,Modèle de compte
model,"ir.model,name",104,Account Model Entries,Modèle d'écriture comptable
model,"ir.model,name",105,Account Subscription,Ecritures périodiques
model,"ir.model,name",106,Account Subscription Line,Détail d'une écritures périodiques
model,"ir.model,name",107,account.analytic.account,Centre de coûts
model,"ir.model,name",108,account.analytic.journal,Journal analytique
model,"ir.model,name",109,account.analytic.line,
model,"ir.model,name",110,Analytic account costs and revenues,
model,"ir.model,name",111,Invoice,Facture
model,"ir.model,name",112,Invoice line,Ligne de facture
model,"ir.model,name",113,Invoice Tax,Taxe
model,"ir.model,name",114,Money Transfer,Transfert
model,"ir.model,name",115,hr.analytic.timesheet,Feuille d'heure
model,"ir.model,name",116,"This class handle the types of invoicing, like 50% for customer",
model,"ir.model,name",117,Analytic lines to invoice report,
model,"ir.model,name",118,Hardware type,
model,"ir.model,name",119,Network,
model,"ir.model,name",120,Material,
model,"ir.model,name",121,Network changes,
model,"ir.model,name",122,Software type,
model,"ir.model,name",123,Software,
model,"ir.model,name",124,Software login,
model,"ir.model,name",125,Objects for Productivity Analysis,
model,"ir.model,name",126,campaign.campaign,
model,"ir.model,name",127,campaign.step,
model,"ir.model,name",128,campaign.partner,
model,"ir.model,name",129,campaign.partner.history,
model,"ir.model,name",130,letter.paragraph.type,
model,"ir.model,name",131,letter.paragraph,
model,"ir.model,name",132,letter.letter.type,
model,"ir.model,name",133,letter.letter,
model,"ir.model,name",134,letter.letter.paragraph,
model,"ir.model,name",135,Subscription document,
model,"ir.model,name",136,Subscription document fields,
model,"ir.model,name",137,Subscription,
model,"ir.model,name",138,Subscription history,
model,"ir.model,name",139,The partner object,
model,"ir.model,name",140,sandwich.product.type,
model,"ir.model,name",141,sandwich.product,
model,"ir.model,name",142,sandwich.order,
model,"ir.model,name",143,sandwich.order.line,
model,"ir.model,name",144,Follow-Ups,
model,"ir.model,name",145,Follow-Ups Criteria,
model,"ir.model,name",146,Incoterms,
model,"ir.model,name",147,Lot,
model,"ir.model,name",148,Location,
model,"ir.model,name",149,Move Lot,
model,"ir.model,name",150,Stock Tracking Lots,
model,"ir.model,name",151,Picking list,
model,"ir.model,name",152,Production lot,
model,"ir.model,name",153,Production lot revisions,
model,"ir.model,name",154,Stock Move,
model,"ir.model,name",155,Inventory,
model,"ir.model,name",156,Inventory line,
model,"ir.model,name",157,Warehouse,
model,"ir.model,name",158,Expense,
model,"ir.model,name",159,Expense Line,
model,"ir.model,name",160,Case Section,
model,"ir.model,name",161,Category of case,
model,"ir.model,name",162,Case Rule,
model,"ir.model,name",163,Case,
model,"ir.model,name",164,Case history,
model,"ir.model,name",165,Partner Segmentation,
model,"ir.model,name",166,Segmentation line,
model,"ir.model,name",167,Cases by user and section,
model,"ir.model,name",168,Cases by section and category,
model,"ir.model,name",169,Product attributes,
model,"ir.model,name",170,Purchase order,
model,"ir.model,name",171,Purchase Order line,
model,"ir.model,name",172,Purchases Orders by Products,
model,"ir.model,name",173,Purchases Orders by Categories,
model,"ir.model,name",174,Workcenter,
model,"ir.model,name",175,Property Group,
model,"ir.model,name",176,Property,
model,"ir.model,name",177,Routing,
model,"ir.model,name",178,Routing workcenter usage,
model,"ir.model,name",179,Bill of Material,
model,"ir.model,name",180,Bill of material revisions,
model,"ir.model,name",181,Production,
model,"ir.model,name",182,Production workcenters used,
model,"ir.model,name",183,Production planned products,
model,"ir.model,name",184,Procurement,
model,"ir.model,name",185,Warehouse Orderpoint,
model,"ir.model,name",186,Sale Shop,
model,"ir.model,name",187,Sale Order,
model,"ir.model,name",188,Sale Order line,
model,"ir.model,name",189,Sale Order payment,
model,"ir.model,name",190,OScommerce Website,
model,"ir.model,name",191,esale_osc Tax,
model,"ir.model,name",192,esale_osc Category,
model,"ir.model,name",193,esale_osc Product,
model,"ir.model,name",194,esale_osc Language,
model,"ir.model,name",195,EDI log,
model,"ir.model,name",196,EDI Log Line,
model,"ir.model,name",197,Invoice Types,
model,"ir.model,name",198,Sale Journal,
model,"ir.model,name",199,Pickings Journal,
model,"ir.model,name",200,Sales Orders by Journal,
model,"ir.model,name",201,Stats on pickings by invoice method,
model,"ir.model,name",202,pickings Orders by Journal,
model,"ir.model,name",203,eCommerce Website,
model,"ir.model,name",204,eSale Tax,
model,"ir.model,name",205,eSale Category,
model,"ir.model,name",206,eSale Product,
model,"ir.model,name",207,eSale Language,
model,"ir.model,name",208,eShop Partner,
model,"ir.model,name",209,esale_joomla.order,
model,"ir.model,name",210,eSale Order line,
model,"ir.model,name",211,Sales Orders by Products,
model,"ir.model,name",212,Sales Orders by Categories,
model,"ir.model,name",213,Carrier and delivery grids,
model,"ir.model,name",214,Delivery grid,
model,"ir.model,name",215,Delivery line of grid,
model,"ir.model,name",216,Project,
model,"ir.model,name",217,Project task type,
model,"ir.model,name",218,Task,
model,"ir.model,name",219,Task Work,
model,"ir.model,name",220,Scrum Team,
model,"ir.model,name",221,Scrum Project,
model,"ir.model,name",222,Scrum Sprint,
model,"ir.model,name",223,Product Backlog,
model,"ir.model,name",224,Scrum Task,
model,"ir.model,name",225,Scrum Meeting,
model,"ir.model,name",226,Tasks by user and project,
model,"ir.model,name",227,Tasks by project,
field,"ir.model.access,model_id",0,Model,Modèle
field,"ir.model.access,perm_read",0,Read Access,Accès en lecture
field,"ir.model.access,name",0,Name,Nom
field,"ir.model.access,perm_write",0,Write Access,Accès en écriture
field,"ir.model.access,perm_create",0,Create Access,Accès en création
field,"ir.model.access,group_id",0,Group,Groupe
field,"ir.model.data,noupdate",0,Non Updatable,Pas de mise à jour
field,"ir.model.data,name",0,XML Identifier,Identification XML
field,"ir.model.data,date_init",0,Init Date,Date initiale
field,"ir.model.data,date_update",0,Update Date,Date de mise à jour
field,"ir.model.data,module",0,Module,Module
field,"ir.model.data,model",0,Model,Modèle
field,"ir.model.data,res_id",0,Resource ID,
field,"ir.model.fields,model_id",0,Model id,Id Modèle
field,"ir.model.fields,name",0,Name,Nom
field,"ir.model.fields,relate",0,Click and Relate,Client et relier
field,"ir.model.fields,group_name",0,Group Name,Nom du groupe
field,"ir.model.fields,relation",0,Model Relation,Relation du modèle
field,"ir.model.fields,groups",0,Groups,Groupes
field,"ir.model.fields,ttype",0,Field Type,Type de fichier
field,"ir.model.fields,model",0,Model Name,Nom du modèle
field,"ir.model.fields,view_load",0,View Auto-Load,
field,"ir.model.fields,field_description",0,Field Description,Description champs
field,"ir.module.category,parent_id",0,Parent Category,Catégorie parent
field,"ir.module.category,module_nr",0,# of Modules,Nombre de modules
field,"ir.module.category,child_ids",0,Parent Category,Catégorie parent
field,"ir.module.category,name",0,Name,Nom
field,"ir.module.module,website",0,Website,Site Internet
field,"ir.module.module,name",0,Name,Nom
field,"ir.module.module,dependencies_id",0,Dependencies,Dépendances
field,"ir.module.module,author",0,Author,Auteur
field,"ir.module.module,url",0,URL,URL
field,"ir.module.module,demo",0,Demo data,
field,"ir.module.module,state",0,State,Etat
field,"ir.module.module,latest_version",0,Latest version,Dernière version
field,"ir.module.module,installed_version",0,Installed version,Version installée
field,"ir.module.module,shortdesc",0,Short description,Description courte
field,"ir.module.module,category_id",0,Category,Catégorie
field,"ir.module.module,description",0,Description,Description
field,"ir.module.module.dependency,version_pattern",0,Required Version,Modèle de version
field,"ir.module.module.dependency,module_id",0,Module,Module
field,"ir.module.module.dependency,name",0,Name,Nom
field,"ir.module.repository,url",0,Url,URL
field,"ir.module.repository,name",0,Name,Nom
field,"ir.property,fields_id",0,Fields,Champs
field,"ir.property,res_id",0,Resource,Ressource
field,"ir.property,name",0,Name,Nom
field,"ir.property,value",0,Value,Valeur
field,"ir.property,company_id",0,Company,Entreprise
field,"ir.report.custom,menu_id",0,Menu,Menu
field,"ir.report.custom,model_id",0,Model,Modèle
field,"ir.report.custom,limitt",0,Limit,Limite
field,"ir.report.custom,print_format",0,Print format,Format d'impression
field,"ir.report.custom,title",0,Report title,Entête du rapport
model,"ir.report.custom,title",1,BOM Tree,
model,"ir.report.custom,title",2,Monthly sales turnover over one year,
model,"ir.report.custom,title",3,Daily sales turnover over one year,
model,"ir.report.custom,title",4,Monthly cumulated sales turnover over one year,
field,"ir.report.custom,fields_child0",0,Fields,Champs
field,"ir.report.custom,repeat_header",0,Repeat Header,Répéter l'entête
field,"ir.report.custom,footer",0,Report Footer,Pied du rapport
field,"ir.report.custom,state",0,State,Etat
field,"ir.report.custom,frequency",0,Frequency,Fréquence
field,"ir.report.custom,sortby",0,Sorted By,Trié par
field,"ir.report.custom,print_orientation",0,Print orientation,Orientation
field,"ir.report.custom,field_parent",0,Child Field,Champs fils
field,"ir.report.custom,type",0,Report Type,Type de rapport
field,"ir.report.custom,name",0,Report Name,Nom du rapport
model,"ir.report.custom,name",1,Bom Tree,
model,"ir.report.custom,name",2,Monthly sales turnover over one year,
model,"ir.report.custom,name",3,Daily sales turnover over one year,
model,"ir.report.custom,name",4,Monthly cumulated sales turnover over one year,
field,"ir.report.custom.fields,fc2_op",0,Relation,Relation
field,"ir.report.custom.fields,operation",0,unknown,Inconnu
field,"ir.report.custom.fields,fc1_op",0,Relation,Relation
field,"ir.report.custom.fields,alignment",0,Alignment,Alignement
field,"ir.report.custom.fields,fc2_operande",0,Constraint,Contrainte
field,"ir.report.custom.fields,fc2_condition",0,condition,Condition
field,"ir.report.custom.fields,width",0,Fixed Width,Largeur fixée
field,"ir.report.custom.fields,sequence",0,Sequence,Sequence
field,"ir.report.custom.fields,fc3_operande",0,Constraint,Contrainte
field,"ir.report.custom.fields,fc0_condition",0,Condition,Condition
field,"ir.report.custom.fields,fc0_op",0,Relation,Relation
field,"ir.report.custom.fields,fontcolor",0,Font color,Couleur de police
field,"ir.report.custom.fields,fc1_operande",0,Constraint,Contrainte
field,"ir.report.custom.fields,field_child1",0,field child1,Champs fils 1
field,"ir.report.custom.fields,field_child0",0,field child0,Champs fils 0
field,"ir.report.custom.fields,field_child3",0,field child3,Champs fils 3
field,"ir.report.custom.fields,field_child2",0,field child2,Champs fils 2
field,"ir.report.custom.fields,fc1_condition",0,condition,Condition
field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumul
field,"ir.report.custom.fields,report_id",0,Report Ref,Réf. du rapport
field,"ir.report.custom.fields,fc3_op",0,Relation,Relation
field,"ir.report.custom.fields,name",0,Name,Nom
field,"ir.report.custom.fields,bgcolor",0,Background Color,Couleur de fond
field,"ir.report.custom.fields,fc3_condition",0,condition,Condition
field,"ir.report.custom.fields,fc0_operande",0,Constraint,Contrainte
field,"ir.report.custom.fields,groupby",0,Group by,Grouper par
field,"ir.sequence,code",0,Sequence Code,Code numérotation
field,"ir.sequence,name",0,Sequence Name,Nom de la numérotation
field,"ir.sequence,number_next",0,Next Number,Prochain numéro
field,"ir.sequence,padding",0,Number padding,Remplissage nb
field,"ir.sequence,number_increment",0,Increment Number,Pas d'incrément.
field,"ir.sequence,prefix",0,Prefix,Préfixe
field,"ir.sequence,active",0,Active,Actif
field,"ir.sequence,suffix",0,Suffix,Suffixe
field,"ir.sequence.type,code",0,Sequence Code,Code du type num.
field,"ir.sequence.type,name",0,Sequence Name,Nom du type num.
field,"ir.translation,lang",0,Language,Langue
field,"ir.translation,src",0,Source,Source
field,"ir.translation,name",0,Field Name,Nom du champ
field,"ir.translation,res_id",0,Resource ID,Ressource
field,"ir.translation,value",0,Translation Value,Traduction
field,"ir.translation,type",0,Type,Type
field,"ir.ui.menu,groups_id",0,Groups,Groupes
field,"ir.ui.menu,name",0,Menu,Menu
model,"ir.ui.menu,name",64,Partners,Partenaires
model,"ir.ui.menu,name",5,Base,Module de base
model,"ir.ui.menu,name",11,Define Users,Définir les utilisateurs
model,"ir.ui.menu,name",77,Define Partners categories,Définir les catégories de partenaires
model,"ir.ui.menu,name",80,Define Currencies,Définir les devises
model,"ir.ui.menu,name",89,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",128,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",168,Choose Account charts,Choisir un plan comptable
model,"ir.ui.menu,name",222,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",237,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",244,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",266,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",366,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",438,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",6,Define Main Company,Définiri la société
model,"ir.ui.menu,name",78,Define Partners,Définir les partenaires
model,"ir.ui.menu,name",98,Pricelists,Listes de prix
model,"ir.ui.menu,name",116,Financial Management,Finance/Comptabilité
model,"ir.ui.menu,name",139,Entries,Ecritures
model,"ir.ui.menu,name",167,Account,Finance/comptabilité
model,"ir.ui.menu,name",169,Choose VAT mode,Choisir une méthode TVA
model,"ir.ui.menu,name",268,Traceability,Traçabilités
model,"ir.ui.menu,name",76,Partner,Partenaire
model,"ir.ui.menu,name",119,Periodical Processing,Traitements périodiques
model,"ir.ui.menu,name",170,Apply Account charts and VAT mode,Appliquer le choix du plan comptable et de la méthode de TVA
model,"ir.ui.menu,name",264,CRM & SRM,
model,"ir.ui.menu,name",10,User,Utilisateurs
model,"ir.ui.menu,name",88,Products,Produits
model,"ir.ui.menu,name",171,Modify Account charts,Modifier le plan comptable
model,"ir.ui.menu,name",360,Reordering Policy,
model,"ir.ui.menu,name",434,Delivery,
model,"ir.ui.menu,name",172,Set Fiscal year,Définir les exercices comptables
model,"ir.ui.menu,name",173,Add Account journal,Ajouter des journaux comptables
model,"ir.ui.menu,name",176,Invoices,Factures
model,"ir.ui.menu,name",152,Charts,Plan comptable
model,"ir.ui.menu,name",124,Reporting,Rapports
model,"ir.ui.menu,name",4,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",7,Custom,Personnalisation
model,"ir.ui.menu,name",8,Interface,Interfaces
model,"ir.ui.menu,name",9,Languages,Langues
model,"ir.ui.menu,name",12,Sequences,Numérotation des documents
model,"ir.ui.menu,name",13,Sequences,Numérotation des documents
model,"ir.ui.menu,name",14,Sequence Types,Types de numérotation
model,"ir.ui.menu,name",15,Low level,Bas niveau
model,"ir.ui.menu,name",16,Base,Base
model,"ir.ui.menu,name",17,Actions,Actions
model,"ir.ui.menu,name",18,Actions,Actions
model,"ir.ui.menu,name",19,Execute,Exécuter
model,"ir.ui.menu,name",20,Group,Groupe
model,"ir.ui.menu,name",21,Report Custom,Rapport personnalisé
model,"ir.ui.menu,name",22,Report Xml,Rapport XML
model,"ir.ui.menu,name",23,Open Window,Ouvrir la fenêtre
model,"ir.ui.menu,name",24,Wizard,Assistant
model,"ir.ui.menu,name",25,Users,Utilisateurs
model,"ir.ui.menu,name",26,Company Structure,Structure de l'entreprise
model,"ir.ui.menu,name",27,Define Companies,Définir des sociétés
model,"ir.ui.menu,name",28,Users,Utilisateurs
model,"ir.ui.menu,name",29,My password,Mon mot de passe
model,"ir.ui.menu,name",30,Groups,Groupe d'utilisateurs
model,"ir.ui.menu,name",31,Roles structure,
model,"ir.ui.menu,name",32,Define Roles,
model,"ir.ui.menu,name",33,View,Vues
model,"ir.ui.menu,name",34,Attachments,Attachements
model,"ir.ui.menu,name",35,Database Structure,Structure de la base de données
model,"ir.ui.menu,name",36,Objects,Objets
model,"ir.ui.menu,name",37,Fields,Champs
model,"ir.ui.menu,name",38,Translations,Traductions
model,"ir.ui.menu,name",39,All terms,Toutes les chaînes de traduction
model,"ir.ui.menu,name",40,Security,Sécurité
model,"ir.ui.menu,name",41,Grant Access to menu,Gestion des accès aux menus
model,"ir.ui.menu,name",42,Scheduled Actions,Plannification des actions
model,"ir.ui.menu,name",43,Access Controls,Contrôle des accès
model,"ir.ui.menu,name",44,Workflows,Workflows
model,"ir.ui.menu,name",45,Workflows,Workflows
model,"ir.ui.menu,name",46,Activities,Activité
model,"ir.ui.menu,name",47,Transitions,Transitions
model,"ir.ui.menu,name",48,Instances,
model,"ir.ui.menu,name",49,Workitems,Eléments du Workflow
model,"ir.ui.menu,name",50,Modules Management,Gestion des modules
model,"ir.ui.menu,name",51,Apply Upgrades,Appliquer les mises à jour
model,"ir.ui.menu,name",52,Load a new language,Charge une nouvelle langue
model,"ir.ui.menu,name",53,Update modules list,Mise à jour de la liste des modules
model,"ir.ui.menu,name",54,Export a language,Exporter une lange
model,"ir.ui.menu,name",55,Import a language,Importer une nouvelle langue
model,"ir.ui.menu,name",56,Categories of Modules,Catégories des modules
model,"ir.ui.menu,name",57,Modules,Modules
model,"ir.ui.menu,name",58,Installed Modules,Modules installés
model,"ir.ui.menu,name",59,Uninstalled Modules,Modules non installés
model,"ir.ui.menu,name",60,"Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou supprimer"
model,"ir.ui.menu,name",61,Requests,Requêtes
model,"ir.ui.menu,name",62,All Requests,Toutes les requêtes
model,"ir.ui.menu,name",63,Request Links,Liens de requête
model,"ir.ui.menu,name",65,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",66,Functions,Fonctions d'un contact
model,"ir.ui.menu,name",67,Localisation,Localisations
model,"ir.ui.menu,name",68,Countries,Pays
model,"ir.ui.menu,name",69,States,Etats
model,"ir.ui.menu,name",70,Partner Contacts,Contacts
model,"ir.ui.menu,name",71,Titles,Titres
model,"ir.ui.menu,name",72,Partners,Partenaires
model,"ir.ui.menu,name",73,Categories,Catégories
model,"ir.ui.menu,name",74,Edit Categories,Editer les catégories
model,"ir.ui.menu,name",75,Type of Categories,Type de catégories
model,"ir.ui.menu,name",81,Partner events,Evénements
model,"ir.ui.menu,name",82,Channels,Canaux
model,"ir.ui.menu,name",83,Active partner events,Evénements ouverts
model,"ir.ui.menu,name",84,States of Mind,Etats d'esprit
model,"ir.ui.menu,name",85,Properties,Propriétés
model,"ir.ui.menu,name",86,Default Properties,Propriétés par défaut
model,"ir.ui.menu,name",87,All Properties,Toutes les propriétés
model,"ir.ui.menu,name",90,Products,Produits
model,"ir.ui.menu,name",91,Variants,Variantes
model,"ir.ui.menu,name",92,Templates,Modèles
model,"ir.ui.menu,name",93,Products categories,Catégories de produits
model,"ir.ui.menu,name",94,Products categories,Catégories de produits
model,"ir.ui.menu,name",95,Unit of Measure,Unité de mesure
model,"ir.ui.menu,name",96,Unit of Measure,Unité de mesure
model,"ir.ui.menu,name",97,Unit of Measure categories,Catégories d'unité de mesure
model,"ir.ui.menu,name",99,Pricelists Version,Version des listes de prix
model,"ir.ui.menu,name",100,Pricelists,Listes de prix
model,"ir.ui.menu,name",101,Prices Types,Type de prix
model,"ir.ui.menu,name",102,Pricelists Types,Type de liste de prix
model,"ir.ui.menu,name",103,Human Resources,Ressources humaines
model,"ir.ui.menu,name",104,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",105,Hierarchical view of Employees,Vue hierarchique des collaborateurs
model,"ir.ui.menu,name",106,List of Employees,Liste des collaborateurs
model,"ir.ui.menu,name",107,Timesheet Groups,Groupe de feuilles d'heures
model,"ir.ui.menu,name",108,Categories of Employee,Catégories de collaborateurs
model,"ir.ui.menu,name",109,Categories Tree,Liste des catégories
model,"ir.ui.menu,name",110,Attendances,Présences
model,"ir.ui.menu,name",111,Attendances,Présences
model,"ir.ui.menu,name",112,Vacation request,Demande de congé
model,"ir.ui.menu,name",113,Holiday Status,Statut des congés
model,"ir.ui.menu,name",114,Attendance Reasons,Raisons du pointage
model,"ir.ui.menu,name",115,Sign in/out,Pointage entrée/sortie
model,"ir.ui.menu,name",118,Close a fiscal year,Clôturer l'exercice comptable
model,"ir.ui.menu,name",120,Automatic reconciliation,Réconciliation automatique
model,"ir.ui.menu,name",121,Manual reconciliation,Réconciliation manuelle
model,"ir.ui.menu,name",122,Manual unreconciliation,Annulation des réconciliations
model,"ir.ui.menu,name",123,Subscription entries,Ecritures périodiques
model,"ir.ui.menu,name",125,Aged Trial Balance,Echéancier
model,"ir.ui.menu,name",126,Third party balance,Balance des tiers
model,"ir.ui.menu,name",127,Third party ledger,Relevé de compte des tiers
model,"ir.ui.menu,name",129,Periods,Périodes
model,"ir.ui.menu,name",130,Fiscal Years,Exercices comptables
model,"ir.ui.menu,name",131,Periods,Périodes
model,"ir.ui.menu,name",132,General Accounts,Plan comptable financier
model,"ir.ui.menu,name",133,Accounts Definition,Définition des comptes
model,"ir.ui.menu,name",134,Account Charts,Plan comptable
model,"ir.ui.menu,name",135,Journal,Journaux
model,"ir.ui.menu,name",136,Journal Definition,Définition des journaux
model,"ir.ui.menu,name",137,Banks,Banques
model,"ir.ui.menu,name",138,Bank Accounts,Comptes bancaires
model,"ir.ui.menu,name",140,Bank statements,Relevé bancaire
model,"ir.ui.menu,name",141,Account types,Type de compte
model,"ir.ui.menu,name",144,Taxes,Taxes
model,"ir.ui.menu,name",146,Edit Taxes,Modification des taxes
model,"ir.ui.menu,name",147,Standard entry,Ecritures standard
model,"ir.ui.menu,name",148,Open journals,Ouvrir un journal
model,"ir.ui.menu,name",149,Entry lookup,Recherche d'une écriture
model,"ir.ui.menu,name",150,Voucher entry,Ecriture à la pièce
model,"ir.ui.menu,name",151,Entry lines,Ecritures
model,"ir.ui.menu,name",153,Accounts Charts,Plan comptable
model,"ir.ui.menu,name",154,Fast Account Chart,Plan comptable simplifié
model,"ir.ui.menu,name",155,Bank reconciliation,Réconciliation bancaire
model,"ir.ui.menu,name",156,Print journals,Impression des journaux
model,"ir.ui.menu,name",157,Print budgets,Impression des budgets
model,"ir.ui.menu,name",158,Budgets,Budgets
model,"ir.ui.menu,name",159,Budget items,Postes budgétaires
model,"ir.ui.menu,name",160,Models,Modèles
model,"ir.ui.menu,name",161,Models Definition,Définition des modèles
model,"ir.ui.menu,name",162,Payment Terms,Conditions de paiement
model,"ir.ui.menu,name",163,Payment Terms,Conditions de paiement
model,"ir.ui.menu,name",164,Subscription entries,Ecritures périodiques
model,"ir.ui.menu,name",165,Running subscriptions,Lancement des documents périodiques
model,"ir.ui.menu,name",166,Next entries,Prochaines écritures
model,"ir.ui.menu,name",174,Close a period,Clôturer une période comptable
model,"ir.ui.menu,name",175,Old fiscal years,Anciens exercices comptables
model,"ir.ui.menu,name",177,Customers Invoices,Facture client
model,"ir.ui.menu,name",178,Suppliers Invoices,Facture fournisseur
model,"ir.ui.menu,name",179,Customers Refund,Note de crédit client
model,"ir.ui.menu,name",180,Suppliers Refund,Note de crédit fournisseur
model,"ir.ui.menu,name",181,Draft Invoices,Facture brouillon
model,"ir.ui.menu,name",182,PRO-FORMA,Pro-forma
model,"ir.ui.menu,name",183,Opened Invoices,Factures ouvertes
model,"ir.ui.menu,name",184,Draft,Brouillon
model,"ir.ui.menu,name",185,Opened,Ouvert
model,"ir.ui.menu,name",186,Draft,Brouillon
model,"ir.ui.menu,name",187,Opened,Ouvert
model,"ir.ui.menu,name",188,Draft,Brouillon
model,"ir.ui.menu,name",189,Opened,Ouvert
model,"ir.ui.menu,name",190,VAT Declaration,Déclaration TVA
model,"ir.ui.menu,name",191,Analytic Accounts,Comptabilité analytique
model,"ir.ui.menu,name",192,Accounts Definition,Définition des comptes
model,"ir.ui.menu,name",193,Analytic Accounts Charts,Plan comptable analytique
model,"ir.ui.menu,name",194,Analytic Accounts Charts,Plan comptable analytique
model,"ir.ui.menu,name",195,Analytic,Comptabilité analytique
model,"ir.ui.menu,name",196,Analytic Balance,Bilan analytique
model,"ir.ui.menu,name",197,Analytic account,Centre de coûts
model,"ir.ui.menu,name",198,Entries,Ecritures
model,"ir.ui.menu,name",199,Analytic Journal Definition,Définition des journaux analytiques
model,"ir.ui.menu,name",200,Print analytic journals,Impression des journaux
model,"ir.ui.menu,name",201,Journal Entries,Journaux
model,"ir.ui.menu,name",202,All Months,Tous les mois
model,"ir.ui.menu,name",203,Account Cost and Revenue by journal,Centre de coûts par journal
model,"ir.ui.menu,name",204,This Month,Ce mois
model,"ir.ui.menu,name",205,Account Cost and Revenue by journal,Centre de coûts par journal
model,"ir.ui.menu,name",206,Hours encoding,Pointage des heures
model,"ir.ui.menu,name",207,For me,Pour moi
model,"ir.ui.menu,name",208,My works of the day,Mes heures du jour
model,"ir.ui.menu,name",209,All my works,Toutes mes heures
model,"ir.ui.menu,name",210,For everyone,Pour tous
model,"ir.ui.menu,name",211,All works of the day,Toutes les heures du jour
model,"ir.ui.menu,name",212,All works,Toutes les heures
model,"ir.ui.menu,name",213,Print timesheet,Impression des feuilles d'heures
model,"ir.ui.menu,name",214,Print users timesheet,
model,"ir.ui.menu,name",215,Sign in/out by project,Pointage entrée/sortie par projet
model,"ir.ui.menu,name",216,Invoice on Entries,Facturation sur la base des heures
model,"ir.ui.menu,name",217,Uninvoiced Entries,Heures non facturées
model,"ir.ui.menu,name",218,Types of invoicing,Type de facturation
model,"ir.ui.menu,name",219,Invoice rate by user,Taux de facturation par utilisateur
model,"ir.ui.menu,name",220,Analytic lines to invoice,Lignes analytiques à facturer
model,"ir.ui.menu,name",221,Network,Réseau
model,"ir.ui.menu,name",223,All Materials,Tout le matériel
model,"ir.ui.menu,name",224,Software,Logiciel
model,"ir.ui.menu,name",225,Types,Types
model,"ir.ui.menu,name",226,Hardware,Matériel
model,"ir.ui.menu,name",227,Types,Types
model,"ir.ui.menu,name",228,Network list,Liste des réseaux
model,"ir.ui.menu,name",229,Networks,Réseaux
model,"ir.ui.menu,name",230,Reporting,Rapports
model,"ir.ui.menu,name",231,Productivity Analysis,Analyse de productivité
model,"ir.ui.menu,name",232,Definition,Définition
model,"ir.ui.menu,name",233,Available Models,Modèles utilisables
model,"ir.ui.menu,name",234,Productivity Analysis,Analyse de productivité
model,"ir.ui.menu,name",235,Marketing Operations,Campagnes marketing
model,"ir.ui.menu,name",236,Campaigns,Campagnes marketing
model,"ir.ui.menu,name",238,Campaign Definition,Définition des campagnes
model,"ir.ui.menu,name",239,Tools,Outils
model,"ir.ui.menu,name",240,Letters,Lettres
model,"ir.ui.menu,name",241,Letters,Lettres
model,"ir.ui.menu,name",242,Draft Letters,Lettres brouillon
model,"ir.ui.menu,name",243,Confirmed Letters,Lettres confirmées
model,"ir.ui.menu,name",245,Paragraphs,Paragraphes
model,"ir.ui.menu,name",246,Letter type,Type de lettre
model,"ir.ui.menu,name",247,Paragraphs Type,Type de paragraphe
model,"ir.ui.menu,name",248,Subscriptions,Souscriptions
model,"ir.ui.menu,name",249,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",250,All Subscriptions,Toutes les souscriptions
model,"ir.ui.menu,name",251,Document Types,Type de documents
model,"ir.ui.menu,name",252,Sandwich,Sandwich
model,"ir.ui.menu,name",253,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",254,Type of product,Type de produit
