From 55d20e9e0fb14a1e4548e8a1e2fa607d572b7b7b Mon Sep 17 00:00:00 2001
From: bch <>
Date: Thu, 18 Jan 2007 11:10:59 +0000
Subject: [PATCH] New french translation

bzr revid: bch-c6158b1308ed8700097c7ac3722bed288101ce85
---
 bin/i18n/fr_FR.csv | 11692 ++++++++++++++++++++++++++-----------------
 1 file changed, 7234 insertions(+), 4458 deletions(-)

diff --git a/bin/i18n/fr_FR.csv b/bin/i18n/fr_FR.csv
index 738ab9f7b38..f8aa3fe3cb8 100644
--- a/bin/i18n/fr_FR.csv
+++ b/bin/i18n/fr_FR.csv
@@ -1,4459 +1,7235 @@
 "type","name","res_id","src","value"
-"selection","workflow.activity,kind",0,"Dummy",FAUX
-"selection","account.tax,applicable_type",0,"True",VRAI
-"rml","account.vat.declaration",0,"-"," "
-"rml","account.vat.declaration",0,"General Account"," "
-"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in / Sign out"," ""Pointer l'entrée / Pointer la sortie"""
-"model","ir.actions.wizard,name",100,"Sign in / Sign out"," ""Pointer l'entrée / Pointer la sortie"""
-"rml","account.analytic.account.journal",0,"-","-"
-"rml","account.analytic.account.journal",0,"-","-"
-"rml","account.analytic.account.journal",0,"-","-"
-"rml","ir.module.reference",0,",",","
-"rml","account.invoice",0,":",":"
-"rml","account.rappel",0,":",":"
-"rml","account.rappel",0,".","."
-"rml","account.tax.code.entries",0,"(","("
-"wizard_view","crm.case.make_order,init",0,"(Keep Empty for default value)","(Garder vide pour la valeur par défaut)"
-"wizard_view","hr_timesheet.si_so,sign_out",0,"(Keep empty for current time)","(Garder vide pour le moment)"
-"view","account.invoice",0,"(keep empty to use the current period)","(Garder vide pour utiliser la période courante)"
-"wizard_view","hr_timesheet.si_so,sign_out",0,"(local time on the server side)","(Heure locale du côté serveur)"
-"rml","account.tax.code.entries",0,")",")"
-"rml","account.analytic.profit",0,"%","%"
-"rml","account.budget",0,"%","%"
-"rml","account.analytic.profit",0,"%","%"
-"rml","account.analytic.profit",0,"%","%"
-"rml","account.budget",0,"%","%"
-"rml","account.budget",0,"% performance","% réalisation"
-"view","crm.case.rule",0,"%(case_date)s = Creation date","%(case_date)s = Date de création"
-"view","crm.case.rule",0,"%(case_id)s = Case ID","%(case_id)s = ID du cas"
-"view","crm.case.rule",0,"%(case_subject)s = Case subject","%(case_subject)s = Sujet du cas"
-"view","crm.case.rule",0,"%(case_user_email)s = Responsible email","%(case_user_email)s = Email du responsable"
-"view","crm.case.rule",0,"%(case_user_phone)s = Responsible phone","%(case_user_phone)s = Téléphone du responsable"
-"view","crm.case.rule",0,"%(case_user)s = Responsible name","%(case_user)s = Nom du responsable"
-"view","crm.case.rule",0,"%(email_from)s = Partner email","%(email_from)s = Email partenaire"
-"view","crm.case.rule",0,"%(partner_email)s = Partner email","%(partner_email)s = email partenaire"
-"view","crm.case.rule",0,"%(partner)s = Partner name","%(partner)s = Nom du partenaire"
-"selection","ir.report.custom.fields,fc1_op",0,"<","<"
-"selection","ir.report.custom.fields,fc3_op",0,"<","<"
-"selection","ir.report.custom.fields,fc2_op",0,"<","<"
-"selection","crm.segmentation.line,expr_operator",0,"<","<"
-"selection","ir.report.custom.fields,fc0_op",0,"<","<"
-"selection","delivery.grid.line,operator",0,"<=","<="
-"selection","ir.report.custom.fields,fc3_op",0,"=","="
-"selection","ir.report.custom.fields,fc0_op",0,"=","="
-"selection","crm.segmentation.line,expr_operator",0,"=","="
-"selection","ir.report.custom.fields,fc2_op",0,"=","="
-"selection","ir.report.custom.fields,fc1_op",0,"=","="
-"selection","delivery.grid.line,operator",0,"=","="
-"selection","ir.report.custom.fields,fc2_op",0,">",">"
-"selection","ir.report.custom.fields,fc1_op",0,">",">"
-"selection","ir.report.custom.fields,fc0_op",0,">",">"
-"selection","ir.report.custom.fields,fc3_op",0,">",">"
-"selection","crm.segmentation.line,expr_operator",0,">",">"
-"selection","delivery.grid.line,operator",0,">=",">="
-"rml","account.grand.livre",0,"at","à"
-"rml","account.analytic.account.inverted.balance",0,"at","à"
-"rml","account.grand.livre.tiers",0,"at","à"
-"rml","account.analytic.account.cost_ledger",0,"at","à"
-"rml","account.analytic.account.cost_ledger",0,"at","à"
-"rml","account.analytic.account.journal",0,"at","à"
-"rml","account.analytic.profit",0,"to","à"
-"rml","account.partner.balance",0,"at","à"
-"rml","account.budget",0,"at","à"
-"rml","account.journal.period.print",0,"at","à"
-"rml","account.general.journal",0,"at","à"
-"rml","account.analytic.account.quantity_cost_ledger",0,"at","à"
-"rml","account.central.journal",0,"at","à"
-"rml","account.account.balance",0,"at","à"
-"rml","account.analytic.account.year.to.date.check",0,"at","à"
-"rml","account.analytic.account.balance",0,"at","à"
-"rml","account.vat.declaration",0,"at","à "
-"selection","ir.report.custom.fields,alignment",0,"right","À droite"
-"selection","ir.module.module,state",0,"To be removed","A enlever"
-"selection","stock.picking,invoice_state",0,"To be invoiced","A facturer"
-"field","project.task,billable",0,"To be invoiced","A facturer"
-"selection","ir.report.custom.fields,alignment",0,"left","À gauche"
-"selection","ir.module.module,state",0,"To be installed","A installer"
-"selection","ir.module.module,state",0,"To be upgraded","A mettre à jour"
-"selection","ir.report.custom,print_format",0,"a4","A4"
-"selection","ir.report.custom,print_format",0,"a5","A5"
-"field","account.subscription.line,subscription_id",0,"Subscription","Abonnement"
-"field","res.partner.title,shortcut",0,"Shortcut","Abréviation"
-"selection","hr.employee,state",0,"Absent","Absent"
-"field","ir.model.access,perm_create",0,"Create Access","Accès en création"
-"field","ir.model.access,perm_write",0,"Write Access","Accès en écriture"
-"field","ir.model.access,perm_read",0,"Read Access","Accès en lecture"
-"selection","account.analytic.journal,type",0,"Purchase","Achat"
-"selection","product.template,supply_method",0,"Buy","Acheter"
-"wizard_button","stock.ups_xml,init,ups_save",0,"Get xml file","Acquérir le fichier xml"
-"field","account.journal,active",0,"Active","Actif"
-"field","delivery.grid,active",0,"Active","Actif"
-"field","res.partner.event.type,active",0,"Active","Actif"
-"field","mrp.routing,active",0,"Active","Actif"
-"field","res.partner.canal,active",0,"Active","Actif"
-"field","account.account,active",0,"Active","Actif"
-"field","product.price.type,active",0,"Active","Actif"
-"field","mrp.workcenter,active",0,"Active","Actif"
-"field","project.project,active",0,"Active","Actif"
-"field","stock.location,active",0,"Active","Actif"
-"field","stock.lot,active",0,"Active","Actif"
-"field","product.product,active",0,"Active","Actif"
-"field","product.pricelist,active",0,"Active","Actif"
-"field","product.uom,active",0,"Active","Actif"
-"field","stock.tracking,active",0,"Active","Actif"
-"field","ir.sequence,active",0,"Active","Actif"
-"field","account.analytic.journal,active",0,"Active","Actif"
-"field","res.request,active",0,"Active","Actif"
-"field","stock.picking,active",0,"Active","Actif"
-"field","res.partner.bank,active",0,"Active","Actif"
-"field","product.packaging,active",0,"Active","Actif"
-"field","stock.move.lot,active",0,"Active","Actif"
-"field","res.partner.category,active",0,"Active","Actif"
-"field","crm.case,active",0,"Active","Actif"
-"field","res.users,active",0,"Active","Actif"
-"field","delivery.carrier,active",0,"Active","Actif"
-"field","crm.case.section,active",0,"Active","Actif"
-"field","crm.case.rule,active",0,"Active","Actif"
-"field","hr.employee,active",0,"Active","Actif"
-"field","stock.warehouse.orderpoint,active",0,"Active","Actif"
-"field","account.payment.term,active",0,"Active","Actif"
-"field","account.move.line,active",0,"Active","Actif"
-"field","account.analytic.account,active",0,"Active","Actif"
-"field","res.lang,active",0,"Active","Actif"
-"field","res.partner,active",0,"Active","Actif"
-"field","res.currency,active",0,"Active","Actif"
-"field","account.tax,active",0,"Active","Actif"
-"field","product.pricelist.version,active",0,"Active","Actif"
-"field","res.partner.address,active",0,"Active","Actif"
-"field","account.journal.period,active",0,"Active","Actif"
-"model","account.account.type,name",8,"Asset","Actifs"
-"field","workflow.activity,action",0,"Action","Action"
-"model","ir.actions.act_window,name",7,"ir.actions.actions","Action"
-"view","ir.cron",0,"Action to trigger","Action à déclencher"
-"view","crm.case",0,"Next Action","Action suivante"
-"field","ir.actions.wizard,multi",0,"Action on multiple doc.","Action sur des documents multiples"
-"model","ir.model,name",6,"ir.actions.actions","Actions"
-"model","ir.ui.menu,name",18,"Actions","Actions"
-"model","ir.ui.menu,name",17,"Actions","Actions"
-"field","res.users,action_id",0,"Action","Actions"
-"view","crm.case",0,"Actions","Actions"
-"view","crm.case.rule",0,"Actions to execute","Actions à exécuter"
-"view","ir.cron",0,"Scheduled Actions","Actions planifiées"
-"view","ir.cron",0,"Scheduled Actions","Actions planifiées"
-"field","mrp.bom,active",0,"Active","Active"
-"field","project.task,active",0,"Active","Active"
-"field","ir.cron,active",0,"Active","Active"
-"field","stock.incoterms,active",0,"Active","Active"
-"selection","res.request,state",0,"active","Active"
-"model","ir.ui.menu,name",83,"Active partner events","Activer les évènements partenaire"
-"view","workflow.activity",0,"Activity","Activité"
-"field","workflow.workitem,act_id",0,"Activity","Activité"
-"model","ir.ui.menu,name",46,"Activities","Activité"
-"field","workflow.transition,act_to",0,"Destination Activity","Activité destination"
-"field","workflow.transition,act_from",0,"Source Activity","Activité source"
-"model","ir.model,name",27,"workflow.activity","Activité workflow"
-"field","workflow,activities",0,"Activities","Activités"
-"view","workflow",0,"Activities","Activités"
-"view","project.project",0,"Administration","Administration"
-"model","ir.ui.menu,name",3,"Administration","Administration"
-"field","purchase.order,partner_address_id",0,"Address","Adresse"
-"model","ir.actions.act_window,name",55,"res.partner.address.tree","Adresse"
-"field","res.partner.address,street",0,"Street","Adresse"
-"field","hr.employee,address_id",0,"Contact address","Adresse"
-"field","res.users,address_id",0,"Address","Adresse"
-"field","res.partner,address",0,"Contacts","Adresse"
-"xsl","stock.picking.list",0,"Shipping Address:","Adresse d'expédition"
-"field","sale.order,partner_shipping_id",0,"Shipping Address","Adresse d'expédition"
-"field","sale.order,partner_order_id",0,"Ordering Contact","Adresse de commande"
-"field","stock.move,address_id",0,"Dest. Address","Adresse de destination"
-"field","purchase.order,dest_address_id",0,"Destination Address","Adresse de destination"
-"field","account.invoice,address_invoice_id",0,"Invoice Address","Adresse de facturation"
-"field","sale.order,partner_invoice_id",0,"Invoice Address","Adresse de facturation"
-"rml","sale.order",0,"Invoice address :","Adresse de facturation :"
-"field","purchase.order,location_id",0,"Delivery destination","Adresse de livraison"
-"rml","purchase.order",0,"Shipping address :","Adresse de livraison :"
-"rml","sale.order",0,"Shipping address :","Adresse de livraison :"
-"rml","purchase.quotation",0,"Shipping address :","Adresse de livraison:"
-"field","stock.move.lot,address_id",0,"Destination Address","Adresse destination"
-"field","account.invoice,address_contact_id",0,"Contact Address","Adresse du contact"
-"field","stock.warehouse,partner_address_id",0,"Owner Address","Adresse du propriétaire"
-"model","ir.actions.act_window,name",56,"res.partner.address","Adresse partenaire"
-"field","res.partner.address,street2",0,"Street2","Adresse suite"
-"field","account.journal.view,name",0,"Journal View","Affichage"
-"field","account.journal.column,view_id",0,"Journal View","Affichage"
-"wizard_view","module.lang.install,init",0,"System Upgrade","Ajout/mise à jour d'une langue"
-"wizard_view","module.lang.install,init",0,"System Upgrade","Ajout/mise à jour d'une langue"
-"wizard_button","campaign.partner.add,init,add",0,"Add these partners","Ajouter ces partenaires"
-"wizard_button","letter.paragraph.load,init,add",0,"Add Paragraphs","Ajouter des paragraphes"
-"field","crm.case.rule,act_email_cc",0,"Add watchers (Cc)","Ajouter en copie"
-"model","ir.actions.wizard,name",360,"Add delivery line","Ajouter ligne de livraison"
-"wizard_view","campaign.partner.add,init",0,"Add partners to campaign","Ajouter partenaire à la campagne"
-"model","ir.ui.menu,name",173,"Add Account journal","Ajouter un journal de compte"
-"view","account.transfer",0,"Adjustement and corrections","Ajustement et correction"
-"field","ir.report.custom.fields,alignment",0,"Alignment","Alignement"
-"rml","account.budget",0,"Budget Analysis","Analyse budgétaire"
-"rml","account.analytic.account.journal",0,"Analytic","analytique"
-"model","ir.ui.menu,name",175,"Old fiscal years","Ancien exercice comptable"
-"selection","account.subscription,period_type",0,"year","Année"
-"selection","ir.report.custom.fields,fc1_op",0,"(year)=","Année de"
-"selection","ir.report.custom.fields,fc0_op",0,"(year)=","Année de"
-"selection","ir.report.custom.fields,fc2_op",0,"(year)=","Année de"
-"selection","ir.report.custom.fields,fc3_op",0,"(year)=","Année de"
-"view","ir.sequence",0,"Year: %(year)s","Année: %(year)s"
-"selection","ir.report.custom,frequency",0,"Yearly","Annuelle"
-"model","ir.ui.menu,name",122,"Manual unreconciliation","Annulation des réconciliations"
-"selection","mrp.procurement,state",0,"Cancel","Annulé"
-"selection","sale.order,state",0,"Cancel","Annulé"
-"selection","stock.picking,state",0,"cancel","Annulé"
-"selection","sale.order.line,state",0,"Canceled","Annulé"
-"selection","purchase.order,state",0,"Cancelled","Annulé"
-"selection","stock.move,state",0,"cancel","Annulé"
-"selection","project.task,state",0,"Cancelled","Annulée"
-"selection","mrp.production,state",0,"Canceled","Annulée"
-"selection","account.invoice,state",0,"Canceled","Annulées"
-"wizard_button","res.partner.spam_send,init,end",0,"Cancel","Annuler"
-"selection","crm.case.rule,trg_state_from",0,"Cancel","Annuler"
-"wizard_button","hr.si_so,init,end",0,"Cancel","Annuler"
-"wizard_button","stock.move.split,init,end",0,"Cancel","Annuler"
-"wizard_button","hr.si_so,so_ask_si,end",0,"Cancel","Annuler"
-"wizard_button","hr.si_so,si_ask_so,end",0,"Cancel","Annuler"
-"wizard_button","sandwich.order_create,init,end",0,"Cancel","Annuler"
-"view","account.bank.statement",0,"Cancel","Annuler"
-"view","project.task",0,"Cancel","Annuler"
-"wizard_button","project.wiz_bill,init,end",0,"Cancel","Annuler"
-"wizard_button","sale.order.line.make_invoice,init,end",0,"Cancel","Annuler"
-"wizard_button","product_price,init,end",0,"Cancel","Annuler"
-"wizard_button","scrum.product.backlog.task.create,init,end",0,"Cancel","Annuler"
-"wizard_button","account.move.line.reconcile.select,init,end",0,"Cancel","Annuler"
-"wizard_button","sandwich.order.wizard,init,end",0,"Cancel","Annuler"
-"wizard_button","sale.order.make_invoice,init,end",0,"Cancel","Annuler"
-"wizard_button","account.automatic.reconcile,init,end",0,"Cancel","Annuler"
-"wizard_button","stock.picking.make,init,end",0,"Cancel","Annuler"
-"wizard_button","account.subscription.generate,init,end",0,"Cancel","Annuler"
-"wizard_button","account.move.line.unreconcile.select,init,end",0,"Cancel","Annuler"
-"wizard_button","campaign.partner.add,init,end",0,"Cancel","Annuler"
-"wizard_button","mrp.procurement.compute,init,end",0,"Cancel","Annuler"
-"view","mrp.production",0,"Cancel","Annuler"
-"wizard_button","edi.import,init,end",0,"Cancel","Annuler"
-"view","mrp.procurement",0,"Cancel","Annuler"
-"wizard_button","stock.ups_xml,init,end",0,"Cancel","Annuler"
-"wizard_button","account.budget.spread,init,end",0,"Cancel","Annuler"
-"wizard_button","module.upgrade,init,end",0,"Cancel","Annuler"
-"view","mrp.procurement",0,"Cancel","Annuler"
-"selection","crm.case.rule,trg_state_to",0,"Cancel","Annuler"
-"view","account.move",0,"Cancel","Annuler"
-"view","project.project",0,"Cancel","Annuler"
-"wizard_button","stock.return.picking,init,end",0,"Cancel","Annuler"
-"wizard_button","sandwich.order.recall.wizard,init,end",0,"Cancel","Annuler"
-"wizard_button","crm.case.make_order,init,end",0,"Cancel","Annuler"
-"wizard_button","module.lang.import,init,end",0,"Cancel","Annuler"
-"wizard_button","account.move.journal,init,end",0,"Cancel","Annuler"
-"wizard_button","account.move.bank.reconcile,init,end",0,"Cancel","Annuler"
-"wizard_button","mrp.production.track,track,end",0,"Cancel","Annuler"
-"wizard_button","hr.timesheet.invoice.create,init,end",0,"Cancel","Annuler"
-"wizard_button","stock.partial_picking,init,end",0,"Cancel","Annuler"
-"wizard_button","stock.move.replace,init,end",0,"Cancel","Annuler"
-"wizard_button","crm.case.section.menu,init,end",0,"Cancel","Annuler"
-"wizard_button","module.lang.export,init,end",0,"Cancel","Annuler"
-"wizard_button","delivery.invoice_onshipping,init,end",0,"Cancel","Annuler"
-"wizard_button","hr_timesheet.si_so,sign_out,end",0,"Cancel","Annuler"
-"view","stock.move",0,"Cancel","Annuler"
-"wizard_button","mrp.procurement.compute.all,init,end",0,"Cancel","Annuler"
-"wizard_button","module.module.scan,init,end",0,"Cancel","Annuler"
-"wizard_button","letter.paragraph.load,init,end",0,"Cancel","Annuler"
-"wizard_button","module.lang.install,init,end",0,"Cancel","Annuler"
-"wizard_button","mrp.procurement.orderpoint.compute,init,end",0,"Cancel","Annuler"
-"wizard_button","res.partner.sms_send,init,end",0,"Cancel","Annuler"
-"wizard_button","campaign.partner.email_send,init,end",0,"Cancel","Annuler"
-"wizard_button","module.module.install,init,end",0,"Cancel","Annuler"
-"view","crm.case",0,"Cancel","Annuler"
-"selection","crm.case.rule,trg_state_to",0,,"Annuler"
-"selection","crm.case.rule,act_state",0,"Cancel","Annuler"
-"selection","crm.case,state",0,"Cancel","Annuler"
-"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn."
-"view","purchase.order",0,"Cancel Purchase Order","Annuler cde fourn."
-"view","account.invoice",0,"Cancel Invoice","Annuler Facture"
-"view","stock.inventory",0,"Cancel Inventory","Annuler inventaire"
-"view","ir.module.module",0,"Cancel Install","Annuler l'installation"
-"view","sale.order",0,"Cancel Order","Annuler la commande client"
-"view","sale.order",0,"Cancel Order","Annuler la commande client"
-"view","sale.order",0,"Cancel Order","Annuler la commande client"
-"view","sale.order",0,"Cancel Order","Annuler la commande client"
-"view","stock.picking",0,"Cancel Picking","Annuler le colisage"
-"view","account.transfer",0,"Cancel Payment","Annuler le paiement"
-"view","sale.order",0,"Cancel Sale","Annuler le ticket"
-"model","ir.actions.wizard,name",123,"Cancel selected invoices","Annuler les factures sélectionnées"
-"wizard_field","res.partner.sms_send,init,app_id",0,"API ID","API ID"
-"field","crm.case.rule,act_method",0,"Call Object Method","Appeler la méthode objet"
-"field","account.tax,applicable_type",0,"Applicable Type","Applicable ?"
-"model","ir.actions.wizard,name",36,"Apply marked changes","Appliquer les changements marqués"
-"model","ir.ui.menu,name",51,"Apply Upgrades","Appliquer les mises à jour"
-"model","ir.ui.menu,name",170,"Apply Account charts and VAT mode","Appliquer plan de compte et mode TVA"
-"view","purchase.order",0,"Approved by Supplier","Approuvé par le fournisseur"
-"view","purchase.order",0,"Approve Purchase","Approuver cde achat"
-"field","sale.order.line,procurement_id",0,"Procurement","Approvisionnement"
-"selection","stock.location,usage",0,"Procurement","Approvisionnement"
-"model","ir.model,name",149,"Procurement","Approvisionnement"
-"view","mrp.procurement",0,"Procurement","Approvisionnement"
-"view","product.template",0,"Procurement (days)","Approvisionnement (jours)"
-"view","product.product",0,"Procurement (days)","Approvisionnement (jours)"
-"model","ir.ui.menu,name",302,"Draft Procurements","Approvisionnement brouillon"
-"view","sale.order",0,"Procurement Corrected","Approvisionnement corrigé"
-"model","ir.ui.menu,name",303,"Unschedulled Procurements","Approvisionnement non-programmé"
-"field","crm.case.rule,trg_date_range",0,"Delay after trigger date","Après délai"
-"field","crm.case.rule,trg_date_range_type",0,"Delay type","Après délai"
-"view","stock.location",0,"Stock Location Tree","Arborescence du stock"
-"selection","ir.ui.view,type",0,"Tree","Arbre"
-"selection","ir.actions.act_window,view_type",0,"Tree","Arbre"
-"model","ir.report.custom,title",1,"BOM Tree","Arbre de nomenclature"
-"model","ir.report.custom,name",1,"Bom Tree","Arbre de nomenclature"
-"field","ir.ui.view,arch",0,"View Architecture","Architecture de la vue"
-"model","ir.actions.act_window,name",319,"Bill of Materials Architecture","Architecture des nomenclatures"
-"field","ir.actions.execute,func_arg",0,"Function Argument","Argument de la fonction"
-"field","ir.cron,args",0,"Arguments","Arguments"
-"view","crm.segmentation",0,"Stop Process","Arrêter le processus"
-"field","product.pricelist.item,price_round",0,"Price Rounding","Arrondi du prix"
-"field","mrp.bom,product_rounding",0,"Product Rounding","Arrondi produit"
-"selection","stock.move,state",0,"Assigned","Assigné"
-"field","project.task,user_id",0,"Assigned to","Assigné à"
-"field","project.task.work,user_id",0,"Done by","Assigné à"
-"view","stock.move",0,"Assign","Assigner"
-"field","crm.case.rule,act_user_id",0,"Set responsible to","Assigner au responsable"
-"model","ir.ui.menu,name",243,"Assigned Moves","Assigner un mouvement"
-"model","ir.ui.menu,name",24,"Wizard","Assistant"
-"model","ir.actions.act_window,name",13,"ir.actions.wizard","Assistant"
-"model","ir.model,name",12,"ir.actions.wizard","Assistant d'action"
-"model","ir.ui.menu,name",34,"Attachments","Attachements"
-"field","project.task,start_sequence",0,"Wait for previous sequences","Attendre séq. préc."
-"selection","sale.order,state",0,"Waiting Schedule","Attente de programmation"
-"selection","mrp.production,state",0,"Waiting Goods","Attente marchandises"
-"selection","stock.picking,state",0,"assigned","Attribué"
-"wizard_field","scrum.product.backlog.task.create,init,user_id",0,"Assign To","Attribué à"
-"view","stock.picking",0,"Assign Reservations","Attribuer des réservations"
-"rml","account.budget",0,"to","au"
-"rml","account.analytic.account.cost_ledger",0,"to","au"
-"rml","account.analytic.account.year.to.date.check",0,"to","au"
-"rml","account.analytic.account.inverted.balance",0,"to","au"
-"rml","account.analytic.account.cost_ledger",0,"to","au"
-"rml","account.account.balance",0,"to","au"
-"rml","account.grand.livre.tiers",0,"to","au"
-"rml","account.grand.livre",0,"to","au"
-"rml","account.analytic.account.quantity_cost_ledger",0,"to","au"
-"rml","account.partner.balance",0,"to","au"
-"rml","account.analytic.account.journal",0,"to","au"
-"rml","account.analytic.account.balance",0,"to","au"
-"selection","account.tax,type",0,"None","Aucun"
-"selection","ir.report.custom.fields,operation",0,"None","Aucun"
-"selection","account.account,close_method",0,"None","Aucun"
-"selection","account.account.type,close_method",0,"None","Aucun"
-"selection","crm.case.rule,trg_date_type",0,"None","Aucune"
-"field","mrp.bom.revision,author_id",0,"Author","Auteur"
-"field","stock.production.lot.revision,author_id",0,"Author","Auteur"
-"field","ir.module.module,author",0,"Author","Auteur"
-"field","stock.picking,auto_picking",0,"Auto-Picking","Auto-colisage"
-"field","ir.model.fields,view_load",0,"View Auto-Load","Automatique"
-"selection","res.partner.address,type",0,"Other","Autre"
-"selection","account.tax,tax_group",0,"Other","Autre"
-"view","account.invoice.line",0,"Other","Autre"
-"rml","purchase.quotation",0,"Other reference :","Autre référence:"
-"view","project.project",0,"Others","Autres"
-"field","product.template,seller_ids",0,"Partners","Autres fournisseurs"
-"view","stock.picking",0,"Others Infos","Autres informations"
-"view","project.task",0,"Other Information","Autres informations"
-"view","mrp.production",0,"Others Info","Autres informations"
-"view","sale.order",0,"Other data","Autres informations"
-"view","account.invoice",0,"Other Information","Autres informations"
-"view","sale.order",0,"Advanced","Avancé"
-"field","project.task,progress",0,"Progress (0-100)","Avancement (0-100)"
-"field","project.project,warn_customer",0,"Warn customer","Avertir client"
-"field","project.project,warn_manager",0,"Warn manager","Avertir gestionnaire"
-"rml","account.analytic.account.inverted.balance",0,"Balance","Balance"
-"rml","account.analytic.account.cost_ledger",0,"Balance","Balance"
-"rml","account.analytic.account.cost_ledger",0,"Balance","Balance"
-"rml","account.analytic.account.balance",0,"Balance","Balance"
-"model","ir.actions.wizard,name",207,"Analytic Balance","Balance analytique"
-"rml","account.analytic.account.balance",0,"Analytic Balance","Balance analytique"
-"model","ir.actions.report.xml,name",206,"Analytic Balance","Balance Analytique"
-"model","ir.actions.wizard,name",209,"Inverted Analytic Balance","Balance Analytique Inversée"
-"rml","account.analytic.account.inverted.balance",0,"Inverted Analytic Balance","Balance analytique inversée"
-"model","ir.actions.report.xml,name",208,"Inverted Analytic Balance","Balance Analytique Inversée"
-"model","ir.actions.wizard,name",120,"Account Balance","Balance des comptes"
-"model","ir.actions.report.xml,name",180,"Account balance","Balance des comptes"
-"rml","account.account.balance",0,"Trial balance","Balance des comptes"
-"model","ir.ui.menu,name",126,"Third party balance","Balance des tiers"
-"model","ir.actions.report.xml,name",179,"Third party ledger","Balance des tiers"
-"model","ir.actions.report.xml,name",181,"Third party balance","Balance des tiers"
-"rml","account.partner.balance",0,"Third party balance","Balance des Tiers"
-"model","ir.actions.wizard,name",118,"Third party ledger","Balance des tiers"
-"field","account.bank.account,bank_id",0,"Bank","Banque"
-"view","account.bank",0,"Bank","Banque"
-"view","account.bank.account",0,"Bank","Banque"
-"view","account.bank",0,"Bank","Banque"
-"field","res.partner,bank_ids",0,"Banks","Banque"
-"view","account.bank",0,"Banks","Banques"
-"model","ir.ui.menu,name",137,"Banks","Banques"
-"model","ir.model,name",89,"Banks","Banques"
-"selection","crm.case,priority",0,"Low","Bas"
-"selection","crm.case.rule,act_priority",0,"Low","Bas"
-"selection","crm.case.rule,trg_priority_to",0,"Low","Bas"
-"selection","crm.case.rule,trg_priority_from",0,"Low","Bas"
-"model","ir.ui.menu,name",238,"Low Level","Bas niveau"
-"model","ir.ui.menu,name",15,"Low level","Bas niveau"
-"model","ir.ui.menu,name",16,"Base","Base"
-"model","ir.ui.menu,name",5,"Base","Base"
-"rml","account.invoice",0,"Base","Base de calcul"
-"field","account.invoice.tax,base",0,"Base","Base de calcul"
-"field","account.tax,base_code_id",0,"Base Code","Base de calcul"
-"field","product.pricelist.item,base",0,"Based on","Basé sur"
-"selection","project.task,priority",0,"Low","Basse"
-"selection","res.request,priority",0,"Low","Basse"
-"model","ir.ui.menu,name",196,"Analytic Balance","Bilan analytique"
-"view","purchase.order",0,"Purchase Shippings","Bon de livraison"
-"selection","product.ul,type",0,"Box","Box"
-"selection","account.subscription,state",0,"Draft","Brouillon"
-"selection","mrp.production,state",0,"Draft","Brouillon"
-"selection","account.period,state",0,"Draft","Brouillon"
-"selection","account.invoice,state",0,"Draft","Brouillon"
-"selection","account.move,state",0,"Draft","Brouillon"
-"selection","res.request,state",0,"draft","Brouillon"
-"selection","stock.inventory,state",0,"Draft","Brouillon"
-"selection","account.fiscalyear,state",0,"Draft","Brouillon"
-"selection","account.journal.period,state",0,"Draft","Brouillon"
-"selection","account.transfer,state",0,"draft","Brouillon"
-"selection","sale.order.line,state",0,"Draft","Brouillon"
-"model","ir.ui.menu,name",186,"Draft","Brouillon"
-"selection","mrp.procurement,state",0,"Draft","Brouillon"
-"selection","account.move.line,state",0,"Draft","Brouillon"
-"selection","crm.case,state",0,"Draft","Brouillon"
-"selection","crm.case.rule,act_state",0,"Draft","Brouillon"
-"selection","stock.picking,state",0,"draft","Brouillon"
-"model","ir.ui.menu,name",188,"Draft","Brouillon"
-"selection","crm.case.rule,trg_state_from",0,"Draft","Brouillon"
-"selection","stock.move,state",0,"Draft","Brouillon"
-"selection","account.bank.statement,state",0,"Draft","Brouillon"
-"selection","crm.case.rule,trg_state_to",0,"Draft","Brouillon"
-"model","ir.ui.menu,name",184,"Draft","Brouillon"
-"selection","project.project,state",0,"Draft","Brouillon"
-"selection","stock.move.lot,state",0,"Draft","Brouillon"
-"model","ir.actions.wizard,name",119,"Budget","Budget"
-"model","ir.ui.menu,name",158,"Budgets","Budgets"
-"rml","account.grand.livre.tiers",0,"J. code","C.j"
-"rml","account.grand.livre",0,"J. code","C.j"
-"rml","account.analytic.account.quantity_cost_ledger",0,"J.C.","C.J."
-"rml","account.analytic.account.cost_ledger",0,"J.C.","C.J."
-"rml","account.analytic.account.cost_ledger",0,"J.C.","C.J."