model,"ir.ui.menu,name",255,Product,Produits
model,"ir.ui.menu,name",256,Order lines,Ligne de commande
model,"ir.ui.menu,name",257,My order lines,Mes lignes de commande
model,"ir.ui.menu,name",258,My order lines of the day,Mes lignes de commande du jour
model,"ir.ui.menu,name",259,Order lines of the day,Lignes de commande du jour
model,"ir.ui.menu,name",260,Today's orders,Commandes du jour
model,"ir.ui.menu,name",261,Create Order,Créer une commande
model,"ir.ui.menu,name",262,Follow-Ups,Rappels
model,"ir.ui.menu,name",263,Print Follow-Ups,Imprimer les rappels
model,"ir.ui.menu,name",265,Inventory Control,Contrôle d'inventaire
model,"ir.ui.menu,name",267,Lot Inventory,Inventaire des lots
model,"ir.ui.menu,name",269,Tracking Numbers,Numéro de suivi
model,"ir.ui.menu,name",270,Consumer lots,Lots de consommation
model,"ir.ui.menu,name",271,Production lots,Lots de production
model,"ir.ui.menu,name",272,Location,Localisation
model,"ir.ui.menu,name",273,Location Tree,Liste des localisation
model,"ir.ui.menu,name",274,Warehouse,Dépôts
model,"ir.ui.menu,name",275,Picking Lists,Listes de picking
model,"ir.ui.menu,name",276,Sending Goods,Livraison de marchandise
model,"ir.ui.menu,name",277,Pickings waiting delivery,Picking en attente de livraison
model,"ir.ui.menu,name",278,Pending Pickings for delivery,Picking en suspend
model,"ir.ui.menu,name",279,Getting Goods,Obtenir la marchandise
model,"ir.ui.menu,name",280,Pickings to process for goods reception,
model,"ir.ui.menu,name",281,Internal picking lists,Listes de picking internes
model,"ir.ui.menu,name",282,Internal Picking lists to process,Listes de picking interne à générer
model,"ir.ui.menu,name",283,Internal Pending Picking lists,Listes de picking en suspend
model,"ir.ui.menu,name",284,Draft Internal Picking lists,Liste de picking interne brouillon
model,"ir.ui.menu,name",285,Move,Mouvement
model,"ir.ui.menu,name",286,Move Orders to process,Mouvement de commande à générer
model,"ir.ui.menu,name",287,Low Level,Bas niveau
model,"ir.ui.menu,name",288,Moves,Mouvements
model,"ir.ui.menu,name",289,Draft Moves,Mouvements brouillon
model,"ir.ui.menu,name",290,Inventory Control,Contrôle d'inventaire
model,"ir.ui.menu,name",291,Moves,Mouvement
model,"ir.ui.menu,name",292,Assigned Moves,Mouvements assignés
model,"ir.ui.menu,name",293,Incoterms,Incoterms
model,"ir.ui.menu,name",294,Expenses,Notes de frais
model,"ir.ui.menu,name",295,All Expenses,Toutes les notes de frais
model,"ir.ui.menu,name",296,Draft expenses,Notes de frais brouillon
model,"ir.ui.menu,name",297,Expenses waiting validation,Notes de frais en attente de validation
model,"ir.ui.menu,name",298,Expenses waiting payment,Notes de frais en attente de paiement
model,"ir.ui.menu,name",299,My Expenses,Mes notes de frais
model,"ir.ui.menu,name",300,My draft expenses,Mes notes de frais brouillon
model,"ir.ui.menu,name",301,My expenses waiting validation,Mes notes de frais en attente de validation
model,"ir.ui.menu,name",302,Expenses,Notes de frais
model,"ir.ui.menu,name",303,Expenses types,Type de frais
model,"ir.ui.menu,name",304,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",305,Cases,Cas
model,"ir.ui.menu,name",306,Sections,Sections
model,"ir.ui.menu,name",307,Cases,Cas
model,"ir.ui.menu,name",308,Cases by section,Cas par section
model,"ir.ui.menu,name",309,Categories,Catégories
model,"ir.ui.menu,name",310,Rules,Rôles
model,"ir.ui.menu,name",311,All Cases,Tous les cas
model,"ir.ui.menu,name",312,Cases Actions,Actions
model,"ir.ui.menu,name",313,All Actions,Toutes les actions
model,"ir.ui.menu,name",314,My Actions,Mes actions
model,"ir.ui.menu,name",315,Segmentations,Segmentations
model,"ir.ui.menu,name",316,Segmentations rules,Règles de segmentation
model,"ir.ui.menu,name",317,Automatic Segmentations,Segmentation automatique
model,"ir.ui.menu,name",318,Create cases menus,Création d'un cas
model,"ir.ui.menu,name",319,Reporting,Reporting
model,"ir.ui.menu,name",320,This Month,Ce mois
model,"ir.ui.menu,name",321,Cases by user and section,Cas par utilisateurs et sections
model,"ir.ui.menu,name",322,All Months,Tous les mois
model,"ir.ui.menu,name",323,Cases by user and section,Cas par utilisateurs et sections
model,"ir.ui.menu,name",324,My cases of the month by section,Mes cas par utilisateurs et sections
model,"ir.ui.menu,name",325,My cases by section,Mes cas par sections
model,"ir.ui.menu,name",326,Cases by categories and section,Cas par catégories et sections
model,"ir.ui.menu,name",327,Cases by categories and section,Cas par catégories et sections
model,"ir.ui.menu,name",328,Import iCalendar,Importer iCalendar
model,"ir.ui.menu,name",329,Purchase Management,Gestion des achats
model,"ir.ui.menu,name",330,Purchase Order,Commande d'achat
model,"ir.ui.menu,name",331,Draft Purchase Order (RFQ),Commande d'achat brouillon
model,"ir.ui.menu,name",332,Purchase Order waiting Approval,Commande d'achat en attente de validation
model,"ir.ui.menu,name",333,Running Purchase Order,Commande d'achat ouverts
model,"ir.ui.menu,name",334,Reporting,Reporting
model,"ir.ui.menu,name",335,This Month,Ce mois
model,"ir.ui.menu,name",336,Purchases by Product,Achats par produits
model,"ir.ui.menu,name",337,All Months,Tous les mois
model,"ir.ui.menu,name",338,Purchases by Product,Achats par produits
model,"ir.ui.menu,name",339,Purchases by Category of Product,Achats par catégories de produits
model,"ir.ui.menu,name",340,Purchases by Category of Product,Achats par catégories de produits
model,"ir.ui.menu,name",341,Production,Gestion de la production
model,"ir.ui.menu,name",342,Configuration,Paramétrer Tiny ERP
model,"ir.ui.menu,name",343,Properties,Propriétés
model,"ir.ui.menu,name",344,Property Groups,Groupes de propriétés
model,"ir.ui.menu,name",345,Properties,Propriétés
model,"ir.ui.menu,name",346,Workcenters,Unité de fabrication
model,"ir.ui.menu,name",347,Routings,
model,"ir.ui.menu,name",348,Bill of Materials,Nomenclature
model,"ir.ui.menu,name",349,BoMs Structure,Structure de nomenclature
model,"ir.ui.menu,name",350,BoMs Components,Eléments de la nomenclature
model,"ir.ui.menu,name",351,Production Orders,Ordres de fabrication
model,"ir.ui.menu,name",352,Production Orders to start,Ordres de fabrication à lancer
model,"ir.ui.menu,name",353,Production Orders in progress,Ordres de fabrication en cours
model,"ir.ui.menu,name",354,Production Orders waiting Goods,Ordres de fabrication en attente de marchandise
model,"ir.ui.menu,name",355,Procurement Orders,Ordres d'approvisionnement
model,"ir.ui.menu,name",356,Draft Procurements,Approvisionnements brouillon
model,"ir.ui.menu,name",357,Unschedulled Procurements,Approvisionnements non planifier
model,"ir.ui.menu,name",358,All exceptions,Toutes les exceptions
model,"ir.ui.menu,name",359,Exceptions to fix,Exceptions à résoudre
model,"ir.ui.menu,name",361,Order Point,Points de vente
model,"ir.ui.menu,name",362,Start all schedulers,Lancer toutes les planifications
model,"ir.ui.menu,name",363,Start Procurement Scheduling,Lancer les planifications d'approvisionnement
model,"ir.ui.menu,name",364,Start Order Point Scheduling,
model,"ir.ui.menu,name",365,Sales Management,Gestion des ventes
model,"ir.ui.menu,name",367,Shop,Magasins
model,"ir.ui.menu,name",368,Sales Order,Commande client
model,"ir.ui.menu,name",369,Your Sales Order,Vos commandes
model,"ir.ui.menu,name",370,Sales Order in Shipping Exception,Commande avec problème de livraison
model,"ir.ui.menu,name",371,Sales Order waiting Invoice,Commande en attente de facturation
model,"ir.ui.menu,name",372,Sales Order in Progress,Commande en cours
model,"ir.ui.menu,name",373,Requests For Quotation,Demande de devis
model,"ir.ui.menu,name",374,Sales Order in Invoice Exception,Commandes avec problème de facturation
model,"ir.ui.menu,name",375,Sales Order in Shipping Exception,Commandes avec problème de livraison
model,"ir.ui.menu,name",376,Sales Order waiting Invoice,Commandes en attente de facturation
model,"ir.ui.menu,name",377,Sales Order in Progress,Commandes ouvertes
model,"ir.ui.menu,name",378,Your Requests For Quotation,Vos demandes de devis
model,"ir.ui.menu,name",379,Sales Order Lines,Ligne de commandes
model,"ir.ui.menu,name",380,Uninvoiced lines,Lignes de commandes non facturées
model,"ir.ui.menu,name",381,Uninvoiced lines done,Lignes de commandes non facturées effectués
model,"ir.ui.menu,name",382,Internet Sales,Ventes online
model,"ir.ui.menu,name",383,Websites,Sites web
model,"ir.ui.menu,name",384,Sale orders,Commandes
model,"ir.ui.menu,name",385,EDI,EDI
model,"ir.ui.menu,name",386,Import EDI Sales Orders,Importer une commande EDI
model,"ir.ui.menu,name",387,Export EDI Sales Orders,Exporter une commande EDI
model,"ir.ui.menu,name",388,View Logs,Voir les logs
model,"ir.ui.menu,name",389,Invoicing methods,Méthodes de facturation
model,"ir.ui.menu,name",390,Sales Journals,Journal des ventes
model,"ir.ui.menu,name",391,Sales by Journal,Ventes par journal
model,"ir.ui.menu,name",392,My open Journals,Mes journaux ouverts
model,"ir.ui.menu,name",393,All open Journals,Tous les journaux ouverts
model,"ir.ui.menu,name",394,Reporting,Reporting
model,"ir.ui.menu,name",395,This Month,Ce mois
model,"ir.ui.menu,name",396,Sales by journal,Ventes par journal
model,"ir.ui.menu,name",397,All Months,Tous les mois
model,"ir.ui.menu,name",398,Sales by journal,Ventes par journal
model,"ir.ui.menu,name",399,Pickings Journals,Journal de picking
model,"ir.ui.menu,name",400,Pickings by Journal,Picking par journal
model,"ir.ui.menu,name",401,My open Journals,Mes journaux ouverts
model,"ir.ui.menu,name",402,All open Journals,Tous les journaux ouverts
model,"ir.ui.menu,name",403,Pickings to invoice,Picking à facturer
model,"ir.ui.menu,name",404,Pickings by invoice method,Picking par méthode de facturation
model,"ir.ui.menu,name",405,Reporting,Reporting
model,"ir.ui.menu,name",406,This month,Ce mois
model,"ir.ui.menu,name",407,Pickings by invoice method,Picking par méthode de facturation
model,"ir.ui.menu,name",408,All months,Tous les mois
model,"ir.ui.menu,name",409,Pickings by invoice method,Picking par méthode facturation
model,"ir.ui.menu,name",410,Pickings by journal,Picking par journal
model,"ir.ui.menu,name",411,Pickings by journal,Picking par journal
model,"ir.ui.menu,name",412,eSale,Ventes online
model,"ir.ui.menu,name",413,Synchronisation,Synchronisation
model,"ir.ui.menu,name",414,Export Products,Exporter les produits
model,"ir.ui.menu,name",415,Export Inventory Level,Exporter les niveau d'inventaire
model,"ir.ui.menu,name",416,Import eSales Orders,Importer les commandes online
model,"ir.ui.menu,name",417,Definition,Définitions
model,"ir.ui.menu,name",418,Web Shop,Magasin en ligne
model,"ir.ui.menu,name",419,eSale Orders,Commandes online
model,"ir.ui.menu,name",420,Draft eSale Orders,Commandes online brouillon
model,"ir.ui.menu,name",421,Sales by Product,Ventes par produits
model,"ir.ui.menu,name",422,Sales by Product,Ventes par produits
model,"ir.ui.menu,name",423,Sales by Category of Product,Ventes par catégories de produits
model,"ir.ui.menu,name",424,Sales by Category of Product,Ventes par catégories de produits
model,"ir.ui.menu,name",425,Sales of the Month,Ventes du mois
model,"ir.ui.menu,name",426,Predefined Lists,Listes prédéfinies
model,"ir.ui.menu,name",427,Open Quotations,Devis ouverts
model,"ir.ui.menu,name",428,Uninvoiced Sales,Ventes non facturées
model,"ir.ui.menu,name",429,Uninvoiced but shipped Sales,Ventes non facturées mais livrées
model,"ir.ui.menu,name",430,Graphs,Graphiques
model,"ir.ui.menu,name",431,Monthly sales turnover over one year,
model,"ir.ui.menu,name",432,Daily sales turnover over one year,
model,"ir.ui.menu,name",433,Monthly cumulated sales turnover over one year,
model,"ir.ui.menu,name",435,Carriers,Transporteurs
model,"ir.ui.menu,name",436,Grids Definition,
model,"ir.ui.menu,name",437,Project,Projets
model,"ir.ui.menu,name",439,All Projects,Tous les projets
model,"ir.ui.menu,name",440,Edit project,Modifier projet
model,"ir.ui.menu,name",441,Your projects,Vos projets
model,"ir.ui.menu,name",442,All Tasks,Toutes les tâches
model,"ir.ui.menu,name",443,Billable Tasks,Tâches facturables
model,"ir.ui.menu,name",444,Unbilled closed tasks,Tâches clôturées non facturées
model,"ir.ui.menu,name",445,Unbilled open tasks,Tâches ouvertes non facturées
model,"ir.ui.menu,name",446,Your tasks,Vos tâches
model,"ir.ui.menu,name",447,Your open tasks,Vos tâches ouvertes
model,"ir.ui.menu,name",448,Your tasks in progress,Vos tâches en cours
model,"ir.ui.menu,name",449,Open tasks,Tâches ouvertes
model,"ir.ui.menu,name",450,Tasks in Progress,Tâches en cours
model,"ir.ui.menu,name",451,Unassigned tasks,Tâches non assignées
model,"ir.ui.menu,name",452,Task types,Types de tâches
model,"ir.ui.menu,name",453,Scrum,Scrum
model,"ir.ui.menu,name",454,Projects,Projets
model,"ir.ui.menu,name",455,Edit Projects,Modifier projet
model,"ir.ui.menu,name",456,Product Backlog,Backlog de produits
model,"ir.ui.menu,name",457,Draft Backlogs,Backlog brouillon
model,"ir.ui.menu,name",458,Open Backlogs,Backlog ouvert
model,"ir.ui.menu,name",459,Sprint,Sprint
model,"ir.ui.menu,name",460,Open Sprints,Sprints ouverts
model,"ir.ui.menu,name",461,Draft Sprints,Sprints brouillon
model,"ir.ui.menu,name",462,Sprints Done,Sprint effectués
model,"ir.ui.menu,name",463,My Sprints (Product Owner),Mes Sprints (Product owner)
model,"ir.ui.menu,name",464,My Sprints (Scrum Master),
model,"ir.ui.menu,name",465,My open sprints,
model,"ir.ui.menu,name",466,My open sprints,
model,"ir.ui.menu,name",467,Daily Meeting,
model,"ir.ui.menu,name",468,All Tasks,
model,"ir.ui.menu,name",469,Your tasks,
model,"ir.ui.menu,name",470,Your open tasks,
model,"ir.ui.menu,name",471,Today's work (import from projects),
model,"ir.ui.menu,name",472,Reporting,
model,"ir.ui.menu,name",473,This Month,
model,"ir.ui.menu,name",474,Tasks finnished this month by project and user,
model,"ir.ui.menu,name",475,All Months,
model,"ir.ui.menu,name",476,Tasks closed by project and user,
model,"ir.ui.menu,name",477,Tasks finnished this month by project,
model,"ir.ui.menu,name",478,Tasks closed by project,
model,"ir.ui.menu,name",79,Currencies,Devises
model,"ir.ui.menu,name",142,Taxes,Taxes
model,"ir.ui.menu,name",143,Tax Codes,Type de taxes
model,"ir.ui.menu,name",145,Tax Code Structure,Liste des types de taxe
model,"ir.ui.menu,name",3,Administration,Administration
model,"ir.ui.menu,name",117,End of year treatments,Traitements de fin d'année
field,"ir.ui.menu,sequence",0,Sequence,Séquence
field,"ir.ui.menu,parent_id",0,Parent Menu,Menu parent
field,"ir.ui.menu,complete_name",0,Complete Name,Nom complet
field,"ir.ui.menu,child_id",0,Child ids,Menu fils
field,"ir.ui.menu,icon",0,Icon,Icône
field,"ir.ui.view,inherit_id",0,Inherited View,Formulaire hérité
field,"ir.ui.view,name",0,View Name,Nom de la vue
field,"ir.ui.view,type",0,View Type,Type de la vue
field,"ir.ui.view,priority",0,Priority,Priorité
field,"ir.ui.view,model",0,Model,Modèle
field,"ir.ui.view,arch",0,View Architecture,Architecture de la vue
field,"ir.ui.view,field_parent",0,Childs Field,Champs enfants
field,"ir.ui.view_sc,resource",0,Resource Name,Nom de la ressource
field,"ir.ui.view_sc,user_id",0,User Ref.,Réf. utilisateur
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Réf. ressource
field,"ir.ui.view_sc,name",0,Shortcut Name,Nom raccourci
field,"ir.ui.view_sc,sequence",0,Sequence,Séquence
field,"ir.values,user_id",0,User,Utilisateur
field,"ir.values,name",0,Name,Nom
field,"ir.values,key2",0,Value,Valeur
field,"ir.values,object",0,Is Object,Objet
field,"ir.values,value",0,Value,Valeur
field,"ir.values,meta",0,Meta Datas,Méta-données
field,"ir.values,key",0,Name,Name
field,"ir.values,model",0,Name,Name
field,"ir.values,res_id",0,Resource ID,Id ressource
field,"letter.letter,paragraph_ids",0,Letter,
field,"letter.letter,state",0,State,
field,"letter.letter,partner_id",0,Partner,
field,"letter.letter,name",0,Name,
field,"letter.letter,type_id",0,Letter Type,
field,"letter.letter.paragraph,content",0,Content,
field,"letter.letter.paragraph,letter_id",0,Letter,
field,"letter.letter.paragraph,type_id",0,Paragraph Type,
field,"letter.letter.paragraph,name",0,Paragraph Name,
field,"letter.letter.paragraph,sequence",0,Sequence,
field,"letter.letter.type,paragraph_ids",0,Defaults Paragraphs,
field,"letter.letter.type,name",0,Name,
field,"letter.letter.type,template",0,Template,
field,"letter.paragraph,content",0,Content,
field,"letter.paragraph,type_id",0,Paragraph Type,
field,"letter.paragraph,name",0,Paragraph Name,
field,"letter.paragraph,sequence",0,Sequence,
field,"letter.paragraph.type,name",0,Paragraph Type,
field,"letter.paragraph.type,sequence",0,Sequence,
field,"mrp.bom,product_rounding",0,Product Rounding,Arrondi produit
field,"mrp.bom,property_ids",0,Properties,Propriétés
field,"mrp.bom,date_stop",0,Valid until,Valide jusqu'à
field,"mrp.bom,code",0,Code,Code
field,"mrp.bom,name",0,Name,Nom
field,"mrp.bom,product_uom",0,Product UOM,UDM de production
field,"mrp.bom,sequence",0,Sequence,Séquence
field,"mrp.bom,revision_type",0,indice type,Type d'index
field,"mrp.bom,date_start",0,Valid from,Valide depuis
field,"mrp.bom,revision_ids",0,BoM Revisions,Révisions de nomenclature
field,"mrp.bom,product_efficiency",0,Product Efficiency,Efficacité du produit
field,"mrp.bom,routing_id",0,Routing,Routage
field,"mrp.bom,bom_id",0,Parent BoM,Nomenclature parente
field,"mrp.bom,product_qty",0,Product Qty,Qté produit
field,"mrp.bom,active",0,Active,Active
field,"mrp.bom,position",0,Internal Ref.,Position N°
field,"mrp.bom,bom_lines",0,BoM Lines,Lignes de nomenclature
field,"mrp.bom,type",0,BoM Type,Type de nomenclature
field,"mrp.bom,product_id",0,Product,Produit
field,"mrp.bom.revision,indice",0,Revision,Index
field,"mrp.bom.revision,name",0,Modification name,Modification
field,"mrp.bom.revision,bom_id",0,BoM,Nomenclature
field,"mrp.bom.revision,last_indice",0,last indice,Dernier index
field,"mrp.bom.revision,date",0,Modification Date,
field,"mrp.bom.revision,author_id",0,Author,Auteur
field,"mrp.bom.revision,description",0,Description,
field,"mrp.procurement,origin",0,Origin,Origine
field,"mrp.procurement,property_ids",0,Properties,Propriétés
field,"mrp.procurement,product_uom",0,Product UOM,UDM produit
field,"mrp.procurement,product_qty",0,Quantity,Quantité
field,"mrp.procurement,procure_method",0,Procurement Method,Méthode d'appro.
field,"mrp.procurement,message",0,Latest error,Dernière erreur
field,"mrp.procurement,location_id",0,Location,Lieu
field,"mrp.procurement,move_id",0,Reservation,Réservation
field,"mrp.procurement,name",0,Name,Nom
field,"mrp.procurement,purchase_id",0,Purchase Order,Commande d'achat
field,"mrp.procurement,product_id",0,Product,Produit
field,"mrp.procurement,date_planned",0,Date Promised,Date prévue
field,"mrp.procurement,close_move",0,Close Move at end,Clôturer le mouvement
field,"mrp.procurement,date_close",0,Date Closed,Date fermée
field,"mrp.procurement,priority",0,Priority,Priorité
field,"mrp.procurement,state",0,State,Etat
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Détail d'une commande d'achat
field,"mrp.production,origin",0,Origin,Origine
field,"mrp.production,location_src_id",0,Production Location,Lieu source
field,"mrp.production,name",0,Name,Nom
field,"mrp.production,product_uom",0,Product UOM,UDM produit
field,"mrp.production,date_planned",0,Planned date,Date prévue
field,"mrp.production,move_lines",0,Products Consummed,Mouvements
field,"mrp.production,date_start",0,Start Date,Date début
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilisation centre de travail
field,"mrp.production,priority",0,Priority,Priorité
field,"mrp.production,state",0,State,Etat
field,"mrp.production,product_lines",0,Material Planned,Matériel plannifié
field,"mrp.production,location_dest_id",0,Destination Location,Lieu destination
field,"mrp.production,date_finnished",0,End Date,Date fin
field,"mrp.production,product_qty",0,Product Qty,Qté produite
field,"mrp.production,bom_id",0,Bill of Material,Nomenclature
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move Product,Mouvement produit
field,"mrp.production,picking_id",0,Picking list,Liste de colisage
field,"mrp.production,product_id",0,Product,Produit
field,"mrp.production.product.line,production_id",0,Production Order,Ordre de production
field,"mrp.production.product.line,product_qty",0,Product Qty,Qté produit
field,"mrp.production.product.line,name",0,Name,Nom
field,"mrp.production.product.line,product_uom",0,Product UOM,UDM produit
field,"mrp.production.product.line,product_id",0,Product,Produit
field,"mrp.production.workcenter.line,name",0,Name,Nom
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Nbr d'heure
field,"mrp.production.workcenter.line,sequence",0,Sequence,Séquence
field,"mrp.production.workcenter.line,production_id",0,Production Order,Ordre de production
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centre de travail
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Nbr de cycle
field,"mrp.property,description",0,Description,Description
field,"mrp.property,group_id",0,Property Group,Groupe de propriété
field,"mrp.property,name",0,Name,Nom
field,"mrp.property,composition",0,Properties composition,Composition de propriétés
field,"mrp.property.group,name",0,Property Group,Groupe de propriété
field,"mrp.property.group,description",0,Description,Description
field,"mrp.routing,workcenter_lines",0,Workcenters,Centres de travail
field,"mrp.routing,code",0,Code,Code
field,"mrp.routing,name",0,Name,Nom
field,"mrp.routing,note",0,Description,Description
field,"mrp.routing,active",0,Active,Actif
field,"mrp.routing,location_id",0,Production Location,Lieu de production
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Nombre de cycle
field,"mrp.routing.workcenter,name",0,Name,Nom
field,"mrp.routing.workcenter,sequence",0,Sequence,Séquence
field,"mrp.routing.workcenter,note",0,Description,Description
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Routage parent
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centre de travail
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Nombre d'heures
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacité par cycle
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Efficacité temporelle
field,"mrp.workcenter,code",0,Code,Code
field,"mrp.workcenter,time_start",0,Time before prod.,Temps avant prod.
field,"mrp.workcenter,name",0,Name,Nom
field,"mrp.workcenter,time_stop",0,Time after prod.,Temps après prod.
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Journal analytique
field,"mrp.workcenter,costs_hour",0,Cost per hour,Coût par heure
field,"mrp.workcenter,note",0,Description,Description
field,"mrp.workcenter,timesheet_id",0,Timesheet,Feuille de présence
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Compte heure
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Coût par cycle
field,"mrp.workcenter,active",0,Active,Actif
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Compte cycle
field,"mrp.workcenter,type",0,Type,Type
field,"mrp.workcenter,costs_general_account_id",0,General Account,Compte général
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tps. pour un cycle (hr)
field,"network.changes,date",0,Change date,
field,"network.changes,machine_id",0,Machine,
field,"network.changes,name",0,Short Description,
field,"network.changes,description",0,Long Description,
field,"network.hardware.type,name",0,Type of material,
field,"network.hardware.type,networkable",0,Networkable hardware,
field,"network.material,warranty",0,Warranty deadline,
field,"network.material,ip_addr",0,IP Address,
field,"network.material,name",0,Device Name,
field,"network.material,parent_id",0,Parent Material,
field,"network.material,network_id",0,Network,
field,"network.material,change_id",0,Changes on this machine,
field,"network.material,note",0,Notes,
field,"network.material,date",0,Installation Date,
field,"network.material,supplier",0,Supplier,
field,"network.material,child_id",0,Childs Materials,
field,"network.material,type",0,Hardware type,
field,"network.material,software_id",0,Installed Software,
field,"network.network,material_ids",0,Members,
field,"network.network,range",0,Address range,
field,"network.network,user_id",0,Onsite Contact person,
field,"network.network,name",0,Network name,
field,"network.network,contact_id",0,Partner,
field,"network.software,name",0,Composant Name,
field,"network.software,logpass",0,Login / Password,
field,"network.software,material_id",0,Material,
field,"network.software,note",0,Notes,
field,"network.software,version",0,Software version,
field,"network.software,date",0,Installation Date,
field,"network.software,type",0,Software Type,
field,"network.software,email",0,Contact Email,
field,"network.software.logpass,login",0,Login,
field,"network.software.logpass,password",0,Password,
field,"network.software.logpass,software_id",0,Software,
field,"network.software.type,note",0,Notes,
field,"network.software.type,name",0,Composant Name,
field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,
field,"pricelist.partnerinfo,price",0,price,
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,
field,"pricelist.partnerinfo,name",0,Description,
field,"product.category,parent_id",0,Parent Category,Catégorie parent
field,"product.category,property_account_expense_categ",0,Expense Account,
field,"product.category,complete_name",0,Name,
field,"product.category,name",0,Name,Nom
field,"product.category,sequence",0,Sequence,
field,"product.category,child_id",0,Childs Categories,Catégorie enfant
field,"product.category,property_account_income_categ",0,Income Account,
field,"product.electronic.attribute,name",0,Attribute,
field,"product.electronic.attribute,value",0,Value,
field,"product.electronic.attribute,product_id",0,Product,
field,"product.packaging,rows",0,# of rows,Nb de couches
field,"product.packaging,product_id",0,Product,Produit
field,"product.packaging,weight",0,Weight Palette,Poids brut Palette
field,"product.packaging,ean",0,EAN,EAN13/EAN14
field,"product.packaging,ul_qty",0,UL by row,Nb UL par couche
field,"product.packaging,qty",0,Quantity by UL,Nb UC/UL
field,"product.packaging,ul",0,Type of UL,Type d'UL
field,"product.packaging,code",0,Code,
field,"product.packaging,active",0,Active,Actif
field,"product.packaging,weight_ul",0,Weight UL,Poids brut UL
field,"product.packaging,name",0,Description,Code UL
field,"product.price.type,active",0,Active,Actif
field,"product.price.type,field",0,Product Field,Champ produit
field,"product.price.type,currency_id",0,Currency,Devise
field,"product.price.type,name",0,Price Name,Type de prix
model,"product.price.type,name",1,List Price,Prix tarif
model,"product.price.type,name",2,Standard Price,Prix standard
field,"product.pricelist,active",0,Active,Actif
field,"product.pricelist,currency_id",0,Currency,Devise
field,"product.pricelist,type",0,Pricelist Type,Type de Tarif
field,"product.pricelist,name",0,Name,Nom
field,"product.pricelist,version_id",0,Pricelist Versions,Versions des tarifs
field,"product.pricelist.item,price_round",0,Price Rounding,Arrondi du prix
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Marge minimale sur le prix
field,"product.pricelist.item,name",0,Name,Nom
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Tarif de base
field,"product.pricelist.item,sequence",0,Priority,Priorité
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Marge maximale sur le prix
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produit modèle
field,"product.pricelist.item,base",0,Based on,Basé sur
field,"product.pricelist.item,price_discount",0,Price Discount,Réduction sur le prix
field,"product.pricelist.item,price_version_id",0,Price List Version,Tarif
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantité min.