-"view","account.subscription",0,"Compute","Calcul"
-"view","account.payment.term",0,"Computation","Calcul"
-"view","crm.segmentation",0,"State of Mind Computation","Calcul de l'état d'esprit"
-"wizard_view","account.subscription.generate,init",0,"Subscription Compute","Calcul de la souscription"
-"view","product.pricelist.item",0,"Price Computation","Calcul du prix"
-"view","account.tax",0,"Special Computation","Calcul particulier"
-"view","sale.order",0,"Compute","Calculer"
-"view","account.invoice",0,"Compute","Calculer"
-"view","purchase.order",0,"Compute","Calculer"
-"view","sale.order",0,"Compute","Calculer"
-"view","account.bank.statement",0,"Compute","Calculer"
-"view","mrp.production",0,"Compute Data","Calculer données"
-"model","ir.actions.wizard,name",331,"Compute procurement","Calculer l'approvisionnement"
-"view","crm.segmentation",0,"Compute Segmentation","Calculer la segmentation"
-"model","ir.actions.wizard,name",332,"Compute Orderpoint","Calculer le point de commande"
-"wizard_button","mrp.procurement.orderpoint.compute,init,compute",0,"Compute Procurements","Calculer les besoins"
-"model","ir.actions.wizard,name",330,"Compute all schedulers","Calculer les besoins"
-"wizard_button","mrp.procurement.compute.all,init,compute",0,"Compute Procurements","Calculer les besoins"
-"wizard_button","mrp.procurement.compute,init,compute",0,"Compute Procurements","Calculer les besoins"
-"wizard_button","account.subscription.generate,init,generate",0,"Compute Entry Dates","Calculer les dates d'entrée"
-"selection","ir.report.custom,type",0,"Pie Chart","Camembert"
-"field","res.partner.event,canal_id",0,"Channel","Canal"
-"field","crm.case.history,canal_id",0,"Channel","Canal"
-"field","crm.case,canal_id",0,"Channel","Canal"
-"view","res.partner.canal",0,"Channel","Canal"
-"model","ir.model,name",46,"Channels","Canaux"
-"model","ir.ui.menu,name",82,"Channels","Canaux"
-"field","mrp.workcenter,capacity_per_cycle",0,"Capacity per Cycle","Capacité par cycle"
-"model","account.account.type,name",9,"Equity","Capitaux propre"
-"selection","product.ul,type",0,"Carton","Carton"
-"model","ir.ui.menu,name",247,"Cases","Cas"
-"model","ir.ui.menu,name",249,"Cases","Cas"
-"view","crm.case.history",0,"Cases","Cas"
-"model","res.request.link,name",4,"Case","Cas"
-"view","crm.case",0,"Cases","Cas"
-"model","ir.model,name",131,"Case","Cas"
-"view","crm.case",0,"Cases","Cas"
-"model","ir.ui.menu,name",250,"Cases by section","Cas par département"
-"model","ir.ui.menu,name",272,"Canceled Helpdesk","Cas support annulés"
-"model","ir.ui.menu,name",275,"Pending Helpdesk","Cas support en attente"
-"model","ir.ui.menu,name",276,"Draft Helpdesk","Cas support en brouillon"
-"model","ir.ui.menu,name",271,"Late Helpdesk","Cas support en retard"
-"model","ir.ui.menu,name",270,"Unassigned Helpdesk","Cas support non attribués"
-"model","ir.ui.menu,name",273,"Unclosed Helpdesk","Cas support non clôturés"
-"model","ir.ui.menu,name",274,"Open Helpdesk","Cas support ouverts"
-"field","account.tax.code,name",0,"Tax Case Name","Case de la déclaration fiscale"
-"field","account.tax.code,code",0,"Case Code","Case de la déclaration fiscale"
-"field","ir.module.module,category_id",0,"Category","Catégorie"
-"field","hr.employee.category,name",0,"Category","Catégorie"
-"field","product.template,categ_id",0,"Category","Catégorie"
-"field","hr.employee,category_id",0,"Category","Catégorie"
-"field","crm.case.rule,trg_categ_id",0,"Category","Catégorie"
-"field","crm.case,categ_id",0,"Category","Catégorie"
-"model","ir.model,name",75,"Employee Category","Catégorie d'employé"
-"field","product.uom,category_id",0,"UOM Category","Catégorie d'UDM"
-"model","ir.model,name",129,"Category of case","Catégorie de cas"
-"field","crm.case.categ,name",0,"Case Category Name","Catégorie de cas"
-"view","hr.employee.category",0,"Employee Category","Catégorie de l'employé"
-"model","ir.model,name",33,"Module Category","Catégorie de module"
-"field","crm.case.rule,trg_partner_categ_id",0,"Partner Category","Catégorie de partenaire"
-"field","product.pricelist.item,categ_id",0,"Product Category","Catégorie de prix"
-"model","ir.model,name",63,"Product Category","Catégorie de produit"
-"view","product.pricelist",0,"Products Price List","Catégorie de tarif"
-"view","product.pricelist",0,"Products Price List","Catégorie de tarif"
-"view","crm.case.categ",0,"Case Category","Catégorie des cas"
-"field","res.partner.category,child_ids",0,"Childs Category","Catégorie des fils"
-"field","res.partner.category,parent_id",0,"Parent Category","Catégorie du parent"
-"field","crm.segmentation,categ_id",0,"Partner Category","Catégorie du partenaire"
-"field","product.category,child_id",0,"Childs Categories","Catégorie enfant"
-"field","product.category,parent_id",0,"Parent Category","Catégorie parent"
-"field","ir.module.category,child_ids",0,"Parent Category","Catégorie parent"
-"field","ir.module.category,parent_id",0,"Parent Category","Catégorie parent"
-"field","hr.employee.category,parent_id",0,"Parent category","Catégorie parents"
-"model","ir.actions.act_window,name",64,"res.partner.category","Catégorie partenaire"
-"model","ir.actions.act_window,name",61,"res.partner.category","Catégorie partenaire"
-"model","ir.actions.act_window,name",62,"res.partner.category","Catégorie partenaire"
-"view","res.partner",0,"Categories","Catégories"
-"field","res.partner,category_id",0,"Categories","Catégories"
-"model","ir.ui.menu,name",73,"Categories","Catégories"
-"model","ir.ui.menu,name",251,"Categories","Catégories"
-"model","ir.ui.menu,name",108,"Categories of Employee","Catégories d'employés"
-"model","ir.ui.menu,name",97,"Unit of Measure categories","Catégories d'unité de mesure"
-"view","product.uom.categ",0,"Unit of Measure categories","Catégories d'unité de mesure"
-"view","ir.module.category",0,"Module Category","Catégories de module"
-"view","ir.module.category",0,"Module Category","Catégories de module"
-"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
-"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
-"view","res.partner.category",0,"Partner Categories","Catégories de Partenaire"
-"model","ir.ui.menu,name",94,"Products categories","Catégories de produits"
-"model","ir.ui.menu,name",93,"Products categories","Catégories de produits"
-"view","hr.employee.category",0,"Employees Categories","Catégories des employés"
-"view","hr.employee.category",0,"Employees Categories","Catégories des employés"
-"model","ir.ui.menu,name",56,"Categories of Modules","Catégories des modules"
-"view","product.category",0,"Products Categories","Catégories des produits"
-"view","product.category",0,"Products Categories","Catégories des produits"
-"field","hr.employee.category,child_ids",0,"Childs Categories","Catégories enfants"
-"model","ir.model,name",41,"Partner Categories","Catégories partenaire"
-"wizard_view","esale_joomla.saleorders,init",0,"eSale Orders imported","Cdes client importées"
-"model","ir.ui.menu,name",204,"This Month","Ce mois"
-"field","account.move.line,centralisation",0,"Centralisation","Centralisation"
-"field","account.journal,centralisation",0,"Centralisation","Centralisation"
-"selection","account.move.line,centralisation",0,"Credit Centralisation","Centralisation crédit"
-"selection","account.move.line,centralisation",0,"Debit Centralisation","Centralisation débit"
-"selection","ir.report.custom.fields,alignment",0,"center","Centré"
-"field","account.analytic.account,parent_id",0,"Parent Cost account","Centre de coût parent"
-"model","ir.ui.menu,name",197,"Analytic account","Centre de coûts"
-"model","ir.model,name",107,"account.analytic.account","Centre de coûts"
-"field","account.invoice,project_id",0,"Analytic Account","Centre de coûts"
-"field","account.analytic.line,account_id",0,"Analytic Account","Centre de coûts"
-"model","ir.ui.menu,name",205,"Account Cost and Revenue by journal","Centre de coûts par journal"
-"model","ir.ui.menu,name",203,"Account Cost and Revenue by journal","Centre de coûts par journal"
-"field","purchase.order,project_id",0,"Analytic Account","Centre de profit/coût"
-"field","mrp.routing.workcenter,workcenter_id",0,"Workcenter","Centre de travail"
-"view","mrp.workcenter",0,"Workcenter","Centre de travail"
-"field","mrp.production.workcenter.line,workcenter_id",0,"Workcenter","Centre de travail"
-"view","mrp.workcenter",0,"Workcenter","Centre de travail"
-"view","mrp.workcenter",0,"Workcenter","Centre de travail"
-"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
-"view","mrp.routing.workcenter",0,"Routing Workcenters","Centre de travail de routage"
-"field","sale.order,project_id",0,"Profit/Cost Center","Centre profit/coût"
-"field","account.transfer,project_id",0,"Analytic Account","Centre profit/coût"
-"field","sale.shop,project_id",0,"Analytic Account","Centre profit/coût"
-"field","mrp.routing,workcenter_lines",0,"Workcenters","Centres de travail"
-"view","mrp.production",0,"Workcenters","Centres de travail"
-"view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production"
-"view","mrp.production.workcenter.line",0,"Production Workcenters","Centres de travail de production"
-"wizard_view","module.upgrade,start",0,"You may have to reinstall some language pack.","Certains modules ont été mis à jour / installés => nous vous suggérons de réinstaller les langues !"
-"wizard_view","module.module.scan,init",0,"This function will check if you installed new modules in the 'addons' path of your server installation.","Cette fonction va vérifier si vous avez installé des nouveaux modules dans le répertoire « addons » du serveur"
-"wizard_view","module.lang.install,init",0,"Note that this operation may take a few minutes.","Cette opération peut prendre quelques minutes..."
-"wizard_view","module.upgrade,init",0,"Note that this operation my take a few minutes.","Cette opération peut prendre quelques minutes...."
-"field","product.price.type,field",0,"Product Field","Champ produit"
-"model","ir.ui.menu,name",37,"Fields","Champs"
-"field","ir.property,fields_id",0,"Fields","Champs"
-"model","ir.model,name",15,"ir.model.fields","Champs"
-"view","ir.model",0,"Fields","Champs"
-"field","ir.report.custom,fields_child0",0,"Fields","Champs"
-"field","ir.default,field_name",0,"Model field","Champs du modèle"
-"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
-"view","ir.report.custom.fields",0,"Report Fields","Champs du rapport"
-"field","ir.ui.view,field_parent",0,"Childs Field","Champs enfants"
-"field","ir.report.custom,field_parent",0,"Child Field","Champs fils"
-"field","ir.report.custom.fields,field_child0",0,"field child0","Champs fils 0"
-"field","ir.report.custom.fields,field_child1",0,"field child1","Champs fils 1"
-"field","ir.report.custom.fields,field_child2",0,"field child2","Champs fils 2"
-"field","ir.report.custom.fields,field_child3",0,"field child3","Champs fils 3"
-"model","ir.model,name",19,"ir.report.custom.fields","Champs personnalisés"
-"xsl","account.transfer",0,"Change","Change"
-"selection","account.transfer,type",0,"Currency Change","Change de devise"
-"view","project.project",0,"Toggle activity","Changer l'activité"
-"model","ir.actions.report.xml,name",334,"Workcenter load","Charge du poste"
-"model","ir.actions.wizard,name",333,"Workcenter load","Charge par poste"
-"wizard_button","stock.ups_xml,init,ups_upload",0,"Upload xml file","Charger le fichier xml"
-"model","ir.ui.menu,name",52,"Load a new language","Charger une nouvelle langue"
-"model","account.account.type,name",5,"Expense","Charges"
-"field","ir.actions.report.xml,report_rml",0,"RML path","Chemin RML"
-"wizard_view","letter.paragraph.load,init",0,"Choose Paragraphs to add","Choisir les paragraphes à ajouter"
-"wizard_view","hr.timesheet.invoice.create,init",0,"Choose accounts you want to invoice","Choisissez les comptes que vous désirez facturer"
-"model","ir.ui.menu,name",169,"Choose VAT mode","Choisissez un mode TVA"
-"model","ir.ui.menu,name",168,"Choose Account charts","Choisissez un plan de compte"
-"wizard_view","module.lang.export,init",0,"Choose a language to export:","Choisissez une langue à exporter"
-"wizard_view","module.lang.install,init",0,"Choose a language to install:","Choisissez une langue à installer:"
-"field","project.project,category_id",0,"Analytic Account","Classif. de comptabilité"
-"field","res.partner.event.type,key",0,"Key","Clé"
-"field","project.project,partner_id",0,"Customer","Client"
-"selection","res.partner.event,partner_type",0,"Customer","Client"
-"field","project.task,partner_id",0,"Customer","Client"
-"selection","account.bank.statement.line,type",0,"Customer","Client"
-"field","ir.model.fields,relate",0,"Click and Relate","Client et relier"
-"selection","account.fiscalyear,state",0,"Done","Clôturé"
-"selection","account.period,state",0,"Done","Clôturé"
-"selection","account.analytic.account,state",0,"Close","Clôturé"
-"wizard_button","module.lang.export,finish,end",0,"Close","Clôturer"
-"selection","crm.case.rule,trg_state_from",0,,"Clôturer"
-"selection","crm.case.rule,trg_state_from",0,"Close","Clôturer"
-"wizard_button","module.upgrade,start,end",0,"Close","Clôturer"
-"view","crm.case",0,"Close","Clôturer"
-"selection","crm.case.rule,trg_state_to",0,"Close","Clôturer"
-"selection","crm.case.rule,act_state",0,"Close","Clôturer"
-"selection","crm.case,state",0,"Close","Clôturer"
-"selection","crm.case.rule,act_state",0,,"Clôturer"
-"model","ir.actions.wizard,name",107,"Close Fiscal Year","Clôturer l'exercice"
-"model","ir.ui.menu,name",118,"Close a fiscal year","Clôturer l'exercice comptable"
-"model","ir.actions.wizard,name",108,"Close Period","Clôturer la période"
-"view","res.request",0,"End of Request","Clôturer la requête"
-"model","ir.actions.wizard,name",109,"Close Journal","Clôturer le journal"
-"field","mrp.procurement,close_move",0,"Close Move at end","Clôturer le mouvement"
-"model","ir.actions.wizard,name",363,"Close Task","Clôturer tâche"
-"model","ir.ui.menu,name",174,"Close a period","Clôturer une période comptable"
-"field","mrp.bom,code",0,"Code","Code"
-"rml","account.account.balance",0,"Code","Code"
-"field","account.analytic.line,code",0,"Code","Code"
-"field","account.fiscalyear,code",0,"Code","Code"
-"field","res.lang,code",0,"Code","Code"
-"field","account.bank,code",0,"Code","Code"
-"field","res.partner,ref",0,"Code","Code"
-"rml","purchase.quotation",0,"Code","Code"
-"field","account.journal,code",0,"Code","Code"
-"field","product.product,default_code",0,"Code","Code"
-"field","account.period,code",0,"Code","Code"
-"field","account.bank.account,code",0,"Code","Code"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Code","Code"
-"field","stock.incoterms,code",0,"Code","Code"
-"xsl","stock.location.overview.all",0,"Code","Code"
-"rml","account.analytic.account.cost_ledger",0,"Code","Code"
-"field","account.budget.post,code",0,"Code","Code"
-"field","res.partner.function,code",0,"Code","Code"
-"field","mrp.routing,code",0,"Code","Code"
-"field","product.packaging,code",0,"Code","Code"
-"rml","account.analytic.account.inverted.balance",0,"Code","Code"
-"rml","account.analytic.account.balance",0,"Code","Code"
-"field","mrp.workcenter,code",0,"Code","Code"
-"field","product.product,code",0,"Code","Code"
-"rml","account.analytic.account.cost_ledger",0,"Code","Code"
-"field","account.account.type,code",0,"Code","Code"
-"wizard_field","module.lang.import,init,code",0,"Code (eg:en_US)","Code (ex: fr_FR)"
-"view","account.tax",0,"Applicable Code (if type=code)","Code applicable (si type=code)"
-"field","account.account.type,code_from",0,"Code From","Code de"
-"field","account.tax,ref_base_code_id",0,"Base Code","Code de base"
-"field","res.country.state,code",0,"State Code","Code de l'état"
-"field","crm.case.section,code",0,"Section Code","Code de la section"
-"model","ir.model,name",98,"Tax Code","Code de taxe"
-"field","account.tax,ref_tax_code_id",0,"Tax Code","Code de taxe"
-"field","account.tax,tax_code_id",0,"Tax Code","Code de taxe"
-"field","res.currency,code",0,"Code","Code devise"
-"field","account.analytic.account,code",0,"Account code","Code du compte"
-"view","account.tax.code",0,"Account Tax Code","Code du compte taxe"
-"view","account.tax.code",0,"Account Tax Code","Code du compte taxe"
-"field","account.analytic.journal,code",0,"Journal code","Code du journal"
-"field","res.country,code",0,"Country Code","Code du Pays"
-"field","ir.sequence.type,code",0,"Sequence Code","Code du type num."
-"rml","account.analytic.account.journal",0,"Code","Code Journal"
-"field","ir.sequence,code",0,"Sequence Code","Code numérotation"
-"field","account.tax.code,parent_id",0,"Parent Code","Code parent"
-"xsl","account.transfer",0,"Partner ID","Code partenaire"
-"field","res.partner.address,zip",0,"Zip","Code postal"
-"field","delivery.grid,zip_from",0,"Start Zip","Code postal départ"
-"field","delivery.grid,zip_to",0,"To Zip","Code postal destination"
-"field","account.account.type,code_to",0,"Code To","Code pour"
-"field","delivery.carrier,product_id",0,"Delivery product","Code produit transport"
-"selection","account.tax,applicable_type",0,"Python Code","Code Python"
-"field","account.tax,python_applicable",0,"Python Code","Code Python"
-"field","account.tax,python_compute",0,"Python Code","Code Python"
-"selection","account.tax,type",0,"Python Code","Code Python"
-"field","account.bank.account,swift",0,"Swift Code","Code Swift"
-"rml","account.tax.code.entries",0,"Entry label","Code taxe"
-"rml","account.vat.declaration",0,"Tax Code / Account","Code TVA / Compte"
-"field","product.pricelist.type,key",0,"Key","Code type"
-"field","sale.order.line,product_packaging",0,"Packaging used","Code UL"
-"field","product.packaging,name",0,"Description","Code UL"
-"field","stock.move,product_packaging",0,"Product packaging","Code UL"
-"view","account.invoice.tax",0,"Tax codes","Codes de taxe"
-"field","account.tax.code,child_ids",0,"Childs Codes","Codes fils"
-"field","product.template,uos_coeff",0,"UOM -> UOS Coeff","Coeff UM -> US"
-"model","ir.actions.wizard,name",228,"Partial picking","Colisage partiel"
-"model","ir.actions.wizard,name",231,"Return picking","Colisage retour"
-"model","ir.ui.menu,name",331,"Pickings to invoice","Colisages à facturer"
-"model","ir.ui.menu,name",229,"Pending Pickings for delivery","Colisages en attente pour livraison"
-"model","ir.ui.menu,name",228,"Pickings waiting delivery","Colisages en attente de livraison"
-"model","ir.model,name",87,"Journal Column","Colonne du journal"
-"view","account.journal.column",0,"Journal Column","Colonne journal"
-"view","account.journal.column",0,"Journal Column","Colonne journal"
-"field","account.journal.view,columns_id",0,"Columns","Colonnes"
-"wizard_field","crm.case.make_order,init,name",0,"Order name","Commande"
-"view","sale.order",0,"Order Line","Commande client"
-"model","res.request.link,name",6,"Sale Order","Commande client"
-"view","sale.order",0,"Sale Order","Commande client"
-"field","stock.picking,sale_id",0,"Sale Order","Commande client"
-"model","ir.model,name",152,"Sale Order","Commande client"
-"model","ir.ui.menu,name",314,"Sales Order","Commande client"
-"view","sale.order",0,"Order Line","Commande client"
-"wizard_view","sandwich.order.wizard,init",0,"Complete order","Commande complète"
-"field","mrp.procurement,purchase_id",0,"Purchase Order","Commande d'achat"
-"rml","sale.shipping",0,"Delivery order","Commande de livraison"
-"view","purchase.order",0,"Purchase Order","Commande fournisseur"
-"field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Commande fournisseur"
-"view","purchase.order",0,"Purchase Order","Commande fournisseur"
-"model","ir.ui.menu,name",278,"Purchase Order","Commande fournisseur"
-"model","ir.model,name",135,"Purchase order","Commande fournisseur"
-"view","purchase.order",0,"Purchase Order","Commande fournisseur"
-"model","res.request.link,name",5,"Purchase Order","Commande fournisseur"
-"model","ir.ui.menu,name",279,"Draft Purchase Order (RFQ)","Commande fournisseur brouillon"
-"model","ir.ui.menu,name",280,"Purchase Order waiting Approval","Commande fournisseur en attente de validation"
-"selection","product.template,procure_method",0,"Make to Order","Commander"
-"selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Commander au max."
-"view","sale.order",0,"Sales Orders","Commandes client"
-"view","sale.order",0,"Sales Order","Commandes client"
-"model","ir.ui.menu,name",317,"Sales Order waiting Invoice","Commandes client en attente de facturation"
-"model","ir.ui.menu,name",322,"Sales Order waiting Invoice","Commandes client en attente de facturation"
-"view","sale.order",0,"Sales Order POS","Commandes client PDV"
-"model","ir.ui.menu,name",323,"Sales Order in Progress","Commandes clients en cours"
-"model","ir.ui.menu,name",318,"Sales Order in Progress","Commandes clients en cours"
-"model","ir.ui.menu,name",281,"Running Purchase Order","Commandes fournisseur en cours"
-"wizard_view","esale_osc.saleorders,init",0,"saleorders succesfully imported","Commandes importées avec succès"
-"field","hr.employee,started",0,"Started on","Commencé le"
-"view","mrp.production",0,"Start Production","Commencer la production"
-"wizard_button","hr_timesheet.si_so,sign_out,si_result",0,"Start Working","Commencer le travail"
-"field","account.invoice,comment",0,"Additionnal Information","Commentaire"
-"view","res.partner",0,"Notes","Commentaires"
-"view","account.account",0,"Notes","Commentaires"
-"view","account.bank",0,"Notes","Commentaires"
-"field","res.partner,comment",0,"Notes","Commentaires"
-"view","account.payment.term",0,"Description on invoices","Commentaires factures"
-"field","res.partner,user_id",0,"Salesman","Commercial"
-"rml","account.grand.livre",0,"Complete","Complet"
-"rml","account.grand.livre.tiers",0,"Complete","Complet"
-"rml","account.account.balance",0,"Complete","Complète"
-"wizard_button","sandwich.order.wizard,init,complete",0,"Complete order","Compléter la commande"
-"view","crm.case.section",0,"Complete this if you use the mail gateway.","Complétez ceci si vous utilisez la passerelle mail"
-"wizard_view","stock.move.replace,init",0,"Component","Composant"
-"model","ir.ui.menu,name",296,"BoMs Components","Composants de la nomenclature"
-"field","mrp.property,composition",0,"Properties composition","Composition de propriétés"
-"view","sale.shop",0,"Accounting","Comptabilité"
-"model","ir.ui.menu,name",195,"Analytic","Comptabilité analytique"
-"model","ir.ui.menu,name",191,"Analytic Accounts","Comptabilité analytique"
-"view","mrp.workcenter",0,"Cost Accounting","Comptabilité analytique"
-"field","account.bank.statement.line,account_id",0,"Account","Compte"
-"rml","account.analytic.account.balance",0,"Account Name","Compte"
-"model","ir.model,name",85,"Account","Compte"
-"selection","ir.report.custom.fields,operation",0,"Calculate Count","Compte"
-"model","ir.ui.menu,name",167,"Account","Compte"
-"field","account.model.line,account_id",0,"Account","Compte"
-"rml","account.analytic.account.inverted.balance",0,"Account Name","Compte"
-"wizard_field","account.move.line.reconcile.select,init,account_id",0,"Account","Compte"
-"wizard_field","account.move.line.unreconcile.select,init,account_id",0,"Account","Compte"
-"wizard_field","account.automatic.reconcile,init,writeoff_acc_id",0,"Account","Compte"
-"field","account.move.line,account_id",0,"Account","Compte"
-"field","sale.order.payment,account_id",0,"Account","Compte"
-"field","account.invoice.line,account_id",0,"Source Account","Compte achat/vente"
-"view","account.analytic.account",0,"Analytic Account","Compte analytique"
-"view","account.analytic.account",0,"Analytic Account","Compte analytique"
-"field","report.hr.timesheet.invoice.journal,account_id",0,"Analytic Account","Compte analytique"
-"view","account.analytic.account",0,"Analytic Account","Compte analytique"
-"field","report.account.analytic.line.to.invoice,account_id",0,"Analytic account","Compte analytique"
-"model","ir.model,name",110,"Analytic account costs and revenues","Compte analytique coûts et revenus"
-"view","account.bank.account",0,"Bank Account","Compte bancaire"
-"field","hr.employee,bank_account",0,"Bank Account","Compte bancaire"
-"field","account.bank.account,name",0,"Bank Account","Compte bancaire"
-"field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account","Compte cycle"
-"field","account.transfer,adjust_account_id",0,"Adjustement Account","Compte d'ajustement"
-"field","stock.location,account_id",0,"Inventory Account","Compte d'inventaire"
-"field","account.transfer,account_src_id",0,"Source Account","Compte d'origine"
-"field","account.invoice.tax,base_code_id",0,"Base Code","Compte de base"
-"field","res.partner,property_account_receivable",0,"Account Receivable","Compte de client"
-"field","account.journal,default_credit_account_id",0,"Default Credit Account","Compte de crédit par défaut"
-"field","account.journal,default_debit_account_id",0,"Default Debit Account","Compte de débit par défaut"
-"field","product.category,property_account_expense_categ",0,"Expense Account","Compte de dépenses"
-"field","product.template,property_account_expense",0,"Expense Account","Compte de dépenses"
-"field","res.partner,property_account_payable",0,"Account Payable","Compte de fournisseur"
-"field","sale.shop,payment_account_id",0,"Payment accounts","Compte de paiement"
-"wizard_field","project.wiz_bill,init,sale_account_id",0,"Income account","Compte de revenu"
-"field","product.template,property_account_income",0,"Income Account","Compte de revenus"
-"field","product.category,property_account_income_categ",0,"Income Account","Compte de revenus"
-"field","account.invoice.tax,account_id",0,"Tax Account","Compte de taxe"
-"field","account.tax,account_paid_id",0,"Paid Tax Account","Compte de taxe à payer"
-"field","account.tax,account_collected_id",0,"Collected Tax Account","Compte de taxe à récupérer"
-"field","account.tax,child_ids",0,"Childs Tax Account","Compte de taxe enfant"
-"field","account.tax,parent_id",0,"Parent Tax Account","Compte de taxe parent"
-"field","account.invoice,account_id",0,"Dest Account","Compte de tiers"
-"field","account.account.type,partner_account",0,"Partner account","Compte de tiers"
-"field","account.move.line,tax_code_id",0,"Tax Account","Compte de TVA"
-"field","account.transfer,account_dest_id",0,"Destination Account","Compte destination"
-"field","account.analytic.account,child_ids",0,"Childs Accounts","Compte fils"
-"field","mrp.workcenter,costs_general_account_id",0,"General Account","Compte général"
-"field","account.analytic.line,general_account_id",0,"General account","Compte général"
-"field","account.bank.account,account_id",0,"General Account","Compte général"
-"field","mrp.workcenter,costs_hour_account_id",0,"Hour Account","Compte heure"
-"rml","account.analytic.account.journal",0,"Account n°","Compte n°"
-"field","account.budget.post,account_ids",0,"Accounts","Comptes"
-"view","account.account",0,"Account Form","Comptes"
-"view","account.budget.post",0,"Accounts","Comptes"
-"wizard_field","account.automatic.reconcile,init,account_ids",0,"Account to reconcile","Comptes à réconcilier"
-"wizard_field","hr.timesheet.invoice.create,init,accounts",0,"Analytic Accounts","Comptes analytiques"
-"field","account.bank,bank_account_ids",0,"Bank Accounts","Comptes bancaire"
-"view","res.partner.bank",0,"Bank Details","Comptes bancaires"
-"view","res.partner.bank",0,"Bank Details","Comptes bancaires"
-"model","ir.model,name",90,"Bank Accounts","Comptes bancaires"
-"model","ir.ui.menu,name",138,"Bank Accounts","Comptes bancaires"
-"field","account.account,child_id",0,"Children","Comptes Enfants"
-"xsl","stock.picking.list",0,"Concerns:","Concerne:"
-"field","account.payment.term.line,condition",0,"Condition","Condition"
-"field","ir.report.custom.fields,fc1_condition",0,"condition","Condition"
-"field","ir.report.custom.fields,fc0_condition",0,"Condition","Condition"
-"field","ir.report.custom.fields,fc3_condition",0,"condition","Condition"
-"field","workflow.transition,condition",0,"Condition","Condition"
-"field","ir.report.custom.fields,fc2_condition",0,"condition","Condition"
-"view","delivery.grid.line",0,"Condition","Condition"
-"selection","account.model.line,date",0,"Partner Payment Term","Condition  paiement"
-"selection","account.model.line,date_maturity",0,"Partner Payment Term","Condition  paiement"
-"view","res.payterm",0,"Payment term","Condition de paiement"
-"field","account.payment.term,name",0,"Payment Term","Condition de paiement"
-"field","account.invoice,payment_term",0,"Payment Term","Condition de paiement"
-"field","account.payment.term.line,payment_id",0,"Payment Term","Condition de paiement"
-"model","ir.actions.act_window,name",59,"res.payterm","Condition de paiement"
-"model","ir.model,name",39,"Payment term","Condition de paiement"
-"model","ir.model,name",82,"Payment Term","Condition de paiement"
-"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"
-"field","res.payterm,name",0,"Payment term (short name)","Condition paiement"
-"model","ir.model,name",66,"Conditionnement","Conditionnement"
-"field","workflow.triggers,workitem_id",0,"Workitem","Conditions"
-"model","ir.ui.menu,name",163,"Payment Terms","Conditions de paiement"
-"field","res.partner,property_payment_term",0,"Payment Term","Conditions de paiement"
-"model","ir.ui.menu,name",162,"Payment Terms","Conditions de paiement"
-"view","workflow.workitem",0,"Workflow Workitems","Conditions de processus"
-"model","ir.ui.menu,name",65,"Configuration","Configuration"
-"view","ir.sequence",0,"Configuration","Configuration"
-"model","ir.ui.menu,name",89,"Configuration","Configuration"
-"model","ir.ui.menu,name",246,"Configuration","Configuration"
-"model","ir.ui.menu,name",217,"Configuration","Configuration"
-"model","ir.ui.menu,name",288,"Configuration","Configuration"
-"model","ir.ui.menu,name",104,"Configuration","Configuration"
-"model","ir.actions.wizard,name",75,"Setup","Configuration"
-"wizard_view","base_setup.base_setup,finish",0,"Setup","Configuration"
-"model","ir.ui.menu,name",312,"Configuration","Configuration"
-"model","ir.ui.menu,name",333,"Configuration","Configuration"
-"model","ir.actions.wizard,name",74,"Setup","Configuration"
-"model","ir.ui.menu,name",4,"Configuration","Configuration"
-"model","ir.ui.menu,name",128,"Configuration","Configuration"
-"selection","account.bank.statement,state",0,"Confirm","Confirmé"
-"selection","mrp.procurement,state",0,"Confirmed","Confirmé"
-"selection","stock.picking,state",0,"confirmed","Confirmé"
-"selection","stock.move,state",0,"Confirmed","Confirmé"
-"selection","purchase.order,state",0,"Approved","Confirmé par fournisseur"
-"selection","sale.order.line,state",0,"Confirmed","Confirmée"
-"view","stock.move",0,"Confirm","Confirmer"
-"view","account.bank.statement",0,"Confirm","Confirmer"
-"view","mrp.procurement",0,"Confirm","Confirmer"
-"view","purchase.order",0,"Confirm Purchase Order","Confirmer cde fourn."