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Surcharge du prix
field,"product.pricelist.item,categ_id",0,Product Category,Catégorie de prix
field,"product.pricelist.item,product_id",0,Product,
field,"product.pricelist.type,name",0,Name,Type de Tarif
field,"product.pricelist.type,key",0,Key,Code type
field,"product.pricelist.version,items_id",0,Price List Items,Lignes du tarif
field,"product.pricelist.version,name",0,Name,Nom
field,"product.pricelist.version,date_end",0,End Date,Date de fin
field,"product.pricelist.version,date_start",0,Start Date,Date de début
field,"product.pricelist.version,active",0,Active,Actif
field,"product.pricelist.version,pricelist_id",0,Price List,Tarif
field,"product.product,ean13",0,EAN13,EAN13
field,"product.product,code",0,Code,Code
field,"product.product,manufacturer_pname",0,Manufacturer product name,
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,Prix client
field,"product.product,price_extra",0,Price Extra,
field,"product.product,packaging",0,Palettization,Palettisation
field,"product.product,outgoing_qty",0,Outgoing,
field,"product.product,default_code",0,Code,Code
field,"product.product,attribute_ids",0,Attributes,
field,"product.product,active",0,Active,Actif
field,"product.product,qty_available",0,Real Stock,Quantité disponible
field,"product.product,variants",0,Variants,Variantes
field,"product.product,partner_ref",0,Customer ref,Réf. client
field,"product.product,manufacturer_pref",0,Manufacturer product code,
field,"product.product,manufacturer",0,Manufacturer,
field,"product.product,removal_time",0,Product removal time,
field,"product.product,virtual_available",0,Virtual Stock,Stock virtuel
field,"product.product,qty_dispo",0,Stock disponible,
field,"product.product,orderpoint_ids",0,Orderpoints,
field,"product.product,calculate_price",0,Compute price,
field,"product.product,use_time",0,Product usetime,
field,"product.product,product_tmpl_id",0,Product Template,Modèle de produit
field,"product.product,lst_price",0,List price,Liste de prix
field,"product.product,alert_time",0,Product alert time,
field,"product.product,life_time",0,Product lifetime,
field,"product.product,price_margin",0,Price Margin,
field,"product.supplierinfo,pricelist_ids",0,Pricelist,
field,"product.supplierinfo,last_order_date",0,Last Order date,
field,"product.supplierinfo,product_id",0,Product,Produit
field,"product.supplierinfo,sequence",0,Sequence,Séquence
field,"product.supplierinfo,qty",0,Minimal quantity,Quantité minimale
field,"product.supplierinfo,delay",0,Delivery delay,Délai de livraison
field,"product.supplierinfo,last_order",0,Last Order,
field,"product.supplierinfo,product_code",0,Partner product reference,
field,"product.supplierinfo,product_name",0,Partner product name,
field,"product.supplierinfo,name",0,Partner,
field,"product.template,warranty",0,Warranty (months),Garantie (mois)
field,"product.template,property_stock_procurement",0,Procurement Location,
field,"product.template,supply_method",0,Supply method,Méthode d'appro.
field,"product.template,uos_id",0,Unit of Sale,Unité secondaire
field,"product.template,list_price",0,List Price,Prix listé
field,"product.template,weight",0,Weight,Poids
field,"product.template,standard_price",0,Standard Price,Prix standard
field,"product.template,mes_type",0,Mesure type,
field,"product.template,uom_id",0,Default UOM,UDM défaut
field,"product.template,description_purchase",0,Purchase Description,Description achat
field,"product.template,type",0,Product Type,Type de produit
field,"product.template,property_account_income",0,Income Account,
field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Coeff UM -> US
field,"product.template,seller_delay",0,Supplier lead time,Délai de livraison
field,"product.template,purchase_ok",0,Can be Purchased,Peut être acheté
field,"product.template,product_manager",0,Product Manager,Responsable produit
field,"product.template,state",0,State,Etat
field,"product.template,uom_po_id",0,Purchase UOM,UDM d'achat
field,"product.template,description_sale",0,Sale Description,Description vente
field,"product.template,description",0,Description,Description
field,"product.template,property_stock_production",0,Production Location,
field,"product.template,volume",0,Volume,Volume
field,"product.template,tracking",0,Track lots,
field,"product.template,procure_method",0,Procure Method,Méthode d'appro.
field,"product.template,property_stock_inventory",0,Inventory Location,
field,"product.template,cost_method",0,Costing Method,Méthode de coût
field,"product.template,categ_id",0,Category,Catégorie
field,"product.template,sale_ok",0,Can be sold,Peut être vendu
field,"product.template,rental",0,Rentable product,Produit louable
field,"product.template,sale_delay",0,Procurement lead time,Délai d'appro.
field,"product.template,name",0,Name,Nom
field,"product.template,produce_delay",0,Manufacturing lead time,
field,"product.template,property_account_expense",0,Expense Account,
field,"product.template,taxes_id",0,Product Taxes,Taxes du produit
field,"product.template,intrastat",0,Intrastat number,Numéro Instrastat
field,"product.template,seller_ids",0,Partners,Autres fournisseurs
field,"product.ul,type",0,Type,Type
field,"product.ul,name",0,Name,UL
field,"product.uom,rounding",0,Rounding Precision,Précision d'arrondi
field,"product.uom,active",0,Active,Actif
field,"product.uom,category_id",0,UOM Category,Catégorie d'UDM
field,"product.uom,name",0,Name,Nom
field,"product.uom,factor",0,Factor,Facteur
field,"product.uom.categ,name",0,Name,Nom
field,"productivity_analysis.models,active",0,Active,
field,"productivity_analysis.models,model",0,Model,
field,"productivity_analysis.models,name",0,Model Name,
field,"project.project,tasks",0,Project tasks,Tâches du projet
field,"project.project,date_end",0,Project should end on,Fin du projet
field,"project.project,contact_id",0,Contact,Contact
field,"project.project,effective_hours",0,Hours spent,Heures travaillées
field,"project.project,manager",0,Project manager,Responsable du projet
field,"project.project,child_id",0,Subproject,Sous projet
field,"project.project,planned_hours",0,Hours planned,Heures planifiées
field,"project.project,partner_id",0,Customer,Client
field,"project.project,warn_footer",0,Mail footer,Pied de page mail
field,"project.project,warn_manager",0,Warn manager,Avertir gestionnaire
field,"project.project,warn_customer",0,Warn customer,Avertir client
field,"project.project,date_start",0,Project started on,Début du projet
field,"project.project,priority",0,Priority,Priorité
field,"project.project,parent_id",0,Parent project,Projet parent
field,"project.project,state",0,unknown,Inconnu
field,"project.project,timesheet_id",0,Timesheet,Feuille d'activité
field,"project.project,pricelist_id",0,Pricelist,Liste de prix
field,"project.project,tax_ids",0,Applicable taxes,Taxes applicables
field,"project.project,members",0,Project members,Membres du projet
field,"project.project,active",0,Active,Actif
field,"project.project,tariff",0,Sales price,Prix de vente
field,"project.project,name",0,Project name,Nom du projet
field,"project.project,notes",0,Notes,Notes
field,"project.project,warn_header",0,Mail header,Entête de mail
field,"project.project,mode",0,Price setting mode,Mode de tarification
field,"project.project,category_id",0,Analytic Account,Classif. de comptabilité
field,"project.task,sequence",0,Sequence,Séquence
field,"project.task,active",0,Active,Active
field,"project.task,start_sequence",0,Wait for previous sequences,Attendre séq. préc.
field,"project.task,planned_hours",0,Planned hours,Heures planifiées
field,"project.task,partner_id",0,Customer,Client
field,"project.task,user_id",0,Assigned to,Assigné à
field,"project.task,date_start",0,Date Start,Date début
field,"project.task,priority",0,Priority,Priorité
field,"project.task,state",0,State,Etat
field,"project.task,billable",0,To be invoiced,Facturable
field,"project.task,progress",0,Progress (0-100),Avancement (0-100)
field,"project.task,project_id",0,Project,Projet
field,"project.task,type",0,Type,Type
field,"project.task,procurement_id",0,Procurement,Fourniture
field,"project.task,description",0,Description,Description
field,"project.task,work_ids",0,Work done,Travail effectué
field,"project.task,effective_hours",0,Effective hours,Heures effectives
field,"project.task,name",0,Task summary,Résumé de la tâche
field,"project.task,date_deadline",0,Deadline,Date limite
field,"project.task,invoice_id",0,Generated Invoice,
field,"project.task,notes",0,Notes,Notes
field,"project.task,cust_desc",0,Description for the customer,Descript. pour le client
field,"project.task,date_close",0,Date Closed,Date fin
field,"project.task.type,name",0,Type,Type
field,"project.task.type,description",0,Description,Description
field,"project.task.work,date",0,Date start,Date de début
field,"project.task.work,hours",0,Hours spent,Heures
field,"project.task.work,user_id",0,Done by,Assigné à
field,"project.task.work,name",0,Work summary,Résumé des tâches
field,"project.task.work,task_id",0,Task,Tâche
field,"purchase.order,origin",0,Origin,Origine
field,"purchase.order,order_line",0,Order State,Statut commande achat
field,"purchase.order,partner_address_id",0,Address,Adresse
field,"purchase.order,warehouse_id",0,Warehouse,Entrepôt
field,"purchase.order,date_order",0,Date Ordered,Date de commande
field,"purchase.order,partner_id",0,Partner,Partenaire
field,"purchase.order,date_approve",0,Date Approved,Date approbation
field,"purchase.order,invoiced",0,Invoiced & Paid,Facturé & payé
field,"purchase.order,dest_address_id",0,Destination Address,Adresse de destination
field,"purchase.order,partner_ref",0,Partner Reference,Référence Partenaire
field,"purchase.order,amount_untaxed",0,Untaxed Amount,Montant HT
field,"purchase.order,name",0,Order Description,Description
field,"purchase.order,price_type",0,Price method,Type de prix
field,"purchase.order,location_id",0,Delivery destination,Adresse de livraison
field,"purchase.order,notes",0,Notes,Notes
field,"purchase.order,shipped",0,Received,Reçu
field,"purchase.order,amount_tax",0,Taxes,Taxes
field,"purchase.order,invoice_method",0,Invoicing method,
field,"purchase.order,state",0,Order State,Etat
field,"purchase.order,validator",0,Validated by,Validé par
field,"purchase.order,invoice_id",0,Invoice,Facture
field,"purchase.order,pricelist_id",0,Pricelist,Tarif
field,"purchase.order,amount_total",0,Total,Total
field,"purchase.order,project_id",0,Analytic Account,Centre de profit/coût
field,"purchase.order,ref",0,Order Reference,Réf. commande
field,"purchase.order,picking_id",0,Picking list,Liste de colisage
field,"purchase.order.line,product_id",0,Product,Produit
field,"purchase.order.line,product_uom",0,Product UOM,UDM produit
field,"purchase.order.line,date_planned",0,Date Promised,Date prévue
field,"purchase.order.line,order_id",0,Order Ref,Réf. Commande
field,"purchase.order.line,price_unit",0,Unit Price,Prix unitaire
field,"purchase.order.line,price_subtotal",0,Subtotal,Sous-total
field,"purchase.order.line,taxes_id",0,Taxes,Taxes
field,"purchase.order.line,move_dest_id",0,Reservation Destination,Destination de la réservation
field,"purchase.order.line,product_qty",0,Quantity,Quantité
field,"purchase.order.line,notes",0,Notes,Notes
field,"purchase.order.line,move_id",0,Reservation,Réservation
field,"purchase.order.line,name",0,Description,Description
field,"report.account.analytic.line.to.invoice,name",0,Month,
field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM,
field,"report.account.analytic.line.to.invoice,amount",0,Amount,
field,"report.account.analytic.line.to.invoice,product_id",0,Product,
field,"report.account.analytic.line.to.invoice,unit_amount",0,Units,
field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account,
field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.categ,amount_costs",0,Est.Cost,
field,"report.crm.case.categ,name",0,Month,
field,"report.crm.case.categ,probability",0,Avg. Probability,
field,"report.crm.case.categ,nbr",0,# of Cases,Nb de cas
field,"report.crm.case.categ,section_id",0,Section,
field,"report.crm.case.categ,state",0,State,
field,"report.crm.case.categ,amount_revenue",0,Est.Revenue,
field,"report.crm.case.categ,delay_close",0,Delay Close,
field,"report.crm.case.categ,categ_id",0,Category,
field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.user,amount_costs",0,Est.Cost,
field,"report.crm.case.user,user_id",0,User,
field,"report.crm.case.user,name",0,Month,
field,"report.crm.case.user,probability",0,Avg. Probability,
field,"report.crm.case.user,nbr",0,# of Cases,Nb de cas
field,"report.crm.case.user,section_id",0,Section,
field,"report.crm.case.user,state",0,State,
field,"report.crm.case.user,amount_revenue",0,Est.Revenue,
field,"report.crm.case.user,delay_close",0,Delay to close,
field,"report.hr.timesheet.invoice.journal,name",0,Month,
field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,
field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,
field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,
field,"report.project.task,hours_effective",0,Effective Hours,
field,"report.project.task,name",0,Month,
field,"report.project.task,closing_days",0,Avg Closing Delay,
field,"report.project.task,task_closed",0,Task Closed,
field,"report.project.task,project_id",0,Project,
field,"report.project.task,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task,hours_planned",0,Planned Hours,
field,"report.project.task.user,hours_effective",0,Effective Hours,
field,"report.project.task.user,user_id",0,User,
field,"report.project.task.user,name",0,Month,
field,"report.project.task.user,closing_days",0,Avg Closing Delay,
field,"report.project.task.user,task_closed",0,Task Closed,
field,"report.project.task.user,project_id",0,Project,
field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task.user,hours_planned",0,Planned Hours,
field,"report.purchase.order.category,count",0,# of Lines,Nb de ligne
field,"report.purchase.order.category,price_total",0,Total Price,
field,"report.purchase.order.category,name",0,Month,
field,"report.purchase.order.category,price_average",0,Average Price,
field,"report.purchase.order.category,state",0,Order State,
field,"report.purchase.order.category,category_id",0,Categories,
field,"report.purchase.order.category,quantity",0,# of Products,Nb de produit
field,"report.purchase.order.product,count",0,# of Lines,Nb de lignes
field,"report.purchase.order.product,price_total",0,Total Price,
field,"report.purchase.order.product,name",0,Month,
field,"report.purchase.order.product,price_average",0,Average Price,
field,"report.purchase.order.product,state",0,Order State,
field,"report.purchase.order.product,product_id",0,Product,
field,"report.purchase.order.product,quantity",0,# of Products,
field,"report.sale.order.category,count",0,# of Lines,
field,"report.sale.order.category,price_total",0,Total Price,
field,"report.sale.order.category,name",0,Month,
field,"report.sale.order.category,price_average",0,Average Price,
field,"report.sale.order.category,state",0,Order State,
field,"report.sale.order.category,category_id",0,Categories,
field,"report.sale.order.category,quantity",0,# of Products,
field,"report.sale.order.product,count",0,# of Lines,
field,"report.sale.order.product,price_total",0,Total Price,
field,"report.sale.order.product,name",0,Month,
field,"report.sale.order.product,price_average",0,Average Price,
field,"report.sale.order.product,state",0,Order State,
field,"report.sale.order.product,product_id",0,Product,
field,"report.sale.order.product,quantity",0,# of Products,
field,"res.company,rml_footer1",0,Report Footer 1,Pied de page état 1
field,"res.company,rml_footer2",0,Report Footer 2,Pied de page état 2
field,"res.company,name",0,Company Name,Nom société
field,"res.company,child_ids",0,Childs Company,Sociétés enfants
field,"res.company,currency_id",0,Currency,Devise
field,"res.company,parent_id",0,Parent Company,Société parente
field,"res.company,rml_header1",0,Report Header,Entête d'état
field,"res.company,partner_id",0,Partner,Partenaire société
field,"res.country,code",0,Country Code,Code du Pays
field,"res.country,name",0,Country Name,Nom de Pays
field,"res.country.state,code",0,State Code,Code de l'état
field,"res.country.state,country_id",0,Country,Pays
field,"res.country.state,name",0,State Name,Nom de l'état
field,"res.currency,code",0,Code,Code devise
field,"res.currency,name",0,Currency,Devise
field,"res.currency,rounding",0,Rounding factor,Facteur d'arrondi
field,"res.currency,active",0,Active,Actif
field,"res.currency,rate",0,Relative Change rate,Taux de conversion
field,"res.currency,date",0,Last rate update,Dernière maj du taux de conversion
field,"res.currency,accuracy",0,Computational Accuracy,Précision de calcul
field,"res.groups,name",0,Group Name,Nom du groupe
field,"res.lang,active",0,Active,Actif
field,"res.lang,code",0,Code,Code
field,"res.lang,name",0,Name,Nom
field,"res.lang,translatable",0,Translatable,Traduisible
field,"res.partner,comment",0,Notes,Commentaires
field,"res.partner,ean13",0,EAN13,EAN13
field,"res.partner,relation_ids",0,Relations,
field,"res.partner,property_stock_customer",0,Customer Location,Stockage client
field,"res.partner,property_product_pricelist",0,Sale Pricelist,Liste de prix de vente
field,"res.partner,property_invoice_type",0,Invoicing Method,
field,"res.partner,user_id",0,Salesman,Commercial
field,"res.partner,title",0,Title,Titre
field,"res.partner,responsible",0,Users,Utilisateurs
field,"res.partner,property_account_payable",0,Account Payable,Compte de fournisseur
field,"res.partner,parent_id",0,Main Company,Société mère
field,"res.partner,debit",0,Payable,Débit
field,"res.partner,property_stock_supplier",0,Supplier Location,Stockage fournisseur
field,"res.partner,property_account_tax",0,Default Tax,Taxe par défaut (export)
field,"res.partner,ref",0,Code,Code
field,"res.partner,events",0,events,Evènements
field,"res.partner,vat",0,VAT,TVA
field,"res.partner,website",0,Website,Site Web
field,"res.partner,bank_ids",0,Banks,Banque
field,"res.partner,child_ids",0,Partner Ref.,Réf. Partenaire
field,"res.partner,property_product_pricelist_customer",0,Customer Pricelist,
field,"res.partner,address",0,Contacts,Adresse
field,"res.partner,date",0,Date,Date
field,"res.partner,active",0,Active,Actif
field,"res.partner,lang",0,Language,Langue
field,"res.partner,credit_limit",0,Credit Limit,Limite de crédit
field,"res.partner,name",0,Name,Nom
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,Liste de prix d'achat
field,"res.partner,debit_limit",0,Debit Limit,Limite
field,"res.partner,property_delivery_carrier",0,Delivery Method,Méthode de livraison
field,"res.partner,property_account_receivable",0,Account Receivable,Compte de client
field,"res.partner,credit",0,Receivable,Crédit
field,"res.partner,property_payment_term",0,Payment Term,Conditions de paiement
field,"res.partner,category_id",0,Categories,Catégories
field,"res.partner.address,function",0,Function,Fonction
field,"res.partner.address,city",0,City,Ville
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Contact
field,"res.partner.address,zip",0,Zip,Code postal
field,"res.partner.address,title",0,Title,Titre
field,"res.partner.address,mobile",0,Mobile,Portable
field,"res.partner.address,partner_id",0,Partner,Réf. Partenaire
field,"res.partner.address,street2",0,Street2,Adresse suite
field,"res.partner.address,country_id",0,Country,Pays
field,"res.partner.address,birthdate",0,Birthdate,Date de naissance
field,"res.partner.address,phone",0,Phone,Téléphone
field,"res.partner.address,street",0,Street,Adresse
field,"res.partner.address,active",0,Active,Actif
field,"res.partner.address,state_id",0,State,Etat
field,"res.partner.address,type",0,Address Type,Type d'adresse
field,"res.partner.address,email",0,E-Mail,Email
field,"res.partner.bank,bank_name",0,Bank Name,Nom de la banque
field,"res.partner.bank,name",0,Account Name,Libellé du compte
field,"res.partner.bank,sequence",0,Sequence,Séquence
field,"res.partner.bank,partner_id",0,Partner,Partenaire
field,"res.partner.bank,active",0,Active,Actif
field,"res.partner.bank,iban",0,Account number,IBAN
field,"res.partner.bank,bank_guichet",0,Branch,Succursale
field,"res.partner.bank,swift",0,Swift,Swift
field,"res.partner.canal,active",0,Active,Actoif
field,"res.partner.canal,name",0,Channel Name,Nom du canal
field,"res.partner.category,name",0,Category Name,Nom de la catégorie
field,"res.partner.category,type_id",0,Category Type,Type de catégorie
field,"res.partner.category,child_ids",0,Childs Category,Catégorie des fils
field,"res.partner.category,parent_id",0,Parent Category,Catégorie du parent
field,"res.partner.category,complete_name",0,Name,Nom
field,"res.partner.category,active",0,Active,Actif
field,"res.partner.category.type,name",0,Category Name,Nom de la catégorie
field,"res.partner.event,user_id",0,User,Utilisateurs
field,"res.partner.event,name",0,Events,Evèvements
field,"res.partner.event,probability",0,Probability (0.50),Probabilité
field,"res.partner.event,canal_id",0,Channel,Canal
field,"res.partner.event,partner_id",0,Partner,Partenaire
field,"res.partner.event,planned_cost",0,Planned Cost,Coût estimé
field,"res.partner.event,som",0,State of Mind,Etat d'esprit
field,"res.partner.event,partner_type",0,Partner Relation,Relation Partenaire
field,"res.partner.event,type",0,Type of Event,Type d'événement
field,"res.partner.event,date",0,Date,Date
field,"res.partner.event,document",0,Document,Document
field,"res.partner.event,planned_revenue",0,Planned Revenue,Revenus estimés
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Description
field,"res.partner.event.type,active",0,Active,Actif
field,"res.partner.event.type,name",0,Event Type,Type événement
field,"res.partner.event.type,key",0,Key,Clé
field,"res.partner.function,code",0,Code,Code
field,"res.partner.function,name",0,Name,Nom
field,"res.partner.relation,partner_id",0,Main Partner,
field,"res.partner.relation,name",0,Relation Type,
field,"res.partner.relation,relation_id",0,Relation Partner,
field,"res.partner.som,name",0,State of Mind,Etat d'esprit
field,"res.partner.som,factor",0,Factor,Facteur
field,"res.partner.title,domain",0,Domain,Type de titre
field,"res.partner.title,name",0,Title,Titre
model,"res.partner.title,name",1,Madame,
model,"res.partner.title,name",6,Madame,
model,"res.partner.title,name",5,"Madame, Monsieur,",
model,"res.partner.title,name",10,"Madame, Monsieur,",
model,"res.partner.title,name",4,Mademoiselle,
model,"res.partner.title,name",9,Mademoiselle,
model,"res.partner.title,name",2,Monsieur,
model,"res.partner.title,name",7,Monsieur,
model,"res.partner.title,name",3,Société,
model,"res.partner.title,name",8,Société,
field,"res.partner.title,shortcut",0,Shortcut,Abréviation
field,"res.payterm,name",0,Payment term (short name),Condition paiement
field,"res.request,body",0,Request,Requête
field,"res.request,create_date",0,Created date,
field,"res.request,name",0,Subject,Description
field,"res.request,ref_doc1",0,Document Ref 1,Réf. Document 1
field,"res.request,state",0,State,Statut
field,"res.request,priority",0,Priority,Priorité
field,"res.request,date_sent",0,Date,Date
field,"res.request,ref_doc2",0,Document Ref 2,Réf. documents 2
field,"res.request,act_from",0,From,Requête de
field,"res.request,ref_partner_id",0,Partner Ref.,Réf. Partenaire
field,"res.request,active",0,Active,Actif
field,"res.request,trigger_date",0,Trigger Date,Date déclenchement
field,"res.request,act_to",0,To,Requête à
field,"res.request,history",0,History,Historique
field,"res.request.history,body",0,Body,Contenu
field,"res.request.history,name",0,Summary,Résultat de l'action
field,"res.request.history,act_from",0,From,Requête de
field,"res.request.history,req_id",0,Request,Requête
field,"res.request.history,date_sent",0,Date sent,Date d'envoi
field,"res.request.history,act_to",0,To,Requête à
field,"res.request.link,priority",0,Priority,Priorité
field,"res.request.link,object",0,Object,Lien objet
field,"res.request.link,name",0,Name,Nom
model,"res.request.link,name",1,Product,Produit
model,"res.request.link,name",2,Invoice,facture
model,"res.request.link,name",3,Production Lot,
model,"res.request.link,name",4,Case,
model,"res.request.link,name",5,Purchase Order,
model,"res.request.link,name",6,Sale Order,
model,"res.request.link,name",7,EDI Log,
model,"res.request.link,name",8,Project,
model,"res.request.link,name",9,Project Task,
field,"res.roles,parent_id",0,Parent,Rôle Parent
field,"res.roles,child_id",0,Childs,Enfant
field,"res.roles,name",0,Role Name,Nom
field,"res.users,groups_id",0,groups,Groupes
field,"res.users,address_id",0,Address,Adresse
field,"res.users,name",0,Name,Nom
field,"res.users,roles_id",0,Roles,Rôles
field,"res.users,company_id",0,Company,société
field,"res.users,signature",0,Signature,Signature
field,"res.users,active",0,Active,
field,"res.users,login",0,Login,Nom d'utilisateur
field,"res.users,password",0,Password,Mot de passe
field,"res.users,action_id",0,Action,Actions
field,"sale.order,origin",0,Origin,Origine
field,"sale.order,order_line",0,Order Lines,Lignes de la commande
field,"sale.order,picking_policy",0,Picking Policy,Politique de colisage
field,"sale.order,order_policy",0,Shipping Policy,Méthode d'expédition
field,"sale.order,carrier_id",0,Carrier,Transporteur
field,"sale.order,invoice_ids",0,Invoice,Facture
field,"sale.order,shop_id",0,Shop,Magasin
field,"sale.order,client_order_ref",0,Partner Ref.,Ref. Cde
field,"sale.order,date_order",0,Date Ordered,Date de commande
field,"sale.order,partner_id",0,Partner,Partenaire
field,"sale.order,invoiced",0,Paid,Payé
field,"sale.order,note",0,Notes,Note
field,"sale.order,amount_untaxed",0,Untaxed Amount,Montant hors-taxes
field,"sale.order,esale_osc_web",0,Website,
field,"sale.order,esale_osc_id",0,esale_osc Id,
field,"sale.order,journal_id",0,Journal,
field,"sale.order,amount_tax",0,Taxes,Taxes
field,"sale.order,state",0,Order State,Etat
field,"sale.order,pricelist_id",0,Pricelist,Tarif
field,"sale.order,project_id",0,Profit/Cost Center,Centre profit/coût
field,"sale.order,payment_line",0,Order Payments,Paiements de la commande
field,"sale.order,incoterm",0,Incoterm,Incoterm
field,"sale.order,partner_order_id",0,Ordering Contact,Adresse de commande
field,"sale.order,partner_invoice_id",0,Invoice Address,Adresse de facturation
field,"sale.order,user_id",0,Salesman,Vendeur
field,"sale.order,invoice_type_id",0,Invoice Type,
field,"sale.order,picking_ids",0,Picking List,Expéditions
field,"sale.order,amount_total",0,Total,Total
field,"sale.order,name",0,Order Description,Description
field,"sale.order,partner_shipping_id",0,Shipping Address,Adresse d'expédition
field,"sale.order,customer_pricelist_id",0,Customer Pricelist,
field,"sale.order,price_type",0,Price method,Type de prix
field,"sale.order,shipped",0,Picked,Expédié
field,"sale.order,invoice_quantity",0,Invoice on,Facture sur
field,"sale.order.line,property_ids",0,Properties,Propriétés
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Quantité US
field,"sale.order.line,procurement_id",0,Procurement,Approvisionnement
field,"sale.order.line,product_uom",0,Product UOM,Unité de mesure
field,"sale.order.line,sequence",0,Sequence,Séquence
field,"sale.order.line,price_unit_customer",0,Customer Unit Price,Prix de vente unitaire à la vente
field,"sale.order.line,price_unit",0,Unit Price,Prix unitaire
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Quantité
field,"sale.order.line,price_subtotal",0,Subtotal,Montant
field,"sale.order.line,discount",0,Discount (%),Escompte (%)
field,"sale.order.line,product_uos",0,Product UOS,Unité secondaire
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,number_packages",0,Number packages,Nombre d'UL
field,"sale.order.line,invoiced",0,Paid,Facturé
field,"sale.order.line,name",0,Description,Description
field,"sale.order.line,date_planned",0,Date Promised,Date prévue
field,"sale.order.line,invoice_lines",0,Invoice Lines,Lignes de facture
field,"sale.order.line,notes",0,Notes,Notes
field,"sale.order.line,move_ids",0,Inventory Moves,Mouvements de stock
field,"sale.order.line,order_id",0,Order Ref,Réf. Commande
field,"sale.order.line,state",0,State,État
field,"sale.order.line,product_id",0,Product,Produit
field,"sale.order.line,th_weight",0,Weight,Poids brut
field,"sale.order.line,product_packaging",0,Packaging used,Code UL
field,"sale.order.line,tax_id",0,Taxes,Taxes
field,"sale.order.line,type",0,Procure Method,Methode d'appro.
field,"sale.order.line,address_allotment_id",0,Allotment Partner,Partenaire alloti
field,"sale.order.payment,order_id",0,Order Ref,Réf. Ordre
field,"sale.order.payment,amount",0,Amount,Montant
field,"sale.order.payment,name",0,Description,Description
field,"sale.order.payment,account_id",0,Account,Compte
field,"sale.shop,payment_account_id",0,Payment accounts,Compte de paiement
field,"sale.shop,name",0,Shop name,Nom du magasin
field,"sale.shop,warehouse_id",0,Warehouse,Entrepôt disponible
field,"sale.shop,pricelist_id",0,Pricelist,Tarif
field,"sale.shop,project_id",0,Analytic Account,Centre profit/coût
field,"sale.shop,payment_default_id",0,Default Payment Term,Paiement par défaut
field,"sale_journal.invoice.type,active",0,Active,
field,"sale_journal.invoice.type,note",0,Note,
field,"sale_journal.invoice.type,invoicing_method",0,Invoicing method,
field,"sale_journal.invoice.type,name",0,Invoice Type,
field,"sale_journal.invoice.type.stats,count",0,# of Lines,
field,"sale_journal.invoice.type.stats,price_total",0,Total Price,
field,"sale_journal.invoice.type.stats,name",0,Month,
field,"sale_journal.invoice.type.stats,price_average",0,Average Price,
field,"sale_journal.invoice.type.stats,invoice_state",0,Invoice state,
field,"sale_journal.invoice.type.stats,state",0,State,
field,"sale_journal.invoice.type.stats,invoice_type_id",0,Invoicing method,
field,"sale_journal.invoice.type.stats,quantity",0,Quantities,
field,"sale_journal.picking.journal,code",0,Code,
field,"sale_journal.picking.journal,user_id",0,Responsible,
field,"sale_journal.picking.journal,name",0,Journal,
field,"sale_journal.picking.journal,note",0,Note,
field,"sale_journal.picking.journal,state",0,Creation date,
field,"sale_journal.picking.journal,picking_stats_ids",0,Journal Stats,
field,"sale_journal.picking.journal,date",0,Journal date,
field,"sale_journal.picking.journal,date_created",0,Creation date,
field,"sale_journal.picking.journal,date_validation",0,Validation date,
field,"sale_journal.picking.stats,count",0,# of Lines,
field,"sale_journal.picking.stats,price_total",0,Total Price,
field,"sale_journal.picking.stats,name",0,Month,
field,"sale_journal.picking.stats,price_average",0,Average Price,
field,"sale_journal.picking.stats,journal_id",0,Journal,
field,"sale_journal.picking.stats,state",0,State,
field,"sale_journal.picking.stats,quantity",0,Quantities,
field,"sale_journal.sale.journal,code",0,Code,
field,"sale_journal.sale.journal,user_id",0,Responsible,
field,"sale_journal.sale.journal,name",0,Journal,
field,"sale_journal.sale.journal,note",0,Note,
field,"sale_journal.sale.journal,sale_stats_ids",0,Sale Stats,
field,"sale_journal.sale.journal,state",0,Creation date,
field,"sale_journal.sale.journal,date",0,Journal date,
field,"sale_journal.sale.journal,date_created",0,Creation date,
field,"sale_journal.sale.journal,date_validation",0,Validation date,
field,"sale_journal.sale.stats,count",0,# of Lines,
field,"sale_journal.sale.stats,price_total",0,Total Price,
field,"sale_journal.sale.stats,name",0,Month,
field,"sale_journal.sale.stats,price_average",0,Average Price,
field,"sale_journal.sale.stats,journal_id",0,Journal,
field,"sale_journal.sale.stats,state",0,Order State,
field,"sale_journal.sale.stats,quantity",0,Quantities,
field,"sandwich.order,date",0,Order date,
field,"sandwich.order,note",0,Notes,
field,"sandwich.order,partner",0,Partner,
field,"sandwich.order,name",0,Name,
field,"sandwich.order,order_lines",0,Order lines,
field,"sandwich.order.line,user_id",0,User id,
field,"sandwich.order.line,name",0,Description,
field,"sandwich.order.line,order_id",0,Order,
field,"sandwich.order.line,product_id",0,Product,
field,"sandwich.order.line,date",0,Date,
field,"sandwich.order.line,product_type_id",0,Product type,
field,"sandwich.order.line,quantity",0,Quantity,
field,"sandwich.product,price",0,Product price,
field,"sandwich.product,name",0,Product name,
field,"sandwich.product,product_type_id",0,Type of product,
field,"sandwich.product.type,name",0,Name of the type,
field,"sandwich.product.type,description",0,Type's description,
field,"scrum.meeting,question_blocks",0,Blocks encountered,
field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,
field,"scrum.meeting,name",0,Meeting Name,
field,"scrum.meeting,question_today",0,Tasks for today,
field,"scrum.meeting,question_backlog",0,Backlog Accurate,
field,"scrum.meeting,sprint_id",0,Sprint,
field,"scrum.meeting,date",0,Meeting Date,
field,"scrum.product.backlog,priority",0,Priority,
field,"scrum.product.backlog,planned_hours",0,Planned Hours,
field,"scrum.product.backlog,user_id",0,User,
field,"scrum.product.backlog,name",0,Feature,
field,"scrum.product.backlog,tasks_id",0,Tasks Details,
field,"scrum.product.backlog,sequence",0,Sequence,
field,"scrum.product.backlog,note",0,Note,
field,"scrum.product.backlog,effective_hours",0,Effective hours,
field,"scrum.product.backlog,state",0,State,
field,"scrum.product.backlog,sprint_id",0,Sprint,
field,"scrum.product.backlog,active",0,Active,
field,"scrum.product.backlog,progress",0,Progress (0-100),
field,"scrum.product.backlog,project_id",0,Scrum Project,
field,"scrum.project,tasks",0,Scrum Tasks,
field,"scrum.project,date_end",0,Project should end on,
field,"scrum.project,scrum",0,Is Scrum,
field,"scrum.project,contact_id",0,Contact,
field,"scrum.project,mode",0,Price setting mode,
field,"scrum.project,timesheet_id",0,Timesheet,
field,"scrum.project,manager",0,Project manager,
field,"scrum.project,members",0,Project members,
field,"scrum.project,effective_hours",0,Hours spent,
field,"scrum.project,child_id",0,Subproject,
field,"scrum.project,planned_hours",0,Hours planned,
field,"scrum.project,partner_id",0,Customer,
field,"scrum.project,warn_footer",0,Mail footer,
field,"scrum.project,sprint_size",0,Sprint Days,
field,"scrum.project,warn_manager",0,Warn manager,
field,"scrum.project,name",0,Project name,
field,"scrum.project,tariff",0,Sales price,
field,"scrum.project,warn_customer",0,Warn customer,
field,"scrum.project,date_start",0,Project started on,
field,"scrum.project,warn_header",0,Mail header,
field,"scrum.project,priority",0,Priority,
field,"scrum.project,parent_id",0,Parent project,
field,"scrum.project,state",0,unknown,
field,"scrum.project,notes",0,Notes,
field,"scrum.project,product_owner_id",0,Product Owner,
field,"scrum.project,pricelist_id",0,Pricelist,
field,"scrum.project,category_id",0,Analytic Account,
field,"scrum.project,active",0,Active,
field,"scrum.project,tax_ids",0,Applicable taxes,
field,"scrum.sprint,date_stop",0,Ending Date,
field,"scrum.sprint,planned_hours",0,Planned Hours,
field,"scrum.sprint,name",0,Sprint Name,
field,"scrum.sprint,retrospective",0,Sprint Retrospective,
field,"scrum.sprint,meetings_id",0,Daily Scrum,
field,"scrum.sprint,review",0,Sprint Review,
field,"scrum.sprint,date_start",0,Starting Date,
field,"scrum.sprint,scrum_master_id",0,Scrum Master,
field,"scrum.sprint,state",0,State,
field,"scrum.sprint,backlog_ids",0,Sprint Backlog,
field,"scrum.sprint,product_owner_id",0,Product Owner,
field,"scrum.sprint,effective_hours",0,Effective hours,
field,"scrum.sprint,progress",0,Progress (0-100),
field,"scrum.sprint,project_id",0,Project,
field,"scrum.task,procurement_id",0,Procurement,
field,"scrum.task,description",0,Description,
field,"scrum.task,sequence",0,Sequence,
field,"scrum.task,scrum",0,Is Scrum,
field,"scrum.task,work_ids",0,Work done,
field,"scrum.task,effective_hours",0,Effective hours,
field,"scrum.task,start_sequence",0,Wait for previous sequences,
field,"scrum.task,product_backlog_id",0,Product Backlog,
field,"scrum.task,active",0,Active,
field,"scrum.task,planned_hours",0,Planned hours,
field,"scrum.task,partner_id",0,Customer,
field,"scrum.task,user_id",0,Assigned to,
field,"scrum.task,name",0,Task summary,
field,"scrum.task,date_deadline",0,Deadline,
field,"scrum.task,invoice_id",0,Generated Invoice,
field,"scrum.task,notes",0,Notes,
field,"scrum.task,date_start",0,Date Start,
field,"scrum.task,cust_desc",0,Description for the customer,
field,"scrum.task,date_close",0,Date Closed,
field,"scrum.task,priority",0,Priority,
field,"scrum.task,state",0,State,
field,"scrum.task,billable",0,To be invoiced,
field,"scrum.task,progress",0,Progress (0-100),
field,"scrum.task,project_id",0,Project,
field,"scrum.task,type",0,Type,
field,"scrum.team,users_id",0,Users,
field,"scrum.team,name",0,Team Name,
field,"stock.incoterms,active",0,Active,Active
field,"stock.incoterms,code",0,Code,Code
field,"stock.incoterms,name",0,Name,Nom
field,"stock.inventory,name",0,Inventory,Inventaire
field,"stock.inventory,date_done",0,Date done,Fait le
field,"stock.inventory,move_ids",0,Created Moves,Mouvements créés
field,"stock.inventory,state",0,State,Etat
field,"stock.inventory,date",0,Date create,Date création
field,"stock.inventory,inventory_line_id",0,Inventories,Inventaires
field,"stock.inventory.line,inventory_id",0,Inventory,Inventaire
field,"stock.inventory.line,location_id",0,Location,Lieu
field,"stock.inventory.line,product_id",0,Product,Produit
field,"stock.inventory.line,product_uom",0,Product UOM,UDM produit
field,"stock.inventory.line,product_qty",0,Quantity,Quantité
field,"stock.location,comment",0,Additional Information,Info. supplémentaire
field,"stock.location,name",0,Location Name,Groupe de lot
field,"stock.location,posy",0,Position Y,Position Y
field,"stock.location,child_ids",0,Contains,Contient
field,"stock.location,usage",0,Location type,Utilisation
field,"stock.location,posz",0,Position Z,Position Z
field,"stock.location,posx",0,Position X,Position X
field,"stock.location,allocation_method",0,Allocation Method,Méthode d'allocation
field,"stock.location,active",0,Active,Actif
field,"stock.location,location_id",0,Parent Location,Lieu Parent
field,"stock.location,account_id",0,Inventory Account,Compte d'inventaire
field,"stock.lot,active",0,Active,Actif
field,"stock.lot,move_ids",0,Move lines,Lignes de mouvement
field,"stock.lot,tracking",0,Tracking,Suivi
field,"stock.lot,name",0,Lot Name,Nom
field,"stock.move,product_uos_qty",0,Quantity (UOS),Quantité US
field,"stock.move,address_id",0,Dest. Address,Adresse de destination
field,"stock.move,tracking_id",0,Lot Tracking,Numéro de suivi
field,"stock.move,product_uom",0,Product UOM,UDM produit
field,"stock.move,product_uos",0,Product UOS,Unité secondaire
field,"stock.move,prodlot_id",0,Production lot,Lot de fabrication
field,"stock.move,move_dest_id",0,Dest. Move,Mouvement dest.
field,"stock.move,product_qty",0,Quantity (UOM),Quantité
field,"stock.move,date",0,Date Created,Date création
field,"stock.move,lot_id",0,Lot,Lot
field,"stock.move,location_id",0,Location,Lieu
field,"stock.move,name",0,Name,Description du Mvt.
field,"stock.move,priority",0,Priority,Priorité
field,"stock.move,move_history_ids2",0,Move History,Historique du mouvement
field,"stock.move,product_id",0,Product,Produit
field,"stock.move,sale_line_id",0,Sale Order Line,Détail cde client
field,"stock.move,date_planned",0,Planned date,Date prévue
field,"stock.move,move_history_ids",0,Move History,Historique mouvement
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,Etat
field,"stock.move,location_dest_id",0,Dest. Location,Lieu dest.
field,"stock.move,production_id",0,Production,
field,"stock.move,product_packaging",0,Product packaging,Code UL
field,"stock.move,picking_id",0,Picking list,Liste de colisage
field,"stock.move.lot,origin",0,Origin,Origine
field,"stock.move.lot,address_id",0,Destination Address,Adresse destination
field,"stock.move.lot,name",0,Move Description,Description du mouvement
field,"stock.move.lot,date_planned",0,Planned Date,Date plannifiée
field,"stock.move.lot,date_moved",0,Actual Date,Date finale
field,"stock.move.lot,state",0,State,Etat
field,"stock.move.lot,loc_dest_id",0,Destination Location,Lieu destination
field,"stock.move.lot,active",0,Active,Actif
field,"stock.move.lot,lot_id",0,Lot,Lot
field,"stock.move.lot,serial",0,Tracking Number,Numéro de suivi
field,"stock.picking,origin",0,Origin,Origine
field,"stock.picking,address_id",0,Partner Address,Déplacer vers l'adresse
field,"stock.picking,move_type",0,Delivery Method,Méthode de livraison
field,"stock.picking,move_lines",0,Move Lines,Mouvements créés
field,"stock.picking,weight",0,Weight,
field,"stock.picking,carrier_id",0,Carrier,
field,"stock.picking,volume",0,Volume,
field,"stock.picking,active",0,Active,Actif
field,"stock.picking,date",0,Date create,Date de création
field,"stock.picking,lot_id",0,Consumer Lot Created,Lots consommateurs
field,"stock.picking,invoice_type_id",0,Invoice Type,
field,"stock.picking,location_id",0,Location,Zone origine
field,"stock.picking,loc_move_id",0,Move to Location,Déplacer vers le lieu
field,"stock.picking,name",0,Picking Name,Nom colisage
field,"stock.picking,auto_picking",0,Auto-Picking,Auto-colisage
field,"stock.picking,work",0,Work todo,Travail à faire
field,"stock.picking,sale_id",0,Sale Order,Commande client
field,"stock.picking,journal_id",0,Journal,
field,"stock.picking,invoice_state",0,Invoice state,
field,"stock.picking,note",0,Notes,Notes
field,"stock.picking,state",0,State,Etat
field,"stock.picking,location_dest_id",0,Dest. Location,Zone destination
field,"stock.picking,move_lot_id",0,Moves Created,Date création
field,"stock.picking,type",0,Shipping Type,Type d'envoi
field,"stock.production.lot,dlc",0,Product usetime,
field,"stock.production.lot,name",0,Code,Lot de fabrication
field,"stock.production.lot,removal_date",0,Removal date,
field,"stock.production.lot,dluo",0,DLUO,
field,"stock.production.lot,alert_date",0,Alert date,
field,"stock.production.lot,date",0,Date create,Date création
field,"stock.production.lot,ref",0,Reference,
field,"stock.production.lot,revisions",0,Revisions,
field,"stock.production.lot.revision,indice",0,Revision,
field,"stock.production.lot.revision,name",0,Revision name,
field,"stock.production.lot.revision,date",0,Revision date,
field,"stock.production.lot.revision,lot_id",0,Production lot,
field,"stock.production.lot.revision,author_id",0,Author,
field,"stock.production.lot.revision,description",0,Description,
field,"stock.tracking,active",0,Active,Actif
field,"stock.tracking,move_ids",0,Moves tracked,Suivi de stock
field,"stock.tracking,serial",0,Reference,N. de série
field,"stock.tracking,date",0,Date create,Date création
field,"stock.tracking,name",0,Tracking,N. de suivi
field,"stock.warehouse,lot_input_id",0,Location Input,Lieux d'entrée
field,"stock.warehouse,partner_address_id",0,Owner Address,
field,"stock.warehouse,lot_output_id",0,Location Output,Lieux de sortie
field,"stock.warehouse,name",0,Name,Nom
field,"stock.warehouse,lot_stock_id",0,Location Stock,Lieux du stock
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Quantité max
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Quantité min
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,Multiple qté.
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Commande fournisseur
field,"stock.warehouse.orderpoint,product_id",0,Product,Produit
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,UDM produit
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Entrepôt
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Mode de cmde.
field,"stock.warehouse.orderpoint,active",0,Active,Actif
field,"stock.warehouse.orderpoint,name",0,Name,Nom
field,"subscription.document,active",0,Active,
field,"subscription.document,model",0,Model,
field,"subscription.document,workflow_action",0,Workflow Action,
field,"subscription.document,name",0,Name,
field,"subscription.document,field_ids",0,Fields,
field,"subscription.document.fields,field",0,Field name,
field,"subscription.document.fields,document_id",0,Subscription Document,
field,"subscription.document.fields,name",0,Name,
field,"subscription.document.fields,value",0,Default Value,
field,"subscription.subscription,cron_id",0,Cron Job,
field,"subscription.subscription,user_id",0,User,
field,"subscription.subscription,name",0,Name,
field,"subscription.subscription,date_init",0,First Date,
field,"subscription.subscription,notes",0,Notes,
field,"subscription.subscription,interval_type",0,Interval Unit,
field,"subscription.subscription,doc_source",0,Source Document,
field,"subscription.subscription,exec_init",0,Number of documents,
field,"subscription.subscription,state",0,State,
field,"subscription.subscription,doc_lines",0,Documents created,
field,"subscription.subscription,active",0,Active,
field,"subscription.subscription,interval_number",0,Interval Qty,
field,"subscription.subscription,partner_id",0,Partner,
field,"subscription.subscription.history,date",0,Date,
field,"subscription.subscription.history,subscription_id",0,Subscription,
field,"subscription.subscription.history,name",0,Name,
field,"subscription.subscription.history,document_id",0,Source Document,
field,"workflow,activities",0,Activities,Activités
field,"workflow,on_create",0,On Create,En création
field,"workflow,name",0,Name,Nom
field,"workflow,osv",0,Resource Model,Modèle
field,"workflow.activity,kind",0,Kind,Genre
field,"workflow.activity,name",0,Name,Nom
field,"workflow.activity,join_mode",0,Join Mode,Type de jointure
field,"workflow.activity,wkf_id",0,Workflow,Workflow
field,"workflow.activity,flow_stop",0,Flow Stop,Fin de flux
field,"workflow.activity,subflow_id",0,Subflow,Sous-flux
field,"workflow.activity,split_mode",0,Split Mode,Mode de séparation
field,"workflow.activity,action",0,Action,Action
field,"workflow.activity,signal_send",0,Signal (subflow.*),Signal (sous-flux.*)
field,"workflow.activity,out_transitions",0,Outgoing transitions,Transactions sortantes
field,"workflow.activity,in_transitions",0,Incoming transitions,Transactions entrantes
field,"workflow.activity,flow_start",0,Flow Start,Début de flux
field,"workflow.instance,res_type",0,Resource Model,Modèle
field,"workflow.instance,wkf_id",0,Workflow,Workflow
field,"workflow.instance,res_id",0,Resource ID,Ressource
field,"workflow.instance,uid",0,User ID,ID utilisateur
field,"workflow.instance,state",0,State,Etat
field,"workflow.transition,trigger_model",0,Trigger Type,Type d'action
field,"workflow.transition,signal",0,Signal (button Name),Nom du bouton
field,"workflow.transition,role_id",0,Role Required,Rôle requis
field,"workflow.transition,act_from",0,Source Activity,Activité source
field,"workflow.transition,act_to",0,Destination Activity,Activité destination
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Expression
field,"workflow.transition,condition",0,Condition,Condition
field,"workflow.triggers,instance_id",0,Destination Instance,Instance
field,"workflow.triggers,workitem_id",0,Workitem,Conditions
field,"workflow.triggers,model",0,Model,Modèle
field,"workflow.triggers,res_id",0,Resource ID,Ressource
field,"workflow.workitem,subflow_id",0,Subflow,Processus enfant
field,"workflow.workitem,act_id",0,Activity,Activité
field,"workflow.workitem,state",0,State,État
field,"workflow.workitem,inst_id",0,Instance,Instance
code,/var/local/tiny_stable/camp2camp/stable/server/bin/service/security.py,0,Bad username or password,
code,/var/local/tiny_stable/camp2camp/stable/server/bin/service/security.py,0,Bad username or password,
selection,"account.account,close_method",0,None,Aucun
selection,"account.account,close_method",0,Balance,Solde
selection,"account.account,close_method",0,Detail,Détail
selection,"account.account,close_method",0,Unreconciled,Non réconcilié
selection,"account.account,sign",0,Negative,Négatif
selection,"account.account,sign",0,Positive,Positif
selection,"account.account.type,close_method",0,None,Aucun
selection,"account.account.type,close_method",0,Balance,Solde
selection,"account.account.type,close_method",0,Detail,Détail
selection,"account.account.type,close_method",0,Unreconciled,Non réconcilié
selection,"account.analytic.account,state",0,Open,Ouvert
selection,"account.analytic.account,state",0,Pending,En suspend
selection,"account.analytic.account,state",0,Close,Clôturé
selection,"account.analytic.account,type",0,View,Vue
selection,"account.analytic.account,type",0,Normal,Normal
selection,"account.analytic.journal,type",0,Sale,Vente
selection,"account.analytic.journal,type",0,Purchase,Achat
selection,"account.analytic.journal,type",0,Cash,Espèces
selection,"account.analytic.journal,type",0,General,Général
selection,"account.analytic.journal,type",0,Situation,Situation
selection,"account.bank.statement,state",0,Draft,Brouillon
selection,"account.bank.statement,state",0,Confirm,Confirmé
selection,"account.bank.statement.line,type",0,Supplier,Fournisseur
selection,"account.bank.statement.line,type",0,Customer,Client
selection,"account.bank.statement.line,type",0,General,Général
selection,"account.budget.post,sens",0,Charge,Dépense
selection,"account.budget.post,sens",0,Product,Produit
selection,"account.fiscalyear,state",0,Draft,Brouillon
selection,"account.fiscalyear,state",0,Done,Clôturé
selection,"account.invoice,price_type",0,Tax included,TTC
selection,"account.invoice,price_type",0,Tax excluded,HT
selection,"account.invoice,state",0,Draft,Brouillon
selection,"account.invoice,state",0,Pro-forma,Pro-forma
selection,"account.invoice,state",0,Open,Ouvertes
selection,"account.invoice,state",0,Paid,Payées
selection,"account.invoice,state",0,Canceled,Annulées
selection,"account.invoice,type",0,Customer Invoice,Facture client
selection,"account.invoice,type",0,Supplier Invoice,Facture fournisseur
selection,"account.invoice,type",0,Customer Refund,Note de crédit client
selection,"account.invoice,type",0,Supplier Refund,Note de crédit fournisseur
selection,"account.journal,type",0,Sale,Journal des ventes
selection,"account.journal,type",0,Purchase,Journal des achats
selection,"account.journal,type",0,Cash,Journal de caisse
selection,"account.journal,type",0,General,Journal général
selection,"account.journal,type",0,Situation,Journal de situation
selection,"account.journal.period,state",0,Draft,Brouillon
selection,"account.journal.period,state",0,Printed,Imprimé
selection,"account.journal.period,state",0,Done,Terminé
selection,"account.model.line,date_maturity",0,Date of the day,Date du jour
selection,"account.model.line,date_maturity",0,Partner Payment Term,Condition paiement
selection,"account.model.line,date",0,Date of the day,Date du jour
selection,"account.model.line,date",0,Partner Payment Term,Condition paiement
selection,"account.move,state",0,Draft,Brouillon
selection,"account.move,state",0,Posted,Transféré
selection,"account.move.line,centralisation",0,Normal,Normal
selection,"account.move.line,centralisation",0,Credit Centralisation,Centralisation crédit
selection,"account.move.line,centralisation",0,Debit Centralisation,Centralisation débit
selection,"account.move.line,state",0,Draft,Brouillon
selection,"account.move.line,state",0,Valid,
selection,"account.move.line,state",0,Reconciled,Réconcilié
selection,"account.payment.term.line,value",0,Procent,Pourcentage
selection,"account.payment.term.line,value",0,Balance,Solde
selection,"account.payment.term.line,value",0,Fixed Amount,Montant fixe
selection,"account.payment.term.line,condition",0,Net Days,Nb jours net
selection,"account.payment.term.line,condition",0,End of Month,Fin de mois
selection,"account.period,state",0,Draft,Brouillon
selection,"account.period,state",0,Done,Clôturé
selection,"account.subscription,state",0,Draft,Brouillon
selection,"account.subscription,state",0,Running,En cours
selection,"account.subscription,state",0,Done,Fait
selection,"account.subscription,period_type",0,days,Jours
selection,"account.subscription,period_type",0,month,Mois
selection,"account.subscription,period_type",0,year,Année
selection,"account.tax,tax_group",0,VAT,
selection,"account.tax,tax_group",0,Other,
selection,"account.tax,applicable_type",0,True,VRAI
selection,"account.tax,applicable_type",0,Python Code,Code Python
selection,"account.tax,type",0,Percent,Pourcentage
selection,"account.tax,type",0,Fixed,Fixe
selection,"account.tax,type",0,None,Aucun
selection,"account.tax,type",0,Python Code,Code Python
selection,"account.transfer,type",0,Undefined,Non-défini
selection,"account.transfer,type",0,Incoming Customer Payment,Paiement client
selection,"account.transfer,type",0,Outgoing Supplier Payment,Paiement fournisseur
selection,"account.transfer,type",0,Direct Expense,Dépense directe
selection,"account.transfer,type",0,Money Transfer,Transfert d'argent
selection,"account.transfer,type",0,Currency Change,Change de devise
selection,"account.transfer,type",0,Customer Refund,Note de crédit client
selection,"account.transfer,type",0,Manual Sale,Vente manuelle
selection,"account.transfer,state",0,draft,Brouillon
selection,"account.transfer,state",0,posted,Transféré
selection,"account_followup.followup.line,start",0,Net Days,Jour ouvrable
selection,"account_followup.followup.line,start",0,End of Month,Fin de mois
selection,"campaign.partner,state",0,Normal,
selection,"campaign.partner,state",0,Waiting,
selection,"campaign.partner,state",0,Stopped,
selection,"campaign.partner,priority",0,Very Low,
selection,"campaign.partner,priority",0,Low,
selection,"campaign.partner,priority",0,Medium,
selection,"campaign.partner,priority",0,High,
selection,"campaign.partner,priority",0,Very High,
selection,"crm.case,priority",0,Lowest,
selection,"crm.case,priority",0,Low,Bas
selection,"crm.case,priority",0,Normal,
selection,"crm.case,priority",0,High,Haut
selection,"crm.case,priority",0,Highest,
selection,"crm.case,state",0,Draft,Brouillon
selection,"crm.case,state",0,Open,Ouvert
selection,"crm.case,state",0,Cancel,
selection,"crm.case,state",0,Close,
selection,"crm.case,state",0,Pending,
selection,"crm.case.rule,trg_date_range_type",0,Hours,
selection,"crm.case.rule,trg_date_range_type",0,Days,
selection,"crm.case.rule,trg_date_range_type",0,Months,
selection,"crm.case.rule,trg_priority_from",0,,
selection,"crm.case.rule,trg_priority_from",0,Lowest,
selection,"crm.case.rule,trg_priority_from",0,Low,
selection,"crm.case.rule,trg_priority_from",0,Normal,
selection,"crm.case.rule,trg_priority_from",0,High,
selection,"crm.case.rule,trg_priority_from",0,Highest,
selection,"crm.case.rule,trg_date_type",0,None,
selection,"crm.case.rule,trg_date_type",0,Creation Date,
selection,"crm.case.rule,trg_date_type",0,Last Action Date,
selection,"crm.case.rule,trg_date_type",0,Deadline,
selection,"crm.case.rule,act_priority",0,,
selection,"crm.case.rule,act_priority",0,Lowest,
selection,"crm.case.rule,act_priority",0,Low,
selection,"crm.case.rule,act_priority",0,Normal,
selection,"crm.case.rule,act_priority",0,High,
selection,"crm.case.rule,act_priority",0,Highest,
selection,"crm.case.rule,trg_state_to",0,,Brouillon
selection,"crm.case.rule,trg_state_to",0,Draft,Brouillon
selection,"crm.case.rule,trg_state_to",0,Open,
selection,"crm.case.rule,trg_state_to",0,Cancel,
selection,"crm.case.rule,trg_state_to",0,Close,
selection,"crm.case.rule,trg_state_to",0,Pending,
selection,"crm.case.rule,act_state",0,,Brouillon
selection,"crm.case.rule,act_state",0,Draft,Brouillon
selection,"crm.case.rule,act_state",0,Open,
selection,"crm.case.rule,act_state",0,Cancel,
selection,"crm.case.rule,act_state",0,Close,
selection,"crm.case.rule,act_state",0,Pending,
selection,"crm.case.rule,trg_priority_to",0,,
selection,"crm.case.rule,trg_priority_to",0,Lowest,
selection,"crm.case.rule,trg_priority_to",0,Low,
selection,"crm.case.rule,trg_priority_to",0,Normal,
selection,"crm.case.rule,trg_priority_to",0,High,
selection,"crm.case.rule,trg_priority_to",0,Highest,
selection,"crm.case.rule,trg_state_from",0,,Brouillon
selection,"crm.case.rule,trg_state_from",0,Draft,Brouillon
selection,"crm.case.rule,trg_state_from",0,Open,
selection,"crm.case.rule,trg_state_from",0,Cancel,
selection,"crm.case.rule,trg_state_from",0,Close,
selection,"crm.case.rule,trg_state_from",0,Pending,
selection,"crm.segmentation,state",0,Not Running,En suspens
selection,"crm.segmentation,state",0,Running,En cours
selection,"crm.segmentation.line,expr_name",0,Sale Amount,Montant de vente
selection,"crm.segmentation.line,expr_name",0,State of Mind,Etat d'esprit
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Montant d'achat
selection,"crm.segmentation.line,operator",0,Mandatory Expression,Expression obligatoire
selection,"crm.segmentation.line,operator",0,Optional Expression,Expression facultative
selection,"crm.segmentation.line,expr_operator",0,<,<
selection,"crm.segmentation.line,expr_operator",0,=,=
selection,"crm.segmentation.line,expr_operator",0,>,>
selection,"delivery.grid.line,price_type",0,Fixed,Fixe
selection,"delivery.grid.line,price_type",0,Variable,Variable
selection,"delivery.grid.line,variable_factor",0,Weight,Poids
selection,"delivery.grid.line,variable_factor",0,Volume,Volume
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,Poids * volume
selection,"delivery.grid.line,variable_factor",0,Price,Prix
selection,"delivery.grid.line,operator",0,=,=
selection,"delivery.grid.line,operator",0,<=,<=
selection,"delivery.grid.line,operator",0,>=,>=
selection,"delivery.grid.line,type",0,Weight,Poids
selection,"delivery.grid.line,type",0,Volume,Volume
selection,"delivery.grid.line,type",0,Weight * Volume,Poids * volume
selection,"delivery.grid.line,type",0,Price,Prix
selection,"esale_joomla.order,state",0,Draft,
selection,"esale_joomla.order,state",0,Done,
selection,"esale_joomla.order,state",0,Cancel,
selection,"hr.action.reason,action_type",0,Sign in,Pointer l'entrée
selection,"hr.action.reason,action_type",0,Sign out,Pointer la sortie
selection,"hr.attendance,action",0,Sign In,Pointer l'entrée
selection,"hr.attendance,action",0,Sign Out,Pointer la sortie
selection,"hr.attendance,action",0,Action,Pointage
selection,"hr.employee,state",0,Absent,Absent
selection,"hr.employee,state",0,Present,Présent
selection,"hr.expense.expense,state",0,Draft,
selection,"hr.expense.expense,state",0,Waiting confirmation,
selection,"hr.expense.expense,state",0,Accepted,
selection,"hr.expense.expense,state",0,Reimbursed,
selection,"hr.expense.expense,state",0,Canceled,
selection,"hr.timesheet,dayofweek",0,Monday,Lundi
selection,"hr.timesheet,dayofweek",0,Tuesday,Mardi
selection,"hr.timesheet,dayofweek",0,Wednesday,Mercredi
selection,"hr.timesheet,dayofweek",0,Thursday,Jeudi
selection,"hr.timesheet,dayofweek",0,Friday,Vendredi
selection,"hr.timesheet,dayofweek",0,Saturday,Samedi
selection,"hr.timesheet,dayofweek",0,Sunday,Dimanche
selection,"ir.actions.act_window,view_type",0,Tree,Arbre
selection,"ir.actions.act_window,view_type",0,Form,Formulaire
selection,"ir.actions.act_window,view_mode",0,Form - List,Formulaire – liste
selection,"ir.actions.act_window,view_mode",0,List - Form,Liste – formulaire
selection,"ir.cron,interval_type",0,Minutes,Minutes
selection,"ir.cron,interval_type",0,Hours,Heures
selection,"ir.cron,interval_type",0,Days,Jours
selection,"ir.cron,interval_type",0,Weeks,Semaines
selection,"ir.cron,interval_type",0,Months,Mois
selection,"ir.module.module,state",0,Uninstallable,
selection,"ir.module.module,state",0,Not Installed,
selection,"ir.module.module,state",0,Installed,Installé
selection,"ir.module.module,state",0,To be upgraded,
selection,"ir.module.module,state",0,To be removed,
selection,"ir.module.module,state",0,To be installed,
selection,"ir.report.custom,print_format",0,a4,A4
selection,"ir.report.custom,print_format",0,a5,A5
selection,"ir.report.custom,state",0,Unsubscribed,Non-souscrit
selection,"ir.report.custom,state",0,Subscribed,Souscrit
selection,"ir.report.custom,frequency",0,Yearly,Annuelle
selection,"ir.report.custom,frequency",0,Monthly,Mensuelle
selection,"ir.report.custom,frequency",0,Daily,Quotidien
selection,"ir.report.custom,print_orientation",0,Landscape,Paysage
selection,"ir.report.custom,print_orientation",0,Portrait,Portrait
selection,"ir.report.custom,type",0,Tabular,Tabulaire
selection,"ir.report.custom,type",0,Pie Chart,Camenbert
selection,"ir.report.custom,type",0,Bar Chart,Graphique en barre
selection,"ir.report.custom,type",0,Line Plot,Traceur
selection,"ir.report.custom.fields,fc2_op",0,>,>
selection,"ir.report.custom.fields,fc2_op",0,<,<
selection,"ir.report.custom.fields,fc2_op",0,=,=
selection,"ir.report.custom.fields,fc2_op",0,in,inclus dans
selection,"ir.report.custom.fields,fc2_op",0,(year)=,Année de
selection,"ir.report.custom.fields,operation",0,None,Aucun
selection,"ir.report.custom.fields,operation",0,Calculate Sum,Somme
selection,"ir.report.custom.fields,operation",0,Calculate Average,Moyenne
selection,"ir.report.custom.fields,operation",0,Calculate Count,Compte
selection,"ir.report.custom.fields,operation",0,Get Max,Valeur maximum
selection,"ir.report.custom.fields,fc1_op",0,>,>
selection,"ir.report.custom.fields,fc1_op",0,<,<
selection,"ir.report.custom.fields,fc1_op",0,=,=
selection,"ir.report.custom.fields,fc1_op",0,in,inclus dans
selection,"ir.report.custom.fields,fc1_op",0,(year)=,Année de
selection,"ir.report.custom.fields,alignment",0,left,À gauche
selection,"ir.report.custom.fields,alignment",0,right,À droite
selection,"ir.report.custom.fields,alignment",0,center,Centré
selection,"ir.report.custom.fields,fc0_op",0,>,>
selection,"ir.report.custom.fields,fc0_op",0,<,<
selection,"ir.report.custom.fields,fc0_op",0,=,=
selection,"ir.report.custom.fields,fc0_op",0,in,inclus dans
selection,"ir.report.custom.fields,fc0_op",0,(year)=,Année de
selection,"ir.report.custom.fields,fc3_op",0,>,>
selection,"ir.report.custom.fields,fc3_op",0,<,<
selection,"ir.report.custom.fields,fc3_op",0,=,=
selection,"ir.report.custom.fields,fc3_op",0,in,inclus dans
selection,"ir.report.custom.fields,fc3_op",0,(year)=,Année de
selection,"ir.ui.view,type",0,Tree,Arbre
selection,"ir.ui.view,type",0,Form,Formulaire
selection,"letter.letter,state",0,Draft,
selection,"letter.letter,state",0,Confirmed,
selection,"letter.letter.type,template",0,Default Template,
selection,"mrp.bom,revision_type",0,numeric indices,Index numériques
selection,"mrp.bom,revision_type",0,alphabetical indices,Indexes alphabétiques
selection,"mrp.bom,type",0,Normal BoM,Nomenclature normale
selection,"mrp.bom,type",0,Phantom,Fantôme
selection,"mrp.procurement,procure_method",0,from stock,Depuis le stock
selection,"mrp.procurement,procure_method",0,on order,Sur commande
selection,"mrp.procurement,priority",0,Not urgent,Non urgent
selection,"mrp.procurement,priority",0,Normal,Normal
selection,"mrp.procurement,priority",0,Urgent,Urgent
selection,"mrp.procurement,priority",0,Very Urgent,Très urgent
selection,"mrp.procurement,state",0,Draft,Brouillon
selection,"mrp.procurement,state",0,Confirmed,Confirmé
selection,"mrp.procurement,state",0,Exception,Exception
selection,"mrp.procurement,state",0,Running,En cours
selection,"mrp.procurement,state",0,Cancel,Annulé
selection,"mrp.procurement,state",0,Done,Fait
selection,"mrp.production,priority",0,Not urgent,Non-urgent
selection,"mrp.production,priority",0,Normal,Normal
selection,"mrp.production,priority",0,Urgent,Urgent
selection,"mrp.production,priority",0,Very Urgent,Très urgent
selection,"mrp.production,state",0,Draft,Brouillon
selection,"mrp.production,state",0,Picking Exception,Exception colisage
selection,"mrp.production,state",0,Waiting Goods,Attente marchandises
selection,"mrp.production,state",0,Ready to Produce,Prêt à produire
selection,"mrp.production,state",0,In Production,En production
selection,"mrp.production,state",0,Canceled,Annulée
selection,"mrp.production,state",0,Done,Fait
selection,"mrp.property,composition",0,min,min
selection,"mrp.property,composition",0,max,max
selection,"mrp.property,composition",0,plus,plus
selection,"mrp.workcenter,type",0,Machine,Machine
selection,"mrp.workcenter,type",0,Human Resource,
selection,"mrp.workcenter,type",0,Tool,Outil
selection,"product.template,supply_method",0,Produce,Produire
selection,"product.template,supply_method",0,Buy,Acheter
selection,"product.template,mes_type",0,Fixed,
selection,"product.template,mes_type",0,Variable,
selection,"product.template,type",0,Stockable Product,Produit stockable
selection,"product.template,type",0,Consumable,
selection,"product.template,type",0,Service,Service
selection,"product.template,state",0,In Development,En développement
selection,"product.template,state",0,In production,En production
selection,"product.template,state",0,End of lifecycle,Fin de cycle de vie
selection,"product.template,state",0,Obsolete,Obsolète
selection,"product.template,procure_method",0,Make to Stock,Sortir du stock
selection,"product.template,procure_method",0,Make to Order,Commander
selection,"product.template,cost_method",0,Standard Price,Prix standard
selection,"product.template,cost_method",0,PMP (Not implemented!),PMP (Non implémenté!)