-"view","stock.inventory",0,"Confirm Inventory","Confirmer inventaire"
-"view","sale.order",0,"Confirm Order","Confirmer la commande client"
-"view","mrp.production",0,"Confirm Production","Confirmer la production"
-"view","stock.picking",0,"Confirm Picking","Confirmer le colisage"
-"view","account.transfer",0,"Confirm Payment","Confirmer le paiement"
-"model","ir.actions.wizard,name",122,"Confirm draft invoices","Confirmer les factures brouillon"
-"view","hr.holidays",0,"Employee holidays","Congés"
-"view","hr.employee",0,"Holidays","Congés"
-"view","hr.holidays",0,"Employee holidays","Congés"
-"model","hr.holidays.status,name",2,"Annual holidays","Congés annuels"
-"field","hr.employee,holidays",0,"Employee's holidays","Congés de l'employé"
-"model","hr.holidays.status,name",4,"Maternity holidays","Congés de maternité"
-"model","hr.holidays.status,name",6,"Public holidays","Congés légaux"
-"model","hr.holidays.status,name",3,"Sickness holidays","Congés maladie"
-"model","hr.holidays.status,name",5,"Unauthorised holidays","Congés non autorisés"
-"model","hr.holidays.status,name",1,"Unpaid holidays","Congés non payés"
-"selection","product.template,type",0,"Consumable","Consommable"
-"view","mrp.production.lot.line",0,"Production Products Consommation","Consommation de produits de production"
-"selection","res.partner.title,domain",0,"Contact","Contact"
-"selection","res.partner.event,type",0,"Prospect Contact","Contact"
-"model","ir.model,name",45,"Partner Contact","Contact"
-"field","project.project,contact_id",0,"Contact","Contact"
-"selection","res.partner.address,type",0,"Contact","Contact"
-"field","account.invoice,partner_contact",0,"Partner Contact","Contact"
-"field","res.partner.address,name",0,"Contact Name","Contact"
-"field","account.analytic.account,contact_id",0,"Contact","Contact"
-"field","crm.case,partner_address_id",0,"Partner Contact","Contact partenaire"
-"view","res.partner.address",0,"Partner Contacts","Contact partenaire"
-"view","res.partner",0,"Partner Contacts","Contact partenaire"
-"view","res.partner.address",0,"Partner Contacts","Contact partenaire"
-"view","res.partner.address",0,"Contacts","Contacts"
-"model","ir.ui.menu,name",70,"Partner Contacts","Contacts"
-"field","res.request.history,body",0,"Body","Contenu"
-"model","ir.actions.report.xml,name",267,"Location Content (With childs)","Contenu de l'emplacement (avec enfants)"
-"model","ir.actions.report.xml,name",264,"Location Overview","Contenu de la zone de stockage"
-"field","stock.location,child_ids",0,"Contains","Contient"
-"view","crm.segmentation",0,"Continue Process","Continuer le processus"
-"field","ir.report.custom.fields,fc2_operande",0,"Constraint","Contrainte"
-"field","ir.report.custom.fields,fc1_operande",0,"Constraint","Contrainte"
-"field","ir.report.custom.fields,fc3_operande",0,"Constraint","Contrainte"
-"field","ir.report.custom.fields,fc0_operande",0,"Constraint","Contrainte"
-"wizard_view","mrp.procurement.compute,init",0,"Control","Contrôle"
-"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Control","Contrôle"
-"wizard_view","mrp.procurement.compute.all,init",0,"Control","Contrôle"
-"view","account.journal",0,"Entry Controls","Contrôle d'entrée"
-"view","ir.model.access",0,"Access Controls","Contrôle des accès"
-"view","ir.model.access",0,"Access Controls","Contrôle des accès"
-"model","ir.ui.menu,name",43,"Access Controls","Contrôle des accès"
-"model","ir.actions.wizard,name",215,"Year to Date Check","Contrôle périodique"
-"model","ir.actions.report.xml,name",214,"Year to Date Check","Contrôle périodique"
-"field","crm.case.rule,act_mail_body",0,"Mail body","Corps du mail"
-"wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
-"wizard_button","product.ean13,init,correct",0,"Correct EAN13","Corriger EAN13"
-"field","ir.report.custom.fields,bgcolor",0,"Background Color","Couleur de fond"
-"field","ir.report.custom.fields,fontcolor",0,"Font color","Couleur de police"
-"wizard_field","edi.import,init,current",0,"Current","Courant"
-"wizard_field","hr.timesheet.invoice.create,init,price",0,"Cost","Coût"
-"rml","account.analytic.profit",0,"Cost","Coût"
-"field","res.partner.event,planned_cost",0,"Planned Cost","Coût estimé"
-"field","mrp.workcenter,costs_cycle",0,"Cost per cycle","Coût par cycle"
-"field","mrp.workcenter,costs_hour",0,"Cost per hour","Coût par heure"
-"field","crm.case,planned_cost",0,"Planned Costs","Coûts prévus"
-"field","account.model.line,credit",0,"Credit","Crédit"
-"field","account.account,credit",0,"Credit","Crédit"
-"rml","account.central.journal",0,"Credit","Crédit"
-"field","account.move.line,credit",0,"Credit","Crédit"
-"rml","account.account.balance",0,"Credit","Crédit"
-"rml","account.journal.period.print",0,"Credit","Crédit"
-"field","res.partner,credit",0,"Receivable","Crédit"
-"rml","account.partner.balance",0,"Credit","Crédit"
-"rml","account.vat.declaration",0,"Credit","Crédit"
-"rml","account.tax.code.entries",0,"Credit","Crédit"
-"rml","account.partner.balance",0,"Credit","Crédit"
-"field","report.hr.timesheet.invoice.journal,cost",0,"Credit","Crédit"
-"wizard_button","crm.case.section.menu,init,create",0,"Create menu Entries","Créer des entrées au menu"
-"wizard_view","crm.case.section.menu,init",0,"Create menus for cases","Créer des menus pour les cas"
-"model","ir.ui.menu,name",260,"Create cases menus","Créer des menus pour les cas"
-"model","ir.actions.wizard,name",279,"Create menus for a case section","Créer des menus pour une section de cas"
-"view","sale.order",0,"Create Invoice","Créer facture"
-"model","ir.actions.wizard,name",361,"Create invoice","Créer facture"
-"wizard_button","delivery.invoice_onshipping,init,create_invoice",0,"Create invoice","Créer facture"
-"view","account.invoice",0,"Create Invoice","Créer Facture"
-"wizard_view","delivery.invoice_onshipping,init",0,"Create invoices","Créer factures"
-"wizard_view","delivery.invoice_onshipping,init",0,"Create invoices","Créer factures"
-"wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Créer les factures"
-"wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
-"wizard_button","hr.timesheet.invoice.create,init,create",0,"Create invoices","Créer les factures"
-"wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Créer les factures"
-"wizard_view","sale.order.make_invoice,init",0,"Create invoices","Créer les factures"
-"view","account.invoice",0,"Create PRO-FORMA","Créer Pro-Forma"
-"wizard_button","scrum.product.backlog.task.create,init,create",0,"Create Tasks","Créer tâches"
-"wizard_view","scrum.product.backlog.task.create,init",0,"Create Tasks","Créer tâches"
-"field","crm.segmentation,segmentation_line",0,"Criteria","Critères"
-"view","crm.case.rule",0,"Criterions to be checked","Critères à vérifier"
-"view","crm.segmentation",0,"Segmentation Test","Critères de segmentation"
-"model","ir.ui.menu,name",245,"CRM & SRM","CRM & SRM"
-"field","ir.report.custom.fields,cumulate",0,"Cumulate","Cumul"
-"view","account.account",0,"CUR","CUR"
-"field","res.partner.event,date",0,"Date","Date"
-"rml","account.journal.period.print",0,"Date","Date"
-"field","res.request,date_sent",0,"Date","Date"
-"field","crm.case.history,date",0,"Date","Date"
-"rml","account.grand.livre.tiers",0,"Date","Date"
-"field","account.bank.statement.line,date",0,"Date","Date"
-"rml","account.rappel",0,"Date","Date"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Date","Date"
-"field","account.bank.statement,date",0,"Date","Date"
-"field","account.analytic.line,date",0,"Date","Date"
-"rml","purchase.quotation",0,"Date","Date"
-"wizard_field","hr.timesheet.invoice.create,init,date",0,"Date","Date"
-"rml","account.analytic.account.cost_ledger",0,"Date","Date"
-"field","crm.case,date",0,"Date","Date"
-"rml","account.grand.livre",0,"Date","Date"
-"xsl","account.transfer",0,"Date","Date"
-"wizard_field","account.subscription.generate,init,date",0,"Date","Date"
-"field","account.move.line,date",0,"Effective date","Date"
-"field","res.partner,date",0,"Date","Date"
-"rml","account.analytic.account.cost_ledger",0,"Date","Date"
-"rml","account.tax.code.entries",0,"Date","Date"
-"rml","account.analytic.account.journal",0,"Date","Date"
-"field","hr.attendance,name",0,"Date","Date"
-"field","account.subscription.line,date",0,"Date","Date"
-"field","purchase.order,date_approve",0,"Date Approved","Date approbation"
-"field","account.model.line,date",0,"Current Date","Date courante"
-"field","stock.inventory,date",0,"Date create","Date création"
-"field","stock.production.lot,date",0,"Date create","Date création"
-"field","stock.tracking,date",0,"Date create","Date création"
-"field","stock.move,date",0,"Date Created","Date création"
-"field","stock.picking,move_lot_id",0,"Moves Created","Date création"
-"view","project.project",0,"Date Stop: %(date_stop)s","Date d'arrêt: %(date_stop)s"
-"field","account.invoice,date_due",0,"Due Date","Date d'échéance"
-"field","res.request.history,date_sent",0,"Date sent","Date d'envoi"
-"rml","sale.shipping",0,"Shipping date","Date d'envoi"
-"xsl","stock.picking.list",0,"Shipping Date","Date d'expédition"
-"rml","account.vat.declaration",0,"Printing date:","Date d'impression :"
-"rml","account.central.journal",0,"Printing date:","Date d'impression : "
-"rml","account.analytic.account.journal",0,"Printing date:","Date d'impression : "
-"rml","account.budget",0,"Printing date:","Date d'impression : "
-"rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression : "
-"rml","account.analytic.account.inverted.balance",0,"Printing date:","Date d'impression : "
-"rml","account.journal.period.print",0,"Printing date:","Date d'impression : "
-"rml","account.analytic.account.cost_ledger",0,"Printing date:","Date d'impression : "
-"rml","account.analytic.account.year.to.date.check",0,"Printing date:","Date d'impression : "
-"rml","account.general.journal",0,"Printing date:","Date d'impression : "
-"rml","account.analytic.account.quantity_cost_ledger",0,"Printing date:","Date d'impression : "
-"rml","account.account.balance",0,"Printing date:","Date d'impression : "
-"rml","account.grand.livre",0,"Printing date:","Date d'impression : "
-"rml","account.partner.balance",0,"Printing date:","Date d'impression : "
-"rml","account.grand.livre.tiers",0,"Printing date:","Date d'impression : "
-"rml","account.analytic.account.balance",0,"Printing date:","Date d'impression : "
-"rml","sale.shipping",0,"Order date","Date de commande"
-"field","purchase.order,date_order",0,"Date Ordered","Date de commande"
-"rml","sale.order",0,"Date ordered :","Date de commande"
-"field","sale.order,date_order",0,"Date Ordered","Date de commande"
-"rml","purchase.order",0,"Date ordered :","Date de commande:"
-"field","crm.case,create_date",0,"Date Created","Date de création"
-"field","account.move.line,date_created",0,"Creation date","Date de création"
-"field","stock.picking,date",0,"Date create","Date de création"
-"selection","crm.case.rule,trg_date_type",0,"Creation Date","Date de création"
-"field","res.request,create_date",0,"Created date","Date de création"
-"field","project.task.work,date",0,"Date start","Date de début"
-"field","account.fiscalyear,date_start",0,"Start date","Date de début"
-"wizard_field","hr_timesheet.si_so,sign_out,date",0,"Starting Date","Date de début"
-"field","product.pricelist.version,date_start",0,"Start Date","Date de début"
-"view","project.project",0,"Date Start: %(date_start)s","Date de début: %(date_start)s"
-"field","crm.case.rule,trg_date_type",0,"Trigger Date","Date de déclenchement"
-"field","account.analytic.account,date_start",0,"Date Start","Date de départ"
-"field","account.invoice,date_invoice",0,"Date Invoiced","Date de facturation"
-"rml","account.invoice",0,"Invoice Date:","Date de facturation:"
-"field","crm.case,date_closed",0,"Date Closed","Date de fermeture"
-"field","account.analytic.account,date",0,"Date End","Date de fin"
-"field","account.fiscalyear,date_stop",0,"End date","Date de fin"
-"field","product.pricelist.version,date_end",0,"End Date","Date de fin"
-"selection","crm.case.rule,trg_date_type",0,"Last Action Date","Date de la dernière action"
-"field","crm.case,date_action_last",0,"Date Last Action","Date de la dernière action"
-"field","crm.case,date_action_next",0,"Date Next Action","Date de la prochaine action"
-"field","ir.model.data,date_update",0,"Update Date","Date de mise à jour"
-"field","mrp.bom.revision,date",0,"Modification Date","Date de modification"
-"xsl","stock.picking.list",0,"Picking Date","Date de mouvement"
-"field","res.partner.address,birthdate",0,"Birthdate","Date de naissance"
-"field","account.transfer,date",0,"Payment Date","Date de paiement"
-"field","stock.production.lot.revision,date",0,"Revision date","Date de révision"
-"field","hr.timesheet,date_from",0,"Starting date","Date début"
-"field","mrp.production,date_start",0,"Start Date","Date début"
-"field","project.task,date_start",0,"Date Start","Date début"
-"field","res.request,trigger_date",0,"Trigger Date","Date déclenchement"
-"wizard_field","hr_timesheet.si_so,sign_out,server_date",0,"Current Date","Date du jour"
-"selection","account.model.line,date_maturity",0,"Date of the day","Date du jour"
-"selection","account.model.line,date",0,"Date of the day","Date du jour"
-"field","account.model.line,date_maturity",0,"Maturity date","Date échéance"
-"field","account.move.line,date_maturity",0,"Maturity date","Date échéance"
-"field","mrp.procurement,date_close",0,"Date Closed","Date fermée"
-"field","project.task,date_close",0,"Date Closed","Date fin"
-"field","mrp.production,date_finnished",0,"End Date","Date fin"
-"field","stock.move.lot,date_moved",0,"Actual Date","Date finale"
-"field","ir.model.data,date_init",0,"Init Date","Date initiale"
-"field","project.task,date_deadline",0,"Deadline","Date limite"
-"field","stock.move.lot,date_planned",0,"Planned Date","Date planifiée"
-"field","stock.move,date_planned",0,"Planned date","Date prévue"
-"field","purchase.order.line,date_planned",0,"Date Promised","Date prévue"
-"field","mrp.procurement,date_planned",0,"Date Promised","Date prévue"
-"field","sale.order.line,date_planned",0,"Date Promised","Date prévue"
-"field","mrp.production,date_planned",0,"Planned date","Date prévue"
-"field","crm.case,date_deadline",0,"Date Deadline","Date prochaine action"
-"rml","purchase.order",0,"Date Promised","Date promise"
-"rml","sale.order",0,"Date Promised","Date Promise"
-"rml","account.rappel",0,"Date:","Date:"
-"wizard_field","campaign.partner.email_send,init,from",0,"From","De"
-"field","account.move.line,debit",0,"Debit","Débit"
-"rml","account.tax.code.entries",0,"Debit","Débit"
-"rml","account.account.balance",0,"Debit","Débit"
-"rml","account.vat.declaration",0,"Debit","Débit"
-"rml","account.partner.balance",0,"Debit","Débit"
-"field","account.model.line,debit",0,"Debit","Débit"
-"rml","account.journal.period.print",0,"Debit","Débit"
-"rml","account.partner.balance",0,"Debit","Débit"
-"field","account.account,debit",0,"Debit","Débit"
-"field","report.hr.timesheet.invoice.journal,revenue",0,"Debit","Débit"
-"rml","account.central.journal",0,"Debit","Débit"
-"field","res.partner,debit",0,"Payable","Débit"
-"rml","account.analytic.account.year.to.date.check",0,"debit credit","Débit Crédit"
-"rml","account.analytic.account.year.to.date.check",0,"debit credit","Débit Crédit"
-"rml","account.analytic.account.cost_ledger",0,"Debit Credit","Débit Crédit"
-"rml","account.analytic.account.balance",0,"Débit Crédit","Débit Crédit"
-"rml","account.analytic.account.cost_ledger",0,"Debit Credit","Débit Crédit"
-"rml","account.analytic.account.inverted.balance",0,"Débit Crédit","Débit Crédit"
-"model","account.account.type,name",1,"Receivable","Débiteurs"
-"field","workflow.activity,flow_start",0,"Flow Start","Début de flux"
-"field","account.subscription,date_start",0,"Starting date","Début de la période"
-"field","account.period,date_start",0,"Start of period","Début de la période"
-"wizard_field","account.automatic.reconcile,init,date1",0,"Start of period","Début de période"
-"field","hr.holidays,date_from",0,"Vacation start day","Début du congé"
-"field","project.project,date_start",0,"Project started on","Début du projet"
-"field","account.bank.statement.line,statement_id",0,"Statement","Déclaration"
-"view","sale.order",0,"Automatic Declaration","Déclaration automatique"
-"view","sale.order.line",0,"Automatic Declaration","Déclaration automatique"
-"view","account.tax",0,"Tax Declaration","Déclaration de TVA"
-"model","ir.actions.report.xml,name",191,"VAT Declaration","Déclaration TVA"
-"rml","account.vat.declaration",0,"Tax Report","Déclaration TVA"
-"model","ir.ui.menu,name",190,"VAT Declaration","Déclaration TVA"
-"model","ir.model,name",31,"workflow.triggers","Déclencheurs de workflow"
-"model","ir.model,name",13,"ir.default","Défaut"
-"selection","res.partner.address,type",0,"Default","Défaut"
-"model","ir.ui.menu,name",172,"Set Fiscal year","Définir Année fiscale"
-"model","ir.ui.menu,name",27,"Define Companies","Définir des sociétés"
-"model","ir.ui.menu,name",6,"Define Main Company","Définir la société principale"
-"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"
-"view","hr.action.reason",0,"Define attendance reason","Définir les motifs de pointage"
-"model","ir.ui.menu,name",78,"Define Partners","Définir les partenaires"
-"model","ir.actions.wizard,name",157,"Set Account charts","Définir les plans de compte"
-"model","ir.ui.menu,name",32,"Define Roles","Définir les rôles"
-"view","hr.holidays.status",0,"Define holiday status","Définir les types de congés"
-"model","ir.ui.menu,name",11,"Define Users","Définir les utilisateurs"
-"view","account.budget.post",0,"Definition","Définition de campagne"
-"view","project.task",0,"Task definition","Définition de la tâche"
-"model","ir.ui.menu,name",133,"Accounts Definition","Définition des comptes"
-"model","ir.ui.menu,name",192,"Accounts Definition","Définition des comptes"
-"model","ir.ui.menu,name",330,"Grids Definition","Définition des grilles"
-"model","ir.ui.menu,name",136,"Journal Definition","Définition des journaux"
-"model","ir.ui.menu,name",199,"Analytic Journal Definition","Définition des journaux analytiques"
-"model","ir.ui.menu,name",161,"Models Definition","Définition des modèles"
-"view","project.project",0,"Task definition","Définition des tâches"
-"view","crm.case.rule",0,"Delay after trigger date:","Délai après date déclenchement:"
-"field","product.template,sale_delay",0,"Procurement lead time","Délai d'appro."
-"wizard_field","mrp.procurement.compute.all,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
-"wizard_field","mrp.procurement.orderpoint.compute,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
-"wizard_field","mrp.procurement.compute,init,po_lead",0,"PO Lead Time","Délai d'approvisionnement"
-"field","product.template,produce_delay",0,"Manufacturing lead time","Délai de fabrication"
-"field","product.template,seller_delay",0,"Supplier lead time","Délai de livraison"
-"field","product.supplierinfo,delay",0,"Delivery delay","Délai de livraison"
-"field","account.payment.term,line_ids",0,"Terms","Délais"
-"model","ir.ui.menu,name",112,"Vacation request","Demande de congé"
-"view","hr.holidays",0,"Vacations requests","Demandes de vacances"
-"model","ir.ui.menu,name",310,"Start Order Point Scheduling","Démarrer le calcul du point de commande"
-"model","ir.ui.menu,name",248,"Sections","Département"
-"field","account.tax,child_depend",0,"Tax on Childs","Dépend d'enfants ?"
-"view","ir.module.module",0,"Dependencies","Dépendances"
-"field","ir.module.module,dependencies_id",0,"Dependencies","Dépendances"
-"view","ir.module.module",0,"Dependencies","Dépendances"
-"model","ir.model,name",35,"Module dependency","Dépendances entre les modules"
-"field","account.budget.post,dotation_ids",0,"Expenses","Dépense"
-"selection","account.budget.post,sens",0,"Charge","Dépense"
-"selection","account.transfer,type",0,"Direct Expense","Dépense directe"
-"view","account.budget.post.dotation",0,"Budget items expenses","Dépenses poste budgétaire"
-"view","account.budget.post.dotation",0,"Budget items expenses","Dépenses poste budgétaire"
-"view","stock.move.lot",0,"Move Lot","Déplacer lot"
-"field","stock.picking,address_id",0,"Partner Address","Déplacer vers l'adresse"
-"field","stock.picking,loc_move_id",0,"Move to Location","Déplacer vers le lieu"
-"model","ir.ui.menu,name",225,"Warehouse","Dépôt"
-"view","ir.module.repository",0,"Repository","Dépôt de module"
-"model","ir.model,name",32,"Module Repository","Dépôt de modules"
-"model","ir.actions.act_window,name",47,"ir.module.repository","Dépôts de module"
-"selection","mrp.procurement,procure_method",0,"from stock","Depuis le stock"
-"wizard_view","account.move.line.unreconcile.select,init",0,"Unreconciliation","Déréconciliation"
-"field","crm.case,email_last",0,"Latest E-Mail","Dernier e-mail"
-"field","mrp.bom.revision,last_indice",0,"last indice","Dernier index"
-"field","mrp.procurement,message",0,"Latest error","Dernière erreur"
-"field","ir.cron,nextcall",0,"Next call date","Dernière exécution"
-"field","res.currency,date",0,"Last rate update","Dernière maj du taux de conversion"
-"field","ir.module.module,latest_version",0,"Latest version","Dernière version"
-"view","ir.report.custom",0,"Unsubscribe Report","Désactiver état"
-"field","project.task,cust_desc",0,"Description for the customer","Descript. pour le client"
-"field","crm.case.history,description",0,"Description","Description"
-"field","account.payment.term,note",0,"Description","Description"
-"view","res.request",0,"Description","Description"
-"field","project.task.type,description",0,"Description","Description"
-"field","account.analytic.line,name",0,"Description","Description"
-"view","crm.segmentation",0,"Segmentation Description","Description"
-"field","crm.case,description",0,"Description","Description"
-"field","res.partner.event,description",0,"Description","Description"
-"field","purchase.order.line,name",0,"Description","Description"
-"view","project.project",0,"Description","Description"
-"field","hr.holidays,name",0,"Description","Description"
-"rml","account.invoice",0,"Description","Description"
-"field","account.tax.code,info",0,"Description","Description"
-"field","account.invoice,name",0,"Invoice Description","Description"
-"field","ir.module.module,description",0,"Description","Description"
-"view","mrp.property",0,"Description","Description"
-"field","stock.production.lot.revision,description",0,"Description","Description"
-"field","account.invoice.line,name",0,"Description","Description"
-"field","mrp.workcenter,note",0,"Description","Description"
-"field","account.analytic.account,description",0,"Description","Description"
-"rml","account.rappel",0,"Description","Description"
-"xsl","stock.picking.list",0,"Description","Description"
-"rml","sale.order",0,"Product Description","Description"
-"view","project.task",0,"Description","Description"
-"view","product.product",0,"Description","Description"
-"field","sale.order.line,name",0,"Description","Description"
-"field","mrp.bom.revision,description",0,"Description","Description"
-"field","project.task,description",0,"Description","Description"
-"field","mrp.routing.workcenter,note",0,"Description","Description"
-"field","account.transfer,name",0,"Description","Description"
-"field","sale.order.payment,name",0,"Description","Description"
-"field","mrp.routing,note",0,"Description","Description"
-"view","product.product",0,"Description","Description"
-"field","sale.order,name",0,"Order Description","Description"
-"field","mrp.property,description",0,"Description","Description"
-"field","ir.attachment,description",0,"Description","Description"
-"field","mrp.property.group,description",0,"Description","Description"
-"field","res.request,name",0,"Subject","Description"
-"field","purchase.order,name",0,"Order Description","Description"
-"field","product.template,description",0,"Description","Description"
-"field","crm.segmentation,description",0,"Description","Description"
-"view","res.partner.event",0,"Description","Description"
-"field","pricelist.partnerinfo,name",0,"Description","Description"
-"field","product.template,description_purchase",0,"Purchase Description","Description achat"
-"field","ir.model.fields,field_description",0,"Field Description","Description champs"
-"view","project.task",0,"Customer Description","Description client"
-"view","project.project",0,"Customer Description","Description client"
-"field","ir.module.module,shortdesc",0,"Short description","Description courte"
-"view","product.template",0,"Purchase Description","Description d'achat"
-"view","product.product",0,"Purchase Description","Description d'achat"
-"view","product.product",0,"Sale Description","Description de vente"
-"view","product.template",0,"Sale Description","Description de vente"
-"view","crm.case.history",0,"Case Description","Description des cas"
-"view","ir.model.fields",0,"Fields Description","Description des champs"
-"view","ir.model.fields",0,"Fields Description","Description des champs"
-"view","product.pricelist.item",0,"Rules Test Match","Description détail de tarif"
-"field","crm.case,name",0,"Case Description","Description du cas"
-"view","ir.model",0,"Model Description","Description du modèle"
-"view","ir.model",0,"Model Description","Description du modèle"
-"field","stock.move.lot,name",0,"Move Description","Description du mouvement"
-"field","stock.move,name",0,"Name","Description du Mvt."
-"rml","purchase.order",0,"Product Description","Description du produit"
-"model","ir.actions.report.xml,name",380,"Project Description","Description du projet"
-"view","res.partner.event",0,"General Description","Description générale"
-"view","res.partner.events",0,"General Description","Description générale"
-"view","sale.order",0,"Manual Description","Description manuelle"
-"field","product.template,description_sale",0,"Sale Description","Description vente"
-"view","product.product",0,"Descriptions","Descriptions"
-"view","product.template",0,"Descriptions","Descriptions"
-"rml","sale.shipping",0,"Designation","Désignation"
-"field","account.bank,name",0,"Bank Name","Désignation du compte"
-"view","sale.order.line",0,"Manual Designation","Désignation manuelle"
-"wizard_view","hr.timesheet.invoice.create,init",0,"Do you want details for each line of the invoices ?","Désirez-vous les détails pour chaque ligne des factures?"
-"xsl","stock.picking.list",0,"Recipient","Destinataire"
-"view","delivery.grid",0,"Destination","Destination"
-"field","purchase.order.line,move_dest_id",0,"Reservation Destination","Destination de la réservation"
-"selection","account.account,close_method",0,"Detail","Détail"
-"selection","account.account.type,close_method",0,"Detail","Détail"
-"model","ir.model,name",153,"Sale Order line","Détail cde client"
-"field","stock.move,sale_line_id",0,"Sale Order Line","Détail cde client"
-"view","purchase.order.line",0,"Purchase Order Line","Détail cde fourn."
-"view","purchase.order.line",0,"Purchase Order Line","Détail cde fourn."
-"view","purchase.order.line",0,"Order Line","Détail cde fourn."
-"model","ir.model,name",136,"Purchase Order line","Détail cde fourn."
-"field","mrp.procurement,purchase_line_id",0,"Purchase Order Line","Détail d'une commande d'achat"
-"model","ir.model,name",106,"Account Subscription Line","Détail d'une écritures périodiques"
-"model","ir.model,name",44,"Bank Details","Détail de la banque"
-"model","ir.model,name",83,"Payment Term Line","Détail de la condition de paiement"
-"view","account.invoice.line",0,"Invoice Line","Détail de la facture"
-"view","account.invoice.line",0,"Invoice Line","Détail de la facture"
-"model","ir.model,name",134,"Segmentation line","Détail de la segmentation"
-"model","ir.model,name",97,"Bank Statement Line","Détail du relevé bancaire"
-"rml","account.budget",0,"Budget item detail","Détail postes budgétaires"
-"selection","res.partner.event,partner_type",0,"Retailer","Détaillant"
-"selection","purchase.order,state",0,"Request for Quotation","Devis"
-"rml","purchase.quotation",0,"Request for Quotation","Devis"
-"model","ir.actions.report.xml,name",300,"Request for Quotation","Devis"
-"model","ir.ui.menu,name",319,"Requests For Quotation","Devis"
-"model","ir.model,name",50,"Currency","Devise"
-"field","account.bank.account,currency_id",0,"Currency","Devise"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Currency:","Devise"
-"field","res.currency,name",0,"Currency","Devise"
-"view","res.currency",0,"Currency","Devise"
-"model","ir.actions.act_window,name",68,"res.currency","Devise"
-"field","account.account,currency_id",0,"Currency","Devise"
-"field","account.move.line,currency_id",0,"Currency","Devise"
-"field","account.model.line,currency_id",0,"Currency","Devise"
-"field","account.model.line,amount_currency",0,"Amount Currency","Devise"
-"field","account.invoice,currency_id",0,"Currency","Devise"
-"field","product.pricelist,currency_id",0,"Currency","Devise"
-"field","product.price.type,currency_id",0,"Currency","Devise"
-"field","res.company,currency_id",0,"Currency","Devise"
-"rml","account.tax.code.entries",0,"Currency:","Devise :"
-"rml","account.vat.declaration",0,"Currency:","Devise : "
-"rml","account.analytic.profit",0,"Currency:","Devise:"
-"rml","account.analytic.account.balance",0,"Currency:","Devise:"
-"rml","account.analytic.account.inverted.balance",0,"Currency:","Devise:"
-"rml","account.analytic.account.journal",0,"Currency:","Devise:"
-"rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
-"rml","account.analytic.account.cost_ledger",0,"Currency:","Devise:"
-"rml","account.analytic.account.year.to.date.check",0,"Currency:","Devise:"
-"view","res.currency",0,"Currencies","Devises"
-"model","ir.ui.menu,name",79,"Currencies","Devises"
-"rml","account.central.journal",0,"Currency","Devises"
-"model","ir.actions.report.xml,name",378,"Gantt Representation","Diagramme de Gantt"
-"model","ir.actions.report.xml,name",379,"Gantt Representation","Diagramme de Gantt"
-"rml","account.analytic.account.year.to.date.check",0,"delta general and analytic credit moves","différence entre les crédits de comptabilité générale et analytique"
-"rml","account.analytic.account.year.to.date.check",0,"delta general and analytic debit moves","différence entre les débits de comptabilité générale et analytique"
-"selection","hr.timesheet,dayofweek",0,"Sunday","Dimanche"
-"field","hr.employee,parent_id",0,"Boss","Directeur"
-"field","account.budget.post,sens",0,"Direction","Direction"
-"view","stock.picking",0,"Split in production lots","Diviser en lots de fabrication"
-"view","stock.move",0,"Split in production lots","Diviser en lots de fabrication"
-"model","ir.actions.wizard,name",227,"Split move line","Diviser la ligne de mouvement"
-"view","stock.picking",0,"Split move lines in two","Diviser les lignes de mouvement en deux"
-"rml","account.rappel",0,"Document","Document"
-"field","res.partner.event,document",0,"Document","Document"
-"rml","account.invoice",0,"Document","Document"
-"field","account.invoice,origin",0,"Origin","Document d'origine"
-"xsl","account.transfer",0,"Document","Document récurrent"
-"field","account.tax,domain",0,"Domain","Domaine"
-"field","ir.actions.act_window,domain",0,"Domain Value","Domaine"
-"field","ir.attachment,datas",0,"Data","Données"
-"view","account.analytic.account",0,"Invoicing Data","Données de facturation"
-"view","hr.employee",0,"Working Data","Données de travail"
-"field","ir.module.module,demo",0,"Demo data","Données démo"
-"view","account.analytic.account",0,"Account Data","Données du compte"
-"view","account.budget.post",0,"Dotations","Dotations"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Period from","Du"
-"rml","account.rappel",0,"Due","Dû"
-"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Time (days)","Durée (jours)"
-"wizard_view","mrp.procurement.compute,init",0,"Time (days)","Durée (jours)"
-"wizard_view","mrp.procurement.compute.all,init",0,"Time (days)","Durée (jours)"
-"wizard_field","mrp.procurement.compute,init,picking_lead",0,"Picking Lead Time","Durée de colisage"
-"wizard_field","mrp.procurement.compute.all,init,picking_lead",0,"Picking Lead Time","Durée de colisage"
-"field","res.partner.address,email",0,"E-Mail","E-Mail"
-"wizard_field","campaign.partner.email_send,init,body",0,"Email Message","E-Mail"
-"wizard_view","campaign.partner.email_send,init",0,"Email","E-Mail"
-"field","crm.case,email_from",0,"Partner Email","E-mail du partenaire"
-"field","crm.case,email_cc",0,"Watchers Emails","E-mails en copie"
-"field","res.partner,ean13",0,"EAN13","EAN13"
-"field","product.product,ean13",0,"EAN13","EAN13"
-"field","product.packaging,ean",0,"EAN","EAN13/EAN14"
-"rml","account.budget",0,"Spread","Écarts"
-"rml","account.rappel",0,"Maturity date","Échéance"
-"selection","crm.case.rule,trg_date_type",0,"Deadline","Échéance"
-"model","ir.actions.wizard,name",116,"Aged Trial Balance","Échéancier"
-"model","ir.ui.menu,name",125,"Aged Trial Balance","Échéancier"
-"rml","account.rappel",0,"Maturity","Échu"
-"field","account.move,line_id",0,"Entries","Écriture"
-"model","ir.ui.menu,name",150,"Voucher entry","Écriture à la pièce"
-"model","ir.model,name",94,"Account Entry","Écriture comptable"
-"view","account.move",0,"Account Entry","Écriture comptable"
-"view","account.move",0,"Account Entry","Écriture comptable"
-"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
-"view","account.subscription",0,"Entry Subscription","Écriture d'abonnement"
-"field","account.bank.statement,line_ids",0,"Statement lines","Écritures"
-"model","ir.ui.menu,name",139,"Entries","Écritures"
-"model","ir.ui.menu,name",151,"Entry lines","Écritures"
-"view","account.bank.statement",0,"Entries","Écritures"
-"view","account.bank.statement",0,"Entry Lines","Écritures"
-"field","account.analytic.line,move_id",0,"General entry","Écritures"
-"model","ir.ui.menu,name",198,"Entries","Écritures"
-"field","account.analytic.account,line_ids",0,"Analytic entries","Écritures analytiques"
-"view","account.bank.statement",0,"Statement Lines","Écritures bancaires"
-"view","account.move.line",0,"Account Entry Line","Écritures comptables"
-"view","account.move.line",0,"Account Entry Line","Écritures comptables"
-"view","account.move",0,"Account Entry Line","Écritures comptables"
-"view","account.move.line",0,"Account Entry Line","Écritures comptables"
-"view","account.move",0,"Entry Lines","Écritures comptables"
-"view","account.move.line",0,"Account Entry Line","Écritures comptables"
-"rml","account.tax.code.entries",0,"Accounting Entries","Écritures comptables"
-"view","account.move",0,"Account Entry Line","Écritures comptables"
-"model","ir.actions.wizard,name",114,"Unreconcile Entries","Écritures non réconciliées"
-"model","ir.actions.wizard,name",113,"Unreconcile Entries","Écritures non réconciliées"
-"model","ir.model,name",105,"Account Subscription","Écritures périodiques"
-"model","ir.ui.menu,name",164,"Subscription entries","Écritures périodiques"
-"model","ir.ui.menu,name",123,"Subscription entries","Écritures périodiques"
-"model","ir.actions.wizard,name",111,"Reconcile Entries","Écritures réconciliées"
-"model","ir.actions.wizard,name",112,"Reconcile Entries","Écritures réconciliées"
-"model","ir.ui.menu,name",147,"Standard entry","Écritures standard"
-"model","ir.ui.menu,name",74,"Edit Categories","Éditer les catégories"
-"view","project.task",0,"Task edition","Édition de la tâche"
-"view","project.project",0,"Task edition","Édition de tâche"
-"rml","account.analytic.profit",0,"Eff.","Eff."
-"field","mrp.bom,product_efficiency",0,"Product Efficiency","Efficacité du produit"
-"field","mrp.workcenter,time_efficiency",0,"Time Efficiency","Efficacité temporelle"
-"field","account.budget.post.dotation,post_id",0,"Item","Élément"
-"model","ir.model,name",73,"Pricelist item","Élément de la liste de prix"
-"model","ir.ui.menu,name",49,"Workitems","Éléments du Workflow"
-"view","crm.case.rule",0,"Email to send","Email à envoyer"
-"wizard_field","res.partner.spam_send,init,from",0,"Sender's email","Email de l'expéditeur"
-"rml","purchase.quotation",0,"Email:","Email:"
-"field","product.template,property_stock_inventory",0,"Inventory Location","Emplacement de l'inventaire"
-"field","product.template,property_stock_production",0,"Production Location","Emplacement de la production"
-"field","product.template,property_stock_procurement",0,"Procurement Location","Emplacement des approvisionnements"
-"field","hr.holidays,employee_id",0,"Employee","Employé"
-"field","hr.attendance,employee_id",0,"Employee","Employé"
-"rml","account.analytic.profit",0,"Employee","Employé"
-"view","hr.employee",0,"Employee","Employé"
-"model","ir.model,name",76,"Employee","Employé"
-"view","hr.employee",0,"Employees","Employés"
-"view","hr.employee",0,"Employees","Employés"
-"view","hr.employee",0,"Employees","Employés"
-"view","crm.case",0,"Pending","En attente"
-"selection","crm.case.rule,act_state",0,"Pending","En attente"
-"selection","purchase.order,state",0,"Waiting","En attente"
-"selection","crm.case.rule,trg_state_to",0,"Pending","En attente"
-"selection","crm.case.rule,trg_state_from",0,"Pending","En attente"
-"selection","stock.move,state",0,"Waiting","En attente"
-"selection","crm.case,state",0,"Pending","En attente"
-"selection","res.request,state",0,"waiting","En attente"
-"selection","stock.picking,state",0,"waiting","En attente"
-"selection","sale.order,state",0,"In progress","En cours"
-"selection","account.subscription,state",0,"Running","En cours"
-"selection","mrp.procurement,state",0,"Running","En cours"
-"selection","project.task,state",0,"In progress","En cours"
-"selection","crm.segmentation,state",0,"Running","En cours"
-"field","workflow,on_create",0,"On Create","En création"
-"selection","product.template,state",0,"In Development","En développement"
-"rml","account.partner.balance",0,"In dispute","En litige"
-"selection","mrp.production,state",0,"In Production","En production"
-"selection","product.template,state",0,"In production","En production"
-"selection","sale.order.line,type",0,"from stock","En stock"
-"selection","account.analytic.account,state",0,"Pending","En suspend"
-"selection","crm.segmentation,state",0,"Not Running","En suspens"
-"wizard_view","campaign.partner.email_send,init",0,"Header","En-tête"
-"field","res.roles,child_id",0,"Childs","Enfant"
-"field","res.company,rml_header1",0,"Report Header","Entête d'état"
-"field","project.project,warn_header",0,"Mail header","Entête de mail"
-"field","ir.report.custom,title",0,"Report title","Entête du rapport"
-"field","product.product,incoming_qty",0,"Incoming","Entrant"
-"field","account.subscription.line,move_id",0,"Entry","Entrée"
-"view","account.analytic.line",0,"Analytic Entry","Entrée analytique"
-"view","account.move",0,"Account entry","Entrée comptable"
-"model","ir.actions.wizard,name",138,"Standard entry","Entrée standard"
-"model","ir.actions.wizard,name",139,"Standard entry","Entrée standard"
-"view","account.analytic.line",0,"Analytic Entries","Entrées analytiques"
-"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Entrepôt"
-"model","ir.model,name",127,"Warehouse","Entrepôt"
-"field","purchase.order,warehouse_id",0,"Warehouse","Entrepôt"
-"field","sale.shop,warehouse_id",0,"Warehouse","Entrepôt disponible"
-"view","stock.warehouse",0,"Stock Warehouse","Entrepôt stock"
-"model","ir.actions.act_window,name",14,"res.company","Entreprise"
-"model","ir.actions.act_window,name",2,"res.company","Entreprise"
-"field","hr.employee,company_id",0,"Company","Entreprise"
-"field","ir.property,company_id",0,"Company","Entreprise"
-"model","ir.ui.menu,name",227,"Sending Goods","Envoi de la marchandise"
-"selection","stock.picking,type",0,"Sending Goods","Envoi de marchandises"
-"wizard_view","res.partner.sms_send,init",0,"Bulk SMS send","Envoi de SMS"
-"selection","sale.order,order_policy",0,"Shipping & Manual Invoice","Envoi et facture manuelle"
-"view","res.request",0,"Send","Envoyer"
-"wizard_button","sandwich.order.recall.wizard,init,send",0,"Send","Envoyer"
-"wizard_button","campaign.partner.email_send,init,send",0,"Send Email","Envoyer E-mail"
-"wizard_field","mrp.procurement.compute,init,user_id",0,"Send Result To","Envoyer le résultat à"
-"view","crm.case",0,"Send Reminder","Envoyer rappel"
-"view","crm.case",0,"Send Reminder","Envoyer rappel"
-"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Envoyer résultat à"
-"wizard_field","mrp.procurement.orderpoint.compute,init,user_id",0,"Send Result To","Envoyer résultat à"
-"wizard_button","res.partner.sms_send,init,send",0,"Send SMS","envoyer SMS"
-"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Envoyer un E-mail"
-"wizard_view","campaign.partner.email_send,init",0,"Send an E-Mail","Envoyer un E-mail"
-"model","ir.actions.wizard,name",66,"Send SMS","Envoyer un SMS"
-"field","hr.employee,workgroups",0,"Employee's work team","Équipe de l'employé"
-"wizard_field","edi.import,init,error",0,"Error","Erreur"
-"wizard_field","campaign.partner.email_send,init,on_error",0,"Error Return To","Erreur. Retour à"
-"rml","account.invoice",0,"Disc.","Esc. (%)"
-"field","account.invoice.line,discount",0,"Discount (%)","Escompte (%)"
-"field","sale.order.line,discount",0,"Discount (%)","Escompte (%)"
-"selection","account.analytic.journal,type",0,"Cash","Espèces"
-"selection","workflow.activity,split_mode",0,"And","Et"
-"selection","workflow.activity,join_mode",0,"And","Et"
-"wizard_view","sandwich.order.wizard,init",0,"Set orders for the day","Établir les commandes pour la journée"
-"field","res.partner.address,state_id",0,"State","État"
-"field","ir.module.module,state",0,"State","État"
-"field","stock.inventory,state",0,"State","État"
-"field","account.invoice,state",0,"State","État"
-"field","ir.report.custom,state",0,"State","État"
-"xsl","stock.picking.list",0,"State","État"
-"field","sale.order.line,state",0,"State","État"
-"field","stock.picking,state",0,"State","État"
-"view","stock.picking",0,"Move State","État"
-"field","workflow.workitem,state",0,"State","État"
-"field","mrp.production,state",0,"State","État"
-"field","product.template,state",0,"State","État"
-"model","ir.model,name",38,"Country state","État"
-"model","ir.actions.act_window,name",54,"res.country.state","État"
-"field","purchase.order,state",0,"Order State","État"
-"view","res.country.state",0,"State","État"
-"field","sale.order,state",0,"Order State","État"
-"field","workflow.instance,state",0,"State","État"
-"view","account.subscription",0,"State","État"
-"field","project.task,state",0,"State","État"
-"field","account.analytic.account,state",0,"State","État"
-"view","stock.move.lot",0,"State","État"
-"field","stock.move,state",0,"State","État"
-"view","account.move.line",0,"State","État"
-"view","res.country.state",0,"State","État"
-"field","stock.move.lot,state",0,"State","État"
-"view","account.move.line",0,"State","État"
-"field","mrp.procurement,state",0,"State","État"
-"view","account.move",0,"State","État"
-"wizard_field","hr.si_so,init,state",0,"Current state","État actuel"
-"wizard_field","hr_timesheet.si_so,sign_out,state",0,"Current state","État actuel"
-"selection","crm.segmentation.line,expr_name",0,"State of Mind","État d'esprit"
-"model","ir.model,name",47,"res.partner.som","État d'esprit"
-"field","res.partner.event,som",0,"State of Mind","État d'esprit"
-"field","crm.case,som",0,"State of Mind","État d'esprit"
-"view","res.partner.som",0,"Partner State of Mind","État d'esprit"
-"view","res.partner.som",0,"Partner State of Mind","État d'esprit"
-"field","res.partner.som,name",0,"State of Mind","État d'esprit"
-"field","crm.case.history,som",0,"State of Mind","État d'esprit"
-"rml","account.analytic.account.year.to.date.check",0,"Year to Day Check","État de contrôle des cumuls"
-"field","crm.case.rule,trg_state_to",0,"Case state to","État de destination"
-"field","crm.segmentation,state",0,"Execution State","État de l'exécution"
-"field","stock.picking,invoice_state",0,"Invoice state","État de la facture"
-"view","mrp.procurement",0,"Document State","État du document"
-"view","purchase.order",0,"Document State","État du document"
-"field","crm.case.rule,trg_state_from",0,"Case state from","État initial du cas"
-"view","stock.move",0,"Move State","État mouvement"
-"view","sale.order.line",0,"States","États"
-"view","account.fiscalyear",0,"States","États"
-"view","sale.order",0,"States","États"
-"view","account.move",0,"States","États"
-"model","ir.ui.menu,name",69,"States","États"
-"view","account.period",0,"States","États"
-"model","ir.ui.menu,name",84,"States of Mind","États d'esprit"
-"model","ir.actions.report.xml,name",51,"Labels","Étiquettes"
-"view","res.partner.event",0,"Partner Events","Évènement"
-"view","workflow.transition",0,"Transition","Évènement"
-"view","res.partner.event",0,"Partner Events","Évènement"
-"view","workflow.transition",0,"Transition","Évènement"
-"model","ir.model,name",48,"res.partner.event","Évènement partenaire"
-"model","ir.model,name",49,"Partner Events","Évènement partenaire"
-"field","res.partner,events",0,"events","Évènements"
-"field","res.partner.event,name",0,"Events","Évènements"
-"view","res.partner",0,"Event History","Évènements"
-"view","workflow.activity",0,"Incoming transitions","Évènements entrants"
-"view","res.partner.events",0,"Partner Events","Évènements partenaire"
-"model","ir.ui.menu,name",81,"Partner events","Évènements partenaire"
-"view","workflow.activity",0,"Outgoing transitions","Évènements sortants"
-"selection","mrp.procurement,state",0,"Exception","Exception"
-"selection","mrp.production,state",0,"Picking Exception","Exception colisage"
-"selection","sale.order,state",0,"Shipping Exception","Exception d'envoi"
-"selection","sale.order,state",0,"Invoice Exception","Exception de facture"
-"selection","purchase.order,state",0,"Invoice Exception","Exception facture"
-"selection","purchase.order,state",0,"Shipping Exception","Exception livraison"
-"model","ir.ui.menu,name",305,"Exceptions to fix","Exceptions à fixer"
-"model","ir.ui.menu,name",19,"Execute","Exécuter"
-"model","ir.model,name",7,"ir.actions.execute","Exécuter actions"
-"model","ir.ui.menu,name",308,"Start all schedulers","Exécuter le calcul des besoins"
-"view","account.fiscalyear",0,"Fiscalyear","Exercice"
-"view","account.fiscalyear",0,"Fiscalyear","Exercice"
-"field","account.fiscalyear,name",0,"Fiscal Year","Exercice comptable"
-"field","account.period,fiscalyear_id",0,"Fiscal Year","Exercice comptable"
-"wizard_field","account.budget.spread,init,fiscalyear",0,"Fiscal Year","Exercice comptable"
-"model","ir.model,name",91,"Fiscal Year","Exercice comptable"
-"model","ir.ui.menu,name",130,"Fiscal Years","Exercices comptables"
-"field","sale.order,shipped",0,"Picked","Expédié"
-"field","sale.order,picking_ids",0,"Picking List","Expéditions"
-"model","ir.model,name",78,"Action reason","Explication de la tâche"
-"field","ir.exports.line,export_id",0,"Exportation","Exportation"
-"wizard_view","esale_osc.products,init",0,"Product Export","Exportation de produit"
-"wizard_view","module.lang.export,finish",0,"Export done","Exportation faite"
-"field","ir.exports,export_fields",0,"Export Id","Exporter ID"
-"wizard_view","module.lang.export,init",0,"Export translation file","Exporter le fichier de traduction"
-"field","ir.exports,name",0,"Export name","Exporter le nom"
-"wizard_view","module.lang.export,finish",0,"Export language","Exporter une langue"
-"model","ir.actions.wizard,name",39,"Export a language","Exporter une langue"
-"model","ir.ui.menu,name",54,"Export a language","Exporter une langue"
-"wizard_view","module.lang.export,init",0,"Export language","Exporter une langue"
-"field","workflow.transition,trigger_expr_id",0,"Trigger Expr ID","Expression"
-"selection","crm.segmentation.line,operator",0,"Optional Expression","Expression facultative"
-"selection","crm.segmentation.line,operator",0,"Mandatory Expression","Expression obligatoire"
-"view","account.move.line",0,"St.","Ext."
-"view","account.move.line",0,"St.","Ext."
-"model","ir.actions.wizard,name",104,"Refund Invoice","Extourner facture"
-"view","res.partner",0,"Extra Info","Extra info"
-"field","product.product,price_extra",0,"Price Extra","Extra sur le prix"
-"field","crm.segmentation,som_interval_decrease",0,"Decrease (0>1)","Fact. décrois. (0.0>1.0)"
-"field","res.partner.som,factor",0,"Factor","Facteur"
-"field","product.uom,factor",0,"Factor","Facteur"
-"field","res.currency,rounding",0,"Rounding factor","Facteur d'arrondi"
-"field","account.tax,tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
-"field","account.tax,base_sign",0,"Base Code Sign","Facteur multiplicateur"
-"field","account.tax,ref_tax_sign",0,"Tax Code Sign","Facteur multiplicateur"
-"field","account.tax,ref_base_sign",0,"Base Code Sign","Facteur multiplicateur"
-"field","crm.segmentation,som_interval_default",0,"Default (0=None)","Facteur par défaut"
-"field","delivery.grid.line,variable_factor",0,"Variable Factor","facteur variable"
-"field","account.analytic.account,to_invoice",0,"Invoicing","Facturation"
-"selection","res.partner.address,type",0,"Invoice","Facturation"
-"field","account.analytic.line,to_invoice",0,"Invoicing","Facturation"
-"model","ir.actions.wizard,name",306,"Invoice analytic lines","Facturation des lignes analytiques"
-"model","ir.ui.menu,name",282,"Invoice on Entries","Facturation sur la base des heures"
-"view","account.invoice",0,"Invoice","Facture"
-"view","account.invoice",0,"Invoice","Facture"
-"view","account.invoice",0,"Invoice","Facture"
-"model","ir.model,name",111,"Invoice","Facture"
-"rml","account.invoice",0,"Invoice","Facture"
-"field","sale.order,invoice_ids",0,"Invoice","Facture"
-"model","res.request.link,name",2,"Invoice","facture"
-"field","account.analytic.line,invoice_id",0,"Invoice","Facture"
-"field","purchase.order,invoice_id",0,"Invoice","Facture"
-"view","purchase.order",0,"Invoice Done","Facturé"
-"selection","stock.picking,invoice_state",0,"Invoiced","Facturé"
-"field","sale.order.line,invoiced",0,"Paid","Facturé"
-"field","purchase.order,invoiced",0,"Invoiced & Paid","Facturé & payé"
-"rml","sale.shipping",0,"Invoiced to","Facturé à"
-"selection","sale.order,order_policy",0,"Automatic Invoice after delivery","Facture automatique après livraison"
-"model","ir.ui.menu,name",181,"Draft Invoices","Facture brouillon"
-"selection","account.invoice,type",0,"Customer Invoice","Facture client"
-"view","sale.order",0,"Invoice Corrected","Facture corrigée"
-"model","ir.ui.menu,name",178,"Suppliers Invoices","Facture fournisseur"
-"rml","account.invoice",0,"Supplier Invoice","Facture fournisseur"
-"selection","account.invoice,type",0,"Supplier Invoice","Facture fournisseur"
-"field","project.task,invoice_id",0,"Generated Invoice","Facture générée"
-"field","sale.order,invoice_quantity",0,"Invoice on","Facture sur"
-"selection","sale.order.line,state",0,"Done","Facturée"
-"selection","sale.order,order_policy",0,"Invoice before delivery","Facturer avant livraison"
-"model","ir.actions.wizard,name",362,"Bill tasks","Facturer les tâches"
-"selection","sale.order,order_policy",0,"Invoice from the pickings","Facturer sur les colisages"
-"model","ir.ui.menu,name",176,"Invoices","Factures"
-"view","account.tax",0,"Invoices","Factures"
-"field","account.transfer,invoice_id",0,"Invoices","Factures"
-"model","ir.actions.report.xml,name",187,"Invoices","Factures"
-"model","ir.ui.menu,name",177,"Customers Invoices","Factures clients"
-"wizard_field","project.wiz_bill,init,invoice_num",0,"Generated invoices","Factures générées"
-"model","ir.ui.menu,name",183,"Opened Invoices","Factures ouvertes"
-"view","account.transfer",0,"Related Invoices","Factures relatives"
-"view","stock.move",0,"Make Parcel","Faire le colis"
-"view","stock.picking",0,"Make Picking","Faire le colisage"
-"model","ir.actions.wizard,name",355,"Make invoices","Faire les factures"
-"model","ir.actions.wizard,name",356,"Make invoices","Faire les factures"
-"wizard_button","stock.picking.make,init,make",0,"Make Parcel","Faire un paquet"
-"wizard_button","crm.case.make_order,init,order",0,"Make an order","Faire une commande"
-"wizard_view","crm.case.make_order,init",0,"Make an order","Faire une commande"
-"wizard_button","sandwich.order_create,init,order",0,"Make an order","Faire une commande"
-"selection","stock.picking,state",0,"done","Fait"
-"selection","mrp.production,state",0,"Done","Fait"
-"selection","account.subscription,state",0,"Done","Fait"
-"selection","stock.move,state",0,"Done","Fait"
-"selection","sale.order,state",0,"Done","Fait"
-"selection","mrp.procurement,state",0,"Done","Fait"
-"field","stock.inventory,date_done",0,"Date done","Fait le"
-"selection","project.task,state",0,"Done","Faite"
-"selection","mrp.bom,type",0,"Phantom","Fantôme"
-"field","res.partner.address,fax",0,"Fax","Fax"
-"rml","sale.order",0,"Fax :","Fax :"
-"rml","purchase.order",0,"Fax :","Fax :"
-"rml","account.invoice",0,"Fax :","Fax :"
-"rml","purchase.quotation",0,"Fax:","Fax:"
-"rml","purchase.quotation",0,"Fax :","Fax:"
-"model","ir.model,name",11,"ir.actions.act_window","Fenêtre d'action"
-"view","ir.actions.act_window",0,"Window Action","Fenêtre d'action"
-"model","ir.actions.act_window,name",12,"ir.actions.act_window","Fenêtre d'actions"
-"selection","res.request,state",0,"closed","Fermée"
-"wizard_button","stock.partial_picking,end2,end",0,"Close","Fermer"
-"field","project.project,timesheet_id",0,"Timesheet","Feuille d'activité"
-"model","ir.model,name",115,"hr.analytic.timesheet","Feuille d'heure"
-"model","ir.model,name",74,"Timesheet","Feuille d'heures"
-"view","hr.timesheet",0,"Timesheet","Feuille de présence"
-"view","hr.timesheet",0,"Timesheet","Feuille de présence"
-"field","hr.timesheet.group,timesheet_id",0,"Timesheet","Feuille de présence"
-"field","mrp.workcenter,timesheet_id",0,"Timesheet","Feuille de présence"
-"model","ir.actions.wizard,name",222,"Employee timesheet","Feuille de présence de l'employé"
-"model","ir.actions.report.xml,name",221,"Employee timesheet","Feuille de temps de l'employé"
-"view","hr.timesheet.group",0,"Timesheets","Feuilles de présence"
-"wizard_field","module.lang.export,finish,data",0,"File","Fichier"
-"wizard_field","module.lang.import,init,data",0,"File","Fichier"
-"wizard_view","stock.ups_xml,ups_upload",0,"File uploaded","Fichier chargé"
-"wizard_view","module.lang.install,start",0,"Language file loaded.","Fichier de traduction chargé"
-"wizard_view","edi.import,check",0,"EDI file imported","Fichier EDI importé"
-"wizard_view","edi.import,check",0,"EDI file imported","Fichier EDI importé"
-"wizard_view","edi.import,do_import",0,"EDI file imported","Fichier EDI importé"
-"wizard_view","edi.import,do_import",0,"EDI file imported","Fichier EDI importé"
-"wizard_field","stock.ups_xml,ups_save,xmlfile",0,"XML File","Fichier XML"
-"field","ir.actions.report.xml,report_xml",0,"XML path","Fichier XML"
-"field","ir.actions.report.xml,report_xsl",0,"XSL path","Fichier XSL"
-"selection","stock.location,allocation_method",0,"FIFO","FIFO"
-"selection","product.template,cost_method",0,"FIFO","FIFO"
-"wizard_button","esale_osc.stocks,init,end",0,"End","Fin"
-"wizard_button","esale_osc.saleorders,init,end",0,"End","Fin"
-"wizard_button","stock.ups_xml,ups_save,end",0,"End","Fin"
-"wizard_button","stock.ups_xml,ups_upload,end",0,"End","Fin"
-"wizard_button","edi.import,check,end",0,"end","Fin"
-"wizard_button","edi.import,do_import,end",0,"end","Fin"
-"wizard_button","esale_osc.products,init,end",0,"End","Fin"
-"wizard_button","esale_joomla.products,init,end",0,"End","Fin"
-"wizard_button","esale_joomla.stocks,init,end",0,"End","Fin"
-"wizard_button","esale_joomla.saleorders,init,end",0,"End","Fin"
-"selection","product.template,state",0,"End of lifecycle","Fin de cycle de vie"
-"field","workflow.activity,flow_stop",0,"Flow Stop","Fin de flux"
-"field","account.period,date_stop",0,"End of period","Fin de la période"
-"selection","account.payment.term.line,condition",0,"End of Month","Fin de mois"
-"wizard_field","account.automatic.reconcile,init,date2",0,"End of period","Fin de période"
-"field","hr.holidays,date_to",0,"Vacation end day","Fin du congé"
-"field","project.project,date_end",0,"Project should end on","Fin du projet"
-"model","ir.ui.menu,name",116,"Financial Management","Finance/Comptabilité"
-"view","project.task",0,"Finish","Finir"
-"selection","delivery.grid.line,price_type",0,"Fixed","Fixe"
-"selection","account.tax,type",0,"Fixed","Fixe"
-"selection","product.template,mes_type",0,"Fixed","Fixé"
-"field","res.partner.address,function",0,"Function","Fonction"
-"field","ir.cron,function",0,"Function","Fonction"
-"selection","workflow.activity,kind",0,"Function","Fonction"
-"model","ir.actions.act_window,name",52,"res.partner.function.form","Fonction d'un contact"
-"model","ir.model,name",36,"Function of the contact","Fonction du contact"
-"model","ir.ui.menu,name",66,"Functions","Fonctions d'un contact"
-"view","res.partner.function",0,"Partner Functions","Fonctions d'un contact"
-"model","ir.actions.act_window,name",8,"ir.actions.execute","Fonctions d'un contact"
-"field","account.invoice,period_id",0,"Force Period","Forcer la période"
-"view","mrp.production",0,"Force Reservation","Forcer la réservation"
-"view","stock.picking",0,"Force Reservations","Forcer la réservation"
-"field","ir.report.custom,print_format",0,"Print format","Format d'impression"
-"selection","ir.actions.act_window,view_type",0,"Form","Formulaire"
-"selection","ir.ui.view,type",0,"Form","Formulaire"
-"selection","ir.actions.act_window,view_mode",0,"Form - List","Formulaire – liste"
-"model","ir.actions.act_window,name",69,"res.partner.canal.form","Formulaire canal"
-"model","ir.actions.act_window,name",71,"res.partner.som.form","Formulaire d'état d'esprit partenaire"
-"model","ir.actions.act_window,name",50,"res.request.link.form","Formulaire de lien"
-"model","ir.actions.act_window,name",49,"res.request.form","Formulaire de requête"
-"field","ir.ui.view,inherit_id",0,"Inherited View","Formulaire hérité"
-"model","ir.actions.act_window,name",63,"res.partner.category.type.form","Formulaire type de catégorie de partenaire"
-"view","account.tax",0,"Compute Code (if type=code)","Formule (si type=code)"
-"selection","account.bank.statement.line,type",0,"Supplier","Fournisseur"
-"model","account.account.type,name",2,"Payable","Fournisseurs, créanciers"
-"field","project.task,procurement_id",0,"Procurement","Fourniture"
-"field","ir.report.custom,frequency",0,"Frequency","Fréquence"
-"wizard_field","mrp.procurement.compute.all,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
-"wizard_field","mrp.procurement.compute,init,po_cycle",0,"PO Cycle","Fréquence d'achat"
-"model","ir.actions.wizard,name",302,"Merge purchase","Fusionner les achats"
-"model","ir.model,name",142,"Routing","Gamme"
-"model","ir.ui.menu,name",293,"Routings","Gammes"
-"field","product.template,warranty",0,"Warranty (months)","Garantie (mois)"
-"selection","account.analytic.journal,type",0,"General","Général"
-"view","mrp.production",0,"General","Général"
-"selection","account.bank.statement.line,type",0,"General","Général"
-"view","account.bank",0,"General","Général"
-"rml","account.analytic.account.journal",0,"General","générale"
-"wizard_view","stock.ups_xml,init",0,"UPS generator","Générateur UPS"
-"wizard_view","stock.ups_xml,init",0,"UPS XML generator","Générateur UPS XML"
-"wizard_view","stock.ups_xml,ups_upload",0,"UPS XML generator","Générateur UPS XML"
-"wizard_view","stock.ups_xml,ups_save",0,"UPS XML generator","Générateur UPS XML"
-"model","ir.actions.wizard,name",115,"Generate Subscription Entries","Générer les écritures d'abonnements"
-"wizard_view","account.subscription.generate,init",0,"Generate entries before:","Générer les entrée avant:"
-"view","account.model",0,"Generate Entries","Générer les entrées"
-"field","workflow.activity,kind",0,"Kind","Genre"
-"model","ir.ui.menu,name",41,"Grant Access to menu","Gestion des accès aux menus"
-"model","ir.ui.menu,name",277,"Purchase Management","Gestion des achats"
-"model","ir.ui.menu,name",50,"Modules Management","Gestion des modules"
-"model","ir.ui.menu,name",241,"Inventory Control","Gestion des stocks"
-"model","ir.ui.menu,name",216,"Inventory Control","Gestion des stocks"
-"model","ir.ui.menu,name",311,"Sales Management","Gestion des ventes"
-"model","ir.ui.menu,name",287,"Production","GPAO"
-"model","ir.actions.wizard,name",308,"Cost Ledger","Grand Livre"
-"model","ir.actions.report.xml,name",307,"Cost Ledger","Grand Livre"
-"model","ir.actions.report.xml,name",178,"General Ledger","Grand livre"
-"model","ir.actions.wizard,name",121,"General Ledger","Grand livre"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Cost Ledger","Grand Livre"
-"model","ir.actions.wizard,name",211,"Cost Ledger","Grand Livre"
-"model","ir.actions.report.xml,name",210,"Cost Ledger","Grand Livre"
-"model","ir.actions.report.xml,name",212,"Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
-"model","ir.actions.wizard,name",213,"Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
-"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique"
-"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Grand livre analytique"
-"rml","account.grand.livre",0,"General ledger","Grand-livre"
-"rml","account.grand.livre.tiers",0,"Third party ledger","Grand-livre des tiers"
-"selection","ir.report.custom,type",0,"Bar Chart","Graphique en barre"
-"field","delivery.grid.line,grid_id",0,"Grid","Grille"
-"model","ir.model,name",156,"Delivery grid","Grille de livraison"
-"field","delivery.carrier,grids_id",0,"Delivery grids","Grille de transport"
-"field","delivery.grid,name",0,"Grid Name","Grille de transport"
-"view","delivery.grid",0,"Delivery grids","Grilles de transport"
-"view","delivery.grid",0,"Grid definition","Grilles de transport"
-"view","delivery.grid",0,"Delivery grids","Grilles de transport"
-"field","ir.model.access,group_id",0,"Group","Groupe"
-"model","ir.ui.menu,name",20,"Group","Groupe"
-"model","ir.model,name",8,"ir.actions.group","Groupe actions"
-"model","ir.actions.act_window,name",9,"ir.actions.group","Groupe d'actions"
-"model","ir.ui.menu,name",30,"Groups","Groupe d'utilisateurs"
-"view","hr.timesheet.group",0,"Timesheet group","Groupe de feuille de présence"
-"field","hr.timesheet,tgroup_id",0,"Employee's timesheet group","Groupe de feuille de présence"
-"model","ir.ui.menu,name",107,"Timesheet Groups","Groupe de feuilles d'heures"
-"field","stock.location,name",0,"Location Name","Groupe de lot"
-"model","ir.model,name",140,"Property Group","Groupe de propriété"
-"field","mrp.property.group,name",0,"Property Group","Groupe de propriété"
-"field","mrp.property,group_id",0,"Property Group","Groupe de propriété"
-"wizard_field","sale.order.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
-"wizard_field","sale.order.line.make_invoice,init,grouped",0,"Group the invoices","Grouper les factures"
-"field","ir.report.custom.fields,groupby",0,"Group by","Grouper par"
-"wizard_field","delivery.invoice_onshipping,init,group",0,"Group by partner","Grouper par partenaire"
-"model","ir.actions.act_window,name",15,"res.groups","Groupes"
-"model","ir.model,name",52,"res.groups","Groupes"
-"field","res.users,groups_id",0,"groups","Groupes"
-"view","res.groups",0,"Groups","Groupes"
-"field","ir.ui.menu,groups_id",0,"Groups","Groupes"
-"field","account.journal,groups_id",0,"Groups","Groupes"
-"model","ir.actions.act_window,name",18,"res.groups","Groupes"
-"field","ir.model.fields,groups",0,"Groups","Groupes"
-"view","mrp.property.group",0,"Property Groups","Groupes de propriété"
-"model","ir.ui.menu,name",290,"Property Groups","Groupes de propriétés"
-"rml","ir.module.reference",0,"Reference Guide","Guide de référence"
-"model","ir.actions.report.xml,name",48,"Technical guide","Guide technique"
-"selection","crm.case,priority",0,"High","Haut"
-"selection","crm.case.rule,trg_priority_to",0,"High","Haut"
-"selection","crm.case.rule,trg_priority_from",0,"High","Haut"
-"selection","res.request,priority",0,"High","Haute"
-"selection","crm.case.rule,act_priority",0,"High","Haute"
-"selection","crm.case.rule,trg_date_range_type",0,"Hours","Heures"
-"selection","ir.cron,interval_type",0,"Hours","Heures"
-"field","project.task.work,hours",0,"Hours spent","Heures"
-"field","hr.employee,regime",0,"Workhours by week","Heures de travail hebdo."
-"field","project.task,effective_hours",0,"Effective hours","Heures effectives"
-"model","ir.ui.menu,name",283,"Uninvoiced Entries","Heures non facturées"
-"field","project.project,planned_hours",0,"Hours planned","Heures planifiées"
-"field","project.task,planned_hours",0,"Planned hours","Heures planifiées"
-"field","project.project,effective_hours",0,"Hours spent","Heures travaillées"
-"model","ir.actions.wizard,name",381,"Hours from tasks","Heures venant des tâches"
-"view","res.request",0,"History","Historique"
-"view","sale.order",0,"History","Historique"
-"field","res.request,history",0,"History","Historique"
-"view","crm.case",0,"History","Historique"
-"view","sale.order",0,"History","Historique"
-"view","crm.case.history",0,"Case History","Historique des cas"
-"field","crm.case,history_line",0,"Case History","Historique des cas"
-"view","ir.module.module",0,"Update Infos","Historique des MAJ"
-"view","res.request.history",0,"Request History","Historique des requêtes"
-"view","res.request.history",0,"Request History","Historique des requêtes"
-"model","ir.model,name",132,"Case history","Historique du cas"
-"field","stock.move,move_history_ids2",0,"Move History","Historique du mouvement"
-"view","sale.order",0,"Generated Pickings","Historique expéditions"
-"view","sale.order",0,"Generated Invoices","Historique factures"
-"field","stock.move,move_history_ids",0,"Move History","Historique mouvement"
-"xsl","hr.analytical.timesheet",0,"Timesheet","Horaire"
-"field","res.partner.bank,iban",0,"Account number","IBAN"
-"field","account.bank.account,iban",0,"IBAN","IBAN"
-"field","res.partner.event,event_ical_id",0,"iCal id","iCal id"
-"field","account.journal.period,icon",0,"Icon","Icône"
-"field","ir.ui.menu,icon",0,"Icon","Icône"
-"xsl","stock.picking.list",0,"Customer ref.","Id client."