selection,"product.template,cost_method",0,FIFO,FIFO
selection,"product.ul,type",0,Box,Box
selection,"product.ul,type",0,Carton,Carton
selection,"project.project,state",0,Draft,Brouillon
selection,"project.project,state",0,Finished,Terminé
selection,"project.project,state",0,Opened,Ouvert
selection,"project.project,mode",0,By project,Par projet
selection,"project.project,mode",0,By hour,Par heure
selection,"project.project,mode",0,By effective hour,Par heure effective
selection,"project.task,priority",0,Very Low,Très basse
selection,"project.task,priority",0,Low,Basse
selection,"project.task,priority",0,Medium,
selection,"project.task,priority",0,Urgent,
selection,"project.task,priority",0,Very urgent,
selection,"project.task,state",0,Open,Ouverte
selection,"project.task,state",0,In progress,En cours
selection,"project.task,state",0,Cancelled,Annulée
selection,"project.task,state",0,Done,Faite
selection,"purchase.order,price_type",0,Tax included,
selection,"purchase.order,price_type",0,Tax excluded,
selection,"purchase.order,invoice_method",0,Manual,
selection,"purchase.order,invoice_method",0,From order,
selection,"purchase.order,invoice_method",0,From picking,
selection,"purchase.order,state",0,Request for Quotation,
selection,"purchase.order,state",0,Waiting,En attente
selection,"purchase.order,state",0,Confirmed,Visé par acheteur
selection,"purchase.order,state",0,Approved,Confirmé par fournisseur
selection,"purchase.order,state",0,Shipping Exception,Exception livraison
selection,"purchase.order,state",0,Invoice Exception,Exception facture
selection,"purchase.order,state",0,Done,Terminé
selection,"purchase.order,state",0,Cancelled,
selection,"report.crm.case.categ,state",0,Draft,Brouillon
selection,"report.crm.case.categ,state",0,Open,
selection,"report.crm.case.categ,state",0,Canceled,
selection,"report.crm.case.categ,state",0,Closed,
selection,"report.crm.case.categ,state",0,Pending,
selection,"report.crm.case.user,state",0,Draft,Brouillon
selection,"report.crm.case.user,state",0,Open,
selection,"report.crm.case.user,state",0,Canceled,
selection,"report.crm.case.user,state",0,Closed,
selection,"report.crm.case.user,state",0,Pending,
selection,"report.purchase.order.category,state",0,Quotation,
selection,"report.purchase.order.category,state",0,Waiting Schedule,
selection,"report.purchase.order.category,state",0,Manual in progress,
selection,"report.purchase.order.category,state",0,In progress,
selection,"report.purchase.order.category,state",0,Shipping Exception,
selection,"report.purchase.order.category,state",0,Invoice Exception,
selection,"report.purchase.order.category,state",0,Done,
selection,"report.purchase.order.category,state",0,Cancel,
selection,"report.purchase.order.product,state",0,Quotation,
selection,"report.purchase.order.product,state",0,Waiting Schedule,
selection,"report.purchase.order.product,state",0,Manual in progress,
selection,"report.purchase.order.product,state",0,In progress,
selection,"report.purchase.order.product,state",0,Shipping Exception,
selection,"report.purchase.order.product,state",0,Invoice Exception,
selection,"report.purchase.order.product,state",0,Done,
selection,"report.purchase.order.product,state",0,Cancel,
selection,"report.sale.order.category,state",0,Quotation,
selection,"report.sale.order.category,state",0,Waiting Schedule,
selection,"report.sale.order.category,state",0,Manual in progress,
selection,"report.sale.order.category,state",0,In progress,
selection,"report.sale.order.category,state",0,Shipping Exception,
selection,"report.sale.order.category,state",0,Invoice Exception,
selection,"report.sale.order.category,state",0,Done,
selection,"report.sale.order.category,state",0,Cancel,
selection,"report.sale.order.product,state",0,Quotation,
selection,"report.sale.order.product,state",0,Waiting Schedule,
selection,"report.sale.order.product,state",0,Manual in progress,
selection,"report.sale.order.product,state",0,In progress,
selection,"report.sale.order.product,state",0,Shipping Exception,
selection,"report.sale.order.product,state",0,Invoice Exception,
selection,"report.sale.order.product,state",0,Done,
selection,"report.sale.order.product,state",0,Cancel,
selection,"res.partner.address,type",0,Default,Défaut
selection,"res.partner.address,type",0,Invoice,Facturation
selection,"res.partner.address,type",0,Delivery,Livraison
selection,"res.partner.address,type",0,Contact,Contact
selection,"res.partner.address,type",0,Other,Autre
selection,"res.partner.event,partner_type",0,Customer,Client
selection,"res.partner.event,partner_type",0,Retailer,Détaillant
selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospect
selection,"res.partner.event,type",0,Sale Opportunity,
selection,"res.partner.event,type",0,Purchase Offer,Offre d'achat
selection,"res.partner.event,type",0,Prospect Contact,Contact
selection,"res.partner.relation,name",0,Default,
selection,"res.partner.relation,name",0,Invoice,
selection,"res.partner.relation,name",0,Delivery,
selection,"res.partner.relation,name",0,Contact,
selection,"res.partner.relation,name",0,Other,
selection,"res.partner.title,domain",0,Partner,Partenaire
selection,"res.partner.title,domain",0,Contact,Contact
selection,"res.request,state",0,draft,Brouillon
selection,"res.request,state",0,waiting,En attente
selection,"res.request,state",0,active,Active
selection,"res.request,state",0,closed,Fermée
selection,"res.request,priority",0,Low,Basse
selection,"res.request,priority",0,Normal,Normale
selection,"res.request,priority",0,High,Haute
selection,"sale.order,picking_policy",0,Direct Delivery,Livraison directe
selection,"sale.order,picking_policy",0,All at once,Tout d'un coup
selection,"sale.order,order_policy",0,Invoice before delivery,
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Envoi et facture manuelle
selection,"sale.order,order_policy",0,Automatic Invoice after delivery,
selection,"sale.order,order_policy",0,Invoice from the pickings,
selection,"sale.order,state",0,Quotation,Proposition
selection,"sale.order,state",0,Waiting Schedule,Attente de programmation
selection,"sale.order,state",0,Manual in progress,Manuel en cours
selection,"sale.order,state",0,In progress,En cours
selection,"sale.order,state",0,Shipping Exception,Exception d'envoi
selection,"sale.order,state",0,Invoice Exception,Exception de facture
selection,"sale.order,state",0,Done,Fait
selection,"sale.order,state",0,Cancel,Annulé
selection,"sale.order,price_type",0,Tax included,
selection,"sale.order,price_type",0,Tax excluded,
selection,"sale.order,invoice_quantity",0,Ordered Quantities,Quantités commandées
selection,"sale.order,invoice_quantity",0,Shipped Quantities,Quantités livrées
selection,"sale.order.line,state",0,Draft,Brouillon
selection,"sale.order.line,state",0,Confirmed,Confirmée
selection,"sale.order.line,state",0,Done,Facturée
selection,"sale.order.line,state",0,Canceled,
selection,"sale.order.line,type",0,from stock,En stock
selection,"sale.order.line,type",0,on order,Sur commande
selection,"sale_journal.invoice.type,invoicing_method",0,Non grouped,
selection,"sale_journal.invoice.type,invoicing_method",0,Grouped,
selection,"sale_journal.invoice.type.stats,invoice_state",0,invoiced,
selection,"sale_journal.invoice.type.stats,invoice_state",0,to be invoiced,
selection,"sale_journal.invoice.type.stats,invoice_state",0,None,
selection,"sale_journal.invoice.type.stats,state",0,draft,
selection,"sale_journal.invoice.type.stats,state",0,waiting,
selection,"sale_journal.invoice.type.stats,state",0,confirmed,
selection,"sale_journal.invoice.type.stats,state",0,assigned,
selection,"sale_journal.invoice.type.stats,state",0,done,
selection,"sale_journal.invoice.type.stats,state",0,cancel,
selection,"sale_journal.picking.journal,state",0,Draft,
selection,"sale_journal.picking.journal,state",0,Open,
selection,"sale_journal.picking.journal,state",0,Done,
selection,"sale_journal.picking.stats,state",0,draft,
selection,"sale_journal.picking.stats,state",0,waiting,
selection,"sale_journal.picking.stats,state",0,confirmed,
selection,"sale_journal.picking.stats,state",0,assigned,
selection,"sale_journal.picking.stats,state",0,done,
selection,"sale_journal.picking.stats,state",0,cancel,
selection,"sale_journal.sale.journal,state",0,Draft,
selection,"sale_journal.sale.journal,state",0,Open,
selection,"sale_journal.sale.journal,state",0,Done,
selection,"sale_journal.sale.stats,state",0,Quotation,
selection,"sale_journal.sale.stats,state",0,Waiting Schedule,
selection,"sale_journal.sale.stats,state",0,Manual in progress,
selection,"sale_journal.sale.stats,state",0,In progress,
selection,"sale_journal.sale.stats,state",0,Shipping Exception,
selection,"sale_journal.sale.stats,state",0,Invoice Exception,
selection,"sale_journal.sale.stats,state",0,Done,
selection,"sale_journal.sale.stats,state",0,Cancel,
selection,"scrum.product.backlog,priority",0,Very Low,
selection,"scrum.product.backlog,priority",0,Low,
selection,"scrum.product.backlog,priority",0,Medium,
selection,"scrum.product.backlog,priority",0,Urgent,
selection,"scrum.product.backlog,priority",0,Very urgent,
selection,"scrum.product.backlog,state",0,Draft,
selection,"scrum.product.backlog,state",0,Open,
selection,"scrum.product.backlog,state",0,Done,
selection,"scrum.project,mode",0,By project,
selection,"scrum.project,mode",0,By hour,
selection,"scrum.project,mode",0,By effective hour,
selection,"scrum.project,state",0,Draft,
selection,"scrum.project,state",0,Finished,
selection,"scrum.project,state",0,Opened,
selection,"scrum.sprint,state",0,Draft,
selection,"scrum.sprint,state",0,Open,
selection,"scrum.sprint,state",0,Done,
selection,"scrum.task,priority",0,Very Low,
selection,"scrum.task,priority",0,Low,
selection,"scrum.task,priority",0,Medium,
selection,"scrum.task,priority",0,Urgent,
selection,"scrum.task,priority",0,Very urgent,
selection,"scrum.task,state",0,Open,
selection,"scrum.task,state",0,In progress,
selection,"scrum.task,state",0,Cancelled,
selection,"scrum.task,state",0,Done,
selection,"stock.inventory,state",0,Draft,Brouillon
selection,"stock.inventory,state",0,Done,Terminé
selection,"stock.location,usage",0,Supplier Location,Lieu fournisseur
selection,"stock.location,usage",0,Internal Location,Lieu interne
selection,"stock.location,usage",0,Customer Location,Lieu client
selection,"stock.location,usage",0,Inventory,Inventaire
selection,"stock.location,usage",0,Procurement,Approvisionnement
selection,"stock.location,usage",0,Production,Production
selection,"stock.location,allocation_method",0,FIFO,FIFO
selection,"stock.location,allocation_method",0,LIFO,LIFO
selection,"stock.location,allocation_method",0,Nearest,Plus proche
selection,"stock.move,priority",0,Not urgent,Non urgent
selection,"stock.move,priority",0,Urgent,Urgent
selection,"stock.move,state",0,Draft,Brouillon
selection,"stock.move,state",0,Waiting,En attente
selection,"stock.move,state",0,Confirmed,Confirmé
selection,"stock.move,state",0,Assigned,Assigné
selection,"stock.move,state",0,Done,Fait
selection,"stock.move,state",0,cancel,Annulé
selection,"stock.move.lot,state",0,Draft,Brouillon
selection,"stock.move.lot,state",0,Moved,Transféré
selection,"stock.picking,move_type",0,Direct Delivery,Livraison directe
selection,"stock.picking,move_type",0,All at once,Tout d'un coup
selection,"stock.picking,invoice_state",0,Invoiced,
selection,"stock.picking,invoice_state",0,To be invoiced,
selection,"stock.picking,invoice_state",0,No invoice,
selection,"stock.picking,state",0,draft,Brouillon
selection,"stock.picking,state",0,waiting,En attente
selection,"stock.picking,state",0,confirmed,Confirmé
selection,"stock.picking,state",0,assigned,Attribué
selection,"stock.picking,state",0,done,Fait
selection,"stock.picking,state",0,cancel,Annulé
selection,"stock.picking,type",0,Sending Goods,Envoi de marchandises
selection,"stock.picking,type",0,Getting Goods,Reception de marchandises
selection,"stock.picking,type",0,Internal,Interne
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Commander au max.
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Meilleur prix (pas encore activé)
selection,"subscription.document.fields,value",0,/,
selection,"subscription.document.fields,value",0,Current Date,
selection,"subscription.subscription,interval_type",0,Days,
selection,"subscription.subscription,interval_type",0,Weeks,
selection,"subscription.subscription,interval_type",0,Months,
selection,"subscription.subscription,state",0,Draft,
selection,"subscription.subscription,state",0,Running,
selection,"subscription.subscription,state",0,Done,
selection,"subscription.subscription.history,document_id",0,Invoice,
selection,"subscription.subscription.history,document_id",0,Sale Order,
selection,"workflow.activity,kind",0,Dummy,FAUX
selection,"workflow.activity,kind",0,Function,Fonction
selection,"workflow.activity,kind",0,Subflow,Sous-flux
selection,"workflow.activity,kind",0,Stop All,Tout arrêter
selection,"workflow.activity,join_mode",0,Xor,
selection,"workflow.activity,join_mode",0,And,
selection,"workflow.activity,split_mode",0,Xor,
selection,"workflow.activity,split_mode",0,Or,
selection,"workflow.activity,split_mode",0,And,
rml,ir.module.reference,0,Reference Guide,
rml,ir.module.reference,0,Introspection report on objects,
rml,ir.module.reference,0,Printed:,
rml,ir.module.reference,0,Module:,
rml,ir.module.reference,0,Name:,
rml,ir.module.reference,0,Version:,
rml,ir.module.reference,0,Directory:,
rml,ir.module.reference,0,Web:,
rml,ir.module.reference,0,Object:,
rml,ir.module.reference,0,",",
rml,account.grand.livre,0,General ledger,Grand-livre
rml,account.grand.livre,0,From,Période du
rml,account.grand.livre,0,to,au
rml,account.grand.livre,0,Complete,Complet
rml,account.grand.livre,0,Currency:,Tenue de compte:
rml,account.grand.livre,0,Printing date:,Date d'impression :
rml,account.grand.livre,0,at,à
rml,account.grand.livre,0,Date,Date
rml,account.grand.livre,0,J. code,C.j
rml,account.grand.livre,0,Voucher Nb,N° Pièce
rml,account.grand.livre,0,Entry label,Libellé Écriture
rml,account.grand.livre,0,Debit,Mouvement débit
rml,account.grand.livre,0,Credit,Mouvement crédit
rml,account.grand.livre,0,Progressive balance,Solde progressif
rml,account.grand.livre,0,Account total,Total compte
rml,account.grand.livre,0,TOTAL:,TOTAUX:
rml,account.grand.livre.tiers,0,Third party ledger,Grand-livre des tiers
rml,account.grand.livre.tiers,0,From,Période du
rml,account.grand.livre.tiers,0,to,au
rml,account.grand.livre.tiers,0,Complete,Complet
rml,account.grand.livre.tiers,0,Currency:,Tenue de compte:
rml,account.grand.livre.tiers,0,Printing date:,Date d'impression :
rml,account.grand.livre.tiers,0,at,à
rml,account.grand.livre.tiers,0,Date,Date
rml,account.grand.livre.tiers,0,J. code,C.j
rml,account.grand.livre.tiers,0,Voucher Nb,N° Pièce
rml,account.grand.livre.tiers,0,Entry label,Libellé Écriture
rml,account.grand.livre.tiers,0,Debit,Mouvement débit
rml,account.grand.livre.tiers,0,Credit,Mouvement crédit
rml,account.grand.livre.tiers,0,Progressive balance,Solde progressif
rml,account.grand.livre.tiers,0,Total for,Total du tiers
rml,account.grand.livre.tiers,0,Balance brought forward,Solde
rml,account.account.balance,0,Trial balance,Balance des comptes
rml,account.account.balance,0,From,Période du
rml,account.account.balance,0,to,au
rml,account.account.balance,0,Complete,Complète
rml,account.account.balance,0,Currency:,Tenue de compte:
rml,account.account.balance,0,Printing date:,Date d'impression :
rml,account.account.balance,0,at,à
rml,account.account.balance,0,Code,
rml,account.account.balance,0,Account name,Intitulé des comptes
rml,account.account.balance,0,Transactions,Mouvements
rml,account.account.balance,0,Balance,
rml,account.account.balance,0,Debit,Débit
rml,account.account.balance,0,Credit,Crédit
rml,account.account.balance,0,Balance brought forward,Solde
rml,account.partner.balance,0,Third party balance,Balance des Tiers
rml,account.partner.balance,0,From,Période du
rml,account.partner.balance,0,to,au
rml,account.partner.balance,0,Currency:,Tenue de compte:
rml,account.partner.balance,0,Printing date:,Date d'impression :
rml,account.partner.balance,0,at,à
rml,account.partner.balance,0,Account number,Numéro de compte
rml,account.partner.balance,0,Account name,Intitulé des comptes
rml,account.partner.balance,0,Transactions,Mouvements
rml,account.partner.balance,0,Balances,Soldes
rml,account.partner.balance,0,In dispute,En litige
rml,account.partner.balance,0,Debit,Débit
rml,account.partner.balance,0,Credit,Crédit
rml,account.partner.balance,0,Debit,Débit
rml,account.partner.balance,0,Credit,Crédit
rml,account.partner.balance,0,Grand total,Total général
rml,account.partner.balance,0,Balance,Solde de la balance
rml,account.budget,0,Budget Analysis,Analyse budgetaire
rml,account.budget,0,From,Période du
rml,account.budget,0,to,au
rml,account.budget,0,Currency:,Tenue de compte:
rml,account.budget,0,Printing date:,Date d'impression :
rml,account.budget,0,at,à
rml,account.budget,0,Budget item detail,Détail postes budgétaires
rml,account.budget,0,Account Number,Numéro de compte
rml,account.budget,0,Budget,Prévisions budgétaires
rml,account.budget,0,Period Budget,Prévisions budgétaires Période
rml,account.budget,0,Performance,Réalisations
rml,account.budget,0,Spread,Écarts
rml,account.budget,0,% performance,% réalisation
rml,account.budget,0,Total,Total
rml,account.budget,0,%,%
rml,account.budget,0,Results,Résultats budgétaires
rml,account.budget,0,%,%
rml,account.central.journal,0,Central Journal,Journal centralisé
rml,account.central.journal,0,Currency:,Tenue de compte:
rml,account.central.journal,0,Printing date:,Date d'impression :
rml,account.central.journal,0,at,à
rml,account.central.journal,0,Account number,N° Compte
rml,account.central.journal,0,Account name,Intitulé de compte
rml,account.central.journal,0,Currency,Devises
rml,account.central.journal,0,Debit,Débit
rml,account.central.journal,0,Credit,Crédit
rml,account.central.journal,0,TOTAL:,TOTAUX:
rml,account.general.journal,0,General Journal,Journal Général
rml,account.general.journal,0,Currency:,Tenue de compte:
rml,account.general.journal,0,Printing date:,Date d'impression :
rml,account.general.journal,0,at,à
rml,account.general.journal,0,Journal code,Journal
rml,account.general.journal,0,Journal name,Intitulé des journaux
rml,account.general.journal,0,Period,Période
rml,account.general.journal,0,Debit trans.,Mvts débit
rml,account.general.journal,0,Credit trans.,Mvts crédit
rml,account.general.journal,0,Total,Totaux
rml,account.general.journal,0,TOTAL:,TOTAUX:
rml,account.journal.period.print,0,Journal,Journal
rml,account.journal.period.print,0,Currency:,Tenue de compte:
rml,account.journal.period.print,0,Printing date:,Date d'impression :
rml,account.journal.period.print,0,at,à
rml,account.journal.period.print,0,Date,Date
rml,account.journal.period.print,0,Voucher Nb,N° Piece
rml,account.journal.period.print,0,Account Number,N° Compte
rml,account.journal.period.print,0,Third party,Tiers
rml,account.journal.period.print,0,Entry label,Libellé Écriture
rml,account.journal.period.print,0,Debit,Débit
rml,account.journal.period.print,0,Credit,Crédit
rml,account.journal.period.print,0,TOTAL:,TOTAUX:
rml,account.rappel,0,VAT:,TVA:
rml,account.rappel,0,Customer account statement,Relevé de compte client
rml,account.rappel,0,Document,Document
rml,account.rappel,0,:,:
rml,account.rappel,0,Date:,Date:
rml,account.rappel,0,Customer Ref:,No client
rml,account.rappel,0,"Dear Sir/Madam,","Madame, Monsieur"
rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
rml,account.rappel,0,Best regards.,"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
rml,account.rappel,0,Date,
rml,account.rappel,0,Description,Description
rml,account.rappel,0,Ref,Réf
rml,account.rappel,0,Maturity date,Echéance
rml,account.rappel,0,Due,Dû
rml,account.rappel,0,Paid,Payé
rml,account.rappel,0,Maturity,Échu
rml,account.rappel,0,Li.,Lit.