-"field","ir.model.data,res_id",0,"Resource ID","ID de la ressource"
-"field","crm.case,id",0,"Case ID","ID du cas"
-"xsl","stock.picking.list",0,"Shipping ref.","Id expédition"
-"field","ir.model.fields,model_id",0,"Model id","Id Modèle"
-"field","ir.values,res_id",0,"Resource ID","Id ressource"
-"field","ir.attachment,res_id",0,"Resource ID","ID ressource"
-"field","workflow.instance,uid",0,"User ID","ID utilisateur"
-"view","project.project",0,"ID: %(task_id)s","ID: %(task_id)s"
-"field","ir.model.data,name",0,"XML Identifier","Identification XML"
-"field","ir.model,field_id",0,"Fields","Ids des champs"
-"wizard_button","product.ean13,init,end",0,"Ignore","Ignorer"
-"wizard_button","res.partner.ean13,init,end",0,"Ignore","Ignorer"
-"wizard_view","edi.import,init",0,"Import the following files","Import des fichiers suivants"
-"wizard_field","edi.import,init,ediimportdir",0,"EDI Import Dir","Import Dir EDI"
-"wizard_view","esale_joomla.saleorders,init",0,"Saleorders import","Importation des commandes"
-"wizard_view","esale_joomla.stocks,init",0,"Initial import","Importation initiale"
-"wizard_view","esale_joomla.products,init",0,"Initial import","Importation Initiale"
-"wizard_view","edi.import,init",0,"EDI file import","Importer fichier EDI"
-"wizard_view","module.lang.import,init",0,"Import language","Importer la langue"
-"model","ir.actions.wizard,name",40,"Import a language","Importer une langue"
-"model","ir.ui.menu,name",55,"Import a language","Importer une langue"
-"wizard_view","module.lang.import,init",0,"Import new language","Importer une nouvelle langue"
-"model","account.account.type,name",6,"Tax","Impôts et taxes"
-"model","ir.ui.menu,name",157,"Print budgets","Impression des budgets"
-"model","ir.ui.menu,name",213,"Print timesheet","Impression des feuilles d'heures"
-"model","ir.ui.menu,name",156,"Print journals","Impression des journaux"
-"model","ir.ui.menu,name",200,"Print analytic journals","Impression des journaux"
-"model","ir.actions.report.xml,name",182,"Print Budget","Impression du budget"
-"selection","account.journal.period,state",0,"Printed","Imprimé"
-"rml","ir.module.reference",0,"Printed:","Imprimé:"
-"rml","purchase.quotation",0,"Printed:","Imprimé:"
-"model","ir.actions.wizard,name",103,"Print Attendance Error Report","Imprimer écarts de présences"
-"model","ir.actions.wizard,name",102,"Print Timesheet by month","Imprimer Feuilles de présence par mois"
-"model","ir.actions.wizard,name",101,"Print Timesheet by week","Imprimer Feuilles de présence par semaine"
-"model","ir.actions.report.xml,name",354,"Print Order","Imprimer la commande"
-"model","ir.actions.report.xml,name",301,"Print Order","Imprimer la commande"
-"wizard_button","product_price,init,price",0,"Print product price","Imprimer le prix du produit"
-"model","ir.ui.menu,name",214,"Print users timesheet","Imprimer le timesheet des utilisateurs"
-"model","ir.actions.report.xml,name",263,"Print Item Labels","Imprimer les étiquettes"
-"selection","ir.report.custom.fields,fc3_op",0,"in","inclus dans"
-"selection","ir.report.custom.fields,fc0_op",0,"in","inclus dans"
-"selection","ir.report.custom.fields,fc1_op",0,"in","inclus dans"
-"selection","ir.report.custom.fields,fc2_op",0,"in","inclus dans"
-"field","ir.report.custom.fields,operation",0,"unknown","Inconnu"
-"field","project.project,state",0,"unknown","Inconnu"
-"field","sale.order,incoterm",0,"Incoterm","Incoterm"
-"model","ir.model,name",116,"Incoterms","Incoterms"
-"model","ir.ui.menu,name",244,"Incoterms","Incoterms"
-"view","stock.incoterms",0,"Incoterms","Incoterms"
-"view","stock.incoterms",0,"Incoterms","Incoterms"
-"field","mrp.bom.revision,indice",0,"Revision","Index"
-"selection","mrp.bom,revision_type",0,"numeric indices","Index numériques"
-"selection","mrp.bom,revision_type",0,"alphabetical indices","Indexes alphabétiques"
-"view","sale.order",0,"Extra Info","Info supplémentaires"
-"field","stock.location,comment",0,"Additional Information","Info. supplémentaire"
-"field","ir.actions.wizard,name",0,"Wizard info","Info. sur l'assistant"
-"view","account.move.line",0,"Information","Information"
-"field","ir.model,info",0,"Information","Information"
-"view","hr.employee",0,"Information","Information"
-"view","account.move.line",0,"Information","Information"
-"view","product.template",0,"Information","Information"
-"view","product.product",0,"Information","Information"
-"view","mrp.workcenter",0,"Capacity Information","Information de capacité"
-"view","account.journal",0,"General Information","Information générale"
-"view","mrp.routing.workcenter",0,"General Information","Information générale"
-"view","mrp.property.group",0,"General Information","Information générale"
-"view","mrp.workcenter",0,"General Information","Information générale"
-"view","account.move",0,"General Information","Information générale"
-"view","account.move.line",0,"General Information","Information générale"
-"view","mrp.routing",0,"General Information","Information générale"
-"view","mrp.property",0,"General Information","Information générale"
-"view","hr.employee",0,"General Information","Information générale"
-"view","mrp.bom",0,"General Information","Information générale"
-"view","stock.location",0,"General Informations","Information générale"
-"view","stock.picking",0,"General Information","Information générale"
-"view","mrp.bom",0,"General Information","Information générale"
-"view","res.partner",0,"General Information","Information générale"
-"view","account.move",0,"General Information","Information générale"
-"view","mrp.procurement",0,"General Information","Information générale"
-"view","crm.case",0,"General Information","Information générale"
-"view","stock.move.lot",0,"General Information","Information générale"
-"view","account.move.line",0,"General Information","Information générale"
-"view","stock.move",0,"Move Information","Information mouvement"
-"view","account.move",0,"Optional Information","Information optionnelle"
-"view","account.move.line",0,"Optional Information","Information optionnelle"
-"view","account.move.line",0,"Optional Information","Information optionnelle"
-"view","project.task",0,"Task Information","Information sur la tâche"
-"model","ir.model,name",67,"Information about a product supplier","Information sur le fournisseur du produit"
-"view","project.project",0,"Task Information","Information tâche"
-"view","res.partner",0,"General","Informations"
-"view","account.payment.term",0,"Information","Informations"
-"view","stock.picking",0,"Move Information","Informations du mouvement"
-"view","account.account",0,"General Information","Informations générales"
-"view","stock.inventory",0,"General Informations","Informations générales"
-"model","ir.model,name",68,"pricelist.partnerinfo","Informations sur le partenaire"
-"view","crm.case.rule",0,"E-Mail Information","Infos E-mail"
-"view","crm.case.rule",0,"General Information","Infos générales"
-"field","pricelist.partnerinfo,suppinfo_id",0,"Partner Information","Infos partenaire"
-"view","project.project",0,"Partner Info","Infos partenaire"
-"view","product.supplierinfo",0,"Partner Information","Infos partenaire"
-"view","product.supplierinfo",0,"Partner Information","Infos partenaire"
-"view","crm.case",0,"Action Information","Infos sur l'action"
-"view","crm.case.rule",0,"Rule Information","Infos sur la règle"
-"model","ir.actions.wizard,name",37,"Install new language file","Installation d'un fichier de langue"
-"wizard_view","base_setup.base_setup,finish",0,"Installation done","Installation faite"
-"wizard_view","module.lang.install,start",0,"Installation done","Installation terminée"
-"selection","ir.module.module,state",0,"Installed","Installé"
-"wizard_button","module.module.install,init,install",0,"Install","Installer"
-"view","ir.module.module",0,"Install","Installer"
-"field","workflow.workitem,inst_id",0,"Instance","Instance"
-"field","workflow.triggers,instance_id",0,"Destination Instance","Instance"
-"model","ir.model,name",29,"workflow.instance","Instance workflow"
-"model","ir.ui.menu,name",48,"Instances","Instances"
-"view","workflow.instance",0,"Workflow Instances","Instances de processus"
-"view","ir.ui.view",0,"User Interface - Views","Interface utilisateur - Vues"
-"model","ir.ui.menu,name",8,"Interface","Interfaces"
-"selection","stock.picking,type",0,"Internal","Interne"
-"field","crm.segmentation,som_interval_max",0,"Max Interval","Intervalle max de calcul"
-"field","account.account.type,name",0,"Acc. Type Name","Intitulé"
-"rml","account.central.journal",0,"Account name","Intitulé de compte"
-"rml","account.account.balance",0,"Account name","Intitulé des comptes"
-"rml","account.partner.balance",0,"Account name","Intitulé des comptes"
-"rml","account.general.journal",0,"Journal name","Intitulé des journaux"
-"model","ir.actions.report.xml,name",189,"IntraCom","IntraCom"
-"model","ir.actions.wizard,name",226,"IntraStat","IntraStat"
-"model","ir.model,name",125,"Inventory","Inventaire"
-"field","stock.inventory.line,inventory_id",0,"Inventory","Inventaire"
-"field","stock.inventory,name",0,"Inventory","Inventaire"
-"selection","stock.location,usage",0,"Inventory","Inventaire"
-"view","stock.inventory",0,"Lot Inventory","Inventaire de lot"
-"view","stock.inventory",0,"Lot Inventory","Inventaire de lot"
-"model","ir.ui.menu,name",218,"Lot Inventory","Inventaire des lots"
-"view","stock.inventory",0,"Posted Inventory","Inventaire posté"
-"field","stock.inventory,inventory_line_id",0,"Inventories","Inventaires"
-"model","ir.model,name",16,"ir.model.access","ir.model.access"
-"model","ir.model,name",17,"ir.model.data","ir.model.data"
-"model","ir.actions.act_window,name",156,"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",42,"ir.module.module","ir.module.module"
-"model","ir.actions.act_window,name",155,"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",43,"ir.module.module","ir.module.module"
-"model","ir.model,name",3,"ir.ui.menu","ir.ui.menu"
-"selection","hr.timesheet,dayofweek",0,"Thursday","Jeudi"
-"field","hr.timesheet,dayofweek",0,"Day of week","Jour de la semaine"
-"view","ir.sequence",0,"Day: %(day)s","Jour: %(day)s"
-"wizard_field","project.wiz_bill,init,journal_id",0,"Journal","Journal"
-"field","account.move.line,journal_id",0,"Journal","Journal"
-"wizard_field","account.move.journal,init,journal_id",0,"Journal","Journal"
-"field","account.bank.statement,journal_id",0,"Journal","Journal"
-"model","ir.model,name",88,"Journal","Journal"
-"model","ir.model,name",86,"Journal View","Journal"
-"rml","account.journal.period.print",0,"Journal","Journal"
-"field","report.hr.timesheet.invoice.journal,journal_id",0,"Journal","Journal"
-"field","account.invoice,journal_id",0,"Journal","Journal"
-"field","account.move,journal_id",0,"Journal","Journal"
-"field","account.transfer,journal_id",0,"Journal","Journal"
-"wizard_field","account.move.bank.reconcile,init,journal_id",0,"Journal","Journal"
-"rml","account.general.journal",0,"Journal code","Journal"
-"wizard_field","account.automatic.reconcile,init,journal_id",0,"Journal","Journal"
-"field","account.bank.account,journal_id",0,"Journal","Journal"
-"field","account.journal.period,journal_id",0,"Journal","Journal"
-"model","ir.model,name",93,"Journal - Period","Journal - Période"
-"model","ir.model,name",108,"account.analytic.journal","Journal analytique"
-"model","ir.actions.wizard,name",205,"Analytic Journal","Journal analytique"
-"field","account.analytic.line,journal_id",0,"Analytic journal","Journal analytique"
-"field","hr.employee,journal_id",0,"Analytic Journal","Journal analytique"
-"model","ir.actions.report.xml,name",204,"Analytic Journal","Journal analytique"
-"field","mrp.workcenter,costs_journal_id",0,"Analytic Journal","Journal analytique"
-"view","account.analytic.journal",0,"Analytic Journal","Journal analytique"
-"rml","account.analytic.account.journal",0,"Analytic journal","Journal analytique"
-"view","account.analytic.journal",0,"Analytic Journal","Journal analytique"
-"rml","account.central.journal",0,"Central Journal","Journal centralisé"
-"selection","account.journal,type",0,"Cash","Journal de caisse"
-"wizard_field","delivery.invoice_onshipping,init,journal_id",0,"Destination Journal","Journal de destination"
-"view","account.journal",0,"Account Journal","Journal de saisie"
-"view","account.journal",0,"Account Journal","Journal de saisie"
-"selection","account.journal,type",0,"Situation","Journal de situation"
-"selection","account.journal,type",0,"Purchase","Journal des achats"
-"selection","account.journal,type",0,"Sale","Journal des ventes"
-"model","ir.actions.report.xml,name",185,"Print Journal","Journal détaillé par écriture"
-"selection","account.journal,type",0,"General","Journal général"
-"rml","account.general.journal",0,"General Journal","Journal Général"
-"model","ir.actions.report.xml,name",184,"Print General Journal","Journal général"
-"model","ir.actions.report.xml,name",183,"Print Central Journal","Journal regroupé par compte"
-"view","account.journal.period",0,"Journals","Journaux"
-"model","ir.ui.menu,name",135,"Journal","Journaux"
-"model","ir.ui.menu,name",201,"Journal Entries","Journaux"
-"selection","account.subscription,period_type",0,"days","Jours"
-"selection","crm.case.rule,trg_date_range_type",0,"Days","Jours"
-"selection","ir.cron,interval_type",0,"Days","Jours"
-"wizard_field","mrp.procurement.compute.all,init,security_lead",0,"Security Days","Jours de sécurité"
-"wizard_field","mrp.procurement.orderpoint.compute,init,security_lead",0,"Security Days","Jours de sécurité"
-"wizard_field","mrp.procurement.compute,init,security_lead",0,"Security Days","Jours de sécurité"
-"field","hr.timesheet,hour_to",0,"Work to","Jusqu'à"
-"wizard_view","module.lang.install,start",0,"The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.","La langue sélectionnée a été installée avec succès. Vous devez changer les préférences de l'utilisateur et ouvrir un nouveau menu pour voir les changements"
-"view","account.tax",0,"Keep empty to use the expense account","Laisser vide pour utiliser le compte de charge (TVA au brut)"
-"view","account.tax",0,"Keep empty to use the income account","Laisser vide pour utiliser le compte de revenu (TVA au brut)"
-"model","ir.ui.menu,name",165,"Running subscriptions","Lancement des documents périodiques"
-"view","mrp.procurement",0,"Run Procurement","Lancer l'approvisionnement"
-"wizard_button","module.lang.install,init,start",0,"Start installation","Lancer l'installation"
-"model","ir.ui.menu,name",309,"Start Procurement Scheduling","Lancer l'ordonnancement de l'approvisionnement"
-"wizard_button","module.upgrade,init,start",0,"Start Upgrade","Lancer la mise à jour"
-"model","ir.model,name",54,"res.lang","Langue"
-"wizard_field","module.lang.export,init,lang",0,"Language","Langue"
-"model","ir.actions.act_window,name",3,"res.lang","Langue"
-"field","ir.translation,lang",0,"Language","Langue"
-"field","res.partner,lang",0,"Language","Langue"
-"view","res.lang",0,"Language","Langue"
-"wizard_field","module.lang.install,init,lang",0,"Language","Langue"
-"model","ir.ui.menu,name",9,"Languages","Langues"
-"field","ir.report.custom.fields,width",0,"Fixed Width","Largeur fixée"
-"wizard_view","stock.partial_picking,end2",0,"The picking has been successfully made !","Le colisage a été effectué avec succès!"
-"selection","crm.case.rule,act_priority",0,"Lowest","Le plus bas"
-"selection","crm.case.rule,trg_priority_to",0,"Lowest","Le plus bas"
-"selection","crm.case.rule,trg_priority_to",0,"Highest","Le plus haut"
-"field","account.journal.column,readonly",0,"Readonly","Lecture seule"
-"view","ir.sequence",0,"Legend (for prefix, suffix)","Légende (pour préfixe, suffixe)"
-"wizard_view","module.module.install,init",0,"The following additional modules need to be installed:","Les modules additionnels suivants doivent êtres installés"
-"wizard_view","module.upgrade,start",0,"The modules have been upgraded / installed !","Les modules ont été mis à niveau/installés"
-"field","account.move.line,reconcile_id",0,"Reconcile","Lettrage"
-"model","ir.model,name",95,"Account Reconciliation","Lettrage de compte"
-"field","account.move.line,name",0,"Name","Libellé"
-"field","account.bank.statement.line,name",0,"Name","Libellé"
-"field","res.partner.bank,name",0,"Account Name","Libellé du compte"
-"rml","account.grand.livre",0,"Entry label","Libellé Écriture"
-"rml","account.journal.period.print",0,"Entry label","Libellé Écriture"
-"rml","account.grand.livre.tiers",0,"Entry label","Libellé Écriture"
-"field","ir.attachment,link",0,"Link","Lien"
-"model","ir.model,name",57,"res.request.link","Lien"
-"view","res.partner.event",0,"Document Link","Lien Document"
-"field","res.request.link,object",0,"Object","Lien objet"
-"view","res.request.link",0,"Request Link","Lien vers requête"
-"view","sale.order",0,"Links","Liens"
-"model","ir.ui.menu,name",63,"Request Links","Liens de requête"
-"field","mrp.procurement,location_id",0,"Location","Lieu"
-"field","stock.move,location_id",0,"Location","Lieu"
-"field","stock.inventory.line,location_id",0,"Location","Lieu"
-"selection","stock.location,usage",0,"Customer Location","Lieu client"
-"field","mrp.routing,location_id",0,"Production Location","Lieu de production"
-"field","stock.move,location_dest_id",0,"Dest. Location","Lieu dest."
-"field","stock.move.lot,loc_dest_id",0,"Destination Location","Lieu destination"
-"field","mrp.production,location_dest_id",0,"Destination Location","Lieu destination"
-"selection","stock.location,usage",0,"Supplier Location","Lieu fournisseur"
-"selection","stock.location,usage",0,"Internal Location","Lieu interne"
-"field","stock.location,location_id",0,"Parent Location","Lieu Parent"
-"field","mrp.production,location_src_id",0,"Production Location","Lieu source"
-"field","stock.warehouse,lot_input_id",0,"Location Input","Lieux d'entrée"
-"field","stock.warehouse,lot_output_id",0,"Location Output","Lieux de sortie"
-"view","stock.location",0,"Stock Location","Lieux de stockage"
-"field","stock.warehouse,lot_stock_id",0,"Location Stock","Lieux du stock"
-"selection","stock.location,allocation_method",0,"LIFO","LIFO"
-"view","account.invoice.line",0,"Line","Ligne"
-"field","hr.analytic.timesheet,line_id",0,"Analytic line","Ligne analytique"
-"view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
-"field","account.bank.statement,move_line_ids",0,"Entry lines","Ligne d'écriture"
-"view","account.model.line",0,"Entry Model Line","Ligne d'écriture"
-"view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
-"view","hr.analytic.timesheet",0,"Timesheet Line","Ligne d'horaire"
-"model","ir.model,name",126,"Inventory line","Ligne d'inventaire"
-"model","ir.ui.menu,name",325,"Sales Order Lines","Ligne de commande client"
-"model","ir.model,name",112,"Invoice line","Ligne de facture"
-"field","account.invoice,invoice_line",0,"Invoice Lines","Ligne de facture"
-"field","account.invoice.tax,invoice_id",0,"Invoice Line","Ligne de facture"
-"model","ir.model,name",77,"Timesheet Line","Ligne de feuille d'heures"
-"model","ir.model,name",157,"Delivery line of grid","Ligne de livraison"
-"view","account.analytic.line",0,"Project line","Ligne de projet"
-"field","delivery.grid,line_ids",0,"Grid Line","Ligne grille"
-"field","account.tax.code,line_ids",0,"Lines","Lignes"
-"field","account.analytic.journal,line_ids",0,"Lines","Lignes"
-"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
-"view","account.subscription",0,"Subscription Lines","Lignes abonnement"
-"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
-"view","account.subscription.line",0,"Subscription lines","Lignes abonnement"
-"field","account.move.line,analytic_lines",0,"Analytic lines","Lignes analytiques"
-"view","account.move.line",0,"Analytic Lines","Lignes analytiques"
-"view","account.move.line",0,"Analytic Lines","Lignes analytiques"
-"model","ir.ui.menu,name",286,"Analytic lines to invoice","Lignes analytiques à facturer"
-"view","report.account.analytic.line.to.invoice",0,"Analytic lines to invoice per month, product and analytic account","Lignes analytiques à facturer par mois, produit et compte analytique"
-"view","report.account.analytic.line.to.invoice",0,"Analytic lines to invoice per month, product and analytic account","Lignes analytiques à facturer par mois, produit et compte analytique"
-"view","mrp.procurement",0,"Procurement Lines","Lignes d'approvisionnement"
-"field","account.move.reconcile,line_id",0,"Entry lines","Lignes d'écriture"
-"model","ir.model,name",99,"Entry lines","Lignes d'entrée"
-"view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock"
-"view","stock.inventory.line",0,"Stock Inventory Lines","Lignes d'inventaire de stock"
-"view","sale.order",0,"Sale Order Lines","Lignes de commande"
-"view","sale.order.line",0,"Sales Order Lines","Lignes de commande"
-"view","sale.order.line",0,"Order Lines","Lignes de commande"
-"view","sale.order.line",0,"Sales Order Lines","Lignes de commande"
-"model","ir.ui.menu,name",327,"Uninvoiced lines done","Lignes de commandes livrées, non facturées"
-"field","sale.order.line,invoice_lines",0,"Invoice Lines","Lignes de facture"
-"view","sale.order.line",0,"Invoice Lines","Lignes de facture"
-"view","sale.order",0,"Invoice Lines","Lignes de facture"
-"field","sale.order,order_line",0,"Order Lines","Lignes de la commande"
-"wizard_field","stock.picking.make,init,lot_lines",0,"Lot Lines","Lignes de lot"
-"wizard_view","stock.picking.make,init",0,"Lots lines","Lignes de lots"
-"field","stock.lot,move_ids",0,"Move lines","Lignes de mouvement"
-"field","mrp.bom,bom_lines",0,"BoM Lines","Lignes de nomenclature"
-"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
-"view","crm.segmentation.line",0,"Partner Segmentation Lines","Lignes de segmentation"
-"view","account.invoice",0,"Tax Lines","Lignes de taxe"
-"field","account.invoice,tax_line",0,"Tax Lines","Lignes de taxe"
-"view","product.pricelist.item",0,"Products Listprices Items","Lignes du tarif"
-"view","product.pricelist.item",0,"Products Listprices Items","Lignes du tarif"
-"field","product.pricelist.version,items_id",0,"Price List Items","Lignes du tarif"
-"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
-"view","delivery.grid.line",0,"Grid Lines","Lignes grille"
-"view","delivery.grid",0,"Grid Lines","Lignes grille"
-"model","ir.ui.menu,name",326,"Uninvoiced lines","Lignes non facturées"
-"field","ir.report.custom,limitt",0,"Limit","Limite"
-"field","res.partner,debit_limit",0,"Debit Limit","Limite"
-"field","res.partner,credit_limit",0,"Credit Limit","Limite de crédit"
-"model","account.account.type,name",7,"Cash","Liquidités"
-"selection","ir.actions.act_window,view_mode",0,"List - Form","Liste – formulaire"
-"view","stock.picking",0,"Picking List","Liste de colisage"
-"field","purchase.order,picking_id",0,"Picking list","Liste de colisage"
-"model","ir.model,name",121,"Picking list","Liste de colisage"
-"model","ir.actions.report.xml,name",262,"Picking List","Liste de colisage"
-"view","stock.picking",0,"Picking List","Liste de colisage"
-"field","stock.move,picking_id",0,"Picking list","Liste de colisage"
-"xsl","stock.picking.list",0,"PICKINGLIST","Liste de colisage"
-"field","mrp.production,picking_id",0,"Picking list","Liste de colisage"
-"model","ir.ui.menu,name",226,"Picking Lists","Liste de pointage"
-"field","delivery.grid.line,list_price",0,"List Price","Liste de prix"
-"field","product.product,lst_price",0,"List price","Liste de prix"
-"view","product.supplierinfo",0,"Pricelist","Liste de prix"
-"model","ir.model,name",71,"Pricelist","Liste de prix"
-"field","project.project,pricelist_id",0,"Pricelist","Liste de prix"
-"field","product.supplierinfo,pricelist_ids",0,"Pricelist","Liste de prix"
-"field","res.partner,property_product_pricelist_purchase",0,"Purchase Pricelist","Liste de prix d'achat"
-"field","account.analytic.account,pricelist_id",0,"Sale Pricelist","Liste de prix de vente"
-"field","res.partner,property_product_pricelist",0,"Sale Pricelist","Liste de prix de vente"
-"model","ir.ui.menu,name",109,"Categories Tree","Liste des catégories"
-"model","ir.ui.menu,name",106,"List of Employees","Liste des collaborateurs"
-"view","ir.module.repository",0,"Repository list","Liste des dépôts de module"
-"model","ir.ui.menu,name",224,"Location Tree","Liste des localisations"
-"view","ir.module.module",0,"Module list","Liste des modules"
-"model","ir.ui.menu,name",232,"Internal picking lists","Liste des mouvements internes"
-"model","ir.ui.menu,name",235,"Draft Internal Picking lists","Liste des mouvements internes brouillon"
-"model","ir.ui.menu,name",233,"Internal Picking lists to process","Liste des mouvements internes en attente"
-"model","ir.ui.menu,name",145,"Tax Code Structure","Liste des types de taxe"
-"wizard_view","sandwich.order.recall.wizard,init",0,"List of user to remind the order","Liste des utilisateurs ..."
-"model","ir.ui.menu,name",100,"Pricelists","Listes de prix"
-"model","ir.ui.menu,name",98,"Pricelists","Listes de prix"
-"rml","account.rappel",0,"Li.","Lit."
-"field","account.move.line,blocked",0,"Litigation","Litige"
-"selection","res.partner.address,type",0,"Delivery","Livraison"
-"model","ir.ui.menu,name",328,"Delivery","Livraison"
-"selection","stock.picking,move_type",0,"Direct Delivery","Livraison directe"
-"selection","sale.order,picking_policy",0,"Direct Delivery","Livraison directe"
-"model","product.template,name",29,"Default Delivery","Livraison par défaut"
-"view","purchase.order",0,"Shipping Done","Livré"
-"rml","sale.shipping",0,"Shipped to","Livrer à"
-"model","ir.ui.menu,name",223,"Location","Localisation"
-"view","stock.location",0,"Localisation","Localisation"
-"model","ir.actions.report.xml,name",266,"Products Localisations","Localisation des produits"
-"model","ir.ui.menu,name",67,"Localisation","Localisations"
-"model","ir.model,name",117,"Lot","Lot"
-"field","stock.move.lot,lot_id",0,"Lot","Lot"
-"field","stock.move,lot_id",0,"Lot","Lot"
-"field","stock.move,prodlot_id",0,"Production lot","Lot de fabrication"
-"view","stock.production.lot",0,"Lot","Lot de fabrication"
-"view","stock.production.lot",0,"Production Lot","Lot de fabrication"
-"field","stock.production.lot,name",0,"Code","Lot de fabrication"
-"model","ir.model,name",122,"Production lot","Lot de fabrication"
-"field","stock.production.lot.revision,lot_id",0,"Production lot","Lot de fabrication"
-"model","res.request.link,name",3,"Production Lot","Lot de production"
-"view","stock.lot",0,"Stock Lot","Lot stock"
-"view","stock.lot",0,"Stock Lot","Lot stock"
-"model","ir.ui.menu,name",221,"Consumer lots","Lots consommateur"
-"field","stock.picking,lot_id",0,"Consumer Lot Created","Lots consommateurs"
-"model","ir.ui.menu,name",222,"Production lots","Lots de fabrication"
-"model","ir.actions.report.xml,name",265,"Lots by location","Lots par localisation"
-"selection","hr.timesheet,dayofweek",0,"Monday","Lundi"
-"selection","mrp.workcenter,type",0,"Machine","Machine"
-"model","res.partner.title,name",1,"Madam","Madame"
-"rml","account.rappel",0,"Dear Sir/Madam,","Madame, Monsieur"
-"model","res.partner.title,name",2,"Miss","Mademoiselle"
-"model","ir.ui.menu,name",313,"Shop","Magasin"
-"field","sale.order,shop_id",0,"Shop","Magasin"
-"wizard_field","crm.case.make_order,init,shop_id",0,"Shop","Magasin"
-"view","sale.order",0,"Shop","Magasin"
-"view","sale.shop",0,"Sale Shop","Magasin"
-"field","crm.case.rule,act_mail_to_email",0,"Mail to these emails","Mail à ces adresses"
-"field","crm.case.rule,act_mail_to_partner",0,"Mail to partner","Mail au partenaire"
-"field","crm.case.rule,act_mail_to_user",0,"Mail to responsible","Mail au responsable"
-"field","crm.case.rule,act_mail_to_watchers",0,"Mail to watchers (Cc)","Mail aux Cc"
-"model","ir.actions.wizard,name",67,"Mass Mailing","Mailing"
-"wizard_view","res.partner.spam_send,init",0,"Mass Mailing","Mailing de masse"
-"selection","purchase.order,invoice_method",0,"Manual","Manuel"
-"field","account.invoice.tax,manual",0,"Manual","Manuel"
-"selection","sale.order,state",0,"Manual in progress","Manuel en cours"
-"selection","hr.timesheet,dayofweek",0,"Tuesday","Mardi"
-"view","product.pricelist.item",0,"Max. Margin","Marge Max."
-"field","product.pricelist.item,price_max_margin",0,"Price Max. Margin","Marge maximale sur le prix"
-"view","product.pricelist.item",0,"Min. Margin","Marge Min."
-"field","product.pricelist.item,price_min_margin",0,"Price Min. Margin","Marge minimale sur le prix"
-"field","product.product,price_margin",0,"Price Margin","Marge sur le prix"
-"field","mrp.production,product_lines",0,"Material Planned","Matériel planifié"
-"view","mrp.production",0,"Planned Materials","Matériels planifiés"
-"code","/home/phu/terp/stable/server/bin/service/security.py",0,"Bad username or password","Mauvais nom utilisateur ou mot de passe"
-"code","/home/phu/terp/stable/server/bin/service/security.py",0,"Bad username or password","Mauvais nom utilisateur ou mot de passe"
-"wizard_field","sandwich.order.recall.wizard,init,user_id",0,"Baaaad users !","Mauvais utilisateur"
-"selection","mrp.property,composition",0,"max","max"
-"field","crm.segmentation,partner_id",0,"Max Partner ID processed","Max ID partenaire traité"
-"selection","stock.warehouse.orderpoint,logic",0,"Best price (not yet active!)","Meilleur prix (pas encore activé)"
-"field","project.project,members",0,"Project members","Membres du projet"
-"view","project.project",0,"Project's members","Membres du projet"
-"selection","ir.report.custom,frequency",0,"Monthly","Mensuelle"
-"view","ir.ui.menu",0,"Menu","Menu"
-"field","ir.report.custom,menu_id",0,"Menu","Menu"
-"field","ir.ui.menu,name",0,"Menu","Menu"
-"model","ir.actions.act_window,name",1,"Menu","Menu"
-"view","ir.ui.menu",0,"Menu","Menu"
-"view","ir.ui.menu",0,"Menu","Menu"
-"field","ir.ui.menu,child_id",0,"Child ids","Menu fils"
-"wizard_field","crm.case.section.menu,init,menu_parent_id",0,"Parent menu","Menu parent"
-"field","ir.ui.menu,parent_id",0,"Parent Menu","Menu parent"
-"rml","purchase.quotation",0,"Thanks,","Merci,"
-"selection","hr.timesheet,dayofweek",0,"Wednesday","Mercredi"
-"model","ir.ui.menu,name",268,"My Canceled Helpdesk","Mes cas support annulés"
-"model","ir.ui.menu,name",265,"My Pending Helpdesk","Mes cas support en attente"
-"model","ir.ui.menu,name",266,"My Draft Helpdesk","Mes cas support en brouillon"
-"model","ir.ui.menu,name",267,"My Late Helpdesk","Mes cas support en retard"
-"model","ir.ui.menu,name",263,"My Unclosed Helpdesk","Mes cas support non clôturés"
-"model","ir.ui.menu,name",264,"My Open Helpdesk","Mes cas support ouverts"
-"model","ir.ui.menu,name",262,"My Helpdesk","Mes ces support"
-"model","ir.ui.menu,name",208,"My works of the day","Mes heures du jour"
-"view","project.project",0,"My projects","Mes projets"
-"model","ir.ui.menu,name",256,"My Actions","Mes tâches"
-"wizard_field","res.partner.spam_send,init,text",0,"Message","Message"
-"wizard_field","res.partner.sms_send,init,text",0,"SMS Message","Message SMS"
-"field","ir.values,meta",0,"Meta Datas","Méta-données"
-"field","stock.location,allocation_method",0,"Allocation Method","Méthode d'allocation"
-"field","sale.order.line,type",0,"Procure Method","Méthode d'appro."
-"field","mrp.procurement,procure_method",0,"Procurement Method","Méthode d'appro."
-"field","product.template,supply_method",0,"Supply method","Méthode d'appro."
-"field","product.template,procure_method",0,"Procure Method","Méthode d'appro."
-"view","product.pricelist.item",0,"Rounding Method","Méthode d'arrondi"
-"field","sale.order,order_policy",0,"Shipping Policy","Méthode d'expédition"
-"field","product.template,cost_method",0,"Costing Method","Méthode de coût"
-"field","purchase.order,invoice_method",0,"Invoicing method","Méthode de facturation"
-"field","res.partner,property_delivery_carrier",0,"Delivery Method","Méthode de livraison"
-"field","stock.picking,move_type",0,"Delivery Method","Méthode de livraison"
-"field","account.account.type,close_method",0,"Deferral Method","Méthode de report à nouveau"
-"view","ir.module.module",0,"Upgrade","Mettre à jour"
-"model","ir.ui.menu,name",53,"Update modules list","Mettre à jour la liste des modules"
-"view","account.subscription",0,"Set to Draft","Mettre en brouillon"
-"view","account.invoice",0,"Set to Draft","Mettre en brouillon"
-"view","sale.order",0,"Set to Draft","Mettre en brouillon"
-"view","crm.case",0,"Reset to Draft","Mettre en brouillon"
-"field","crm.case.rule,act_state",0,"Set state to","Mettre l'état à"
-"field","crm.case.rule,act_priority",0,"Set priority to","Mettre la priorité à"
-"field","crm.case.rule,act_section_id",0,"Set section to","Mettre la section à"
-"selection","mrp.property,composition",0,"min","min"
-"selection","ir.cron,interval_type",0,"Minutes","Minutes"
-"wizard_view","esale_osc.stocks,init",0,"Stock Update","Mise à jour du stock"
-"wizard_view","module.upgrade,init",0,"System Upgrade","Mise à jour du système"
-"wizard_view","module.upgrade,start",0,"System upgrade done","Mise à jour terminée"
-"wizard_view","module.upgrade,start",0,"System upgrade done","Mise à jour terminée"
-"field","stock.warehouse.orderpoint,logic",0,"Reordering Mode","Mode de cmde."