rml,account.rappel,0,Sub-Total:,Sous-total
rml,account.rappel,0,Balance:,Solde
rml,account.rappel,0,Total amount due:,Total des montants dûs
rml,account.rappel,0,.,
rml,account.invoice,0,Tél. :,
rml,account.invoice,0,Fax :,
rml,account.invoice,0,TVA :,
rml,account.invoice,0,Invoice,Facture
rml,account.invoice,0,Refund,Note de credit
rml,account.invoice,0,Supplier Refund,Note de crédit fournisseur
rml,account.invoice,0,Supplier Invoice,Facture fournisseur
rml,account.invoice,0,Document,Document
rml,account.invoice,0,:,:
rml,account.invoice,0,Invoice Date:,Date de facturation:
rml,account.invoice,0,Customer Ref:,Référence client:
rml,account.invoice,0,Description,Description
rml,account.invoice,0,Taxes,TVA
rml,account.invoice,0,Quantity,Quantité
rml,account.invoice,0,Unit Price,Prix unitaire
rml,account.invoice,0,Disc.,Esc. (%)
rml,account.invoice,0,Net Price,Prix net
rml,account.invoice,0,Tax,TVA
rml,account.invoice,0,Base,Base de calcul
rml,account.invoice,0,Amount,Montant
rml,account.invoice,0,Subtotal :,Sous-total
rml,account.invoice,0,Taxes :,
rml,account.invoice,0,Total :,
xsl,account.transfer,0,Document,Document récurrent
xsl,account.transfer,0,Type,Type
xsl,account.transfer,0,Reference,Référence
xsl,account.transfer,0,Partner ID,Code partenaire
xsl,account.transfer,0,Date,Date
xsl,account.transfer,0,Amount,Montant
xsl,account.transfer,0,Change,Change
rml,account.tax.code.entries,0,Accounting Entries,Ecritures comptables
rml,account.tax.code.entries,0,Currency:,Devise :
rml,account.tax.code.entries,0,Date,Date
rml,account.tax.code.entries,0,Voucher Nb,
rml,account.tax.code.entries,0,Account Number,No compte
rml,account.tax.code.entries,0,Third party (Country),Tiers (pays)
rml,account.tax.code.entries,0,Entry label,
rml,account.tax.code.entries,0,Debit,Débit
rml,account.tax.code.entries,0,Credit,Crédit
rml,account.tax.code.entries,0,(,
rml,account.tax.code.entries,0,),
rml,account.tax.code.entries,0,TOTAL:,
rml,account.vat.declaration,0,Tax Report,Déclaration TVA
rml,account.vat.declaration,0,Period:,Période :
rml,account.vat.declaration,0,Currency:,Devise :
rml,account.vat.declaration,0,Printing date:,Date d'impression :
rml,account.vat.declaration,0,at,à
rml,account.vat.declaration,0,Tax Code / Account,Code TVA / Compte
rml,account.vat.declaration,0,General Account,
rml,account.vat.declaration,0,Debit,Débit
rml,account.vat.declaration,0,Credit,Crédit
rml,account.vat.declaration,0,Tax Amount,Montant
rml,account.vat.declaration,0,-,
rml,account.analytic.account.journal,0,Analytic journal,Journal analytique
rml,account.analytic.account.journal,0,Period from,Période du
rml,account.analytic.account.journal,0,to,au
rml,account.analytic.account.journal,0,Currency:,Devise:
rml,account.analytic.account.journal,0,Printing date:,Date d'impression :
rml,account.analytic.account.journal,0,at,à
rml,account.analytic.account.journal,0,Date,Date
rml,account.analytic.account.journal,0,Code,Code Journal
rml,account.analytic.account.journal,0,Move name,Mouvement
rml,account.analytic.account.journal,0,Account n°,Compte n°
rml,account.analytic.account.journal,0,Accounting moves,Mouvement de comptabilité
rml,account.analytic.account.journal,0,General,générale
rml,account.analytic.account.journal,0,Analytic,analytique
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,Sums of the journal,Total du journal
rml,account.analytic.account.balance,0,Analytic Balance,Balance analytique
rml,account.analytic.account.balance,0,Period from,Période du
rml,account.analytic.account.balance,0,to,au
rml,account.analytic.account.balance,0,Currency:,Devise:
rml,account.analytic.account.balance,0,Printing date:,Date d'impression :
rml,account.analytic.account.balance,0,at,à
rml,account.analytic.account.balance,0,Code,Code
rml,account.analytic.account.balance,0,Account Name,Compte
rml,account.analytic.account.balance,0,Moves,Mouvements
rml,account.analytic.account.balance,0,Débit Crédit,Débit Crédit
rml,account.analytic.account.balance,0,Balance,Balance
rml,account.analytic.account.balance,0,Quantity,
rml,account.analytic.account.balance,0,Total,Total
rml,account.analytic.account.balance,0,Sum,Somme
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Balance analytique inversée
rml,account.analytic.account.inverted.balance,0,Period from,Période du
rml,account.analytic.account.inverted.balance,0,to,au
rml,account.analytic.account.inverted.balance,0,Currency:,Devise:
rml,account.analytic.account.inverted.balance,0,Printing date:,Date d'impression :
rml,account.analytic.account.inverted.balance,0,at,à
rml,account.analytic.account.inverted.balance,0,Code,Code
rml,account.analytic.account.inverted.balance,0,Account Name,Compte
rml,account.analytic.account.inverted.balance,0,Moves,
rml,account.analytic.account.inverted.balance,0,Débit Crédit,Débit Crédit
rml,account.analytic.account.inverted.balance,0,Balance,Balance
rml,account.analytic.account.inverted.balance,0,Quantity,
rml,account.analytic.account.inverted.balance,0,total,Total
rml,account.analytic.account.inverted.balance,0,Sum,Somme
rml,account.analytic.account.cost_ledger,0,Cost Ledger,Grand livre analytique
rml,account.analytic.account.cost_ledger,0,Period from,Période du
rml,account.analytic.account.cost_ledger,0,to,au
rml,account.analytic.account.cost_ledger,0,Currency:,Devise:
rml,account.analytic.account.cost_ledger,0,Printing date:,Date d'impression :
rml,account.analytic.account.cost_ledger,0,at,à
rml,account.analytic.account.cost_ledger,0,Date,Date
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,Code
rml,account.analytic.account.cost_ledger,0,Move name,
rml,account.analytic.account.cost_ledger,0,Moves,
rml,account.analytic.account.cost_ledger,0,Debit Credit,Débit Crédit
rml,account.analytic.account.cost_ledger,0,Balance,Balance
rml,account.analytic.account.cost_ledger,0,Sum of account,
rml,account.analytic.account.cost_ledger,0,sum,Somme
rml,account.analytic.account.cost_ledger,0,Sum,Somme
rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,
rml,account.analytic.account.quantity_cost_ledger,0,Period from,Du
rml,account.analytic.account.quantity_cost_ledger,0,to,au
rml,account.analytic.account.quantity_cost_ledger,0,Currency:,Devise
rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,Date d'impression :
rml,account.analytic.account.quantity_cost_ledger,0,at,à
rml,account.analytic.account.quantity_cost_ledger,0,Date,Date
rml,account.analytic.account.quantity_cost_ledger,0,J.C.,
rml,account.analytic.account.quantity_cost_ledger,0,Code,
rml,account.analytic.account.quantity_cost_ledger,0,Move name,
rml,account.analytic.account.quantity_cost_ledger,0,Quantity,
rml,account.analytic.account.quantity_cost_ledger,0,Sum of account,Sous-total
rml,account.analytic.account.quantity_cost_ledger,0,sum,total
rml,account.analytic.account.quantity_cost_ledger,0,Sum,Total
rml,account.analytic.account.year.to.date.check,0,Year to Day Check,État de contrôle des cumuls
rml,account.analytic.account.year.to.date.check,0,Periods from,Période du
rml,account.analytic.account.year.to.date.check,0,to,au
rml,account.analytic.account.year.to.date.check,0,Currency:,Devise:
rml,account.analytic.account.year.to.date.check,0,Printing date:,Date d'impression :
rml,account.analytic.account.year.to.date.check,0,at,à
rml,account.analytic.account.year.to.date.check,0,Period,Période
rml,account.analytic.account.year.to.date.check,0,General moves,Mouvements de comptabilité générale
rml,account.analytic.account.year.to.date.check,0,debit credit,Débit Crédit
rml,account.analytic.account.year.to.date.check,0,Analytic moves,Mouvements de comptabilité analytique
rml,account.analytic.account.year.to.date.check,0,debit credit,Débit Crédit
rml,account.analytic.account.year.to.date.check,0,delta general and analytic debit moves,différence entre les débits de comptabilité générale et analytique
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,Sums,Sommes
xsl,hr.analytical.timesheet,0,Timesheet,Horaire
xsl,hr.analytical.timesheet,0,Total,Total
xsl,hr.analytical.timesheet,0,Sum,Somme
xsl,hr.analytical.timesheet_users,0,Timesheet,
xsl,hr.analytical.timesheet_users,0,Total,
rml,account.analytic.account.cost_ledger,0,Cost Ledger,Grand livre analytique
rml,account.analytic.account.cost_ledger,0,Period from,Période du
rml,account.analytic.account.cost_ledger,0,to,au
rml,account.analytic.account.cost_ledger,0,Currency:,Devise:
rml,account.analytic.account.cost_ledger,0,Printing date:,Date d'impression :
rml,account.analytic.account.cost_ledger,0,at,à
rml,account.analytic.account.cost_ledger,0,Date,Date
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,Code
rml,account.analytic.account.cost_ledger,0,Move name,
rml,account.analytic.account.cost_ledger,0,Moves,
rml,account.analytic.account.cost_ledger,0,Debit Credit,Débit Crédit
rml,account.analytic.account.cost_ledger,0,Balance,Balance
rml,account.analytic.account.cost_ledger,0,Sum of account,
rml,account.analytic.account.cost_ledger,0,sum,Somme
rml,account.analytic.account.cost_ledger,0,Sum,Somme
rml,account.analytic.profit,0,Invoice rate,
rml,account.analytic.profit,0,by user,
rml,account.analytic.profit,0,Period from,
rml,account.analytic.profit,0,to,
rml,account.analytic.profit,0,Currency:,
rml,account.analytic.profit,0,Employee,
rml,account.analytic.profit,0,Units,
rml,account.analytic.profit,0,Income,
rml,account.analytic.profit,0,Cost,
rml,account.analytic.profit,0,Profit,
rml,account.analytic.profit,0,Eff.,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,Totals,
rml,account.analytic.profit,0,%,
xsl,network.material.list,0,Name,
xsl,network.material.list,0,Date,
xsl,network.material.list,0,Type,
xsl,network.material.list,0,Your Contact,
xsl,network.material.list,0,Notes,
xsl,network.material.list,0,Software,
xsl,network.material.list,0,Type,
xsl,network.material.list,0,Date,
xsl,network.material.list,0,Version,
xsl,network.material.list,0,Login / Password,
xsl,network.network.list,0,"Hello,",
xsl,network.network.list,0,Here is the list of the software and hardware parts we installed during our last intervention.,
xsl,network.network.list,0,Name,
xsl,network.network.list,0,Type,
xsl,network.network.list,0,Date,
xsl,network.network.list,0,Warranty date,
xsl,network.network.list,0,Your Contact,
xsl,network.network.list,0,Software,
xsl,network.network.list,0,Type,
xsl,network.network.list,0,Date,
xsl,network.network.list,0,Version,
xsl,network.network.list,0,Login / Password,
xsl,network.network.list2,0,Partner,
xsl,network.network.list2,0,Network name,
xsl,network.network.list2,0,Onsite contact,
rml,sandwich.order.print,0,",",
rml,sandwich.order.print,0,Phone :,
rml,sandwich.order.print,0,FAX :,
rml,sandwich.order.print,0,Document :,
rml,sandwich.order.print,0,Date :,
rml,sandwich.order.print,0,Printing date :,
rml,sandwich.order.print,0,Item,
rml,sandwich.order.print,0,Quantity,
rml,sandwich.order.print,0,User,
rml,sandwich.order.print,0,Unit price,
rml,sandwich.order.print,0,Total Price,
rml,account_followup.followup.print,0,VAT:,TVA :
rml,account_followup.followup.print,0,Customer account statement,Relevé de compte
rml,account_followup.followup.print,0,Document,Document
rml,account_followup.followup.print,0,:,
rml,account_followup.followup.print,0,Date:,
rml,account_followup.followup.print,0,Customer Ref:,Réf. client :
rml,account_followup.followup.print,0,"Dear Sir/Madam,",Cher Monsieur
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."
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_followup.followup.print,0,Best regards.,"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
rml,account_followup.followup.print,0,Date,
rml,account_followup.followup.print,0,Description,
rml,account_followup.followup.print,0,Ref,Réf
rml,account_followup.followup.print,0,Maturity date,Echéance
rml,account_followup.followup.print,0,Due,Dû
rml,account_followup.followup.print,0,Paid,Payé
rml,account_followup.followup.print,0,Maturity,Échu
rml,account_followup.followup.print,0,Li.,Lit.
rml,account_followup.followup.print,0,Sub-Total:,Sous-total:
rml,account_followup.followup.print,0,Balance:,Solde dû :
rml,account_followup.followup.print,0,Total amount due:,Montant total dû :
rml,account_followup.followup.print,0,.,
xsl,stock.picking.list,0,PICKINGLIST,Liste de colisage
xsl,stock.picking.list,0,Shipping Address:,Adresse d'expédition
xsl,stock.picking.list,0,Recipient,Destinataire
xsl,stock.picking.list,0,Concerns:,Concerne:
xsl,stock.picking.list,0,Customer ref.,Id client.
xsl,stock.picking.list,0,Shipping ref.,Id expédition
xsl,stock.picking.list,0,Picking Date,Date de mouvement
xsl,stock.picking.list,0,Shipping Date,Date d'expédition
xsl,stock.picking.list,0,Product,Produit
xsl,stock.picking.list,0,Tracking,Numéro de suivi
xsl,stock.picking.list,0,Serial,Numéro de série
xsl,stock.picking.list,0,Qty,Quantité UM
xsl,stock.picking.list,0,Location,Zone de stockage
xsl,stock.picking.list,0,Description,Description
xsl,stock.picking.list,0,State,État
xsl,stock.location.overview,0,Product,Produit
xsl,stock.location.overview,0,Variants,Variante
xsl,stock.location.overview,0,Amount,Quantité
xsl,stock.location.overview,0,UoM,UM
xsl,stock.location.overview,0,Unit Price,Prix unitaire
xsl,stock.location.overview,0,Value,Montant
xsl,stock.location.overview.all,0,Code,
xsl,stock.location.overview.all,0,Product,Produit
xsl,stock.location.overview.all,0,Variants,Variante
xsl,stock.location.overview.all,0,Amount,Quantité
xsl,stock.location.overview.all,0,UoM,UM
xsl,stock.location.overview.all,0,Unit Price,Prix unitaire
xsl,stock.location.overview.all,0,Value,Montant
rml,hr.expense,0,HR Expenses,
rml,hr.expense,0,Employee:,
rml,hr.expense,0,Date:,
rml,hr.expense,0,Reference:,
rml,hr.expense,0,Date,
rml,hr.expense,0,Name,
rml,hr.expense,0,Reference,
rml,hr.expense,0,Unit price,
rml,hr.expense,0,Quantities,
rml,hr.expense,0,Total,
rml,hr.expense,0,Total:,
rml,hr.expense,0,"Certified honest and conform,",
rml,hr.expense,0,(Date and signature),
rml,hr.expense,0,This document must be dated and signed for reimbursment,
rml,purchase.quotation,0,Shipping address :,
rml,purchase.quotation,0,Tel. :,
rml,purchase.quotation,0,Fax :,
rml,purchase.quotation,0,VAT :,
rml,purchase.quotation,0,Request for Quotation,
rml,purchase.quotation,0,Other reference :,
rml,purchase.quotation,0,Printed:,
rml,purchase.quotation,0,Please find hereby a request for quotation.,
rml,purchase.quotation,0,Code,
rml,purchase.quotation,0,Product,
rml,purchase.quotation,0,Date,
rml,purchase.quotation,0,Qty,
rml,purchase.quotation,0,"Thanks,",
rml,purchase.quotation,0,Tel:,
rml,purchase.quotation,0,Email:,
rml,purchase.quotation,0,Fax:,
rml,purchase.order,0,Shipping address :,
rml,purchase.order,0,Tél. :,
rml,purchase.order,0,Fax :,
rml,purchase.order,0,TVA :,
rml,purchase.order,0,N° :,
rml,purchase.order,0,Our order reference :,
rml,purchase.order,0,Your order reference :,
rml,purchase.order,0,Date ordered :,
rml,purchase.order,0,Validated by :,
rml,purchase.order,0,Product Description,
rml,purchase.order,0,Applicable Taxes,
rml,purchase.order,0,Date Promised,
rml,purchase.order,0,Qty,Qté
rml,purchase.order,0,UoM,
rml,purchase.order,0,Unit Price,Prix
rml,purchase.order,0,Net Price,Prix net
rml,purchase.order,0,Net Total :,
rml,purchase.order,0,Taxes :,
rml,purchase.order,0,TOTAL :,
xsl,mrp.product.cost.report,0,Product,Produit
xsl,mrp.product.cost.report,0,Variants,Variantes
xsl,mrp.product.cost.report,0,Amount,Quantité
xsl,mrp.product.cost.report,0,UoM,UdM
xsl,mrp.product.cost.report,0,Unit Price,Prix unitaire
xsl,mrp.product.cost.report,0,Value,Valeur
rml,sale.shipping,0,Delivery order,
rml,sale.shipping,0,Invoiced to,
rml,sale.shipping,0,Shipped to,
rml,sale.shipping,0,Order ref.,
rml,sale.shipping,0,Order date,
rml,sale.shipping,0,Shipping date,
rml,sale.shipping,0,Carrier,
rml,sale.shipping,0,Reference,
rml,sale.shipping,0,Designation,
rml,sale.shipping,0,Quantity,
rml,sale.shipping,0,S.U.,
rml,sale.shipping,0,Logistical unit :,
rml,sale.shipping,0,Batch reference :,
rml,sale.order,0,Shipping address :,Adresse de livraison :
rml,sale.order,0,Invoice address :,Adresse de facturation :
rml,sale.order,0,Tél. :,Tel :
rml,sale.order,0,Fax :,Fax :
rml,sale.order,0,TVA :,TVA :
rml,sale.order,0,N° :,N.
rml,sale.order,0,Your order reference :,Votre reference
rml,sale.order,0,Date ordered :,Date de commande
rml,sale.order,0,Our salesman :,Notre commercial :
rml,sale.order,0,Product Description,Description
rml,sale.order,0,Applicable Taxes,Taxes
rml,sale.order,0,Date Promised,Date Promise
rml,sale.order,0,Qty,Qtee
rml,sale.order,0,Disc.,Rist.
rml,sale.order,0,Unit Price,Prix U.
rml,sale.order,0,Net Price,Prix Net
rml,sale.order,0,Net Total :,Total Net
rml,sale.order,0,Taxes :,Taxes :
rml,sale.order,0,TOTAL :,TOTAL :
view,network.material,0,Network Material,
view,network.material,0,Material Info,
view,network.material,0,Informations,
view,network.material,0,Softwares,
view,network.material,0,Updates,
view,network.material,0,Notes,
view,account.move.line,0,Account Entry Line,Ecritures comptables
view,account.move.line,0,Information,
view,account.move.line,0,General Information,Information générale
view,account.move.line,0,Optional Information,Information optionnelle
view,account.move.line,0,State,État
view,account.move.line,0,Analytic Lines,
view,project.task,0,Task edition,Edition de la tâche
view,project.task,0,Task definition,Définition de la tâche
view,project.task,0,Task Information,Information sur la tâche
view,project.task,0,Description,Description
view,project.task,0,Finish,Finir
view,project.task,0,Re-open,Ré-ouvrir
view,project.task,0,Cancel,Annuler
view,project.task,0,Other Information,Autres informations
view,project.task,0,Notes,Notes
view,project.task,0,Customer Description,Description client
view,project.task,0,All tasks,Toutes les tâches
view,hr.attendance,0,Employee attendance,Pointage employé
view,product.product,0,Compute standard price,
view,account.move.line,0,Account Entry Line,Ecritures comptables
view,account.move.line,0,St.,
view,account.move.line,0,Account Entry Line,Ecritures comptables
view,account.move.line,0,St.,
view,stock.move,0,Stock Moves,Mouvements de stock
view,stock.move,0,Move Information,Information mouvement
view,stock.move,0,Split in production lots,
view,stock.move,0,Move State,Etat mouvement
view,stock.move,0,Confirm,Confirmer
view,stock.move,0,Assign,Assigner
view,stock.move,0,Cancel,Annuler
view,stock.move,0,Make Parcel,Faire le colis
view,res.partner.category,0,Partner Categories,Catégories de Partenaire
view,account.account,0,Account Chart,Plan de compte
view,stock.move,0,Moves,Mouvements
view,stock.move,0,UOM,UDM
view,product.product,0,Product,Produit
view,product.product,0,Information,Information
view,product.product,0,Procurement (days),Approvisionnement (jours)
view,product.product,0,Descriptions,Descriptions
view,product.product,0,Description,Description
view,product.product,0,Sale Description,Description de vente
view,product.product,0,Purchase Description,Description d'achat
view,product.product,0,Packaging,Unité logistique
view,product.product,0,Properties,
view,res.users,0,Users,Utilisateurs
view,ir.ui.menu,0,Menu,Menu
view,res.partner.address,0,Partner Contacts,Contact partenaire
view,res.partner,0,Partners,Partenaire
view,hr.employee.category,0,Employees Categories,
view,account.bank.account,0,Bank,Banque
view,account.analytic.account,0,Analytic Account,Compte analytique
view,account.move.line,0,Account Entry Line,Ecritures comptables
view,account.move.line,0,Information,
view,account.move.line,0,General Information,Information générale
view,account.move.line,0,Optional Information,Information optionnelle
view,account.move.line,0,State,État
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,Utilisateurs
view,res.users,0,Please note that you will have to logout and relog if you change your password.,
view,ir.ui.menu,0,Menu,Menu
view,res.lang,0,Language,Langue
view,res.groups,0,Groups,Groupes
view,res.users,0,Users,Utilisateurs
view,res.users,0,Users,Utilisateurs
view,res.company,0,Company,Société
view,res.company,0,Companies,Sociétés
view,ir.sequence,0,Sequences,Numérotation
view,ir.sequence,0,Configuration,Paramétrer Tiny ERP
view,ir.sequence,0,"Legend (for prefix, suffix)","Légende (pour préfix, suffixe)"
view,ir.sequence,0,Year: %(year)s,Année: %(year)s
view,ir.sequence,0,Month: %(month)s,Mois: %(month)s
view,ir.sequence,0,Day: %(day)s,Jour: %(day)s
view,ir.sequence.type,0,Sequence Type,Type de séquence
view,ir.actions.act_window,0,Window Action,Fenêtre d'action
view,ir.actions.act_window,0,Open a Window,Ouvrir une fenêtre
view,res.roles,0,Role,Rôle
view,res.roles,0,Roles,Rôles
view,ir.ui.view,0,User Interface - Views,Interface utilisateur - Vues
view,ir.attachment,0,Attachments,Pièces attachées
view,ir.report.custom.fields,0,Report Fields,Champs du rapport
view,ir.report.custom.fields,0,Report Fields,Champs du rapport
view,ir.report.custom,0,Custom Report,Rapport personnalisé
view,ir.report.custom,0,Subscribe Report,Souscrire au rapport
view,ir.report.custom,0,Unsubscribe Report,Désactiver état
view,ir.model,0,Model Description,Description du modèle
view,ir.model,0,Fields,
view,ir.model,0,Model Description,Description du modèle
view,ir.model.fields,0,Fields Description,Description des champs
view,ir.model.fields,0,Fields Description,Description des champs
view,ir.translation,0,Translations,Traduction
view,ir.translation,0,Translations,Traduction
view,ir.ui.menu,0,Menu,Menu
view,ir.cron,0,Scheduled Actions,Actions planifiées
view,ir.cron,0,Scheduled Actions,Actions planifiées
view,ir.cron,0,Action to trigger,Action à déclencher
view,ir.model.access,0,Access Controls,Contrôle des accès
view,ir.model.access,0,Access Controls,Contrôle des accès
view,workflow,0,Workflow,Processus
view,workflow,0,Activities,Activités
view,workflow.activity,0,Activity,Activité
view,workflow.activity,0,Outgoing transitions,Evènements sortants
view,workflow.activity,0,Transitions,Transitions
view,workflow.activity,0,Incoming transitions,Evènements entrants
view,workflow.activity,0,Transitions,Transitions
view,workflow.transition,0,Transition,Evènement
view,workflow.transition,0,Transition,Evènement
view,workflow.instance,0,Workflow Instances,Instances de processus
view,workflow.workitem,0,Workflow Workitems,Conditions de processus
view,ir.module.category,0,Module Category,Catégories de module
view,ir.module.category,0,Module Category,Catégories de module
view,ir.module.module,0,Module,Module
view,ir.module.module,0,Module,Module
view,ir.module.module,0,Update Infos,Historique des MAJ
view,ir.module.module,0,Cancel Install,Annuler l'installation
view,ir.module.module,0,Install,Installer
view,ir.module.module,0,Upgrade,Mettre à jour
view,ir.module.module,0,Dependencies,Dépendances
view,ir.module.module,0,Dependencies,Dépendances
view,ir.module.module,0,Module list,Liste des modules
view,ir.module.repository,0,Repository,Dépôt de module
view,ir.module.repository,0,Repository list,Liste des dépôts de module
view,res.request,0,Requests,Requêtes
view,res.request,0,Requests,Requêtes
view,res.request,0,Request,Requête
view,res.request,0,Description,Description
view,res.request,0,Send,Envoyer
view,res.request,0,Reply,Répondre
view,res.request,0,References,Références
view,res.request,0,Status,Statut
view,res.request,0,End of Request,
view,res.request,0,History,Historique
view,res.request.link,0,Request Link,Lien vers requête
view,res.request.history,0,Request History,Historique des requêtes
view,res.request.history,0,Request History,Historique des requêtes
view,res.partner.function,0,Partner Functions,Fonctions d'un contact
view,res.country,0,Country,Pays
view,res.country,0,Country,Pays
view,res.country.state,0,State,Etat
view,res.country.state,0,State,Etat
view,res.partner.address,0,Partner Contacts,Contact partenaire
view,res.partner.address,0,Contacts,Contacts
view,res.partner.title,0,Partners Titles,Titres des partenaires
view,res.partner,0,Partners,Partenaire
view,res.partner,0,General,Informations
view,res.partner,0,General Information,Information générale
view,res.partner,0,Partner Contacts,Contact partenaire
view,res.partner,0,Categories,Catégories
view,res.partner,0,Extra Info,Extra info
view,res.partner,0,Notes,Commentaires
view,res.partner,0,Event History,Evénements
view,res.partner,0,Properties,Propriétés
view,res.payterm,0,Payment term,Condition de paiement
view,res.partner.bank,0,Bank Details,Comptes bancaires
view,res.partner.bank,0,Bank Details,Comptes bancaires
view,res.partner,0,Partners,Partenaire
view,res.partner.category,0,Partner Categories,Catégories de Partenaire
view,res.partner.category,0,Partner Categories,Catégories de Partenaire
view,res.partner.category.type,0,Partner Type of Categories,Types de catégories partenaire
view,res.currency,0,Currencies,Devises
view,res.currency,0,Currency,Devise
view,res.partner.canal,0,Channel,
view,res.partner.event.type,0,Event Type,Type événement
view,res.partner.som,0,Partner State of Mind,Etat d'esprit
view,res.partner.som,0,Partner State of Mind,Etat d'esprit
view,res.partner.event,0,Partner Events,Evénement
view,res.partner.event,0,General Description,Description générale
view,res.partner.event,0,Description,Description
view,res.partner.event,0,Document Link,Lien Document
view,res.partner.event,0,Partner Events,Evénement
view,ir.property,0,Properties,
view,ir.property,0,Property,
view,product.product,0,Products,Produits
view,product.product,0,Product Variant,Variante de produit
view,product.product,0,Description,Description
view,product.template,0,Product Template,Modèle
view,product.template,0,Information,Information
view,product.template,0,Procurement (days),Approvisionnement (jours)
view,product.template,0,Descriptions,Descriptions
view,product.template,0,Sale Description,Description de vente
view,product.template,0,Purchase Description,Description d'achat
view,product.template,0,Properties,
view,product.category,0,Products Categories,Catégories des produits
view,product.category,0,Products Categories,Catégories des produits
view,product.uom,0,Unit of Measure,Unité de mesure
view,product.uom,0,Unit of Measure,Unité de mesure
view,product.uom.categ,0,Unit of Measure categories,Catégories d'unité de mesure
view,product.ul,0,Logisitcal Unit,Unité logistique
view,product.packaging,0,Packaging,UL
view,product.packaging,0,Packaging,UL
view,product.packaging,0,Palletization,Palettisation
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Pricelist,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Seq,
view,product.pricelist.version,0,Pricelist Version,Tarif
view,product.pricelist.item,0,Products Listprices Items,Lignes du tarif
view,product.pricelist.item,0,Products Listprices Items,Lignes du tarif
view,product.pricelist.item,0,Rules Test Match,Description détail de tarif
view,product.pricelist.item,0,Price Computation,Calcul du prix
view,product.pricelist.item,0,New Price =,Nouveau prix =
view,product.pricelist.item,0,Base Price,Prix de base
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,Méthode d'arrondi
view,product.pricelist.item,0,Min. Margin,Marge Min.
view,product.pricelist.item,0,Max. Margin,Marge Max.