-"field","workflow.activity,split_mode",0,"Split Mode","Mode de séparation"
-"field","project.project,mode",0,"Price setting mode","Mode de tarification"
-"field","ir.actions.act_window,view_mode",0,"Mode of view","Mode de vue"
-"field","workflow.instance,res_type",0,"Resource Model","Modèle"
-"field","ir.model.data,model",0,"Model","Modèle"
-"field","ir.actions.report.custom,model",0,"Model","Modèle"
-"view","product.template",0,"Product Template","Modèle"
-"field","ir.actions.act_window,res_model",0,"Model","Modèle"
-"field","ir.report.custom,model_id",0,"Model","Modèle"
-"field","ir.model.access,model_id",0,"Model","Modèle"
-"model","ir.model,name",14,"ir.model","Modèle"
-"field","ir.default,field_tbl",0,"Model","Modèle"
-"field","workflow,osv",0,"Resource Model","Modèle"
-"field","ir.ui.view,model",0,"Model","Modèle"
-"field","account.model.line,model_id",0,"Model","Modèle"
-"field","account.subscription,model_id",0,"Model","Modèle"
-"field","ir.model,model",0,"Object name","Modèle"
-"field","workflow.triggers,model",0,"Model","Modèle"
-"field","ir.cron,model",0,"Model","Modèle"
-"model","ir.model,name",104,"Account Model Entries","Modèle d'écriture comptable"
-"field","account.model,lines_id",0,"Model Entries","Modèle d'écritures"
-"view","account.model",0,"Entry Model","Modèle d'entrée"
-"view","account.model",0,"Entry Model","Modèle d'entrée"
-"model","ir.model,name",103,"Account Model","Modèle de compte"
-"field","ir.actions.report.xml,model",0,"Model","Modèle de données"
-"model","ir.model,name",64,"Product Template","Modèle de produit"
-"field","product.product,product_tmpl_id",0,"Product Template","Modèle de produit"
-"field","ir.attachment,res_model",0,"Resource Model","Modèle de ressource"
-"field","ir.module.module.dependency,version_pattern",0,"Required Version","Modèle de version"
-"model","ir.ui.menu,name",92,"Templates","Modèles"
-"model","ir.ui.menu,name",160,"Models","Modèles"
-"field","mrp.bom.revision,name",0,"Modification name","Modification"
-"model","ir.ui.menu,name",335,"Edit project","Modification d'un projet"
-"model","ir.ui.menu,name",146,"Edit Taxes","Modification des taxes"
-"model","ir.ui.menu,name",171,"Modify Account charts","Modifier le plan de compte"
-"field","ir.module.module.dependency,module_id",0,"Module","Module"
-"view","ir.module.module",0,"Module","Module"
-"field","ir.model.data,module",0,"Module","Module"
-"view","ir.module.module",0,"Module","Module"
-"model","ir.model,name",34,"Module","Module"
-"rml","ir.module.reference",0,"Module:","Module :"
-"wizard_field","module.upgrade,init,module_info",0,"Modules","Modules"
-"model","ir.ui.menu,name",57,"Modules","Modules"
-"model","ir.ui.menu,name",60,"Modules to be installed, upgraded or removed","Modules à installer, mettre à jour ou supprimer"
-"wizard_view","module.upgrade,init",0,"Modules to update","Modules à mettre à jour"
-"wizard_field","module.module.install,init,additional",0,"Additional modules","Modules additionnels"
-"wizard_view","module.module.install,init",0,"Additional modules","Modules additionnels"
-"model","ir.ui.menu,name",58,"Installed Modules","Modules installés"
-"model","ir.ui.menu,name",59,"Uninstalled Modules","Modules non installés"
-"selection","ir.cron,interval_type",0,"Months","Mois"
-"selection","crm.case.rule,trg_date_range_type",0,"Months","Mois"
-"selection","account.subscription,period_type",0,"month","Mois"
-"field","report.hr.timesheet.invoice.journal,name",0,"Month","Mois"
-"field","report.account.analytic.line.to.invoice,name",0,"Month","Mois"
-"view","ir.sequence",0,"Month: %(month)s","Mois: %(month)s"
-"model","ir.ui.menu,name",29,"My password","Mon mot de passe"
-"model","res.partner.title,name",3,"Sir","Monsieur"
-"field","account.tax,amount",0,"Amount","Montant"
-"field","account.invoice.line,price_subtotal",0,"Subtotal","Montant"
-"field","sale.order.line,price_subtotal",0,"Subtotal","Montant"
-"field","account.analytic.line,amount",0,"Amount","Montant"
-"field","account.budget.post.dotation,amount",0,"Amount","Montant"
-"xsl","account.transfer",0,"Amount","Montant"
-"rml","account.invoice",0,"Amount","Montant"
-"field","account.bank.statement.line,amount",0,"Amount","Montant"
-"field","account.transfer,amount",0,"Amount","Montant"
-"xsl","stock.location.overview",0,"Value","Montant"
-"field","account.payment.term.line,value_amount",0,"Value Amount","Montant"
-"xsl","stock.location.overview.all",0,"Value","Montant"
-"field","report.account.analytic.line.to.invoice,amount",0,"Amount","Montant"
-"field","account.move.line,tax_amount",0,"Tax/Base Amount","Montant"
-"rml","account.vat.declaration",0,"Tax Amount","Montant"
-"field","sale.order.payment,amount",0,"Amount","Montant"
-"selection","crm.segmentation.line,expr_name",0,"Purchase Amount","Montant d'achat"
-"field","account.transfer,adjust_amount",0,"Adjustement amount","Montant de l'ajustement"
-"field","account.invoice.tax,tax_amount",0,"Tax Code Amount","Montant de la taxe"
-"field","account.invoice,amount_tax",0,"Tax","Montant de la taxe"
-"field","account.invoice.tax,amount",0,"Amount","Montant de la taxe"
-"selection","crm.segmentation.line,expr_name",0,"Sale Amount","Montant de vente"
-"field","account.move.line,amount_currency",0,"Amount Currency","Montant devise"
-"field","account.transfer,change",0,"Amount Changed","Montant en devise"
-"field","account.analytic.account,amount_invoiced",0,"Invoiced Amount","Montant facturé"
-"selection","account.payment.term.line,value",0,"Fixed Amount","Montant fixe"
-"field","account.analytic.account,amount_max",0,"Max. Invoice Price","Montant forfaitaire"
-"field","sale.order,amount_untaxed",0,"Untaxed Amount","Montant hors-taxes"
-"field","purchase.order,amount_untaxed",0,"Untaxed Amount","Montant HT"
-"field","account.invoice.tax,base_amount",0,"Base Code Amount","Montant HT"
-"field","account.invoice,amount_untaxed",0,"Untaxed Amount","Montant HT"
-"wizard_field","account.automatic.reconcile,init,max_amount",0,"Maximum write-off amount","Montant maximum de différence autorisé"
-"field","account.invoice,amount_total",0,"Total","Montant total"
-"field","account.tax.code,sum",0,"Year Sum","Montant total de l'année"
-"field","account.tax.code,sum_period",0,"Period Sum","Montant total de la période"
-"wizard_field","res.partner.sms_send,init,password",0,"Password","mot de passe"
-"field","res.users,password",0,"Password","Mot de passe"
-"field","hr.attendance,action_desc",0,"Action reason","Motif de pointage"
-"field","hr.action.reason,name",0,"Reason","Motifs de pointage"
-"view","hr.action.reason",0,"Attendance reasons","Motifs de pointage"
-"view","crm.case.rule",0,"Special Keywords","Mots clés spéciaux"
-"model","ir.ui.menu,name",236,"Move","Mouvement"
-"rml","account.analytic.account.journal",0,"Move name","Mouvement"
-"model","ir.ui.menu,name",240,"Draft Moves","Mouvement brouillon"
-"rml","account.grand.livre",0,"Credit","Mouvement crédit"
-"rml","account.grand.livre.tiers",0,"Credit","Mouvement crédit"
-"rml","account.analytic.account.journal",0,"Accounting moves","Mouvement de comptabilité"
-"view","stock.picking",0,"Stock Moves","Mouvement de stock"
-"view","stock.move.lot",0,"Stock Move","Mouvement de stock"
-"model","ir.model,name",124,"Stock Move","Mouvement de stock"
-"view","stock.move.lot",0,"Stock Move","Mouvement de stock"
-"rml","account.grand.livre",0,"Debit","Mouvement débit"
-"rml","account.grand.livre.tiers",0,"Debit","Mouvement débit"
-"field","stock.move,move_dest_id",0,"Dest. Move","Mouvement dest."
-"field","mrp.production,move_prod_id",0,"Move Product","Mouvement produit"
-"rml","account.analytic.account.balance",0,"Moves","Mouvements"
-"field","mrp.production,move_lines",0,"Products Consummed","Mouvements"
-"model","ir.ui.menu,name",239,"Moves","Mouvements"
-"view","stock.move",0,"Moves","Mouvements"
-"rml","account.partner.balance",0,"Transactions","Mouvements"
-"rml","account.analytic.account.cost_ledger",0,"Moves","Mouvements"
-"view","stock.move",0,"Moves","Mouvements"
-"model","ir.ui.menu,name",242,"Moves","Mouvements"
-"view","stock.move",0,"Moves","Mouvements"
-"rml","account.analytic.account.cost_ledger",0,"Moves","Mouvements"
-"rml","account.analytic.account.inverted.balance",0,"Moves","Mouvements"
-"rml","account.account.balance",0,"Transactions","Mouvements"
-"field","stock.inventory,move_ids",0,"Created Moves","Mouvements créés"
-"field","stock.picking,move_lines",0,"Move Lines","Mouvements créés"
-"field","mrp.production,move_created_ids",0,"Moves Created","Mouvements créés"
-"view","sale.order",0,"Inventory Moves","Mouvements d'inventaire"
-"rml","account.analytic.account.year.to.date.check",0,"Analytic moves","Mouvements de comptabilité analytique"
-"rml","account.analytic.account.year.to.date.check",0,"General moves","Mouvements de comptabilité générale"
-"field","sale.order.line,move_ids",0,"Inventory Moves","Mouvements de stock"
-"view","stock.move",0,"Stock Moves","Mouvements de stock"
-"model","ir.ui.menu,name",234,"Internal Pending Picking lists","Mouvements interne en attente"
-"selection","ir.report.custom.fields,operation",0,"Calculate Average","Moyenne"
-"selection","project.task,priority",0,"Medium","Moyenne"
-"field","stock.warehouse.orderpoint,qty_multiple",0,"Qty Multiple","Multiple qté."
-"rml","account.general.journal",0,"Credit trans.","Mvts crédit"
-"rml","account.general.journal",0,"Debit trans.","Mvts débit"
-"rml","sale.order",0,"N° :","N."
-"field","stock.tracking,serial",0,"Reference","N. de série"
-"field","stock.tracking,name",0,"Tracking","N. de suivi"
-"rml","purchase.order",0,"N° :","N° :"
-"rml","account.rappel",0,"Customer Ref:","N° client"
-"rml","account.tax.code.entries",0,"Account Number","N° Compte"
-"rml","account.central.journal",0,"Account number","N° Compte"
-"rml","account.journal.period.print",0,"Account Number","N° Compte"
-"field","account.journal,sequence_id",0,"Entry Sequence","N° d'écriture"
-"field","account.move.line,move_id",0,"Entry","N° d'écriture"
-"field","account.move,name",0,"Entry Name","N° d'écriture"
-"field","account.account,code",0,"Code","N° de compte"
-"field","crm.case.history,case_id",0,"Case","N° du cas"
-"rml","account.journal.period.print",0,"Voucher Nb","N° Pièce"
-"rml","account.grand.livre",0,"Voucher Nb","N° Pièce"
-"rml","account.grand.livre.tiers",0,"Voucher Nb","N° Pièce"
-"field","mrp.production.workcenter.line,hour",0,"Nbr of hour","Nb d'heure"
-"field","product.packaging,rows",0,"# of rows","Nb de couches"
-"field","mrp.production.workcenter.line,cycle",0,"Nbr of cycle","Nb de cycle"
-"field","crm.segmentation,som_interval",0,"Days per Periode","Nb de jours par période"
-"field","hr.employee,holiday_max",0,"Number of holidays","Nb jours de congé"
-"selection","account.payment.term.line,condition",0,"Net Days","Nb jours net"
-"field","product.packaging,qty",0,"Quantity by UL","Nb UC/UL"
-"field","product.packaging,ul_qty",0,"UL by row","Nb UL par couche"
-"selection","account.account,sign",0,"Negative","Négatif"
-"field","mrp.workcenter,name",0,"Name","Nom"
-"field","ir.cron,name",0,"Name","Nom"
-"field","account.budget.post,name",0,"Name","Nom"
-"field","mrp.routing,name",0,"Name","Nom"
-"field","ir.module.module,name",0,"Name","Nom"
-"field","stock.lot,name",0,"Lot Name","Nom"
-"field","mrp.routing.workcenter,name",0,"Name","Nom"
-"field","ir.model.access,name",0,"Name","Nom"
-"field","product.pricelist,name",0,"Name","Nom"
-"field","crm.case.history,name",0,"Name","Nom"
-"field","hr.timesheet,name",0,"Name","Nom"
-"field","ir.values,name",0,"Name","Nom"
-"field","product.pricelist.item,name",0,"Name","Nom"
-"field","mrp.production,name",0,"Name","Nom"
-"field","ir.values,model",0,"Name","Nom"
-"field","stock.warehouse.orderpoint,name",0,"Name","Nom"
-"field","account.move.reconcile,name",0,"Name","Nom"
-"field","product.category,name",0,"Name","Nom"
-"field","account.budget.post.dotation,name",0,"Name","Nom"
-"field","ir.model,name",0,"Model name","Nom"
-"field","ir.property,name",0,"Name","Nom"
-"field","workflow,name",0,"Name","Nom"
-"field","ir.values,key",0,"Name","Nom"
-"field","res.partner.category,complete_name",0,"Name","Nom"
-"field","delivery.grid.line,name",0,"Name","Nom"
-"field","stock.incoterms,name",0,"Name","Nom"
-"field","res.roles,name",0,"Role Name","Nom"
-"field","mrp.bom,name",0,"Name","Nom"
-"field","stock.warehouse,name",0,"Name","Nom"
-"field","mrp.procurement,name",0,"Name","Nom"
-"field","res.request.link,name",0,"Name","Nom"
-"field","res.users,name",0,"Name","Nom"
-"field","account.bank.statement,name",0,"Name","Nom"
-"field","product.uom,name",0,"Name","Nom"
-"field","ir.actions.execute,name",0,"name","Nom"
-"field","mrp.production.workcenter.line,name",0,"Name","Nom"
-"field","res.lang,name",0,"Name","Nom"
-"field","account.subscription,name",0,"Name","Nom"
-"field","product.pricelist.version,name",0,"Name","Nom"
-"field","mrp.property,name",0,"Name","Nom"
-"field","mrp.production.product.line,name",0,"Name","Nom"
-"field","product.category,complete_name",0,"Name","Nom"
-"field","res.partner.function,name",0,"Name","Nom"
-"field","product.template,name",0,"Name","Nom"
-"field","workflow.activity,name",0,"Name","Nom"
-"field","res.partner,name",0,"Name","Nom"
-"field","ir.module.category,name",0,"Name","Nom"
-"field","ir.report.custom.fields,name",0,"Name","Nom"
-"field","account.model.line,name",0,"Name","Nom"
-"field","ir.model.fields,name",0,"Name","Nom"
-"field","product.uom.categ,name",0,"Name","Nom"
-"field","ir.module.repository,name",0,"Name","Nom"
-"field","ir.module.module.dependency,name",0,"Name","Nom"
-"rml","ir.module.reference",0,"Name:","Nom :"
-"field","stock.picking,name",0,"Picking Name","Nom colisage"
-"field","ir.ui.menu,complete_name",0,"Complete Name","Nom complet"
-"field","res.users,login",0,"Login","Nom d'utilisateur"
-"wizard_field","res.partner.sms_send,init,user",0,"Login","Nom d'utilisateur"
-"field","hr.employee,user_id",0,"Tiny ERP User","Nom d'utilisateur"
-"field","account.journal.column,name",0,"Column Name","Nom de colonne"
-"field","ir.actions.actions,name",0,"Action Name","Nom de l'action"
-"field","ir.actions.act_window,name",0,"Action Name","Nom de l'action"
-"field","ir.actions.wizard,wiz_name",0,"Wizard name","Nom de l'assistant"
-"wizard_field","hr.si_so,si_ask_so,name",0,"Employee's name","Nom de l'employé"
-"wizard_field","hr.si_so,init,name",0,"Employee's name","Nom de l'employé"
-"wizard_field","hr_timesheet.si_so,sign_out,name",0,"Employee's name","Nom de l'employé"
-"wizard_field","hr.si_so,so_ask_si,name",0,"Employee's name","Nom de l'employé"
-"field","hr.employee,name",0,"Employee","Nom de l'employé"
-"wizard_field","hr.timesheet.invoice.create,init,name",0,"Name of entry","Nom de l'entrée"
-"field","res.country.state,name",0,"State Name","Nom de l'état"
-"field","res.partner.bank,bank_name",0,"Bank Name","Nom de la banque"
-"field","res.partner.category,name",0,"Category Name","Nom de la catégorie"
-"field","res.partner.category.type,name",0,"Category Name","Nom de la catégorie"
-"field","ir.actions.execute,func_name",0,"Function Name","Nom de la fonction"
-"wizard_field","module.lang.import,init,name",0,"Language name","Nom de la langue"
-"field","ir.sequence,name",0,"Sequence Name","Nom de la numérotation"
-"field","account.journal.period,name",0,"Journal-Period Name","Nom de la période du journal"
-"field","ir.attachment,name",0,"Attachment Name","Nom de la pièces jointe"
-"field","crm.case.rule,name",0,"Rule Name","Nom de la règle"
-"field","ir.ui.view_sc,resource",0,"Resource Name","Nom de la ressource"
-"field","stock.production.lot.revision,name",0,"Revision name","Nom de la révision"
-"field","crm.segmentation.line,name",0,"Rule Name","Nom de la segmentation"
-"field","account.invoice.tax,name",0,"Tax Description","Nom de la taxe"
-"field","account.tax,name",0,"Tax Name","Nom de la taxe"
-"field","ir.ui.view,name",0,"View Name","Nom de la vue"
-"field","account.payment.term.line,name",0,"Line Name","Nom de ligne"
-"field","res.country,name",0,"Country Name","Nom de Pays"
-"field","ir.actions.report.custom,name",0,"Report Name","Nom de rapport"
-"wizard_field","crm.case.section.menu,init,menu_name",0,"Menu base name","Nom des menus"
-"field","workflow.transition,signal",0,"Signal (button Name)","Nom du bouton"
-"field","res.partner.canal,name",0,"Channel Name","Nom du canal"
-"field","account.journal.column,field",0,"Field Name","Nom du champ"
-"field","ir.exports.line,name",0,"Field name","Nom du champ"
-"field","ir.translation,name",0,"Field Name","Nom du champ"
-"field","account.analytic.account,name",0,"Account name","Nom du compte"
-"field","account.analytic.account,complete_name",0,"Account Name","Nom du compte"
-"field","ir.attachment,datas_fname",0,"Data Filename","Nom du fichier"
-"field","res.groups,name",0,"Group Name","Nom du groupe"
-"field","hr.timesheet.group,name",0,"Group name","Nom du groupe"
-"field","ir.actions.group,name",0,"Group Name","Nom du groupe"
-"field","ir.model.fields,group_name",0,"Group Name","Nom du groupe"
-"field","account.model,journal_id",0,"Journal","Nom du journal"
-"field","account.analytic.journal,name",0,"Journal name","Nom du journal"
-"field","account.journal,name",0,"Journal Name","Nom du journal"
-"field","sale.shop,name",0,"Shop name","Nom du magasin"
-"field","ir.model.fields,model",0,"Model Name","Nom du modèle"
-"field","account.model,name",0,"Model Name","Nom du modèle"
-"rml","account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Move name","Nom du mouvement"
-"rml","account.analytic.account.cost_ledger",0,"Move name","Nom du mouvement"
-"field","product.supplierinfo,product_name",0,"Partner product name","Nom du produit du partenaire"
-"field","project.project,name",0,"Project name","Nom du projet"
-"field","ir.report.custom,name",0,"Report Name","Nom du rapport"
-"field","ir.actions.report.xml,name",0,"Name","Nom du rapport-XML"
-"field","crm.segmentation,name",0,"Name","Nom du segment"
-"field","ir.sequence.type,name",0,"Sequence Name","Nom du type num."
-"field","hr_timesheet_invoice.factor,name",0,"Internal name","Nom interne"
-"field","ir.actions.report.xml,report_name",0,"Internal Name","Nom interne"
-"field","ir.ui.view_sc,name",0,"Shortcut Name","Nom raccourci"
-"field","res.company,name",0,"Company Name","Nom société"
-"field","hr_timesheet_invoice.factor,customer_name",0,"Visible name","Nom visible"
-"field","ir.cron,numbercall",0,"Number of calls","Nombre d'exécutions"
-"field","mrp.routing.workcenter,hour_nbr",0,"Number of hours","Nombre d'heures"
-"field","ir.cron,interval_number",0,"Interval Number","Nombre d'intervalle"
-"field","sale.order.line,number_packages",0,"Number packages","Nombre d'UL"
-"field","mrp.routing.workcenter,cycle_nbr",0,"Number of cycle","Nombre de cycle"
-"field","account.payment.term.line,days",0,"Number of Days","Nombre de jour"
-"field","ir.module.category,module_nr",0,"# of Modules","Nombre de modules"
-"field","account.subscription,period_total",0,"Number of period","Nombre de période"
-"wizard_field","product_price,init,number",0,"Number of products to produce","Nombre de produits à produire"
-"wizard_field","project.wiz_bill,init,task_total",0,"Number of tasks","Nombre de tâches"
-"view","mrp.bom",0,"Bill of Material","Nomenclature"
-"field","mrp.bom.revision,bom_id",0,"BoM","Nomenclature"
-"model","ir.ui.menu,name",294,"Bill of Materials","Nomenclature"
-"model","ir.model,name",144,"Bill of Material","Nomenclature"
-"model","ir.actions.report.custom,name",336,"Bom Tree","Nomenclature"
-"field","mrp.production,bom_id",0,"Bill of Material","Nomenclature"
-"selection","mrp.bom,type",0,"Normal BoM","Nomenclature normale"
-"field","mrp.bom,bom_id",0,"Parent BoM","Nomenclature parente"
-"selection","ir.module.module,state",0,"Uninstallable","Non installable"
-"selection","ir.module.module,state",0,"Not Installed","Non installé"
-"selection","account.account,close_method",0,"Unreconciled","Non réconcilié"
-"selection","account.account.type,close_method",0,"Unreconciled","Non réconcilié"
-"selection","mrp.procurement,priority",0,"Not urgent","Non urgent"
-"selection","stock.move,priority",0,"Not urgent","Non urgent"
-"selection","account.transfer,type",0,"Undefined","Non-défini"
-"selection","ir.report.custom,state",0,"Unsubscribed","Non-souscrit"
-"selection","mrp.production,priority",0,"Not urgent","Non-urgent"
-"selection","mrp.production,priority",0,"Normal","Normal"
-"selection","crm.case.rule,trg_priority_from",0,"Normal","Normal"
-"selection","account.move.line,centralisation",0,"Normal","Normal"
-"selection","crm.case.rule,trg_priority_to",0,"Normal","Normal"
-"selection","crm.case.rule,trg_priority_to",0,,"Normal"
-"selection","crm.case,priority",0,"Normal","Normal"
-"selection","account.analytic.account,type",0,"Normal","Normal"
-"selection","mrp.procurement,priority",0,"Normal","Normal"
-"selection","crm.case.rule,act_priority",0,"Normal","Normal"
-"selection","res.request,priority",0,"Normal","Normale"
-"field","sale.order,note",0,"Notes","Note"
-"field","account.account,note",0,"Note","Note"
-"view","account.analytic.account",0,"Note","Note"
-"view","account.tax",0,"Refund Invoices","Note de crédit"
-"rml","account.invoice",0,"Refund","Note de crédit"
-"selection","account.invoice,type",0,"Customer Refund","Note de crédit client"
-"model","ir.ui.menu,name",179,"Customers Refund","Note de crédit client"
-"selection","account.transfer,type",0,"Customer Refund","Note de crédit client"
-"rml","account.invoice",0,"Supplier Refund","Note de crédit fournisseur"
-"model","ir.ui.menu,name",180,"Suppliers Refund","Note de crédit fournisseur"
-"selection","account.invoice,type",0,"Supplier Refund","Note de crédit fournisseur"
-"view","sale.order",0,"Notes","Notes"
-"view","stock.picking",0,"Notes","Notes"
-"view","sale.order.line",0,"Notes","Notes"
-"field","hr.employee,notes",0,"Notes","Notes"
-"field","purchase.order,notes",0,"Notes","Notes"
-"field","project.task,notes",0,"Notes","Notes"
-"view","purchase.order.line",0,"Notes","Notes"
-"view","sale.order",0,"Notes","Notes"
-"field","purchase.order.line,notes",0,"Notes","Notes"
-"field","account.bank,note",0,"Notes","Notes"
-"view","purchase.order",0,"Notes","Notes"
-"field","sale.order.line,notes",0,"Notes","Notes"
-"field","account.invoice.line,note",0,"Notes","Notes"
-"field","stock.picking,note",0,"Notes","Notes"
-"view","sale.order",0,"Notes","Notes"
-"view","project.task",0,"Notes","Notes"
-"field","project.project,notes",0,"Notes","Notes"
-"view","project.project",0,"Notes","Notes"
-"view","project.project",0,"Notes","Notes"
-"field","stock.move,note",0,"Notes","Notes"
-"rml","sale.order",0,"Our salesman :","Notre commercial :"
-"rml","purchase.order",0,"Our order reference :","Notre référence commande :"
-"rml","account.rappel",0,"Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
-"wizard_view","module.upgrade,start",0,"We suggest you to close all tabs and open a new menu window (Ctrl T).","Nous vous suggérons de fermer tous les onglets (yc le menu principal) et d'ouvrir un nouveau menu (Ctrl T)"
-"view","product.pricelist.item",0,"New Price =","Nouveau prix ="
-"wizard_field","esale_joomla.products,init,prod_new",0,"New products","Nouveaux produits"
-"wizard_field","esale_osc.products,init,prod_new",0,"New products","Nouveaux produits"
-"wizard_field","esale_joomla.saleorders,init,num",0,"New Sales Orders","Nouvelles commandes clients"
-"view","stock.tracking",0,"Tracking/Serial","Num. suivi/série"
-"rml","account.partner.balance",0,"Account number","Numéro de compte"
-"rml","account.budget",0,"Account Number","Numéro de compte"
-"field","account.invoice,number",0,"Invoice Number","Numéro de facture"
-"rml","account.tax.code.entries",0,"Voucher Nb","Numéro de la pièce"
-"xsl","stock.picking.list",0,"Serial","Numéro de série"
-"model","ir.ui.menu,name",220,"Tracking Numbers","Numéro de suivi"
-"xsl","stock.picking.list",0,"Tracking","Numéro de suivi"
-"field","stock.move.lot,serial",0,"Tracking Number","Numéro de suivi"
-"model","ir.model,name",120,"Stock Tracking Lots","Numéro de suivi"
-"view","stock.tracking",0,"Tracking Number","Numéro de suivi"
-"field","stock.move,tracking_id",0,"Lot Tracking","Numéro de suivi"
-"field","product.template,intrastat",0,"Intrastat number","Numéro Intrastat"
-"model","ir.actions.act_window,name",5,"ir.sequence","Numérotation"
-"field","account.journal.column,sequence",0,"Sequence","Numérotation"
-"view","ir.sequence",0,"Sequences","Numérotation"
-"model","ir.ui.menu,name",13,"Sequences","Numérotation des documents"
-"model","ir.ui.menu,name",12,"Sequences","Numérotation des documents"
-"field","ir.values,object",0,"Is Object","Objet"
-"rml","ir.module.reference",0,"Object:","Objet :"
-"model","ir.ui.menu,name",36,"Objects","Objets"
-"field","account.journal.column,required",0,"Required","Obligatoire"
-"field","crm.segmentation.line,operator",0,"Mandatory / Optionnal","Obligatoire / Facultatif"
-"selection","product.template,state",0,"Obsolete","Obsolète"
-"selection","res.partner.event,type",0,"Purchase Offer","Offre d'achat"
-"wizard_button","module.lang.install,start,end",0,"Ok","OK"
-"wizard_button","module.lang.import,init,finish",0,"Ok","Ok"
-"wizard_button","account.automatic.reconcile,reconcile,end",0,"OK","OK"
-"wizard_button","base_setup.base_setup,finish,menu",0,"Ok","Ok"
-"wizard_button","stock.move.replace,replace,end",0,"Ok","Ok"
-"wizard_button","module.lang.export,init,finish",0,"Ok","Ok"
-"wizard_button","project.wiz_bill,init,bill",0,"Ok","OK"
-"field","delivery.grid.line,operator",0,"Operator","Opérateur"
-"field","crm.segmentation.line,expr_operator",0,"Operator","Opérateur"
-"view","mrp.routing",0,"Workcenter Operations","Opérations"
-"selection","res.partner.event,type",0,"Sale Opportunity","Opportunité d'affaire"
-"model","ir.actions.report.xml,name",278,"Business Opportunities","Opportunités d'affaire"
-"model","ir.ui.menu,name",301,"Procurement Orders","Ordre d'approvisionnement"
-"model","ir.ui.menu,name",297,"Production Orders","Ordre de fabrication"
-"model","ir.ui.menu,name",298,"Production Orders to start","Ordre de fabrication à produire"
-"model","ir.ui.menu,name",300,"Production Orders waiting Goods","Ordre de fabrication en attente de matière"
-"model","ir.ui.menu,name",299,"Production Orders in progress","Ordre de fabrication en cours"
-"model","ir.actions.report.xml,name",353,"Delivery order","Ordre de livraison"
-"field","mrp.production.product.line,production_id",0,"Production Order","Ordre de production"
-"field","mrp.production.workcenter.line,production_id",0,"Production Order","Ordre de production"
-"view","mrp.production",0,"Production Orders","Ordres de production"
-"view","mrp.production",0,"Production Orders","Ordres de production"
-"field","ir.report.custom,print_orientation",0,"Print orientation","Orientation"
-"field","stock.picking,origin",0,"Origin","Origine"
-"field","sale.order,origin",0,"Origin","Origine"
-"field","mrp.procurement,origin",0,"Origin","Origine"
-"field","purchase.order,origin",0,"Origin","Origine"
-"field","mrp.production,origin",0,"Origin","Origine"
-"field","stock.move.lot,origin",0,"Origin","Origine"
-"selection","workflow.activity,split_mode",0,"Or","Ou"
-"selection","mrp.workcenter,type",0,"Tool","Outil"
-"model","ir.ui.menu,name",189,"Opened","Ouvert"
-"selection","crm.case,state",0,"Open","Ouvert"
-"selection","account.analytic.account,state",0,"Open","Ouvert"
-"model","ir.ui.menu,name",187,"Opened","Ouvert"
-"selection","project.project,state",0,"Opened","Ouvert"
-"model","ir.ui.menu,name",185,"Opened","Ouvert"
-"selection","project.task,state",0,"Open","Ouverte"
-"selection","account.invoice,state",0,"Open","Ouvertes"
-"view","account.fiscalyear",0,"Create Monthly Periods","Ouverture de mois"
-"view","account.fiscalyear",0,"Create 3 Months Periods","Ouverture de trimestre"
-"selection","crm.case.rule,trg_state_to",0,"Open","Ouvrir"
-"selection","crm.case.rule,act_state",0,"Open","Ouvrir"
-"view","crm.case",0,"Open","Ouvrir"
-"selection","crm.case.rule,trg_state_from",0,"Open","Ouvrir"
-"wizard_button","account.move.journal,init,open",0,"Open Journal","Ouvrir journal"
-"model","ir.ui.menu,name",23,"Open Window","Ouvrir la fenêtre"
-"wizard_button","account.move.line.unreconcile.select,init,open",0,"Open for unreconciliation","Ouvrir pour déréconciliation"
-"wizard_button","account.move.bank.reconcile,init,open",0,"Open for bank reconciliation","Ouvrir pour réconciliation"
-"wizard_button","account.move.line.reconcile.select,init,open",0,"Open for reconciliation","Ouvrir pour réconciliation"
-"model","ir.ui.menu,name",148,"Open journals","Ouvrir un journal"
-"view","ir.actions.act_window",0,"Open a Window","Ouvrir une fenêtre"
-"model","ir.model,name",154,"Sale Order payment","Paiement cde client"
-"selection","account.transfer,type",0,"Incoming Customer Payment","Paiement client"
-"selection","account.transfer,type",0,"Outgoing Supplier Payment","Paiement fournisseur"
-"field","sale.shop,payment_default_id",0,"Default Payment Term","Paiement par défaut"
-"wizard_view","project.wiz_bill,init",0,"Billing wizard","Paiements"
-"field","sale.order,payment_line",0,"Order Payments","Paiements de la commande"
-"view","product.packaging",0,"Palletization","Palettisation"
-"field","product.product,packaging",0,"Palettization","Palettisation"
-"selection","project.project,mode",0,"By hour","Par heure"
-"selection","project.project,mode",0,"By effective hour","Par heure effective"
-"selection","project.project,mode",0,"By project","Par projet"
-"rml","account.analytic.profit",0,"by user","Par utilisateur"
-"wizard_field","letter.paragraph.load,init,paragraph_lines",0,"Paragraphs","Paragraphes"
-"wizard_view","letter.paragraph.load,init",0,"Letter Paragraphs","Paragraphes de lettre"
-"wizard_view","mrp.procurement.compute,init",0,"Parameters","Paramètres"
-"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Parameters","Paramètres"
-"view","crm.segmentation",0,"Computation Parameters","Paramètres de calcul"
-"view","crm.segmentation",0,"Segmentation Parameters","Paramètres de segmentation"
-"wizard_view","mrp.procurement.compute.all,init",0,"Scheduler Parameters","Paramètres du calcul des besoins"
-"field","account.account,parent_id",0,"Parents","Parents"
-"model","ir.actions.act_window,name",58,"res.partner","Partenaire"
-"field","res.partner.bank,partner_id",0,"Partner","Partenaire"
-"field","crm.case,partner_id",0,"Partner","Partenaire"
-"model","ir.actions.act_window,name",65,"res.partner","Partenaire"
-"wizard_field","crm.case.make_order,init,partner_id",0,"Partner","Partenaire"
-"field","account.invoice,partner_id",0,"Partner","Partenaire"
-"model","ir.ui.menu,name",76,"Partner","Partenaire"
-"view","res.partner",0,"Partners","Partenaire"
-"field","account.model.line,partner_id",0,"Partner Ref.","Partenaire"
-"field","account.move.line,partner_id",0,"Partner Ref.","Partenaire"
-"view","sale.order",0,"Partner","Partenaire"
-"field","crm.case.rule,trg_partner_id",0,"Partner","Partenaire"
-"field","res.partner.event,partner_id",0,"Partner","Partenaire"
-"model","ir.model,name",43,"Partner","Partenaire"
-"wizard_field","campaign.partner.add,init,partners",0,"Partners","Partenaire"
-"field","product.supplierinfo,name",0,"Partner","Partenaire"
-"field","purchase.order,partner_id",0,"Partner","Partenaire"
-"field","account.bank.statement.line,partner_id",0,"Partner","Partenaire"
-"selection","res.partner.title,domain",0,"Partner","Partenaire"
-"wizard_view","campaign.partner.add,init",0,"Partners","Partenaire"
-"field","account.bank,partner_id",0,"Bank Partner","Partenaire"
-"view","res.partner",0,"Partners","Partenaire"
-"field","sale.order,partner_id",0,"Partner","Partenaire"
-"field","account.transfer,partner_id",0,"Partner","Partenaire"
-"view","res.partner",0,"Partners","Partenaire"
-"field","sale.order.line,address_allotment_id",0,"Allotment Partner","Partenaire alloti"
-"field","account.analytic.account,partner_id",0,"Associated partner","Partenaire associé"
-"field","res.company,partner_id",0,"Partner","Partenaire société"
-"field","delivery.carrier,partner_id",0,"Carrier partner","Partenaire transporteur"
-"model","ir.ui.menu,name",64,"Partners","Partenaires"
-"model","ir.ui.menu,name",72,"Partners","Partenaires"
-"field","ir.sequence,number_increment",0,"Increment Number","Pas d'incrément."
-"selection","stock.picking,invoice_state",0,"No invoice","Pas de facture"
-"field","ir.model.data,noupdate",0,"Non Updatable","Pas de mise à jour"
-"wizard_view","sandwich.order_create,init",0,"Make an order","Passer commande"
-"wizard_view","res.partner.sms_send,init",0,"SMS - Gateway: clickatell","Passerelle SMS : clickatell"
-"view","purchase.order",0,"Paid","Payé"
-"rml","account.rappel",0,"Paid","Payé"
-"field","sale.order,invoiced",0,"Paid","Payé"
-"wizard_view","product_price,init",0,"Paid ?","Payé ?"