view,product.pricelist,0,Products Price List,Catégorie de tarif
view,product.pricelist,0,Products Price List,Catégorie de tarif
view,product.pricelist,0,Pricelist Name,Tarif
view,product.price.type,0,Products Price Type,Type de prix produit
view,product.pricelist.type,0,Pricelist Type,Type de Tarif
view,hr.employee,0,Employee,Employé
view,hr.employee,0,Information,Information
view,hr.employee,0,General Information,Information générale
view,hr.employee,0,Working Data,Données de travail
view,hr.employee,0,Sign in !,Pointer l'entrée
view,hr.employee,0,Sign out !,Pointer la sortie
view,hr.employee,0,Holidays,Congés
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.timesheet.group,0,Timesheet group,Groupe de feuille de présence
view,hr.timesheet.group,0,Timesheets,Feuilles de présence
view,hr.timesheet,0,Timesheet,Feuille de présence
view,hr.timesheet,0,Timesheet,Feuille de présence
view,hr.attendance,0,Employee attendance,Pointage employé
view,hr.attendance,0,Employee attendances,Pointages employé
view,hr.employee.category,0,Employee Category,
view,hr.employee.category,0,Employees Categories,
view,hr.holidays,0,Employee holidays,Congés
view,hr.holidays,0,Employee holidays,Congés
view,hr.holidays,0,Vacations requests,Demandes de vacances
view,hr.holidays.status,0,Define holiday status,Définir les types de congés
view,hr.holidays.status,0,Holiday status,Types de congés
view,hr.action.reason,0,Define attendance reason,Définir les motifs de pointage
view,hr.action.reason,0,Attendance reasons,Motifs de pointage
view,account.fiscalyear,0,Fiscalyear,Exercice
view,account.fiscalyear,0,Periods,Périodes
view,account.fiscalyear,0,States,États
view,account.fiscalyear,0,Create Monthly Periods,Ouverture de mois
view,account.fiscalyear,0,Create 3 Months Periods,Ouverture de trimestre
view,account.fiscalyear,0,Fiscalyear,Exercice
view,account.period,0,Period,Période
view,account.period,0,States,États
view,account.period,0,Period,Période
view,account.account,0,Account Form,Comptes
view,account.account,0,General Information,Informations générales
view,account.account,0,Notes,Commentaires
view,account.account,0,Account Chart,Plan de compte
view,account.account,0,CUR,CUR
view,account.journal.column,0,Journal Column,Colonne journal
view,account.journal.column,0,Journal Column,Colonne journal
view,account.journal.view,0,Journal View,Vue journal
view,account.journal,0,Account Journal,Journal de saisie
view,account.journal,0,Account Journal,Journal de saisie
view,account.journal,0,General Information,Information générale
view,account.journal,0,Entry Controls,Contrôle d'entrée
view,account.journal,0,Accounts Type Allowed (empty for no control),Type de comptes autorisés (vide pour aucun contrôle)
view,account.bank,0,Banks,Banques
view,account.bank.account,0,Bank Account,Compte bancaire
view,account.bank,0,Bank,Banque
view,account.bank,0,General,Général
view,account.bank,0,Bank,Banque
view,account.bank,0,Notes,Commentaires
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
view,account.bank.statement,0,Entry Lines,Ecritures
view,account.bank.statement,0,Statement Lines,Ecritures bancaires
view,account.bank.statement,0,Compute,Calculer
view,account.bank.statement,0,Confirm,Confirmer
view,account.bank.statement,0,Cancel,Annuler
view,account.bank.statement,0,Entries,Ecritures
view,account.account.type,0,Account Type,Type compte
view,account.account.type,0,Account Type,Type compte
view,account.move,0,Account entry,
view,account.move.reconcile,0,Account Entry Reconcile,
view,account.tax.code,0,Account Tax Code,
view,account.tax.code,0,Account Tax Code,
view,account.tax,0,Account Tax,Taxe
view,account.tax,0,Account Tax,Taxe
view,account.tax,0,Tax Definition,Taxes
view,account.tax,0,Keep empty to use the income account,Laisser vide pour utiliser le compte de revenu (TVA au brut)
view,account.tax,0,Keep empty to use the expense account,Laisser vide pour utiliser le compte de charge (TVA au brut)
view,account.tax,0,Tax Declaration,Déclaration de TVA
view,account.tax,0,Invoices,Factures
view,account.tax,0,Refund Invoices,Note de crédit
view,account.tax,0,Special Computation,Calcul particulier
view,account.tax,0,Compute Code (if type=code),Formule (si type=code)
view,account.tax,0,Applicable Code (if type=code),Code applicable (si type=code)
view,account.move,0,Account Entry,Ecriture comptable
view,account.move,0,Account Entry,Ecriture comptable
view,account.move,0,General Information,Information générale
view,account.move,0,Entry Lines,Ecritures comptables
view,account.move,0,Account Entry Line,Ecritures comptables
view,account.move,0,General Information,Information générale
view,account.move,0,Optional Information,Information optionelle
view,account.move,0,State,État
view,account.move,0,Account Entry Line,Ecritures comptables
view,account.move,0,States,États
view,account.move,0,Validate,Valider
view,account.move,0,Cancel,Annuler
view,account.journal.period,0,Journals,Journaux
view,account.budget.post,0,Budget item,Poste budgétaire
view,account.budget.post,0,Definition,Définition de campagne
view,account.budget.post,0,Dotations,Dotations
view,account.budget.post,0,Spread,Répartir
view,account.budget.post,0,Accounts,Comptes
view,account.budget.post,0,Budget item,Poste budgétaire
view,account.budget.post.dotation,0,Budget items expenses,Dépenses poste budgétaire
view,account.budget.post.dotation,0,Budget items expenses,Dépenses poste budgétaire
view,account.model.line,0,Entry Model Line,
view,account.model.line,0,Entry Model Line,
view,account.model,0,Entry Model,
view,account.model,0,Generate Entries,
view,account.model,0,Entry Model,
view,account.payment.term.line,0,Payment Term,Condition paiement
view,account.payment.term.line,0,Payment Term,Condition paiement
view,account.payment.term,0,Payment Term,Condition paiement
view,account.payment.term,0,Information,Informations
view,account.payment.term,0,Description on invoices,Commentaires factures
view,account.payment.term,0,Computation,Calcul
view,account.subscription.line,0,Subscription lines,Lignes abonnement
view,account.subscription.line,0,Subscription lines,Lignes abonnement
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Subscription Periods,Périodes abonnement
view,account.subscription,0,Compute,Calcul
view,account.subscription,0,Remove Lines,Supprimer lignes
view,account.subscription,0,Subscription Lines,Lignes abonnement
view,account.subscription,0,State,État
view,account.subscription,0,Set to Draft,Tranformer en brouillon
view,account.transfer,0,Transfers,Transactions
view,account.transfer,0,Transfers,Transactions
view,account.transfer,0,Confirm Payment,Confirmer le paiement
view,account.transfer,0,Cancel Payment,Annuler le paiement
view,account.transfer,0,Related Invoices,Factures relatives
view,account.transfer,0,Adjustement and corrections,Ajustement et correction
view,account.invoice.line,0,Invoice Line,Détail de la facture
view,account.invoice.line,0,Invoice Line,Détail de la facture
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Other,
view,account.invoice.tax,0,Manual Invoice Taxes,Taxes manuelle
view,account.invoice.tax,0,Manual Invoice Taxes,Taxes manuelle
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,Facture
view,account.invoice,0,Invoice,Facture
view,account.invoice,0,Invoice,Facture
view,account.invoice,0,Compute,Calculer
view,account.invoice,0,Create PRO-FORMA,Créer Pro-Forma
view,account.invoice,0,Create Invoice,Créer Facture
view,account.invoice,0,Cancel Invoice,Annuler Facture
view,account.invoice,0,Set to Draft,Mettre en brouillon
view,account.invoice,0,Tax Lines,Lignes de taxe
view,account.invoice,0,Other Information,Autres informations
view,account.invoice,0,(keep empty to use the current period),
view,account.analytic.account,0,Analytic Account,Compte analytique
view,account.analytic.account,0,Analytic Account,Compte analytique
view,account.analytic.account,0,Account Data,
view,account.analytic.account,0,Note,Note
view,account.analytic.account,0,Statistics,
view,account.analytic.line,0,Analytic Entry,
view,account.analytic.line,0,Analytic Entries,
view,account.analytic.line,0,Project line,Ligne de projet
view,account.analytic.journal,0,Analytic Journal,Journal analytique
view,account.analytic.journal,0,Analytic Journal,Journal analytique
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,hr.analytic.timesheet,0,Timesheet Line,Ligne d'horaire
view,hr.analytic.timesheet,0,Timesheet Line,Ligne d'horaire
view,account.tax,0,Compute Code for Taxes included prices,
view,account.analytic.account,0,Invoicing Data,
view,hr_timesheet_invoice.factor,0,Type of invoicing,
view,hr_timesheet_invoice.factor,0,Types of invoicing,
view,report.account.analytic.line.to.invoice,0,"Analytic lines to invoice per month, product and analytic account",
view,report.account.analytic.line.to.invoice,0,"Analytic lines to invoice per month, product and analytic account",
view,network.material,0,All Network Material,
view,network.material,0,Material in this Network,
view,network.software.type,0,Software Type,
view,network.hardware.type,0,Hardware Type,
view,network.software.logpass,0,Add a password,
view,network.software.logpass,0,Passwords,
view,network.software,0,Network Softwares,
view,network.software,0,General Informations,
view,network.software,0,Login / Password,
view,network.software,0,Notes,
view,network.software,0,Network Softwares,
view,network.network,0,All Networks,
view,network.network,0,Network Element,
view,network.network,0,Network Definition,
view,network.network,0,Network Material,
view,network.network,0,Material Info,
view,network.network,0,Informations,
view,network.network,0,Softwares,
view,network.network,0,Updates,
view,network.network,0,Notes,
view,network.changes,0,Enter a diary entry,
view,network.changes,0,Diary entry,
view,network.changes,0,Interventions,
view,productivity_analysis.models,0,Productivity Analysis Objects,
view,campaign.campaign,0,Campaigns,
view,campaign.campaign,0,Campaign Definition,
view,campaign.step,0,Campaign Steps,
view,campaign.step,0,Marketing Steps,
view,campaign.partner,0,Marketing Prospects,
view,campaign.partner,0,Marketing::Prospects,
view,campaign.partner,0,Main Information,
view,campaign.partner,0,Prospect Information,
view,campaign.partner,0,Step Information,
view,campaign.partner,0,Call again Later,
view,campaign.partner,0,Stop Campaign,
view,campaign.partner,0,Continue Campaign,
view,campaign.partner,0,History,
view,campaign.partner.history,0,History,
view,campaign.partner.history,0,Comments,
view,campaign.partner.history,0,History,
view,letter.letter.type,0,Letter Type,
view,letter.letter,0,Letter,
view,letter.letter,0,States,
view,letter.letter,0,Load Paragraphs,
view,letter.letter.paragraph,0,Letter Paragraph,
view,letter.letter.paragraph,0,Letter Paragraph,
view,letter.paragraph,0,Letter Paragraph,
view,letter.letter.type,0,Letter type,
view,letter.paragraph.type,0,Paragraph Type,
view,letter.paragraph.type,0,Paragraph Type,
view,subscription.subscription,0,Subscriptions,
view,subscription.subscription,0,Subsription Data,
view,subscription.subscription,0,State,
view,subscription.subscription,0,Process,
view,subscription.subscription,0,Stop,
view,subscription.subscription,0,Set to Draft,
view,subscription.subscription,0,Documents created,
view,subscription.subscription.history,0,Subscription History,
view,subscription.subscription.history,0,Subscription History,
view,subscription.document,0,Subscription Document,
view,subscription.document.fields,0,Subscription Document Fields,
view,res.partner.relation,0,Relations,
view,res.partner.relation,0,Relations,
view,res.partner,0,Relations,
view,sandwich.product.type,0,Product type definition,
view,sandwich.product.type,0,Product type definition,
view,sandwich.product,0,Product definition,
view,sandwich.product,0,Product definition,
view,sandwich.order.line,0,Product order lines,
view,sandwich.order.line,0,Product order lines,
view,sandwich.order,0,Ordering of this day sandwich,
view,sandwich.order,0,Ordering of this day sandwich,
view,sandwich.order,0,Order of the day,
view,sandwich.order,0,Informations,
view,sandwich.order,0,Order lines,
view,sandwich.order,0,notes,
view,account_followup.followup.line,0,Follow-Up lines,Lignes de rappel
view,account_followup.followup,0,Follow-Up,Rappel
view,account_followup.followup,0,Description,Description
view,account_followup.followup,0,Lines,Lignes
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,stock.inventory,0,Lot Inventory,Inventaire de lot
view,stock.inventory,0,Lot Inventory,Inventaire de lot
view,stock.inventory,0,General Informations,Informations générales
view,stock.inventory,0,Confirm Inventory,Confirmer inventaire
view,stock.inventory,0,Cancel Inventory,Annuler inventaire
view,stock.inventory,0,Posted Inventory,Inventaire posté
view,stock.production.lot,0,Lot,Lot de fabrication
view,stock.tracking,0,Tracking/Serial,Num. suivi/série
view,stock.tracking,0,Tracking Number,Numéro de suivi
view,stock.lot,0,Stock Lot,Lot stock
view,stock.lot,0,Stock Lot,Lot stock
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.move,0,Moves,Mouvements
view,stock.move,0,UOM,UDM
view,stock.move,0,Moves,Mouvements
view,stock.move,0,UOM,UDM
view,stock.location,0,Stock Location,Lieux de stockage
view,stock.location,0,General Informations,Information générale
view,stock.location,0,Localisation,Localisation
view,stock.location,0,Stock Location Tree,Arborescence du stock
view,stock.warehouse,0,Stock Warehouse,Entrepôt stock
view,stock.picking,0,Picking List,Liste de colisage
view,stock.picking,0,Picking List,Liste de colisage
view,stock.picking,0,General Information,Information générale
view,stock.picking,0,Stock Moves,Mouvement de stock
view,stock.picking,0,Move Information,Informations du mouvement
view,stock.picking,0,Split in production lots,
view,stock.picking,0,Move State,Etat
view,stock.picking,0,Split move lines in two,
view,stock.picking,0,Confirm Picking,Confirmer le colisage
view,stock.picking,0,Assign Reservations,Attribuer des réservations
view,stock.picking,0,Force Reservations,Forcer la réservation
view,stock.picking,0,Make Picking,Faire le colisage
view,stock.picking,0,Cancel Picking,Annuler le colisage
view,stock.picking,0,Notes,Notes
view,stock.picking,0,Others Infos,Autres informations
view,stock.move.lot,0,Stock Move,Mouvement de stock
view,stock.move.lot,0,Stock Move,Mouvement de stock
view,stock.move.lot,0,General Information,Information générale
view,stock.move.lot,0,State,Etat
view,stock.move.lot,0,Move Lot,Déplacer lot
view,stock.incoterms,0,Incoterms,Incoterms
view,stock.incoterms,0,Incoterms,Incoterms
view,hr.expense.line,0,Expense Lines,
view,hr.expense.expense,0,Expenses,
view,hr.expense.expense,0,Expenses Sheet,
view,hr.expense.expense,0,Expense Sheet,
view,hr.expense.expense,0,Lines,
view,hr.expense.expense,0,Expense Lines,
view,hr.expense.expense,0,Confirm,
view,hr.expense.expense,0,Cancel,
view,hr.expense.expense,0,Accept,
view,hr.expense.expense,0,Paid,
view,hr.expense.expense,0,Set to Draft,
view,hr.expense.expense,0,Refuse,
view,hr.expense.expense,0,Other Info,
view,hr.expense.expense,0,Accounting data,
view,hr.expense.expense,0,Validation,
view,hr.expense.expense,0,Notes,
view,res.partner.events,0,Partner Events,Evénements partenaire
view,res.partner.events,0,General Description,Description générale
view,crm.case.section,0,Case Section,
view,crm.case.section,0,Case section,
view,crm.case.section,0,Complete this if you use the mail gateway.,
view,crm.case.section,0,Case Section,
view,crm.case.categ,0,Case Category,Catégorie des cas
view,crm.case.rule,0,Case Rule,
view,crm.case.rule,0,Rule Information,
view,crm.case.rule,0,General Information,
view,crm.case.rule,0,Criterions to be checked,
view,crm.case.rule,0,Delay after trigger date:,
view,crm.case.rule,0,Actions to execute,
view,crm.case.rule,0,E-Mail Information,
view,crm.case.rule,0,Email to send,
view,crm.case.rule,0,Special Keywords,
view,crm.case.rule,0,%(case_id)s = Case ID,
view,crm.case.rule,0,%(case_subject)s = Case subject,
view,crm.case.rule,0,%(case_date)s = Creation date,
view,crm.case.rule,0,%(email_from)s = Partner email,
view,crm.case.rule,0,%(partner)s = Partner name,
view,crm.case.rule,0,%(partner_email)s = Partner email,
view,crm.case.rule,0,%(case_user)s = Responsible name,
view,crm.case.rule,0,%(case_user_email)s = Responsible email,
view,crm.case.rule,0,%(case_user_phone)s = Responsible phone,
view,crm.case.history,0,Case History,Historique des cas
view,crm.case,0,Cases,Cas
view,crm.case,0,Cases,Cas
view,crm.case,0,General Information,Information générale
view,crm.case,0,Send Reminder,
view,crm.case,0,Send Reminder,
view,crm.case,0,Next Action,Action suivante
view,crm.case,0,Silent Process,
view,crm.case,0,Reply & Process,
view,crm.case,0,Close,
view,crm.case,0,Open,Ouvrir
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Reset to Draft,Mettre en brouillon
view,crm.case,0,References,
view,crm.case,0,History,Historique
view,crm.case,0,Actions,
view,crm.case,0,Action Information,
view,crm.case.history,0,Cases,Cas
view,crm.case.history,0,Case Description,Description des cas
view,crm.segmentation.line,0,Partner Segmentation Lines,Lignes de segmentation
view,crm.segmentation.line,0,Partner Segmentation Lines,Lignes de segmentation
view,crm.segmentation,0,Partner Segmentation,Segmentation partenaire
view,crm.segmentation,0,Segmentation Parameters,Paramètres de segmentation
view,crm.segmentation,0,Segmentation Description,Description
view,crm.segmentation,0,Segmentation Test,Critères de segmentation
view,crm.segmentation,0,Compute Segmentation,Calculer la segmentation
view,crm.segmentation,0,Stop Process,Arrêter le processus
view,crm.segmentation,0,Continue Process,Continuer le processus
view,crm.segmentation,0,Computation Parameters,Paramètres de calcul
view,crm.segmentation,0,State of Mind Computation,Calcul de l'état d'esprit
view,crm.segmentation,0,Partner Segmentations,Segmentation partenaire
view,stock.production.lot,0,Dates,
view,product.product,0,Dates,
view,product.product,0,Dates,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,product.product,0,Manufacturing Data,
view,product.product,0,Manufacturing data,
view,product.product,0,Product name,
view,product.product,0,Product reference,
view,product.product,0,Attributes,
view,product.electronic.attribute,0,Product Template Name,
view,product.electronic.attribute,0,Product Template Name,
view,purchase.order,0,Purchase Order,Commande fournisseur
view,purchase.order,0,Purchase Order,Commande fournisseur
view,purchase.order,0,Document State,Etat du document
view,purchase.order,0,Compute,Calculer
view,purchase.order,0,Confirm Purchase Order,Confirmer cde fourn.
view,purchase.order,0,Approve Purchase,Approuver cde achat
view,purchase.order,0,Approved by Supplier,Approuvé par le fournisseur
view,purchase.order,0,Cancel Purchase Order,Annuler cde fourn.
view,purchase.order,0,Cancel Purchase Order,Annuler cde fourn.
view,purchase.order,0,Shipping Done,Livré
view,purchase.order,0,Invoice Done,Facturé
view,purchase.order,0,Purchase Shippings,Bon de livraison
view,purchase.order,0,Notes,Notes
view,purchase.order,0,Purchase Order,Commande fournisseur
view,purchase.order,0,Paid,
view,purchase.order.line,0,Purchase Order Line,Détail cde fourn.
view,purchase.order.line,0,Order Line,Détail cde fourn.
view,purchase.order.line,0,Notes,Notes
view,purchase.order.line,0,Purchase Order Line,Détail cde fourn.
view,report.purchase.order.product,0,Purchases Orders by products,
view,report.purchase.order.product,0,Purchases Orders by products,
view,report.purchase.order.category,0,Purchases Orders by categories,
view,report.purchase.order.category,0,Purchases Orders by categories,
view,mrp.property.group,0,Property Groups,Groupes de propriété
view,mrp.property.group,0,General Information,Information générale
view,mrp.property,0,Properties,Propriétés
view,mrp.property,0,Properties,Propriétés
view,mrp.property,0,General Information,Information générale
view,mrp.property,0,Description,Description
view,mrp.workcenter,0,Workcenter,Centre de travail
view,mrp.workcenter,0,Workcenter,Centre de travail
view,mrp.workcenter,0,Workcenter,Centre de travail
view,mrp.workcenter,0,General Information,Information générale
view,mrp.workcenter,0,Capacity Information,Information de capacité
view,mrp.workcenter,0,Cost Accounting,
view,mrp.routing.workcenter,0,Routing Workcenters,Centre de travail de routage
view,mrp.routing.workcenter,0,Routing Workcenters,Centre de travail de routage
view,mrp.routing.workcenter,0,General Information,Information générale
view,mrp.routing,0,Routing,Routage
view,mrp.routing,0,General Information,Information générale
view,mrp.routing,0,Workcenter Operations,Opérations
view,mrp.routing,0,Routing,Routage
view,mrp.bom,0,Bill of Material,Nomenclature
view,mrp.bom,0,General Information,Information générale
view,mrp.bom,0,General Information,Information générale
view,mrp.bom,0,Revisions,Révisions
view,mrp.bom,0,Properties,Propriétés
view,mrp.bom,0,BoM Structure,Structure de nomenclature
view,mrp.bom.revision,0,BoM Revisions,Révisions de nomenclature
view,mrp.bom.revision,0,BoM Revisions,Révisions de nomenclature
view,mrp.production,0,Production Orders,Ordres de production
view,mrp.production,0,Production Orders,Ordres de production
view,mrp.production,0,General,Général
view,mrp.production,0,Compute Data,Calculer données
view,mrp.production,0,Confirm Production,Confirmer la production
view,mrp.production,0,Start Production,Commencer la production
view,mrp.production,0,Production done,Production finie
view,mrp.production,0,Force Reservation,
view,mrp.production,0,Cancel,Annuler
view,mrp.production,0,Recreate Picking,Re-créer le colisage
view,mrp.production,0,Planned Materials,Matériels plannifiés
view,mrp.production,0,Workcenters,Centres de travail
view,mrp.production,0,Others Info,Autres informations
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
view,mrp.production.lot.line,0,Production Products,Produits de production
view,mrp.production.lot.line,0,Production Products Consommation,Consommation de produits de production
view,mrp.production.product.line,0,Planned Products,Produits planifiés
view,mrp.production.product.line,0,Planned Products,Produits planifiés
view,mrp.procurement,0,Procurement Lines,Lignes d'approvisionnement
view,mrp.procurement,0,UOM,
view,mrp.procurement,0,Procurement,Approvisionnement
view,mrp.procurement,0,General Information,Information générale
view,mrp.procurement,0,Properties,Propriétés
view,mrp.procurement,0,Document State,Etat du document
view,mrp.procurement,0,Confirm,Confirmer
view,mrp.procurement,0,Retry,Re-essayer
view,mrp.procurement,0,Cancel,Annuler
view,mrp.procurement,0,Run Procurement,Lancer l'approvisionnement
view,mrp.procurement,0,Cancel,Annuler
view,stock.warehouse.orderpoint,0,Orderpoint rules,
view,stock.warehouse.orderpoint,0,Orderpoint rule,
view,sale.shop,0,Sale Shop,Magasin
view,sale.shop,0,Accounting,Comptabilité
view,sale.shop,0,Stock,Stock
view,sale.order,0,Sales Orders,Commandes client
view,sale.order,0,Sales Order,Commandes client
view,sale.order,0,Sale Order,Commande client
view,sale.order,0,Sale Order Lines,
view,sale.order,0,Order Line,Commande client
view,sale.order,0,Automatic Declaration,Déclaration automatique
view,sale.order,0,Manual Description,Description manuelle
view,sale.order,0,States,États
view,sale.order,0,Extra Info,
view,sale.order,0,Properties,Propriétés
view,sale.order,0,Notes,Notes
view,sale.order,0,History,Historique
view,sale.order,0,Invoice Lines,Lignes de facture
view,sale.order,0,Inventory Moves,Mouvements d'inventaire
view,sale.order,0,Compute,Calculer
view,sale.order,0,Confirm Order,Confirmer la commande client
view,sale.order,0,Recreate Invoice,Recréer la Facture
view,sale.order,0,Invoice Corrected,Facture corrigée
view,sale.order,0,Recreate Procurement,Re-créeer l'approvisionnement
view,sale.order,0,Procurement Corrected,Approvisionnement corrigé
view,sale.order,0,Create Invoice,Créer facture
view,sale.order,0,Cancel Order,Annuler la commande client
view,sale.order,0,Set to Draft,Mettre en brouillon
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,Other data,Autres informations
view,sale.order,0,Notes,Notes
view,sale.order,0,History,Historique
view,sale.order,0,Generated Invoices,Historique factures
view,sale.order,0,Generated Pickings,Historique expéditions
view,sale.order,0,Sales Order POS,Commandes client PDV
view,sale.order,0,Order Line,Commande client
view,sale.order,0,Compute,Calculer
view,sale.order,0,Direct Sale,Vente directe
view,sale.order,0,Cancel Sale,Annuler le ticket
view,sale.order,0,Notes,Notes
view,sale.order,0,Advanced,Avancé
view,sale.order,0,Shop,Magasin
view,sale.order,0,Order type,Type de commande
view,sale.order,0,Partner,Partenaire
view,sale.order,0,Links,Liens
view,sale.order.line,0,Sales Order Lines,
view,sale.order.line,0,Qty,
view,sale.order.line,0,UoM,
view,sale.order.line,0,Sales Order Lines,
view,sale.order.line,0,Order Lines,Lignes de commande
view,sale.order.line,0,Automatic Declaration,Déclaration automatique
view,sale.order.line,0,Manual Designation,Désignation manuelle
view,sale.order.line,0,States,États
view,sale.order.line,0,Done,Terminé
view,sale.order.line,0,Properties,Propriétés
view,sale.order.line,0,Notes,Notes
view,sale.order.line,0,Invoice Lines,Lignes de facture
view,esale_osc.web,0,esale_osc Web Shop,
view,esale_osc.web,0,General Informations,
view,esale_osc.web,0,esale_osc Shop Info,
view,esale_osc.web,0,Proceed with the mappings BEFORE the definitions of the active products!!,
view,esale_osc.web,0,Active Products,
view,esale_osc.web,0,Add all products,
view,esale_osc.web,0,Taxes Mapping,
view,esale_osc.web,0,Import Taxes,
view,esale_osc.web,0,Languages Mapping,
view,esale_osc.web,0,Import Languages,
view,esale_osc.web,0,Categories Mapping,
view,esale_osc.web,0,Import categories,
view,esale_osc.lang,0,Language,
view,esale_osc.lang,0,Language mapping,
view,esale_osc.tax,0,Taxes,
view,esale_osc.tax,0,Taxes mapping,
view,esale_osc.category,0,Categories,
view,esale_osc.category,0,taxes,
view,esale_osc.product,0,Product,
view,esale_osc.product,0,Product Information,
view,sale.order,0,Sales Orders,Commandes client
view,sale.order,0,Sales Order,Commandes client
view,sale.order,0,Order Line,Commande client
view,sale.order,0,Compute,Calculer
view,sale.order,0,Confirm Order,Confirmer 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,sale.order,0,Recreate Invoice,Recréer la Facture
view,sale.order,0,Invoice Corrected,Facture corrigée
view,sale.order,0,Cancel Order,Annuler la commande client
view,sale.order,0,Recreate Procurement,Re-créeer l'approvisionnement
view,sale.order,0,Procurement Corrected,Approvisionnement corrigé
view,sale.order,0,Set to Draft,Mettre en brouillon
view,sale.order,0,Create Invoice,Créer facture
view,sale.order,0,Other data,Autres informations
view,sale.order,0,Notes,Notes
view,sale.order,0,History,Historique
view,sale.order,0,Generated Invoices,Historique factures
view,sale.order,0,Generated Pickings,Historique expéditions
view,edi.log,0,EDI Logs,
view,edi.log,0,EDI Logs,
view,sale_journal.invoice.type,0,Invoice Type,
view,sale_journal.invoice.type,0,Invoice Type,
view,sale_journal.sale.journal,0,Sale Journal,
view,sale_journal.sale.journal,0,Journal,
view,sale_journal.sale.journal,0,Journal Information,
view,sale_journal.sale.journal,0,States,
view,sale_journal.sale.journal,0,Open Journal,
view,sale_journal.sale.journal,0,Close Journal,
view,sale_journal.sale.journal,0,Set to Draft,
view,sale_journal.sale.journal,0,Sales,
view,sale_journal.sale.journal,0,Confirm Sales,
view,sale_journal.sale.journal,0,Cancel Sales,
view,sale_journal.sale.journal,0,Sales,
view,sale_journal.sale.journal,0,Notes,
view,sale_journal.sale.journal,0,Sale Journal,
view,sale_journal.sale.stats,0,Sales by Journal,
view,sale_journal.sale.stats,0,Sales by Journal,
view,sale_journal.picking.journal,0,picking Journal,
view,sale_journal.picking.journal,0,Journal,
view,sale_journal.picking.journal,0,Journal Information,
view,sale_journal.picking.journal,0,States,
view,sale_journal.picking.journal,0,Open Journal,
view,sale_journal.picking.journal,0,Close Journal,
view,sale_journal.picking.journal,0,Set to Draft,
view,sale_journal.picking.journal,0,Pickings,
view,sale_journal.picking.journal,0,Cancel Pickings,
view,sale_journal.picking.journal,0,Notes,
view,sale_journal.picking.journal,0,Picking Journal,
view,sale_journal.invoice.type.stats,0,Pickings by invoice method,
view,sale_journal.invoice.type.stats,0,Pickings by invoice method,
view,sale_journal.picking.stats,0,Pickings by journals,
view,sale_journal.picking.stats,0,Pickings by journals,
view,esale_joomla.web,0,eSale Web Shop,
view,esale_joomla.web,0,General Informations,
view,esale_joomla.web,0,Web Shop Info,
view,esale_joomla.web,0,Configuration Instructions,
view,esale_joomla.web,0,"After having completed the above data, proceed to the taxes, languages and categories mapping. Go to the next tabs, import data form the website and complete the third column.",
view,esale_joomla.web,0,Taxes Mapping,
view,esale_joomla.web,0,Initial Import of Taxes,
view,esale_joomla.web,0,Languages Mapping,
view,esale_joomla.web,0,Initial Import of Languages,
view,esale_joomla.web,0,Categories Mapping,
view,esale_joomla.web,0,Synchronise products categories,
view,esale_joomla.web,0,Active Products,
view,esale_joomla.order,0,Sales Orders,
view,esale_joomla.order,0,eSale Order,
view,esale_joomla.order,0,Order Line,
view,esale_joomla.order,0,Create Addresses,
view,esale_joomla.order,0,States,
view,esale_joomla.order,0,Create Order,
view,esale_joomla.order,0,Cancel Order,
view,esale_joomla.order,0,Others data,
view,esale_joomla.order.line,0,eSales Order Line,
view,esale_joomla.order.line,0,eSales Order Line,
view,report.sale.order.product,0,Sales Orders by product,
view,report.sale.order.product,0,Sales Orders by product,
view,report.sale.order.category,0,Sales Orders by category,
view,report.sale.order.category,0,Sales Orders by category,
view,delivery.carrier,0,Carrier,Transporteur
view,delivery.carrier,0,Carrier,Transporteur
view,delivery.grid,0,Delivery grids,Grilles de transport
view,delivery.grid,0,Delivery grids,Grilles de transport
view,delivery.grid,0,Grid definition,Grilles de transport
view,delivery.grid,0,Grid Lines,Lignes grille
view,delivery.grid,0,Destination,Destination
view,delivery.grid.line,0,Grid Lines,Lignes grille
view,delivery.grid.line,0,Condition,Condition
view,delivery.grid.line,0,Grid Lines,Lignes grille
view,project.project,0,Project,Projet
view,project.project,0,Administration,Administration
view,project.project,0,Toggle activity,Changer l'activité
view,project.project,0,Project's members,Membres du projet
view,project.project,0,Partner Info,
view,project.project,0,Mail texts,Textes de mail
view,project.project,0,Task: %(name)s,
view,project.project,0,User: %(user_id)s,
view,project.project,0,ID: %(task_id)s,
view,project.project,0,Status: %(state)s,
view,project.project,0,Date Start: %(date_start)s,
view,project.project,0,Date Stop: %(date_stop)s,
view,project.project,0,Taxes,
view,project.project,0,Tasks,Tâches
view,project.project,0,Task edition,Édition de tâche
view,project.project,0,Task definition,Définition des tâches
view,project.project,0,Task Information,Information tâche
view,project.project,0,Description,Description
view,project.project,0,Finish,Terminé
view,project.project,0,Re-open,Ré-ouvrir
view,project.project,0,Cancel,Annuler
view,project.project,0,Work done,Travail effectué
view,project.project,0,Work done,Travail effectué
view,project.project,0,Others,Autres
view,project.project,0,Notes,Notes
view,project.project,0,Customer Description,Description client
view,project.project,0,All tasks,Toutes les tâches
view,project.project,0,Notes,Notes
view,project.project,0,Projects,Projets
view,project.task.work,0,Task Work,Travail effectué
view,project.task.work,0,Task Work,Travail effectué
view,project.project,0,My projects,Mes projets
view,project.task.type,0,Task type,Type de tâche
view,scrum.project,0,Scrum Projects,
view,scrum.product.backlog,0,Scrum Product Backlog,
view,scrum.product.backlog,0,Scrum Product Backlog,
view,scrum.product.backlog,0,Product Backlog,
view,scrum.product.backlog,0,Tasks,
view,scrum.sprint,0,Scrum Sprint,
view,scrum.sprint,0,Scrum Sprint,
view,scrum.sprint,0,Sprint Info,
view,scrum.sprint,0,State,
view,scrum.sprint,0,Daily Meetings,
view,scrum.sprint,0,Review,
view,scrum.sprint,0,Retrospective,
view,scrum.meeting,0,Scrum Sprint,
view,scrum.meeting,0,Scrum Sprint,
view,scrum.meeting,0,Scrum Meeting,
view,scrum.meeting,0,What have you accomplished since yesterday ?,
view,scrum.meeting,0,What are you working on today ?,
view,scrum.meeting,0,Is there anything blocking you ?,
view,scrum.meeting,0,Optionnal Info,
view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,
view,scrum.task,0,Scrum Tasks,
view,report.project.task.user,0,Tasks by Project and User,
view,report.project.task.user,0,Tasks by projects and users,
view,report.project.task,0,Tasks by Project,
view,report.project.task,0,Tasks by project,
view,account.subscription.line,0,Subscription lines,Lignes abonnement
wizard_field,"account.move.journal,init,period_id",0,Period,Période
wizard_field,"account.move.journal,init,journal_id",0,Journal,Journal
wizard_view,"account.move.journal,init",0,Saisies des ecritures,Saisie des écritures
wizard_button,"account.move.journal,init,end",0,Cancel,Annuler
wizard_button,"account.move.journal,init,open",0,Open Journal,Ouvrir journal
wizard_field,"account.subscription.generate,init,date",0,Date,Date
wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcul de la souscription
wizard_view,"account.subscription.generate,init",0,Generate entries before:,
wizard_button,"account.subscription.generate,init,end",0,Cancel,Annuler
wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,
wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.balance.report,init",0,Select period,
wizard_button,"account.analytic.account.balance.report,init,report",0,Print,
wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,
wizard_button,"mrp.production.track,track,end",0,Cancel,
wizard_button,"mrp.production.track,track,split",0,Track,
wizard_button,"mrp.production.track,notrack,end",0,Cancel,
wizard_field,"res.partner.spam_send,init,text",0,Message,Message
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,
wizard_field,"res.partner.spam_send,init,subject",0,Subject,Sujet
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Mailing de masse
wizard_button,"res.partner.spam_send,init,end",0,Cancel,Annuler
wizard_button,"res.partner.spam_send,init,send",0,Send Email,Envoyer un E-mail
wizard_field,"account.grand.livre.tiers.report,init,date1",0,Start of period,
wizard_field,"account.grand.livre.tiers.report,init,date2",0,End of period,
wizard_view,"account.grand.livre.tiers.report,init",0,Select period,
wizard_button,"account.grand.livre.tiers.report,init,end",0,Cancel,
wizard_button,"account.grand.livre.tiers.report,init,report",0,Print,
wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),
wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance,
wizard_button,"account.aged.trial.balance,init,end",0,Cancel,
wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance,
wizard_view,"base_setup.base_setup,finish",0,Setup,Installation
wizard_view,"base_setup.base_setup,finish",0,Installation done,Installation terminée
wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,Votre nouvelle base de données est maintenant créée
wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,Vous pouvez ouvrir la base de données et continuer à paramétrer TinyERP en allant dans le menu Administation > Paramétrer TinyERP
wizard_button,"base_setup.base_setup,finish,menu",0,Ok,OK
wizard_field,"base_setup.base_setup,company,profile",0,Profile,Type d'entreprise
wizard_field,"base_setup.base_setup,company,city",0,City,Ville
wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,Pied de page de rapport 2
wizard_field,"base_setup.base_setup,company,name",0,Company Name,Nom de la société
wizard_field,"base_setup.base_setup,company,zip",0,Zip,NPA
wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,Pied de page de rapport 1
wizard_field,"base_setup.base_setup,company,street2",0,Street2,Adresse 2
wizard_field,"base_setup.base_setup,company,country_id",0,Country,Pays
wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,Plan comptable
wizard_field,"base_setup.base_setup,company,phone",0,Phone,No de téléphone
wizard_field,"base_setup.base_setup,company,street",0,Street,Adresse
wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,Entête de rapport
wizard_field,"base_setup.base_setup,company,state_id",0,State,Etat
wizard_field,"base_setup.base_setup,company,email",0,E-mail,E-mail
wizard_view,"base_setup.base_setup,company",0,Setup,Installation
wizard_view,"base_setup.base_setup,company",0,Define main company,Définir la société
wizard_view,"base_setup.base_setup,company",0,Report header,Entête de rapport
wizard_button,"base_setup.base_setup,company,previous",0,Previous,Précédent
wizard_button,"base_setup.base_setup,company,update",0,Next,Prochain
wizard_field,"base_setup.base_setup,update,profile",0,Profile,Type d'entreprise
wizard_field,"base_setup.base_setup,update,city",0,City,Ville
wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,Pied de page de rapport 2
wizard_field,"base_setup.base_setup,update,name",0,Company Name,Nom de la société
wizard_field,"base_setup.base_setup,update,zip",0,Zip,NPA
wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,Pied de page de rapport 1
wizard_field,"base_setup.base_setup,update,street2",0,Street2,Adresse 2
wizard_field,"base_setup.base_setup,update,country_id",0,Country,Pays
wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,Plan comptable
wizard_field,"base_setup.base_setup,update,phone",0,Phone,No de téléphone
wizard_field,"base_setup.base_setup,update,street",0,Street,Adresse
wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,Entête de rapport
wizard_field,"base_setup.base_setup,update,state_id",0,State,Etat
wizard_field,"base_setup.base_setup,update,email",0,E-mail,E-mail
wizard_view,"base_setup.base_setup,update",0,Setup,Installation
wizard_view,"base_setup.base_setup,update",0,Summary,Résumé
wizard_button,"base_setup.base_setup,update,company",0,Previous,Précédent
wizard_button,"base_setup.base_setup,update,finish",0,Install,Installation
wizard_field,"base_setup.base_setup,charts,profile",0,Profile,Type de société
wizard_field,"base_setup.base_setup,charts,city",0,City,Ville
wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,Pied de page de rapport 2
wizard_field,"base_setup.base_setup,charts,name",0,Company Name,Nom de la société
wizard_field,"base_setup.base_setup,charts,zip",0,Zip,NPA
wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,Pied de page de rapport 1
wizard_field,"base_setup.base_setup,charts,street2",0,Street2,Adresse 2
wizard_field,"base_setup.base_setup,charts,country_id",0,Country,Payas
wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,Plan comptable
wizard_field,"base_setup.base_setup,charts,phone",0,Phone,No de téléphone
wizard_field,"base_setup.base_setup,charts,street",0,Street,Adresse
wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,Entête de rapport
wizard_field,"base_setup.base_setup,charts,state_id",0,State,Etat
wizard_field,"base_setup.base_setup,charts,email",0,E-mail,E-mail
wizard_view,"base_setup.base_setup,charts",0,Setup,Installation
wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,Sélectionner un plan comptable
wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).",(Si vous sélectionné aucun plan comptable, vous devrez le créer manuellement).