-"selection","account.invoice,state",0,"Paid","Payées"
-"model","ir.actions.wizard,name",105,"Pay Invoice","Payer facture"
-"view","res.country",0,"Country","Pays"
-"view","res.country",0,"Country","Pays"
-"field","res.partner.address,country_id",0,"Country","Pays"
-"model","ir.ui.menu,name",68,"Countries","Pays"
-"field","res.country.state,country_id",0,"Country","Pays"
-"field","delivery.grid,country_ids",0,"Countries","Pays"
-"model","ir.model,name",37,"Country","Pays"
-"selection","ir.report.custom,print_orientation",0,"Landscape","Paysage"
-"field","account.budget.post.dotation,period_id",0,"Period","Période"
-"model","ir.model,name",92,"Account period","Période"
-"field","account.move,period_id",0,"Period","Période"
-"rml","account.analytic.account.year.to.date.check",0,"Period","Période"
-"rml","account.general.journal",0,"Period","Période"
-"wizard_field","account.move.journal,init,period_id",0,"Period","Période"
-"view","account.period",0,"Period","Période"
-"field","account.period,name",0,"Period Name","Période"
-"wizard_field","account.automatic.reconcile,init,period_id",0,"Period","Période"
-"field","account.bank.statement,period_id",0,"Period","Période"
-"field","account.move.line,period_id",0,"Period","Période"
-"view","account.period",0,"Period","Période"
-"field","account.journal.period,period_id",0,"Period","Période"
-"field","account.transfer,period_id",0,"Period","Période"
-"rml","account.vat.declaration",0,"Period:","Période :"
-"rml","account.analytic.profit",0,"Period from","Période de"
-"rml","account.budget",0,"From","Période du"
-"rml","account.account.balance",0,"From","Période du"
-"rml","account.analytic.account.year.to.date.check",0,"Periods from","Période du"
-"rml","account.analytic.account.journal",0,"Period from","Période du"
-"rml","account.analytic.account.inverted.balance",0,"Period from","Période du"
-"rml","account.analytic.account.balance",0,"Period from","Période du"
-"rml","account.analytic.account.cost_ledger",0,"Period from","Période du"
-"rml","account.grand.livre.tiers",0,"From","Période du"
-"rml","account.grand.livre",0,"From","Période du"
-"rml","account.analytic.account.cost_ledger",0,"Period from","Période du"
-"rml","account.partner.balance",0,"From","Période du"
-"field","account.fiscalyear,period_ids",0,"Periods","Périodes"
-"view","account.fiscalyear",0,"Periods","Périodes"
-"model","ir.ui.menu,name",129,"Periods","Périodes"
-"model","ir.ui.menu,name",131,"Periods","Périodes"
-"view","account.subscription",0,"Subscription Periods","Périodes abonnement"
-"field","account.subscription,period_nbr",0,"Period","Périodicité"
-"field","account.journal,update_posted",0,"Allow Cancelling Entries","Permettre l'annulation des écritures"
-"model","ir.ui.menu,name",7,"Custom","Personnalisation"
-"field","product.template,purchase_ok",0,"Can be Purchased","Peut être acheté"
-"field","product.template,sale_ok",0,"Can be sold","Peut être vendu"
-"model","ir.model,name",20,"ir.attachment","Pièce jointe"
-"view","ir.attachment",0,"Attachments","Pièces attachées"
-"field","res.company,rml_footer1",0,"Report Footer 1","Pied de page état 1"
-"field","res.company,rml_footer2",0,"Report Footer 2","Pied de page état 2"
-"field","project.project,warn_footer",0,"Mail footer","Pied de page mail"
-"field","ir.report.custom,footer",0,"Report Footer","Pied du rapport"
-"model","ir.ui.menu,name",134,"Account Charts","Plan comptable"
-"model","ir.ui.menu,name",153,"Accounts Charts","Plan comptable"
-"model","ir.ui.menu,name",152,"Charts","Plan comptable"
-"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",132,"General Accounts","Plan comptable financier"
-"model","ir.ui.menu,name",154,"Fast Account Chart","Plan comptable simplifié"
-"view","account.account",0,"Account Chart","Plan de compte"
-"view","account.account",0,"Account Chart","Plan de compte"
-"model","ir.ui.menu,name",42,"Scheduled Actions","Planification des actions"
-"wizard_field","mrp.procurement.compute.all,init,schedule_cycle",0,"Scheduler Cycle","Planifier les Cycles"
-"selection","mrp.property,composition",0,"plus","plus"
-"selection","stock.location,allocation_method",0,"Nearest","Plus proche"
-"selection","product.template,cost_method",0,"PMP (Not implemented!)","PMP (Non implémenté!)"
-"selection","delivery.grid.line,variable_factor",0,"Weight","Poids"
-"field","stock.picking,weight",0,"Weight","Poids"
-"field","product.template,weight",0,"Weight","Poids"
-"selection","delivery.grid.line,type",0,"Weight","Poids"
-"selection","delivery.grid.line,type",0,"Weight * Volume","Poids * volume"
-"selection","delivery.grid.line,variable_factor",0,"Weight * Volume","Poids * volume"
-"field","sale.order.line,th_weight",0,"Weight","Poids brut"
-"field","product.packaging,weight",0,"Weight Palette","Poids brut Palette"
-"field","product.packaging,weight_ul",0,"Weight UL","Poids brut UL"
-"wizard_field","stock.ups_xml,init,weight",0,"Lot weight","Poids du lot"
-"model","ir.ui.menu,name",307,"Order Point","Point de commande"
-"wizard_field","mrp.procurement.orderpoint.compute,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
-"wizard_field","mrp.procurement.compute.all,init,automatic",0,"Automatic orderpoint","Point de commande automatique"
-"model","ir.model,name",150,"Warehouse Orderpoint","Point de commande entrepôt"
-"model","ir.model,name",151,"Sale Shop","Point de vente"
-"field","hr.attendance,action",0,"Action","Pointage"
-"model","ir.model,name",79,"Attendance","Pointage"
-"selection","hr.attendance,action",0,"Action","Pointage"
-"field","hr.employee,attendances",0,"Employee's attendances","Pointage de l'employé"
-"model","ir.ui.menu,name",206,"Hours encoding","Pointage des heures"
-"view","hr.attendance",0,"Employee attendance","Pointage employé"
-"view","hr.attendance",0,"Employee attendance","Pointage employé"
-"model","ir.ui.menu,name",115,"Sign in/out","Pointage entrée/sortie"
-"model","ir.ui.menu,name",215,"Sign in/out by project","Pointage entrée/sortie par projet"
-"model","ir.actions.wizard,name",225,"Sign in / Sign out by project","Pointages des entrées/sorties par projets"
-"view","hr.attendance",0,"Employee attendances","Pointages employé"
-"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Pointer"
-"wizard_button","hr.si_so,init,si_test",0,"Sign in","Pointer"
-"wizard_view","hr.si_so,si_ask_so",0,"Sign in / Sign out","Pointer"
-"wizard_view","hr.si_so,so_ask_si",0,"Sign in / Sign out","Pointer"
-"wizard_view","hr.si_so,init",0,"Sign in / Sign out","Pointer"
-"view","hr.employee",0,"Sign in !","Pointer l'entrée"
-"wizard_view","hr_timesheet.si_so,sign_out",0,"Sign in","Pointer l'entrée"
-"selection","hr.action.reason,action_type",0,"Sign in","Pointer l'entrée"
-"selection","hr.attendance,action",0,"Sign In","Pointer l'entrée"
-"selection","hr.action.reason,action_type",0,"Sign out","Pointer la sortie"
-"selection","hr.attendance,action",0,"Sign Out","Pointer la sortie"
-"view","hr.employee",0,"Sign out !","Pointer la sortie"
-"wizard_field","crm.case.make_order,init,picking_policy",0,"Picking policy","Police de réception"
-"field","sale.order,picking_policy",0,"Picking Policy","Politique de colisage"
-"field","res.partner.address,mobile",0,"Mobile","Portable"
-"selection","ir.report.custom,print_orientation",0,"Portrait","Portrait"
-"selection","account.account,sign",0,"Positive","Positif"
-"field","mrp.bom,position",0,"Internal Ref.","Position N°"
-"field","stock.location,posx",0,"Position X","Position X"
-"field","stock.location,posy",0,"Position Y","Position Y"
-"field","stock.location,posz",0,"Position Z","Position Z"
-"view","account.budget.post",0,"Budget item","Poste budgétaire"
-"view","account.budget.post",0,"Budget item","Poste budgétaire"
-"model","ir.model,name",101,"Budget item","Poste budgétaire"
-"model","ir.model,name",139,"Workcenter","Poste de charge"
-"model","ir.ui.menu,name",159,"Budget items","Postes budgétaires"
-"model","ir.ui.menu,name",292,"Workcenters","Postes de charge"
-"model","ir.ui.menu,name",207,"For me","Pour moi"
-"model","ir.ui.menu,name",210,"For everyone","Pour tous"
-"selection","account.payment.term.line,value",0,"Procent","Pourcentage"
-"selection","account.tax,type",0,"Percent","Pourcentage"
-"field","product.uom,rounding",0,"Rounding Precision","Précision d'arrondi"
-"field","res.currency,accuracy",0,"Computational Accuracy","Précision de calcul"
-"field","ir.sequence,prefix",0,"Prefix","Préfixe"
-"wizard_field","campaign.partner.add,init,campaign_step_id",0,"First Campaign Step","Première étape de la campagne"
-"field","hr.employee,state",0,"Attendance","Présence"
-"model","ir.ui.menu,name",110,"Attendances","Présences"
-"model","ir.ui.menu,name",111,"Attendances","Présences"
-"selection","hr.employee,state",0,"Present","Présent"
-"field","hr.timesheet,hour_from",0,"Work from","Présent depuis"
-"selection","mrp.production,state",0,"Ready to Produce","Prêt à produire"
-"rml","account.budget",0,"Budget","Prévisions budgétaires"
-"rml","account.budget",0,"Period Budget","Prévisions budgétaires Période"
-"field","crm.case,priority",0,"Priority","Priorité"
-"field","product.pricelist.item,sequence",0,"Priority","Priorité"
-"field","mrp.production,priority",0,"Priority","Priorité"
-"field","project.project,priority",0,"Priority","Priorité"
-"field","res.request.link,priority",0,"Priority","Priorité"
-"wizard_field","campaign.partner.add,init,priority",0,"Priority","Priorité"
-"field","stock.move,priority",0,"Priority","Priorité"
-"field","res.request,priority",0,"Priority","Priorité"
-"field","project.task,priority",0,"Priority","Priorité"
-"field","mrp.procurement,priority",0,"Priority","Priorité"
-"field","ir.ui.view,priority",0,"Priority","Priorité"
-"field","ir.cron,priority",0,"Priority (0=Very Urgent)","Priorité (0=Très urgent)"
-"field","crm.case.rule,trg_priority_to",0,"Priority max","Priorité maximum"
-"field","crm.case.rule,trg_priority_from",0,"Priority min","Priorité minimal"
-"field","pricelist.partnerinfo,price",0,"price","Prix"
-"selection","delivery.grid.line,type",0,"Price","Prix"
-"selection","delivery.grid.line,variable_factor",0,"Price","Prix"
-"rml","purchase.order",0,"Unit Price","Prix"
-"field","product.product,price",0,"Customer Price","Prix client"
-"view","product.pricelist.item",0,"Base Price","Prix de base"
-"field","project.project,tariff",0,"Sales price","Prix de vente"
-"field","sale.order.line,price_unit_customer",0,"Customer Unit Price","Prix de vente unitaire à la vente"
-"field","product.template,list_price",0,"List Price","Prix listé"
-"rml","purchase.order",0,"Net Price","Prix net"
-"field","sale.order.line,price_net",0,"Net Price","Prix net"
-"rml","account.invoice",0,"Net Price","Prix net"
-"rml","sale.order",0,"Net Price","Prix Net"
-"model","product.price.type,name",2,"Standard Price","Prix standard"
-"field","product.template,standard_price",0,"Standard Price","Prix standard"
-"selection","product.template,cost_method",0,"Standard Price","Prix standard"
-"field","delivery.grid.line,standard_price",0,"Standard Price","Prix standard"
-"model","product.price.type,name",1,"List Price","Prix tarif"
-"wizard_field","project.wiz_bill,init,total",0,"Total Price","Prix total"
-"rml","sale.order",0,"Unit Price","Prix U."
-"rml","account.invoice",0,"Unit Price","Prix unitaire"
-"xsl","stock.location.overview.all",0,"Unit Price","Prix unitaire"
-"field","sale.order.line,price_unit",0,"Unit Price","Prix unitaire"
-"field","account.invoice.line,price_unit",0,"Unit Price","Prix unitaire"
-"field","purchase.order.line,price_unit",0,"Unit Price","Prix unitaire"
-"xsl","stock.location.overview",0,"Unit Price","Prix unitaire"
-"xsl","mrp.product.cost.report",0,"Unit Price","Prix unitaire"
-"selection","account.invoice,state",0,"Pro-forma","Pro-forma"
-"model","ir.ui.menu,name",182,"PRO-FORMA","Pro-forma"
-"field","res.partner.event,probability",0,"Probability (0.50)","Probabilité"
-"field","crm.case,probability",0,"Probability (0.50)","Probabilité"
-"view","workflow",0,"Workflow","Processus"
-"field","workflow.workitem,subflow_id",0,"Subflow","Processus enfant"
-"field","ir.sequence,number_next",0,"Next Number","Prochain numéro"
-"model","ir.ui.menu,name",166,"Next entries","Prochaines écritures"
-"field","stock.move,production_id",0,"Production","Production"
-"selection","stock.location,usage",0,"Production","Production"
-"model","ir.model,name",146,"Production","Production"
-"view","mrp.production",0,"Production done","Production finie"
-"selection","product.template,supply_method",0,"Produce","Produire"
-"field","product.pricelist.item,product_id",0,"Product","Produit"
-"view","product.product",0,"Product","Produit"
-"field","mrp.production,product_id",0,"Product","Produit"
-"selection","account.budget.post,sens",0,"Product","Produit"
-"field","sale.order.line,product_id",0,"Product","Produit"
-"field","stock.move,product_id",0,"Product","Produit"
-"xsl","mrp.product.cost.report",0,"Product","Produit"
-"field","stock.warehouse.orderpoint,product_id",0,"Product","Produit"
-"field","stock.inventory.line,product_id",0,"Product","Produit"
-"field","mrp.bom,product_id",0,"Product","Produit"
-"model","ir.model,name",65,"Product","Produit"
-"field","account.invoice.line,product_id",0,"Product","Produit"
-"field","product.supplierinfo,product_id",0,"Product","Produit"
-"xsl","stock.picking.list",0,"Product","Produit"
-"rml","purchase.quotation",0,"Product","Produit"
-"field","account.analytic.line,product_id",0,"Product","Produit"
-"field","mrp.production.product.line,product_id",0,"Product","Produit"
-"field","product.packaging,product_id",0,"Product","Produit"
-"model","res.request.link,name",1,"Product","Produit"
-"xsl","stock.location.overview",0,"Product","Produit"
-"xsl","stock.location.overview.all",0,"Product","Produit"
-"field","purchase.order.line,product_id",0,"Product","Produit"
-"field","mrp.procurement,product_id",0,"Product","Produit"
-"field","report.account.analytic.line.to.invoice,product_id",0,"Product","Produit"
-"wizard_field","sandwich.order.wizard,init,product_type_id",0,"Product","Produit"
-"field","hr.employee,product_id",0,"Product","Produit"
-"field","product.template,rental",0,"Rentable product","Produit louable"
-"field","product.pricelist.item,product_tmpl_id",0,"Product Template","Produit modèle"
-"selection","product.template,type",0,"Stockable Product","Produit stockable"
-"view","product.product",0,"Products","Produits"
-"model","ir.ui.menu,name",88,"Products","Produits"
-"model","ir.ui.menu,name",90,"Products","Produits"
-"model","account.account.type,name",4,"Income","Produits"
-"view","mrp.production.lot.line",0,"Production Products","Produits de production"
-"wizard_view","esale_joomla.products,init",0,"Products exported","Produits exportés"
-"wizard_view","esale_osc.products,init",0,"Products exported","Produits exportés"
-"wizard_field","esale_osc.products,init,prod_update",0,"Updated products","Produits mis à jour"
-"wizard_field","esale_joomla.products,init,prod_update",0,"Updated products","Produits mis à jour"
-"view","mrp.production.product.line",0,"Planned Products","Produits planifiés"
-"view","mrp.production.product.line",0,"Planned Products","Produits planifiés"
-"model","ir.model,name",148,"Production planned products","Produits planifiés pour la production"
-"rml","account.analytic.profit",0,"Profit","Profit"
-"wizard_field","mrp.procurement.compute,init,schedule_cycle",0,"Scheduler Cycle","Programmer les cycles"
-"field","project.task,project_id",0,"Project","Projet"
-"model","ir.model,name",158,"Project","Projet"
-"view","project.project",0,"Project","Projet"
-"model","res.request.link,name",7,"Project","Projet"
-"field","project.project,parent_id",0,"Parent project","Projet parent"
-"view","project.project",0,"Projects","Projets"
-"model","ir.ui.menu,name",332,"Project","Projets"
-"selection","sale.order,state",0,"Quotation","Proposition"
-"model","ir.model,name",141,"Property","Propriété"
-"view","ir.property",0,"Property","Propriété"
-"model","ir.ui.menu,name",289,"Properties","Propriétés"
-"field","mrp.bom,property_ids",0,"Properties","Propriétés"
-"view","mrp.procurement",0,"Properties","Propriétés"
-"view","sale.order",0,"Properties","Propriétés"
-"view","mrp.bom",0,"Properties","Propriétés"
-"view","sale.order.line",0,"Properties","Propriétés"
-"view","product.template",0,"Properties","Propriétés"
-"model","ir.ui.menu,name",291,"Properties","Propriétés"
-"view","ir.property",0,"Properties","propriétés"
-"field","mrp.procurement,property_ids",0,"Properties","Propriétés"
-"field","sale.order.line,property_ids",0,"Properties","Propriétés"
-"model","ir.ui.menu,name",85,"Properties","Propriétés"
-"view","res.partner",0,"Properties","Propriétés"
-"view","mrp.property",0,"Properties","Propriétés"
-"view","mrp.property",0,"Properties","Propriétés"
-"view","product.product",0,"Properties","Propriétés"
-"model","ir.ui.menu,name",86,"Default Properties","Propriétés par défaut"
-"selection","res.partner.event,partner_type",0,"Commercial Prospect","Prospect"
-"wizard_field","account.automatic.reconcile,init,power",0,"Power","Puissance"
-"rml","purchase.order",0,"Qty","Qté"
-"view","sale.order.line",0,"Qty","Qté"
-"rml","purchase.quotation",0,"Qty","Qté"
-"field","mrp.production.product.line,product_qty",0,"Product Qty","Qté produit"
-"field","mrp.bom,product_qty",0,"Product Qty","Qté produit"
-"field","mrp.production,product_qty",0,"Product Qty","Qté produite"
-"rml","sale.order",0,"Qty","Qtee"
-"wizard_field","account.budget.spread,init,quantity",0,"Quantity","Quantité"
-"field","account.analytic.account,quantity",0,"Quantity","Quantité"
-"xsl","stock.location.overview",0,"Amount","Quantité"
-"xsl","stock.location.overview.all",0,"Amount","Quantité"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Quantity","Quantité"
-"field","stock.move,product_qty",0,"Quantity (UOM)","Quantité"
-"field","purchase.order.line,product_qty",0,"Quantity","Quantité"
-"rml","account.analytic.account.inverted.balance",0,"Quantity","Quantité"
-"field","sale.order.line,product_uom_qty",0,"Quantity (UOM)","Quantité"
-"field","stock.inventory.line,product_qty",0,"Quantity","Quantité"
-"field","account.analytic.line,unit_amount",0,"Quantity","Quantité"
-"rml","account.invoice",0,"Quantity","Quantité"
-"field","account.model.line,quantity",0,"Quantity","Quantité"
-"field","account.invoice.line,quantity",0,"Quantity","Quantité"
-"rml","sale.shipping",0,"Quantity","Quantité"
-"field","mrp.procurement,product_qty",0,"Quantity","Quantité"
-"field","account.move.line,quantity",0,"Quantity","Quantité"
-"field","account.budget.post.dotation,quantity",0,"Quantity","Quantité"
-"xsl","mrp.product.cost.report",0,"Amount","Quantité"
-"rml","account.analytic.account.balance",0,"Quantity","Quantité"
-"field","product.product,qty_available",0,"Real Stock","Quantité disponible"
-"field","stock.warehouse.orderpoint,product_max_qty",0,"Max Quantity","Quantité max"
-"field","account.analytic.account,quantity_max",0,"Maximal quantity","Quantité maximale"
-"field","stock.warehouse.orderpoint,product_min_qty",0,"Min Quantity","Quantité min"
-"field","product.pricelist.item,min_quantity",0,"Min. Quantity","Quantité min."
-"field","pricelist.partnerinfo,min_quantity",0,"Minimal quantity","Quantité minimale"
-"field","product.supplierinfo,qty",0,"Minimal quantity","Quantité minimale"
-"xsl","stock.picking.list",0,"Qty","Quantité UM"
-"field","sale.order.line,product_uos_qty",0,"Quantity (UOS)","Quantité US"
-"field","stock.move,product_uos_qty",0,"Quantity (UOS)","Quantité US"
-"field","report.hr.timesheet.invoice.journal,quantity",0,"Quantities","Quantités"
-"selection","sale.order,invoice_quantity",0,"Ordered Quantities","Quantités commandées"
-"selection","sale.order,invoice_quantity",0,"Shipped Quantities","Quantités livrées"
-"selection","ir.report.custom,frequency",0,"Daily","Quotidien"
-"field","account.account,shortcut",0,"Shortcut","Raccourci"
-"model","ir.model,name",5,"ir.ui.view_sc","Raccourcis vue"
-"model","ir.ui.menu,name",114,"Attendance Reasons","Raisons du pointage"
-"wizard_view","sandwich.order.recall.wizard,init",0,"Recall orders to users","Rappeler aux utilisateurs de commander"
-"field","crm.case.rule,act_remind_partner",0,"Remind partner","Rappeler le partenaire"
-"field","crm.case.rule,act_remind_user",0,"Remind responsible","Rappeler le responsable"
-"model","ir.actions.report.xml,name",186,"Overdue payments","Rappels"
-"model","ir.model,name",138,"Analytic lines to invoice report","Rapport des lignes analytiques à facturer"
-"model","ir.ui.menu,name",21,"Report Custom","Rapport personnalisé"
-"model","ir.model,name",18,"ir.report.custom","Rapport personnalisé"
-"view","ir.report.custom",0,"Custom Report","Rapport personnalisé"
-"model","ir.actions.act_window,name",10,"ir.actions.report.custom","Rapport personnalisé"
-"model","ir.model,name",9,"ir.actions.report.custom","Rapport personnalisés actions"
-"rml","ir.module.reference",0,"Introspection report on objects","Rapport sur les objets"
-"model","ir.actions.act_window,name",11,"ir.actions.report.xml","Rapport XML"
-"model","ir.ui.menu,name",22,"Report Xml","Rapport XML"
-"model","ir.model,name",10,"ir.actions.report.xml","Rapport XML actions"
-"model","ir.ui.menu,name",124,"Reporting","Rapports"
-"view","project.project",0,"Re-open","Ré-ouvrir"
-"view","project.task",0,"Re-open","Ré-ouvrir"
-"rml","account.budget",0,"Performance","Réalisations"
-"model","ir.ui.menu,name",230,"Getting Goods","Réception de la marchandise"
-"selection","stock.picking,type",0,"Getting Goods","Réception de marchandises"
-"model","ir.ui.menu,name",231,"Pickings to process for goods reception","Réceptions en attente de traitement"
-"model","ir.actions.wizard,name",38,"Scan 'addons' path","Recharger le répertoire « addons »"
-"model","ir.ui.menu,name",149,"Entry lookup","Recherche d'une écriture"
-"wizard_view","module.module.scan,init",0,"Scan for new modules","Rechercher les nouveaux modules"
-"field","ir.cron,doall",0,"Repeat all missed","Recommencer tous les ratés"
-"wizard_view","account.automatic.reconcile,init",0,"Reconciliation","Réconciliation"
-"wizard_view","account.move.line.reconcile.select,init",0,"Reconciliation","Réconciliation"
-"field","account.account,reconcile",0,"Reconcile","Réconciliation"
-"wizard_button","account.automatic.reconcile,init,reconcile",0,"Reconcile","Réconciliation"
-"model","ir.ui.menu,name",120,"Automatic reconciliation","Réconciliation automatique"
-"model","ir.actions.wizard,name",110,"Automatic Reconciliation","Réconciliation automatique"
-"wizard_view","account.move.bank.reconcile,init",0,"Bank reconciliation","Réconciliation bancaire"
-"model","ir.ui.menu,name",155,"Bank reconciliation","Réconciliation bancaire"
-"model","ir.actions.wizard,name",144,"Bank reconciliation","Réconciliation bancaire"
-"model","ir.ui.menu,name",121,"Manual reconciliation","Réconciliation manuelle"
-"selection","account.move.line,state",0,"Reconciled","Réconcilié"
-"view","account.move.reconcile",0,"Account Entry Reconcile","Réconcilier"
-"view","sale.order",0,"Recreate Procurement","Recréer l'approvisionnement"
-"view","sale.order",0,"Recreate Invoice","Recréer la Facture"
-"view","mrp.production",0,"Recreate Picking","Recréer le colisage"
-"field","purchase.order,shipped",0,"Received","Reçu"
-"field","product.pricelist.item,price_discount",0,"Price Discount","Réduction sur le prix"
-"view","mrp.procurement",0,"Retry","Réessayer"
-"rml","account.rappel",0,"Ref","Réf"
-"field","account.model,ref",0,"Ref","Réf"
-"field","account.move.line,ref",0,"Ref.","Réf document"
-"field","account.subscription,ref",0,"Ref.","Réf."
-"field","sale.order,client_order_ref",0,"Partner Ref.","Ref. Cde"
-"field","product.product,partner_ref",0,"Customer ref","Réf. client"
-"field","purchase.order,ref",0,"Order Reference","Réf. commande"
-"field","sale.order.line,order_id",0,"Order Ref","Réf. Commande"
-"field","purchase.order.line,order_id",0,"Order Ref","Réf. Commande"
-"field","account.model.line,ref",0,"Ref.","Réf. document"
-"field","res.request,ref_doc1",0,"Document Ref 1","Réf. Document 1"
-"field","res.request,ref_doc2",0,"Document Ref 2","Réf. documents 2"
-"field","ir.report.custom.fields,report_id",0,"Report Ref","Réf. du rapport"
-"field","account.invoice.line,invoice_id",0,"Invoice Ref","Réf. Facture"
-"field","ir.default,ref_id",0,"ID Ref.","Réf. ID"
-"field","sale.order.payment,order_id",0,"Order Ref","Réf. Ordre"
-"field","res.partner,child_ids",0,"Partner Ref.","Réf. Partenaire"
-"field","res.partner.address,partner_id",0,"Partner","Réf. Partenaire"
-"field","res.request,ref_partner_id",0,"Partner Ref.","Réf. Partenaire"
-"field","ir.actions.report.custom,report_id",0,"Report Ref.","Réf. Rapport"
-"field","ir.ui.view_sc,res_id",0,"Resource Ref.","Réf. ressource"
-"field","ir.default,ref_table",0,"Table Ref.","Réf. Table"
-"field","ir.ui.view_sc,user_id",0,"User Ref.","Réf. utilisateur"
-"field","ir.actions.act_window,view_id",0,"View Ref.","Réf. vue"
-"field","stock.production.lot,ref",0,"Reference","Référence"
-"rml","sale.shipping",0,"Reference","Référence"
-"xsl","account.transfer",0,"Reference","Référence"
-"field","account.transfer,reference",0,"Reference","Référence"
-"field","account.move,ref",0,"Ref","Référence"
-"field","crm.case,ref",0,"Reference","Référence"
-"field","account.invoice,reference",0,"Invoice Reference","Référence"
-"field","crm.case,ref2",0,"Reference 2","Référence 2"
-"rml","sale.shipping",0,"Batch reference :","Référence batch:"
-"rml","account.invoice",0,"Customer Ref:","Référence client:"
-"rml","sale.shipping",0,"Order ref.","Référence commande"
-"wizard_field","sandwich.order_create,init,name",0,"Order name","Référence commande"
-"field","account.invoice,partner_ref",0,"Partner Reference","Référence du partenaire"
-"field","purchase.order,partner_ref",0,"Partner Reference","Référence Partenaire"
-"field","product.supplierinfo,product_code",0,"Partner product reference","Référence produit du partenaire"
-"view","res.request",0,"References","Références"
-"view","crm.case",0,"References","Références"
-"wizard_view","account.automatic.reconcile,init",0,"Options","Réglages"
-"view","stock.warehouse.orderpoint",0,"Orderpoint rule","Règle de point de commande"
-"model","ir.model,name",130,"Case Rule","Règle du cas"
-"view","crm.case.rule",0,"Case Rule","Règle pour le cas"
-"model","ir.ui.menu,name",252,"Rules","Règles"
-"view","stock.warehouse.orderpoint",0,"Orderpoint rules","Règles de point de commande"
-"model","ir.ui.menu,name",306,"Reordering Policy","Règles de réapprovisionnement"
-"model","ir.ui.menu,name",258,"Segmentations rules","Règles de segmentation"
-"field","ir.report.custom.fields,fc0_op",0,"Relation","Relation"
-"field","ir.report.custom.fields,fc2_op",0,"Relation","Relation"
-"field","ir.report.custom.fields,fc1_op",0,"Relation","Relation"
-"field","ir.report.custom.fields,fc3_op",0,"Relation","Relation"
-"field","ir.model.fields,relation",0,"Model Relation","Relation du modèle"
-"field","res.partner.event,partner_type",0,"Partner Relation","Relation Partenaire"
-"view","account.bank.statement",0,"Bank Statement","Relevé bancaire"
-"view","account.bank.statement",0,"Bank Statement","Relevé bancaire"
-"view","account.bank.statement",0,"Statement","Relevé bancaire"
-"model","ir.ui.menu,name",140,"Bank statements","Relevé bancaire"
-"model","ir.model,name",96,"Bank Statement","Relevé bancaire"
-"field","account.move.line,statement_id",0,"Statement","Relevé de compte"
-"rml","account.rappel",0,"Customer account statement","Relevé de compte client"
-"model","ir.ui.menu,name",127,"Third party ledger","Relevé de compte des tiers"
-"wizard_view","stock.move.replace,replace",0,"Replacing successful !","Remplacement réussi!"
-"wizard_button","stock.move.replace,init,replace",0,"Replace","Remplacer"
-"wizard_view","stock.move.replace,replace",0,"Replace result","Remplacer le résultat"
-"wizard_view","stock.move.replace,init",0,"Replace a component","Remplacer un composant"
-"field","ir.sequence,padding",0,"Number padding","Remplissage nb"
-"model","ir.actions.report.xml,name",309,"Timesheet profit","Rentabilité sur Timesheet"
-"model","ir.actions.wizard,name",310,"Timesheet profit","Rentabilité sur Timesheet"
-"view","account.budget.post",0,"Spread","Répartir"
-"wizard_button","stock.move.split,init,split",0,"Split","Répartir"
-"model","ir.model,name",102,"Budget item endowment","Répartition des postes budgétaires"
-"rml","ir.module.reference",0,"Directory:","Répertoire:"
-"field","ir.report.custom,repeat_header",0,"Repeat Header","Répéter l'entête"
-"view","res.request",0,"Reply","Répondre"
-"view","crm.case",0,"Silent Process","Répondre (sans email)"
-"view","crm.case",0,"Reply & Process","Répondre + email"
-"field","crm.case.section,reply_to",0,"Reply-To","Répondre à"
-"field","account.account,close_method",0,"Deferral Method","Report à nouveau"
-"model","ir.model,name",56,"res.request","Requête"
-"view","res.request",0,"Request","Requête"
-"field","res.request.history,req_id",0,"Request","Requête"
-"field","res.request,body",0,"Request","Requête"
-"field","res.request.history,act_to",0,"To","Requête à"
-"field","res.request,act_to",0,"To","Requête à"
-"field","res.request.history,act_from",0,"From","Requête de"
-"field","res.request,act_from",0,"From","Requête de"
-"view","res.request",0,"Requests","Requêtes"
-"model","ir.ui.menu,name",61,"Requests","Requêtes"
-"view","res.request",0,"Requests","Requêtes"
-"field","purchase.order.line,move_id",0,"Reservation","Réservation"
-"field","mrp.procurement,move_id",0,"Reservation","Réservation"
-"field","crm.case.rule,trg_user_id",0,"Responsible","Responsable"
-"field","crm.case.section,user_id",0,"Responsible","Responsable"
-"field","hr.timesheet.group,manager",0,"Workgroup manager","Responsable du groupe"
-"field","project.project,manager",0,"Project manager","Responsable du projet"
-"field","product.template,product_manager",0,"Product Manager","Responsable produit"
-"field","workflow.triggers,res_id",0,"Resource ID","Ressource"
-"field","ir.property,res_id",0,"Resource","Ressource"
-"field","ir.exports,resource",0,"Resource","Ressource"
-"field","workflow.instance,res_id",0,"Resource ID","Ressource"
-"field","ir.translation,res_id",0,"Resource ID","Ressource"
-"selection","mrp.workcenter,type",0,"Human Resource","Ressource humaine"
-"model","ir.ui.menu,name",103,"Human Resources","Ressources humaines"
-"field","res.request.history,name",0,"Summary","Résultat de l'action"
-"wizard_view","account.automatic.reconcile,reconcile",0,"Reconciliation result","Résultat de la réconciliation"
-"wizard_view","stock.partial_picking,end2",0,"Picking Result","Résultat du colisage"
-"rml","account.budget",0,"Results","Résultats budgétaires"
-"field","project.task,name",0,"Task summary","Résumé de la tâche"
-"field","project.task.work,name",0,"Work summary","Résumé des tâches"
-"wizard_button","stock.return.picking,init,return",0,"Return","Retour"
-"rml","account.analytic.profit",0,"Income","Revenus"
-"field","res.partner.event,planned_revenue",0,"Planned Revenue","Revenus estimés"
-"field","crm.case,planned_revenue",0,"Planned Revenue","Revenus prévus"
-"field","stock.production.lot.revision,indice",0,"Revision","Révision"
-"field","stock.production.lot,revisions",0,"Revisions","Révisions"
-"view","mrp.bom",0,"Revisions","Révisions"
-"model","ir.model,name",145,"Bill of material revisions","Révisions de la nomenclature"
-"field","mrp.bom,revision_ids",0,"BoM Revisions","Révisions de nomenclature"
-"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
-"view","mrp.bom.revision",0,"BoM Revisions","Révisions de nomenclature"
-"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
-"view","stock.production.lot.revision",0,"Production Lot Revisions","Révisions du lot de fabrication"
-"model","ir.model,name",123,"Production lot revisions","Révisions du lot de fabrication"
-"rml","sale.order",0,"Disc.","Rist."