wizard_button,"base_setup.base_setup,charts,init",0,Previous,Précédent
wizard_button,"base_setup.base_setup,charts,company",0,Next,Prochain
wizard_field,"base_setup.base_setup,init,profile",0,Profile,Type de société
wizard_field,"base_setup.base_setup,init,city",0,City,Ville
wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,Pied de page de rapport 2
wizard_field,"base_setup.base_setup,init,name",0,Company Name,Nom de la société
wizard_field,"base_setup.base_setup,init,zip",0,Zip,NPA
wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,Pied de page de rapport 1
wizard_field,"base_setup.base_setup,init,street2",0,Street2,Adresse 2
wizard_field,"base_setup.base_setup,init,country_id",0,Country,Pays
wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,Plan comptable
wizard_field,"base_setup.base_setup,init,phone",0,Phone,No de téléphone
wizard_field,"base_setup.base_setup,init,street",0,Street,Adresse
wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,Entête de rapport
wizard_field,"base_setup.base_setup,init,state_id",0,State,Etat
wizard_field,"base_setup.base_setup,init,email",0,E-mail,E-mail
wizard_view,"base_setup.base_setup,init",0,Setup,Installation
wizard_view,"base_setup.base_setup,init",0,Select a profile,Sélectionner un type de société
wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,Un type de société pré-sélectionnera les fonctionnalités (modules).
wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,Vous pourrez installer de nouveaux modules après l'installation via le menu Administration > Modules
wizard_button,"base_setup.base_setup,init,menu",0,Cancel,Annuler
wizard_button,"base_setup.base_setup,init,next",0,Next,Prochain
wizard_field,"sandwich.order.recall.wizard,init,user_id",0,Baaaad users !,Utilisateur erroné !
wizard_view,"sandwich.order.recall.wizard,init",0,Recall orders to users,
wizard_view,"sandwich.order.recall.wizard,init",0,List of user to remind the order,
wizard_button,"sandwich.order.recall.wizard,init,end",0,Cancel,
wizard_button,"sandwich.order.recall.wizard,init,send",0,Send,
wizard_view,"esale_osc.stocks,init",0,Stock Update,
wizard_view,"esale_osc.stocks,init",0,Stock succesfully updated,
wizard_button,"esale_osc.stocks,init,end",0,End,
wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Compte
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Déréconciliation
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Annuler
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Ouvrir pour déréconciliation
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Message SMS
wizard_field,"res.partner.sms_send,init,password",0,Password,mot de passe
wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID
wizard_field,"res.partner.sms_send,init,user",0,Login,Nom d'utilisateur
wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Passerelle SMS : clickatell
wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Envoi de SMS
wizard_button,"res.partner.sms_send,init,end",0,Cancel,Annuler
wizard_button,"res.partner.sms_send,init,send",0,Send SMS,envoyer SMS
wizard_field,"account.grand.livre.report,init,date1",0,Start of period,Début de période
wizard_field,"account.grand.livre.report,init,date2",0,End of period,Fin de période
wizard_view,"account.grand.livre.report,init",0,Select period,Sélectionner une période
wizard_button,"account.grand.livre.report,init,end",0,Cancel,Annuler
wizard_button,"account.grand.livre.report,init,report",0,Print,Impression
wizard_view,"module.module.scan,init",0,Scan for new modules,Mise à jour de la lise des modules
wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation.,Cette fonction va rechercher les nouveaux modules installé dans le répertoire 'addons' du serveur TinyERP
wizard_button,"module.module.scan,init,end",0,Cancel,Annuler
wizard_button,"module.module.scan,init,addmod",0,Check new modules,Recherche les nouveaux modules
wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines,
wizard_view,"stock.picking.make,init",0,Lots lines,
wizard_button,"stock.picking.make,init,end",0,Cancel,
wizard_button,"stock.picking.make,init,make",0,Make Parcel,
wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,Êtes-vous certain ?
wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal,Journal de clôture
wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries,Libellé des écritures de bouclement
wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,Nouvel exercice comptable
wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,Exercice comptable à clôturer
wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,Création des écritures de bouclement ?
wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,Clôture d'un exercice comptable
wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,Confirmation de clôture
wizard_button,"account.fiscalyear.close,init,end",0,Cancel,Annuler
wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,Clôturer
wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner,
wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal,
wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,
wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,
wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel,
wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice,
wizard_field,"hr.print_week,init,init_date",0,Starting Date,Date de début
wizard_field,"hr.print_week,init,end_date",0,Ending Date,Date de fin
wizard_view,"hr.print_week,init",0,Select a time span,Sélectionné une période
wizard_view,"hr.print_week,init",0,Select a starting and a end date,Sélectionner une date de début et de fin
wizard_button,"hr.print_week,init,print",0,Print Timesheet,Impression de la feuille d'heures
wizard_button,"hr.print_week,init,end",0,Cancel,Annuler
wizard_field,"campaign.partner.email_send,init,body",0,Email Message,E-Mail
wizard_field,"campaign.partner.email_send,init,on_error",0,Error Return To,Erreur. Retour à
wizard_field,"campaign.partner.email_send,init,from",0,From,De
wizard_field,"campaign.partner.email_send,init,subject",0,Subject,Sujet
wizard_view,"campaign.partner.email_send,init",0,Send an E-Mail,Envoyer un E-mail
wizard_view,"campaign.partner.email_send,init",0,Header,En-tête
wizard_view,"campaign.partner.email_send,init",0,Email,E-Mail
wizard_button,"campaign.partner.email_send,init,end",0,Cancel,Annuler
wizard_button,"campaign.partner.email_send,init,send",0,Send Email,Envoyer E-mail
wizard_field,"stock.ups_xml,init,weight",0,Lot weight,
wizard_view,"stock.ups_xml,init",0,UPS XML generator,
wizard_view,"stock.ups_xml,init",0,UPS generator,
wizard_button,"stock.ups_xml,init,end",0,Cancel,
wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,
wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,
wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,
wizard_button,"stock.ups_xml,ups_upload,end",0,End,
wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,
wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,
wizard_button,"stock.ups_xml,ups_save,end",0,End,
wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Grouper les factures
wizard_view,"sale.order.make_invoice,init",0,Create invoices,Créer les factures
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Voulez-vous vraiment créer les factures ?
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Annuler
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Créer les factures
wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,Début de période
wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,Fin de période
wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,Sélectionner une période
wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,Impression
wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,Annuler
wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,Date de début
wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,Date de fin
wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),
wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,Sélectionner une période de temps
wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,Analyse
wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer",
wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report,
wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,Annuler
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,Date
wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,Coût
wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,Centre de coûts
wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,
wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,
wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,Annuler
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,Créer une facture
wizard_field,"letter.paragraph.load,init,paragraph_lines",0,Paragraphs,
wizard_view,"letter.paragraph.load,init",0,Letter Paragraphs,
wizard_view,"letter.paragraph.load,init",0,Choose Paragraphs to add,
wizard_button,"letter.paragraph.load,init,end",0,Cancel,
wizard_button,"letter.paragraph.load,init,add",0,Add Paragraphs,
wizard_field,"account.vat.declaration,init,period_id",0,Period,Période
wizard_view,"account.vat.declaration,init",0,Select period,Sélectionner une période
wizard_button,"account.vat.declaration,init,end",0,Cancel,Annuler
wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,Imprimer la déclaration TVA
wizard_field,"account.account.balance.report,init,date1",0,Start of period,Période de début
wizard_field,"account.account.balance.report,init,date2",0,End of period,Période de fin
wizard_view,"account.account.balance.report,init",0,Select period,Sélectionner une période
wizard_button,"account.account.balance.report,init,end",0,Cancel,Annuler
wizard_button,"account.account.balance.report,init,report",0,Print,Imprimer
wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,Date de début
wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,Statut actuel
wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,Date actuelle
wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,Collaborateur
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out," "Pointer l'entrée / Pointer la sortie"
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,Pointer l'entrée
wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),(heure actuelle sur le serveur)
wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),(laissez vide pour l'heure actuelle)
wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,Annuler
wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,Début du travail
wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,Description du travail
wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,Collaborateur
wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,Date de début
wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,Statut actuelle
wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,Date actuelle sur le serveur
wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,Date fin d'activité
wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount,Durée minimale
wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,Centre de coûts
wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,Statut du pointage d'entrée
wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,Information générale
wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period,Travail effectué lors de la dernière période
wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),(Laissez vide pour l'heure actuelle)
wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,Annuler
wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,Changer le travail
wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,Arrêter de travailler
wizard_field,"module.lang.import,init,code",0,Code (eg:en_US),Code (exple : fr_CH)
wizard_field,"module.lang.import,init,data",0,File,Fichier
wizard_field,"module.lang.import,init,name",0,Language name,Nom de la langue
wizard_view,"module.lang.import,init",0,Import language,Importer une langue
wizard_view,"module.lang.import,init",0,Import new language,Importer une nouvelle langue
wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,Vous devez importer un fichier .CSV encodé en UTF-8. Vérifiez que la première ligne est :
wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value",
wizard_button,"module.lang.import,init,end",0,Cancel,Annuler
wizard_button,"module.lang.import,init,finish",0,Ok,OK
wizard_field,"account.journal.period.close,init,count",0,Count,Nombre
wizard_field,"account.journal.period.close,init,credit",0,Credit amount,Montant crédit
wizard_field,"account.journal.period.close,init,sur",0,Check this box,Activez cette case
wizard_field,"account.journal.period.close,init,debit",0,Debit amount,Montant débit
wizard_view,"account.journal.period.close,init",0,Close Journal,Clôturer le journal
wizard_view,"account.journal.period.close,init",0,Close the journal,Clôturer le journal
wizard_view,"account.journal.period.close,init",0,Are you sure ?,Êtes-vous certain ?
wizard_button,"account.journal.period.close,init,end",0,Cancel,Annuler
wizard_button,"account.journal.period.close,init,close",0,Close Journal,Clôturer le journal
wizard_field,"edi.import,init,ediimportdir",0,EDI Import Dir,Import Dir EDI
wizard_field,"edi.import,init,current",0,Current,Courant
wizard_field,"edi.import,init,error",0,Error,Erreur
wizard_view,"edi.import,init",0,EDI file import,
wizard_view,"edi.import,init",0,Import the following files,Import des fichiers suivants
wizard_button,"edi.import,init,end",0,Cancel,Annuler
wizard_button,"edi.import,init,check",0,Check EDI,Vérifier EDI
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
wizard_button,"edi.import,do_import,end",0,end,Fin
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_button,"edi.import,check,end",0,end,Fin
wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Grouper les factures
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Créer les factures
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Voulez-vous vraiment créer les factures ?
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Annuler
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Créer les factures
wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix,
wizard_field,"stock.move.track,init,quantity",0,Quantity per lot,
wizard_view,"stock.move.track,init",0,Tracking a move,
wizard_button,"stock.move.track,init,end",0,Cancel,
wizard_button,"stock.move.track,init,track",0,Ok,
wizard_field,"product_price,init,number",0,Number of products to produce,Nombre de produits à produire
wizard_view,"product_price,init",0,Paid ?,Payé ?
wizard_button,"product_price,init,end",0,Cancel,Annuler
wizard_button,"product_price,init,price",0,Print product price,Imprimer le prix du produit
wizard_field,"esale_joomla.products,init,prod_new",0,New products,
wizard_field,"esale_joomla.products,init,prod_update",0,Updated products,
wizard_view,"esale_joomla.products,init",0,Initial import,
wizard_view,"esale_joomla.products,init",0,Products exported,
wizard_button,"esale_joomla.products,init,end",0,End,
wizard_field,"module.module.install,init,additional",0,Additional modules,Modules additionnels
wizard_view,"module.module.install,init",0,Additional modules,Modules additionnels
wizard_view,"module.module.install,init",0,The following additional modules need to be installed:,Les modules additionnels suivants doivent êtres installés
wizard_button,"module.module.install,init,install",0,Install,Installer
wizard_button,"module.module.install,init,end",0,Cancel,Annuler
wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Cycle PO
wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Envoyer le résultat à
wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Programmer les cycles
wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Jours de sécurité
wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Délai d'approvisionnement
wizard_field,"mrp.procurement.compute,init,picking_lead",0,Picking Lead Time,Durée de picking
wizard_view,"mrp.procurement.compute,init",0,Parameters,Paramètres
wizard_view,"mrp.procurement.compute,init",0,Time (days),Durée (jours)
wizard_view,"mrp.procurement.compute,init",0,Control,Contrôle
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Annuler
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calculer les besoins
wizard_view,"account.invoice.refund,init",0,Refund Invoice,Extourner facture
wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,Êtes-vous certain d'extourner cette facture (note de crédit) ?
wizard_button,"account.invoice.refund,init,end",0,Cancel,Annuler
wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,Note de crédit
wizard_field,"account.budget.report,init,date1",0,Start of period,Début de période
wizard_field,"account.budget.report,init,date2",0,End of period,Fin de période
wizard_view,"account.budget.report,init",0,Select period,Sélectionner une période
wizard_button,"account.budget.report,init,end",0,Cancel,Annuler
wizard_button,"account.budget.report,init,report",0,Print,Imprimer
wizard_field,"account.invoice.pay,init,amount",0,Amount paid,Montant payé
wizard_field,"account.invoice.pay,init,period_id",0,Period,Période
wizard_field,"account.invoice.pay,init,journal_id",0,Journal,Journal
wizard_field,"account.invoice.pay,init,dest_account_id",0,Payment to Account,Compte de destination
wizard_view,"account.invoice.pay,init",0,Pay invoice,Payer facture
wizard_button,"account.invoice.pay,init,end",0,Cancel,Annuler
wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,Payer facture
wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,Compte de ristourne
wizard_view,"account.invoice.pay,addendum",0,Information addendum,
wizard_view,"account.invoice.pay,addendum",0,Write-Off Move,Ristourne
wizard_button,"account.invoice.pay,addendum,end",0,Cancel,Annuler
wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,Payer et réconcilier
wizard_field,"sandwich.order_create,init,partner_id",0,Supplier,Fournisseur
wizard_field,"sandwich.order_create,init,name",0,Order name,
wizard_view,"sandwich.order_create,init",0,Make an order,
wizard_button,"sandwich.order_create,init,end",0,Cancel,
wizard_button,"sandwich.order_create,init,order",0,Make an order,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,Début de période
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,Journaux
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,Fin de période
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,Sélectionner une période
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,et journaux
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,Imprimer
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,Annuler
wizard_field,"account.analytic.profit,init,date_from",0,From,De
wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,Collaborateur
wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,Journla
wizard_field,"account.analytic.profit,init,date_to",0,To,A
wizard_view,"account.analytic.profit,init",0,Choose,Choisir
wizard_button,"account.analytic.profit,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.profit,init,report",0,Print,Imprimer
wizard_field,"account.period.close,init,sure",0,Check this box,Activer cette case
wizard_view,"account.period.close,init",0,Close Period,Clôture la période
wizard_view,"account.period.close,init",0,Are you sure ?,Êtes-vous certain ?
wizard_button,"account.period.close,init,end",0,Cancel,Annuler
wizard_button,"account.period.close,init,close",0,Close Period,Clôturer la période
wizard_view,"purchase.order.merge,init",0,Merge orders,Fusionner les commandes
wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Êtes vous certain de vouloir fusionner ces commandes ?
wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.",
wizard_button,"purchase.order.merge,init,end",0,Cancel,Annuler
wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Fusionner les commandes
wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,
wizard_view,"delivery.sale.order,init",0,Create deliveries,
wizard_view,"delivery.sale.order,init",0,Delivery Method,
wizard_button,"delivery.sale.order,init,end",0,Cancel,
wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,
wizard_view,"module.upgrade,start",0,System upgrade done,Mise à jour terminée
wizard_view,"module.upgrade,start",0,System upgrade done,Mise à jour terminée
wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,Les modules ont été mis à jour
wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues !
wizard_view,"module.upgrade,start",0,We suggest you to 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)
wizard_button,"module.upgrade,start,end",0,Close,Fermer
wizard_field,"module.upgrade,init,module_info",0,Modules,Modules
wizard_view,"module.upgrade,init",0,System Upgrade,Mise à jour du système
wizard_view,"module.upgrade,init",0,Your system will be upgraded.,Votre système va être mis à jour
wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,Cette opération peut prendre quelques minutes....
wizard_view,"module.upgrade,init",0,Modules to update,Module à mettre à jour
wizard_button,"module.upgrade,init,end",0,Cancel,Annuler
wizard_button,"module.upgrade,init,start",0,Start Upgrade,Lancer la mise à jour
wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,
wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,
wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,
wizard_view,"crm.case.section.menu,init",0,Create menus for cases,
wizard_button,"crm.case.section.menu,init,end",0,Cancel,Annuler
wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,
wizard_field,"hr.print_month,init,year",0,Year,Année
wizard_field,"hr.print_month,init,month",0,Month,Mois
wizard_view,"hr.print_month,init",0,Select a month,Sélectionner un mois
wizard_view,"hr.print_month,init",0,Select a month,Sélectionner un mois
wizard_button,"hr.print_month,init,print",0,Print Timesheet,Imprimer la feuille d'heures
wizard_button,"hr.print_month,init,end",0,Cancel,Annuler
wizard_button,"stock.return.picking,init,end",0,Cancel,
wizard_button,"stock.return.picking,init,return",0,Return,
wizard_button,"stock.partial_picking,init,end",0,Cancel,Annuler
wizard_button,"stock.partial_picking,init,split",0,Make Picking,Valider
wizard_view,"stock.partial_picking,end2",0,Picking Result,
wizard_view,"stock.partial_picking,end2",0,The picking has been successfully made !,
wizard_button,"stock.partial_picking,end2,end",0,Close,
wizard_field,"account.partner.balance.report,init,date1",0,Start of period,Début de période
wizard_field,"account.partner.balance.report,init,date2",0,End of period,Fin de période
wizard_view,"account.partner.balance.report,init",0,Select period,Sélectionner une période
wizard_button,"account.partner.balance.report,init,end",0,Cancel,Annuler
wizard_button,"account.partner.balance.report,init,report",0,Print,Imprimer
wizard_field,"project.task.close,mail_ask,email",0,E-Mails,E-mails
wizard_field,"project.task.close,mail_ask,description",0,Description,Description
wizard_view,"project.task.close,mail_ask",0,Send mail to customer,Envoyer un mail au client
wizard_button,"project.task.close,mail_ask,end",0,Cancel,Annuler
wizard_button,"project.task.close,mail_ask,close",0,Quiet close,
wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,Envoyer un message
wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,Début de période
wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,Fin de période
wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,Journal analytique
wizard_button,"account.analytic.account.journal.report,init,report",0,Print,Imprimer
wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,Annuler
wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,
wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,
wizard_view,"mrp.workcenter.load,init",0,Select time unit,
wizard_button,"mrp.workcenter.load,init,end",0,Cancel,
wizard_button,"mrp.workcenter.load,init,report",0,Print,
wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Nom du collaborateur
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Votre dernier logout
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Pointer
wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes parti(e)
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Annuler
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Pointer l'entrée
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nom du collaborateur
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Votre dernier pointage
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Pointer
wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes arrivé(e)
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Annuler
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Pointer la sortie
wizard_field,"hr.si_so,init,state",0,Current state,État actuel
wizard_field,"hr.si_so,init,name",0,Employee's name,Nom du collaborateur
wizard_view,"hr.si_so,init",0,Sign in / Sign out,Pointer
wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Vous pouvez maintenant pointer
wizard_button,"hr.si_so,init,end",0,Cancel,Annuler
wizard_button,"hr.si_so,init,si_test",0,Sign in,Pointer l'entrée
wizard_button,"hr.si_so,init,so_test",0,Sign out,Pointer la sortie
wizard_field,"esale_joomla.saleorders,init,num",0,New Sales Orders,
wizard_view,"esale_joomla.saleorders,init",0,Saleorders import,
wizard_view,"esale_joomla.saleorders,init",0,eSale Orders imported,Cdes client importées
wizard_button,"esale_joomla.saleorders,init,end",0,End,Fin
wizard_field,"hr.analytical.timesheet,init,year",0,Year,Année
wizard_field,"hr.analytical.timesheet,init,user_id",0,User,Utilisateur
wizard_field,"hr.analytical.timesheet,init,month",0,Month,Mois
wizard_view,"hr.analytical.timesheet,init",0,Choose your month,Chosir le mois
wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,Annuler
wizard_button,"hr.analytical.timesheet,init,report",0,Print,Imprimer
wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,Tâches à facturer
wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,Générer les factures
wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,Compte de revenu
wizard_field,"project.wiz_bill,init,journal_id",0,Journal,Journla
wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,Nombre de tâches
wizard_field,"project.wiz_bill,init,total",0,Total Price,Prix total
wizard_view,"project.wiz_bill,init",0,Billing wizard,Paiements
wizard_button,"project.wiz_bill,init,end",0,Cancel,Annuler
wizard_button,"project.wiz_bill,init,bill",0,Ok,OK
wizard_field,"productivity_analysis.models.print,init,date1",0,Start of period,
wizard_field,"productivity_analysis.models.print,init,date2",0,End of period,
wizard_field,"productivity_analysis.models.print,init,users_id",0,Users,
wizard_field,"productivity_analysis.models.print,init,model",0,Object,
wizard_field,"productivity_analysis.models.print,init,type",0,Period,
wizard_field,"productivity_analysis.models.print,init,type2",0,Analysis Value,
wizard_view,"productivity_analysis.models.print,init",0,Select period,
wizard_button,"productivity_analysis.models.print,init,end",0,Cancel,
wizard_button,"productivity_analysis.models.print,init,report",0,Print Analysis,
wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,Mouvement
wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,Montant crédit
wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,Montant de ristourne
wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,Montant débit
wizard_view,"account.move.line.reconcile,init",0,Reconciliation,Réconciliation
wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions,Mouvement de réconciliation
wizard_view,"account.move.line.reconcile,init",0,Write-Off,Ristourne
wizard_button,"account.move.line.reconcile,init,end",0,Cancel,Annuler
wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,Réconcilié
wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period,Période de la ristourne
wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal,Journal de ristourne
wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,Compte de la ristourne
wizard_view,"account.move.line.reconcile,addendum",0,Information addendum,
wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move,Ecritures de ristournes
wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,Annuler
wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,Réconcilier
wizard_view,"esale_osc.saleorders,init",0,saleorders succesfully imported,
wizard_button,"esale_osc.saleorders,init,end",0,End,
wizard_view,"stock.move.replace,init",0,Replace a component,
wizard_view,"stock.move.replace,init",0,Component,
wizard_button,"stock.move.replace,init,end",0,Cancel,
wizard_button,"stock.move.replace,init,replace",0,Replace,
wizard_view,"stock.move.replace,replace",0,Replace result,
wizard_view,"stock.move.replace,replace",0,Replacing successful !,
wizard_button,"stock.move.replace,replace,end",0,Ok,
wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Début de période
wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fin de période
wizard_field,"account.automatic.reconcile,init,power",0,Power,Puissance
wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Montant maximum de ristourne autorisé
wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Journal
wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Compte
wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Période
wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,Comptes à réconcilier (comptes de tiers)
wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Réconciliation
wizard_view,"account.automatic.reconcile,init",0,Options,Réglages
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Traitement des ristournes
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Annuler
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Réconciliation
wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transactions réconciliées
wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,Transaction non réconciliées
wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Résultat de la réconciliation
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK
wizard_view,"module.lang.install,start",0,Language file loaded.,Fichier de traduction chargé
wizard_view,"module.lang.install,start",0,Installation done,Installation terminée
wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.,La langue sélectionnée a été installée correctement. Vous devez changer les préférences de l'utilisateur et ouvrir à nouveau le menu (Ctrl-T) pour afficher les changements.
wizard_button,"module.lang.install,start,end",0,Ok,OK
wizard_field,"module.lang.install,init,lang",0,Language,Langue
wizard_view,"module.lang.install,init",0,System Upgrade,Ajout/mise à jour d'une langue
wizard_view,"module.lang.install,init",0,System Upgrade,Ajout/mise à jour d'une langue
wizard_view,"module.lang.install,init",0,Choose a language to install:,Choisir la langue à installer :
wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,Cette opération peut prendre quelques minutes...
wizard_button,"module.lang.install,init,end",0,Cancel,Annuler
wizard_button,"module.lang.install,init,start",0,Start installation,Lancer l'installation
wizard_field,"module.lang.export,init,lang",0,Language,Langue
wizard_view,"module.lang.export,init",0,Export language,Langue
wizard_view,"module.lang.export,init",0,Export translation file,Exporter le fichier de traduction
wizard_view,"module.lang.export,init",0,Choose a language to export:,Choisir la langue à exporter :
wizard_button,"module.lang.export,init,end",0,Cancel,Annuler
wizard_button,"module.lang.export,init,finish",0,Ok,OK
wizard_field,"module.lang.export,finish,data",0,File,Fichier
wizard_view,"module.lang.export,finish",0,Export language,Exporter une traduction
wizard_view,"module.lang.export,finish",0,Export done,Exportation terminée
wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it.,Sauver ce document dans un fichier .CSV ou ouvrez-le avec un éditeur de texte ou votre tableur préféré. L'encodage du fichier est UTF-8.
wizard_button,"module.lang.export,finish,end",0,Close,Fermer
wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Compte
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Réconciliation
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Annuler
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Ouvrir pour réconciliation
wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorer
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corriger EAN13
wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,Utilisateur
wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,Année
wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,Mois
wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,Choisir un utilisateur
wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,Annuler
wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,Imprimer
wizard_field,"esale_osc.products,init,prod_new",0,New products,Nouveaux produits
wizard_field,"esale_osc.products,init,prod_update",0,Updated products,Mise à jour des produits
wizard_view,"esale_osc.products,init",0,Product Export,
wizard_view,"esale_osc.products,init",0,Products exported,
wizard_button,"esale_osc.products,init,end",0,End,
wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Journal
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Réconciliation bancaire
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Annuler
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Ouvrir pour réconciliation
wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,Début de période
wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,Fin de période
wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,Sélectionner une période
wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,Annuler
wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,Imprimer
wizard_field,"crm.case.make_order,init,picking_policy",0,Picking policy,Règle de réception
wizard_field,"crm.case.make_order,init,shop_id",0,Shop,Magasin
wizard_field,"crm.case.make_order,init,partner_id",0,Partner,Partenaire
wizard_field,"crm.case.make_order,init,name",0,Order name,Commande
wizard_view,"crm.case.make_order,init",0,Make an order,Faire une commande
wizard_view,"crm.case.make_order,init",0,(Keep Empty for default value),
wizard_button,"crm.case.make_order,init,end",0,Cancel,Annuler
wizard_button,"crm.case.make_order,init,order",0,Make an order,Faire une commande
wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,
wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,
wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,
wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,
wizard_field,"account.budget.spread,init,amount",0,Amount,Valeur
wizard_field,"account.budget.spread,init,quantity",0,Quantity,Quantité
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Exercice comptable
wizard_view,"account.budget.spread,init",0,Spread,Ventiler
wizard_button,"account.budget.spread,init,end",0,Cancel,Annuler
wizard_button,"account.budget.spread,init,spread",0,Spread,Ventiler
wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Cycle PO
wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Envoyer résultat à
wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Planifier les Cycles
wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Jours de sécurité
wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,Délai d'approvisionnement
wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Picking Lead Time,Durée de picking
wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,
wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Durée (jours)
wizard_view,"mrp.procurement.compute.all,init",0,Control,Contrôle
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Annuler
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calculer les besoins
wizard_field,"campaign.partner.add,init,priority",0,Priority,Priorité
wizard_field,"campaign.partner.add,init,campaign_step_id",0,First Campaign Step,Première étape de la campagne
wizard_field,"campaign.partner.add,init,user_id",0,User,Utilisateur
wizard_field,"campaign.partner.add,init,partners",0,Partners,Partenaire
wizard_view,"campaign.partner.add,init",0,Add partners to campaign,Ajouter partenaire à la campagne
wizard_view,"campaign.partner.add,init",0,Default Values,Valeurs par défaut
wizard_view,"campaign.partner.add,init",0,Partners,Partenaire
wizard_button,"campaign.partner.add,init,end",0,Cancel,Annuler
wizard_button,"campaign.partner.add,init,add",0,Add these partners,Ajouter ces partenaires
wizard_button,"stock.move.split,init,end",0,Cancel,
wizard_button,"stock.move.split,init,split",0,Split,Répartir
wizard_view,"esale_joomla.stocks,init",0,Initial import,
wizard_view,"esale_joomla.stocks,init",0,Stock succesfully updated,
wizard_button,"esale_joomla.stocks,init,end",0,End,
wizard_field,"sandwich.order.wizard,init,user_id",0,User,
wizard_field,"sandwich.order.wizard,init,product_type_id",0,Product,
wizard_view,"sandwich.order.wizard,init",0,Complete order,
wizard_view,"sandwich.order.wizard,init",0,Set orders for the day,
wizard_button,"sandwich.order.wizard,init,end",0,Cancel,
wizard_button,"sandwich.order.wizard,init,complete",0,Complete order,
wizard_field,"mrp.procurement.orderpoint.compute,init,user_id",0,Send Result To,Envoyer résultat à
wizard_field,"mrp.procurement.orderpoint.compute,init,security_lead",0,Security Days,Jours de sécurité
wizard_field,"mrp.procurement.orderpoint.compute,init,po_lead",0,PO Lead Time,Délai d'approvisionnement
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Paramètres
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Time (days),Durée (jours)
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Control,Contrôle
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Annuler
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Calculer les besoins
wizard_field,"account.analytic.account.year_to_date_check.report,init,date1",0,Start of period,Début de période
wizard_field,"account.analytic.account.year_to_date_check.report,init,date2",0,End of period,Fin de période
wizard_view,"account.analytic.account.year_to_date_check.report,init",0,Select period,Sélectionner une période
wizard_button,"account.analytic.account.year_to_date_check.report,init,report",0,Print,Imprimer
wizard_button,"account.analytic.account.year_to_date_check.report,init,end",0,Cancel,Annuler
wizard_button,"product.ean13,init,end",0,Ignore,Ignorer
wizard_button,"product.ean13,init,correct",0,Correct EAN13,Corriger EAN13