-"field","hr_timesheet_invoice.factor,factor",0,"Discount (%)","Ristourne (%)"
-"view","res.roles",0,"Role","Rôle"
-"field","res.roles,parent_id",0,"Parent","Rôle Parent"
-"field","workflow.transition,role_id",0,"Role Required","Rôle requis"
-"view","res.roles",0,"Roles","Rôles"
-"field","res.users,roles_id",0,"Roles","Rôles"
-"model","ir.model,name",53,"res.roles","Rôles"
-"field","mrp.bom,routing_id",0,"Routing","Routage"
-"view","mrp.routing",0,"Routing","Routage"
-"view","mrp.routing",0,"Routing","Routage"
-"field","mrp.routing.workcenter,routing_id",0,"Parent Routing","Routage parent"
-"wizard_view","account.move.journal,init",0,"Saisies des ecritures","Saisie des écritures"
-"selection","hr.timesheet,dayofweek",0,"Saturday","Samedi"
-"rml","account.rappel",0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
-"wizard_view","stock.ups_xml,ups_save",0,"Save the attached file","Sauver le fichier attaché"
-"wizard_view","module.lang.export,finish",0,"Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.","Sauvez ce document sous fichier .csv et ouvrez-le avec votre logiciel de calcul habituel. L'encodage se fait en UTF-8. Traduisez la dernière colonne avant de réimporter le fichier"
-"field","crm.case.rule,trg_section_id",0,"Section","Section"
-"field","crm.case.categ,section_id",0,"Case Section","Section du cas"
-"field","crm.case.section,name",0,"Case Section","Section du cas"
-"view","crm.case.section",0,"Case Section","Section du cas"
-"wizard_field","crm.case.section.menu,init,section_id",0,"Case Section","Section du cas"
-"view","crm.case.section",0,"Case Section","Section du cas"
-"model","ir.model,name",128,"Case Section","Section du cas"
-"view","crm.case.section",0,"Case section","Section du cas"
-"field","crm.case,section_id",0,"Case Section","Section du cas"
-"field","crm.case.section,parent_id",0,"Parent Section","Section parent"
-"field","crm.case.section,child_ids",0,"Childs Sections","Sections fils"
-"model","ir.ui.menu,name",40,"Security","Sécurité"
-"field","crm.segmentation.line,segmentation_id",0,"Segmentation","Segmentation"
-"model","ir.ui.menu,name",259,"Automatic Segmentations","Segmentation automatique"
-"model","ir.model,name",133,"Partner Segmentation","Segmentation du partenaire"
-"view","crm.segmentation",0,"Partner Segmentation","Segmentation partenaire"
-"view","crm.segmentation",0,"Partner Segmentations","Segmentation partenaire"
-"model","ir.ui.menu,name",257,"Segmentations","Segmentations"
-"field","crm.segmentation,exclusif",0,"Exclusive","Sélection exclusive"
-"selection","ir.cron,interval_type",0,"Weeks","Semaines"
-"view","product.supplierinfo",0,"Seq","Seq"
-"field","account.invoice.tax,sequence",0,"Sequence","Séquence"
-"field","mrp.production.workcenter.line,sequence",0,"Sequence","Séquence"
-"field","account.account.type,sequence",0,"Sequence","Séquence"
-"field","sale.order.line,sequence",0,"Sequence","Séquence"
-"field","project.task,sequence",0,"Sequence","Séquence"
-"field","mrp.routing.workcenter,sequence",0,"Sequence","Séquence"
-"field","ir.ui.view_sc,sequence",0,"Sequence","Séquence"
-"model","ir.model,name",2,"ir.sequence","Séquence"
-"field","account.tax,sequence",0,"Sequence","Séquence"
-"field","product.category,sequence",0,"Sequence","Séquence"
-"field","mrp.bom,sequence",0,"Sequence","Séquence"
-"field","res.partner.bank,sequence",0,"Sequence","Séquence"
-"field","ir.ui.menu,sequence",0,"Sequence","Séquence"
-"field","ir.report.custom.fields,sequence",0,"Sequence","Séquence"
-"field","crm.case.section,sequence",0,"Sequence","Séquence"
-"field","delivery.grid,sequence",0,"Sequence","Séquence"
-"field","account.model.line,sequence",0,"Sequence","Séquence"
-"field","product.supplierinfo,sequence",0,"Sequence","Séquence"
-"field","crm.case.rule,sequence",0,"Sequence","Séquence"
-"field","account.payment.term.line,sequence",0,"Sequence","Séquence"
-"field","ir.actions.group,exec_type",0,"Execution sequence","Séquence d'exécution"
-"selection","product.template,type",0,"Service","Service"
-"rml","account.rappel",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.","Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
-"field","workflow.activity,signal_send",0,"Signal (subflow.*)","Signal (sous-flux.*)"
-"field","res.users,signature",0,"Signature","Signature"
-"field","account.account,sign",0,"Sign","Signe"
-"field","ir.module.module,website",0,"Website","Site Internet"
-"field","res.partner,website",0,"Website","Site Web"
-"selection","account.analytic.journal,type",0,"Situation","Situation"
-"field","account.account,company_id",0,"Company","Société"
-"model","ir.model,name",51,"res.company","Société"
-"field","account.fiscalyear,company_id",0,"Company","Société"
-"field","account.tax,company_id",0,"Company","Société"
-"view","res.company",0,"Company","Société"
-"field","res.users,company_id",0,"Company","société"
-"field","res.partner,parent_id",0,"Main Company","Société mère"
-"field","res.company,parent_id",0,"Parent Company","Société parente"
-"view","res.company",0,"Companies","Sociétés"
-"field","res.company,child_ids",0,"Childs Company","Sociétés enfants"
-"selection","account.payment.term.line,value",0,"Balance","Solde"
-"field","account.analytic.account,debit",0,"Balance","Solde"
-"selection","account.account.type,close_method",0,"Balance","Solde"
-"field","account.account,balance",0,"Balance","Solde"
-"rml","account.account.balance",0,"Balance","Solde"
-"field","account.analytic.account,balance",0,"Balance","Solde"
-"rml","account.account.balance",0,"Balance brought forward","Solde"
-"selection","account.account,close_method",0,"Balance","Solde"
-"field","account.move.line,balance",0,"Balance","Solde"
-"field","account.analytic.account,credit",0,"Balance","Solde"
-"field","account.bank.statement,balance_end",0,"Balance","Solde"
-"rml","account.rappel",0,"Balance:","Solde"
-"rml","account.grand.livre.tiers",0,"Balance brought forward","Solde"
-"field","account.bank.statement,balance_start",0,"Starting Balance","Solde de début"
-"rml","account.partner.balance",0,"Balance","Solde de la balance"
-"field","account.bank.statement,balance_end_real",0,"Ending Balance","Solde final"
-"model","ir.actions.wizard,name",117,"Partner Balance","Solde partenaire"
-"rml","account.grand.livre",0,"Progressive balance","Solde progressif"
-"rml","account.grand.livre.tiers",0,"Progressive balance","Solde progressif"
-"rml","account.partner.balance",0,"Balances","Soldes"
-"rml","account.analytic.account.cost_ledger",0,"Sum","Somme"
-"selection","ir.report.custom.fields,operation",0,"Calculate Sum","Somme"
-"xsl","hr.analytical.timesheet",0,"Sum","Somme"
-"rml","account.analytic.account.balance",0,"Sum","Somme"
-"rml","account.analytic.account.cost_ledger",0,"Sum","Somme"
-"rml","account.analytic.account.cost_ledger",0,"sum","Somme"
-"rml","account.analytic.account.cost_ledger",0,"sum","Somme"
-"rml","account.analytic.account.inverted.balance",0,"Sum","Somme"
-"rml","account.analytic.account.cost_ledger",0,"Sum of account","Somme du compte"
-"rml","account.analytic.account.cost_ledger",0,"Sum of account","Somme du compte"
-"rml","account.analytic.account.year.to.date.check",0,"Sums","Sommes"
-"field","product.product,outgoing_qty",0,"Outgoing","Sortant"
-"selection","product.template,procure_method",0,"Make to Stock","Sortir du stock"
-"field","ir.translation,src",0,"Source","Source"
-"field","project.project,child_id",0,"Subproject","Sous projet"
-"field","workflow.activity,subflow_id",0,"Subflow","Sous-flux"
-"selection","workflow.activity,kind",0,"Subflow","Sous-flux"
-"rml","account.rappel",0,"Sub-Total:","Sous-total"
-"field","purchase.order.line,price_subtotal",0,"Subtotal","Sous-total"
-"rml","account.invoice",0,"Subtotal :","Sous-total"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Sum of account","Sous-total"
-"view","ir.report.custom",0,"Subscribe Report","Souscrire au rapport"
-"selection","ir.report.custom,state",0,"Subscribed","Souscrit"
-"view","account.analytic.account",0,"Statistics","Statistiques"
-"field","account.analytic.account,stats_ids",0,"Statistics","Statistiques"
-"view","report.hr.timesheet.invoice.journal",0,"Analytic Entries Stats","Stats des entrées analytiques"
-"field","account.period,state",0,"State","Statut"
-"field","res.request,state",0,"State","Statut"
-"field","account.move.line,state",0,"State","Statut"
-"field","crm.case,state",0,"State","Statut"
-"field","account.move,state",0,"State","Statut"
-"field","account.transfer,state",0,"State","Statut"
-"field","account.subscription,state",0,"State","Statut"
-"field","account.journal.period,state",0,"State","Statut"
-"view","res.request",0,"Status","Statut"
-"field","account.bank.statement,state",0,"State","Statut"
-"field","account.fiscalyear,state",0,"State","Statut"
-"field","purchase.order,order_line",0,"Order State","Statut commande achat"
-"model","ir.ui.menu,name",113,"Holiday Status","Statut des congés"
-"model","ir.model,name",80,"Holidays Status","Statut des vacances"
-"view","project.project",0,"Status: %(state)s","Statut: %(state)s"
-"field","delivery.grid,state_ids",0,"States","Statuts"
-"view","sale.shop",0,"Stock","Stock"
-"wizard_view","esale_joomla.stocks,init",0,"Stock succesfully updated","Stock mis à jour avec succès"
-"wizard_view","esale_osc.stocks,init",0,"Stock succesfully updated","Stock mis à jour avec succès"
-"field","product.product,virtual_available",0,"Virtual Stock","Stock virtuel"
-"field","res.partner,property_stock_customer",0,"Customer Location","Stockage client"
-"field","res.partner,property_stock_supplier",0,"Supplier Location","Stockage fournisseur"
-"model","ir.actions.report.xml,name",261,"Future stock forecast","Stocks prévisionnels"
-"model","ir.actions.wizard,name",77,"Product Cost Structure","Structure de coût du produit"
-"model","ir.actions.report.xml,name",335,"Product Cost Structure","Structure de coût du produit"
-"model","ir.ui.menu,name",26,"Company Structure","Structure de l'entreprise"
-"model","ir.actions.act_window,name",60,"Company Architecture","Structure de l'entreprise"
-"model","ir.ui.menu,name",35,"Database Structure","Structure de la base de données"
-"model","ir.ui.menu,name",295,"BoMs Structure","Structure de la nomenclature"
-"view","mrp.bom",0,"BoM Structure","Structure de nomenclature"
-"model","ir.ui.menu,name",31,"Roles structure","Structure des rôles"
-"field","hr.employee,child_ids",0,"Subordinates","Subordonnés"
-"field","res.partner.bank,bank_guichet",0,"Branch","Succursale"
-"field","ir.sequence,suffix",0,"Suffix","Suffixe"
-"field","stock.lot,tracking",0,"Tracking","Suivi"
-"field","stock.tracking,move_ids",0,"Moves tracked","Suivi de stock"
-"wizard_field","res.partner.spam_send,init,subject",0,"Subject","Sujet"
-"wizard_field","campaign.partner.email_send,init,subject",0,"Subject","Sujet"
-"model","ir.ui.menu,name",261,"Helpdesk","Support"
-"wizard_button","hr.si_so,init,so_test",0,"Sign out","Supprimer"
-"view","account.subscription",0,"Remove Lines","Supprimer lignes"
-"wizard_button","hr.si_so,so_ask_si,so",0,"Sign out","Supprimer pointage"
-"selection","purchase.order,invoice_method",0,"From picking","Sur colisages"
-"selection","sale.order.line,type",0,"on order","Sur commande"
-"selection","mrp.procurement,procure_method",0,"on order","Sur commande"
-"selection","purchase.order,invoice_method",0,"From order","Sur la commande"
-"field","product.pricelist.item,price_surcharge",0,"Price Surcharge","Surcharge du prix"
-"field","res.partner.bank,swift",0,"Swift","Swift"
-"selection","ir.report.custom,type",0,"Tabular","Tabulaire"
-"model","res.request.link,name",8,"Project Task","Tâche"
-"model","ir.model,name",21,"ir.cron","Tâche"
-"model","ir.model,name",160,"Task","Tâche"
-"field","project.task.work,task_id",0,"Task","Tâche"
-"view","project.project",0,"Task: %(name)s","Tâche: %(name)s"
-"model","ir.ui.menu,name",254,"Cases Actions","Tâches"
-"view","project.project",0,"Tasks","Tâches"
-"wizard_field","project.wiz_bill,init,task_invoice",0,"Tasks to invoice","Tâches à facturer"
-"model","ir.ui.menu,name",339,"Unbilled closed tasks","Tâches clôturées non-facturées"
-"field","project.project,tasks",0,"Project tasks","Tâches du projet"
-"model","ir.ui.menu,name",345,"Tasks in Progress","Tâches en cours"
-"model","ir.ui.menu,name",338,"Billable Tasks","Tâches facturables"
-"model","ir.ui.menu,name",346,"Unassigned tasks","Tâches non-assignées"
-"model","ir.ui.menu,name",344,"Open tasks","Tâches ouvertes"
-"model","ir.ui.menu,name",340,"Unbilled open tasks","Tâches ouvertes non-facturées"
-"field","product.pricelist.item,price_version_id",0,"Price List Version","Tarif"
-"field","sale.order,pricelist_id",0,"Pricelist","Tarif"
-"field","product.pricelist.version,pricelist_id",0,"Price List","Tarif"
-"field","sale.shop,pricelist_id",0,"Pricelist","Tarif"
-"view","product.pricelist",0,"Pricelist Name","Tarif"
-"view","product.pricelist.version",0,"Pricelist Version","Tarif"
-"field","purchase.order,pricelist_id",0,"Pricelist","Tarif"
-"field","product.pricelist.item,base_pricelist_id",0,"If Other Pricelist","Tarif de base"
-"field","res.currency,rate",0,"Relative Change rate","Taux de conversion"
-"rml","account.analytic.profit",0,"Invoice rate","Taux de facturation"
-"model","ir.ui.menu,name",285,"Invoice rate by user","Taux de facturation par utilisateur"
-"view","account.tax",0,"Account Tax","Taxe"
-"model","ir.model,name",113,"Invoice Tax","Taxe"
-"model","ir.model,name",100,"Tax","Taxe"
-"view","account.tax",0,"Account Tax","Taxe"
-"field","res.partner,property_account_tax",0,"Default Tax","Taxe par défaut (export)"
-"field","sale.order.line,tax_id",0,"Taxes","Taxes"
-"field","purchase.order.line,taxes_id",0,"Taxes","Taxes"
-"model","ir.ui.menu,name",144,"Taxes","Taxes"
-"view","account.tax",0,"Tax Definition","Taxes"
-"model","ir.ui.menu,name",142,"Taxes","Taxes"
-"view","project.project",0,"Taxes","Taxes"
-"field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Taxes"
-"rml","sale.order",0,"Applicable Taxes","Taxes"
-"field","purchase.order,amount_tax",0,"Taxes","Taxes"
-"field","sale.order,amount_tax",0,"Taxes","Taxes"
-"rml","purchase.order",0,"Taxes :","Taxes :"
-"rml","account.invoice",0,"Taxes :","Taxes :"
-"rml","sale.order",0,"Taxes :","Taxes :"
-"field","project.project,tax_ids",0,"Applicable taxes","Taxes applicables"
-"rml","purchase.order",0,"Applicable Taxes","Taxes applicables"
-"field","product.template,taxes_id",0,"Product Taxes","Taxes du produit"
-"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
-"view","account.invoice.tax",0,"Manual Invoice Taxes","Taxes manuelle"
-"field","account.account,tax_ids",0,"Default Taxes","Taxes par défaut"
-"rml","sale.order",0,"Tél. :","Tel :"
-"rml","purchase.quotation",0,"Tel:","Tél:"
-"rml","account.invoice",0,"Tél. :","Tél. :"
-"rml","purchase.order",0,"Tél. :","Tél. :"
-"field","res.partner.address,phone",0,"Phone","Téléphone"
-"field","mrp.workcenter,time_stop",0,"Time after prod.","Temps après prod."
-"field","mrp.workcenter,time_start",0,"Time before prod.","Temps avant prod."
-"wizard_field","hr.timesheet.invoice.create,init,time",0,"Time spent","Temps dépensé"
-"rml","account.budget",0,"Currency:","Tenue de compte:"
-"rml","account.grand.livre.tiers",0,"Currency:","Tenue de compte:"
-"rml","account.grand.livre",0,"Currency:","Tenue de compte:"
-"rml","account.journal.period.print",0,"Currency:","Tenue de compte:"
-"rml","account.account.balance",0,"Currency:","Tenue de compte:"
-"rml","account.central.journal",0,"Currency:","Tenue de compte:"
-"rml","account.partner.balance",0,"Currency:","Tenue de compte:"
-"rml","account.general.journal",0,"Currency:","Tenue de compte:"
-"selection","purchase.order,state",0,"Done","Terminé"
-"selection","account.journal.period,state",0,"Done","Terminé"
-"selection","project.project,state",0,"Finished","Terminé"
-"view","project.project",0,"Finish","Terminé"
-"view","sale.order.line",0,"Done","Terminé"
-"selection","stock.inventory,state",0,"Done","Terminé"
-"view","project.project",0,"Mail texts","Textes de mail"
-"rml","account.journal.period.print",0,"Third party","Tiers"
-"rml","account.tax.code.entries",0,"Third party (Country)","Tiers (pays)"
-"xsl","hr.analytical.timesheet_users",0,"Timesheet","Timesheet"
-"model","ir.actions.wizard,name",224,"Employees timesheet","Timesheet des employés"
-"model","ir.actions.report.xml,name",223,"Employees timesheet","Timesheet des employés"
-"field","res.partner.title,name",0,"Title","Titre"
-"field","res.partner.address,title",0,"Title","Titre"
-"field","res.partner,title",0,"Title","Titre"
-"model","ir.actions.act_window,name",57,"res.partner.title","Titre"
-"model","ir.model,name",42,"res.partner.title","Titre du partenaire"
-"model","ir.ui.menu,name",71,"Titles","Titres"
-"view","res.partner.title",0,"Partners Titles","Titres des partenaires"
-"rml","account.budget",0,"Total","Total"
-"rml","account.analytic.account.balance",0,"Total","Total"
-"rml","account.analytic.account.quantity_cost_ledger",0,"sum","total"
-"xsl","hr.analytical.timesheet_users",0,"Total","Total"
-"field","sale.order,amount_total",0,"Total","Total"
-"field","purchase.order,amount_total",0,"Total","Total"
-"rml","account.analytic.account.quantity_cost_ledger",0,"Sum","Total"
-"rml","account.analytic.account.inverted.balance",0,"total","Total"
-"xsl","hr.analytical.timesheet",0,"Total","Total"
-"rml","purchase.order",0,"TOTAL :","TOTAL :"
-"rml","sale.order",0,"TOTAL :","TOTAL :"
-"rml","account.tax.code.entries",0,"TOTAL:","TOTAL :"
-"rml","account.grand.livre",0,"Account total","Total compte"
-"rml","account.rappel",0,"Total amount due:","Total des montants dûs"
-"rml","account.analytic.account.journal",0,"Sums of the journal","Total du journal"
-"rml","account.grand.livre.tiers",0,"Total for","Total du tiers"
-"rml","account.partner.balance",0,"Grand total","Total général"
-"rml","sale.order",0,"Net Total :","Total Net"
-"rml","purchase.order",0,"Net Total :","Total net :"
-"rml","account.invoice",0,"Total :","Total:"
-"rml","account.general.journal",0,"Total","Totaux"
-"rml","account.analytic.profit",0,"Totals","Totaux"
-"rml","account.grand.livre",0,"TOTAL:","TOTAUX:"
-"rml","account.general.journal",0,"TOTAL:","TOTAUX:"
-"rml","account.journal.period.print",0,"TOTAL:","TOTAUX:"
-"rml","account.central.journal",0,"TOTAL:","TOTAUX:"
-"model","ir.ui.menu,name",253,"All Cases","Tous les cas"
-"model","ir.ui.menu,name",269,"All Helpdesk","Tous les cas support"
-"model","ir.ui.menu,name",39,"All terms","Tous les termes"
-"model","ir.ui.menu,name",202,"All Months","Tous les mois"
-"model","ir.ui.menu,name",334,"All Projects","Tous les projets"
-"selection","workflow.activity,kind",0,"Stop All","Tout arrêter"
-"selection","sale.order,picking_policy",0,"All at once","Tout d'un coup"
-"selection","stock.picking,move_type",0,"All at once","Tout d'un coup"
-"model","ir.actions.report.xml,name",190,"All Entries","Toutes les entrées"
-"model","ir.ui.menu,name",304,"All exceptions","Toutes les exceptions"
-"model","ir.ui.menu,name",212,"All works","Toutes les heures"
-"model","ir.ui.menu,name",211,"All works of the day","Toutes les heures du jour"
-"model","ir.ui.menu,name",87,"All Properties","Toutes les propriétés"
-"model","ir.ui.menu,name",62,"All Requests","Toutes les requêtes"
-"view","project.project",0,"All tasks","Toutes les tâches"
-"view","project.task",0,"All tasks","Toutes les tâches"
-"model","ir.ui.menu,name",337,"All Tasks","Toutes les tâches"
-"model","ir.ui.menu,name",209,"All my works","Toutes mes heures"
-"model","ir.ui.menu,name",255,"All Actions","Toutes mes tâches"
-"field","mrp.workcenter,time_cycle",0,"Time for 1 cycle (hour)","Tps. pour un cycle (hr)"
-"model","ir.ui.menu,name",219,"Traceability","Traçabilité"
-"model","ir.actions.act_window,name",241,"Upstream traceability","Traçabilité amont"
-"model","ir.actions.wizard,name",238,"Upstream traceability","Traçabilité amont"
-"model","ir.actions.wizard,name",237,"Upstream traceability","Traçabilité amont"
-"model","ir.actions.wizard,name",239,"Downstream traceability","Traçabilité aval"
-"model","ir.actions.wizard,name",236,"Downstream traceability","Traçabilité aval"
-"model","ir.actions.act_window,name",240,"Downstream traceability","Traçabilité aval"
-"wizard_button","mrp.production.track,track,split",0,"Track","Tracer"
-"model","ir.actions.wizard,name",229,"Track line","Tracer les lignes"
-"field","product.template,tracking",0,"Track lots","Tracer les lots"
-"selection","ir.report.custom,type",0,"Line Plot","Traceur"
-"model","ir.model,name",23,"ir.translation","Traduction"
-"view","ir.translation",0,"Translations","Traduction"
-"view","ir.translation",0,"Translations","Traduction"
-"field","ir.translation,value",0,"Translation Value","Traduction"
-"model","ir.ui.menu,name",38,"Translations","Traductions"
-"field","res.lang,translatable",0,"Translatable","Traduisible"
-"wizard_view","account.automatic.reconcile,init",0,"Write-Off Move","Traitement les différences de paiement"
-"model","ir.ui.menu,name",117,"End of year treatments","Traitements de fin d'année"
-"model","ir.ui.menu,name",119,"Periodical Processing","Traitements périodiques"
-"wizard_field","account.automatic.reconcile,reconcile,unreconciled",0,"Not reconciled transactions","Transaction non réconciliées"
-"field","account.invoice,move_id",0,"Invoice Movement","Transactions"
-"view","account.transfer",0,"Transfers","Transactions"
-"field","account.subscription,lines_id",0,"Subscription Lines","Transactions"
-"field","account.transfer,move_id",0,"Entry","Transactions"
-"view","account.transfer",0,"Transfers","Transactions"
-"field","workflow.activity,in_transitions",0,"Incoming transitions","Transactions entrantes"
-"wizard_field","account.automatic.reconcile,reconcile,reconciled",0,"Reconciled transactions","Transactions réconciliées"
-"field","workflow.activity,out_transitions",0,"Outgoing transitions","Transactions sortantes"
-"selection","account.move,state",0,"Posted","Transféré"
-"selection","account.transfer,state",0,"posted","Transféré"
-"selection","stock.move.lot,state",0,"Moved","Transféré"
-"model","ir.model,name",119,"Move Lot","Transférer le lot"
-"model","ir.model,name",114,"Money Transfer","Transfert"
-"selection","account.transfer,type",0,"Money Transfer","Transfert d'argent"
-"model","ir.actions.report.xml,name",188,"Transfers","Transferts"
-"model","ir.ui.menu,name",237,"Move Orders to process","Transferts à effectuer"
-"model","ir.model,name",28,"workflow.transition","Transition workflow"
-"view","workflow.activity",0,"Transitions","Transitions"
-"model","ir.ui.menu,name",47,"Transitions","Transitions"
-"view","workflow.activity",0,"Transitions","Transitions"
-"field","delivery.grid,carrier_id",0,"Carrier","Transporteur"
-"field","sale.order,carrier_id",0,"Carrier","Transporteur"
-"view","delivery.carrier",0,"Carrier","Transporteur"
-"field","stock.picking,carrier_id",0,"Carrier","Transporteur"
-"rml","sale.shipping",0,"Carrier","Transporteur"
-"view","delivery.carrier",0,"Carrier","Transporteur"
-"field","delivery.carrier,name",0,"Carrier","Transporteur"
-"model","ir.model,name",155,"Carrier and delivery grids","Transporteur et grilles de livraison"
-"model","ir.ui.menu,name",329,"Carriers","Transporteurs"
-"field","stock.picking,work",0,"Work todo","Travail à faire"
-"model","ir.ui.menu,name",348,"Today's work (import from projects)","Travail d'aujourd'hui (importé des projets)"
-"view","project.task.work",0,"Task Work","Travail effectué"
-"view","project.project",0,"Work done","Travail effectué"
-"field","project.task,work_ids",0,"Work done","Travail effectué"
-"view","project.project",0,"Work done","Travail effectué"
-"view","project.task.work",0,"Task Work","Travail effectué"
-"model","ir.model,name",161,"Task Work","Travail effectué"
-"selection","project.task,priority",0,"Very Low","Très basse"
-"selection","crm.case,priority",0,"Lowest","Très basse"
-"selection","crm.case.rule,trg_priority_from",0,"Lowest","Très basse"
-"selection","crm.case.rule,trg_priority_from",0,"Highest","Très haute"
-"selection","crm.case,priority",0,"Highest","Très haute"
-"selection","crm.case.rule,trg_priority_from",0,,"Très haute"
-"selection","crm.case.rule,act_priority",0,,"Très haute"
-"selection","crm.case.rule,act_priority",0,"Highest","Très haute"
-"selection","project.task,priority",0,"Very urgent","Très urgent"
-"selection","mrp.procurement,priority",0,"Very Urgent","Très urgent"
-"selection","mrp.production,priority",0,"Very Urgent","Très urgent"
-"field","ir.report.custom,sortby",0,"Sorted By","Trié par"
-"rml","account.invoice",0,"Taxes","TVA"
-"field","res.partner,vat",0,"VAT","TVA"
-"selection","account.tax,tax_group",0,"VAT","TVA"
-"rml","account.invoice",0,"Tax","TVA"
-"rml","purchase.order",0,"TVA :","TVA :"
-"rml","account.invoice",0,"TVA :","TVA :"
-"rml","sale.order",0,"TVA :","TVA :"
-"rml","account.rappel",0,"VAT:","TVA:"
-"field","account.move.reconcile,type",0,"Type","Type"
-"field","account.analytic.account,type",0,"type","Type"
-"field","ir.translation,type",0,"Type","Type"
-"field","ir.actions.execute,type",0,"type","Type"
-"field","account.journal,type",0,"Type","Type"
-"field","product.ul,type",0,"Type","Type"
-"field","account.payment.term.line,value",0,"Value","Type"
-"field","project.task.type,name",0,"Type","Type"
-"field","mrp.workcenter,type",0,"Type","Type"
-"field","account.invoice,type",0,"Type","Type"
-"field","account.bank.statement.line,type",0,"Type","Type"
-"field","project.task,type",0,"Type","Type"
-"field","account.analytic.journal,type",0,"Type","Type"
-"xsl","account.transfer",0,"Type","Type"
-"view","account.account.type",0,"Account Type","Type compte"
-"view","account.account.type",0,"Account Type","Type compte"
-"field","ir.actions.wizard,type",0,"Action type","Type d'action"
-"field","ir.actions.act_window,type",0,"Action Type","Type d'action"
-"field","hr.action.reason,action_type",0,"Action's type","Type d'action"
-"field","ir.actions.actions,type",0,"Action Type","Type d'action"
-"field","workflow.transition,trigger_model",0,"Trigger Type","Type d'action"
-"field","ir.actions.group,type",0,"Action Type","Type d'action"
-"field","res.partner.address,type",0,"Address Type","Type d'adresse"
-"field","stock.picking,type",0,"Shipping Type","Type d'envoi"
-"field","res.partner.event,type",0,"Type of Event","Type d'événement"
-"field","mrp.bom,revision_type",0,"indice type","Type d'index"
-"field","product.packaging,ul",0,"Type of UL","Type d'UL"
-"field","res.partner.category,type_id",0,"Category Type","Type de catégorie"
-"model","ir.ui.menu,name",75,"Type of Categories","Type de catégories"
-"view","sale.order",0,"Order type","Type de commande"
-"model","ir.model,name",84,"Account Type","Type de compte"
-"model","ir.ui.menu,name",141,"Account types","Type de compte"
-"field","account.account,type",0,"Account Type","Type de compte"
-"view","account.journal",0,"Accounts Type Allowed (empty for no control)","Type de comptes autorisés (vide pour aucun contrôle)"
-"field","hr.holidays,holiday_status",0,"Holiday's Status","Type de congés"
-"view","hr_timesheet_invoice.factor",0,"Type of invoicing","Type de facturation"
-"field","ir.model.fields,ttype",0,"Field Type","Type de fichier"
-"field","workflow.activity,join_mode",0,"Join Mode","Type de jointure"
-"field","ir.ui.view,type",0,"View Type","Type de la vue"
-"model","ir.ui.menu,name",102,"Pricelists Types","Type de liste de prix"
-"model","ir.model,name",70,"Pricelist Type","Type de liste de prix"
-"field","product.template,mes_type",0,"Mesure type","Type de mesure"
-"field","mrp.bom,type",0,"BoM Type","Type de nomenclature"
-"model","ir.actions.act_window,name",6,"ir.sequence.type","Type de Numérotation"
-"field","account.subscription,period_type",0,"Period Type","Type de période"
-"field","delivery.grid.line,price_type",0,"Price Type","Type de prix"
-"field","product.price.type,name",0,"Price Name","Type de prix"
-"model","ir.model,name",69,"Price type","Type de prix"
-"model","ir.ui.menu,name",101,"Prices Types","Type de prix"
-"view","product.price.type",0,"Products Price Type","Type de prix produit"
-"field","product.template,type",0,"Product Type","Type de produit"
-"field","ir.report.custom,type",0,"Report Type","Type de rapport"
-"field","ir.actions.report.xml,type",0,"Report Type","Type de rapport"
-"field","ir.actions.report.custom,type",0,"Report Type","Type de rapport"
-"view","ir.sequence.type",0,"Sequence Type","Type de séquence"
-"model","ir.model,name",1,"ir.sequence.type","Type de séquence"
-"model","ir.model,name",159,"Project task type","Type de tâche"
-"view","project.task.type",0,"Task type","Type de tâche"
-"field","product.pricelist.type,name",0,"Name","Type de Tarif"
-"view","product.pricelist.type",0,"Pricelist Type","Type de Tarif"
-"field","product.pricelist,type",0,"Pricelist Type","Type de Tarif"
-"field","account.tax,tax_group",0,"Tax Group","Type de taxe"
-"field","account.invoice.tax,tax_code_id",0,"Tax Code","Type de taxe"
-"field","account.tax,type",0,"Tax Type","Type de taxe"
-"model","ir.ui.menu,name",143,"Tax Codes","Type de taxes"
-"field","res.partner.title,domain",0,"Domain","Type de titre"
-"field","account.transfer,type",0,"Transfer Type","Type de transaction"
-"field","ir.actions.act_window,view_type",0,"Type of view","Type de vue"
-"field","res.partner.event.type,name",0,"Event Type","Type événement"
-"view","res.partner.event.type",0,"Event Type","Type événement"
-"model","ir.model,name",40,"Partner category types","Types de catégorie partenaire"
-"view","res.partner.category.type",0,"Partner Type of Categories","Types de catégories partenaire"
-"field","hr.holidays.status,name",0,"Holiday Status","Types de congés"
-"view","hr.holidays.status",0,"Holiday status","Types de congés"
-"field","account.journal,type_control_ids",0,"Type Controls","Types de contrôle"
-"model","ir.ui.menu,name",284,"Types of invoicing","Types de facturation"
-"view","hr_timesheet_invoice.factor",0,"Types of invoicing","Types de facturation"
-"model","ir.ui.menu,name",14,"Sequence Types","Types de numérotation"
-"model","ir.ui.menu,name",347,"Task types","Types de tâches"
-"rml","sale.shipping",0,"S.U.","U.V."
-"view","stock.move",0,"UOM","UDM"
-"xsl","mrp.product.cost.report",0,"UoM","UdM"
-"view","stock.move",0,"UOM","UDM"
-"view","mrp.procurement",0,"UOM","UDM"
-"view","stock.move",0,"UOM","UDM"
-"rml","purchase.order",0,"UoM","UDM"
-"view","sale.order.line",0,"UoM","UDM"
-"field","report.account.analytic.line.to.invoice,product_uom_id",0,"UoM","UdM"
-"field","product.template,uom_po_id",0,"Purchase UOM","UDM d'achat"
-"field","mrp.bom,product_uom",0,"Product UOM","UDM de production"
-"field","product.template,uom_id",0,"Default UOM","UDM défaut"
-"field","mrp.production.product.line,product_uom",0,"Product UOM","UDM produit"
-"field","purchase.order.line,product_uom",0,"Product UOM","UDM produit"
-"field","stock.move,product_uom",0,"Product UOM","UDM produit"
-"field","stock.inventory.line,product_uom",0,"Product UOM","UDM produit"
-"field","stock.warehouse.orderpoint,product_uom",0,"Product UOM","UDM produit"
-"field","mrp.procurement,product_uom",0,"Product UOM","UDM produit"
-"field","mrp.production,product_uom",0,"Product UOM","UDM produit"
-"field","product.ul,name",0,"Name","UL"
-"view","product.packaging",0,"Packaging","UL"
-"view","product.packaging",0,"Packaging","UL"
-"xsl","stock.location.overview.all",0,"UoM","UM"
-"xsl","stock.location.overview",0,"UoM","UM"
-"field","ir.cron,interval_type",0,"Interval Unit","Unité d'intervalle"
-"model","ir.model,name",62,"Shipping Unit","Unité de livraison"
-"view","product.uom",0,"Unit of Measure","Unité de mesure"
-"field","account.analytic.line,product_uom_id",0,"UoM","Unité de mesure"
-"field","sale.order.line,product_uom",0,"Product UOM","Unité de mesure"
-"field","account.invoice.line,uos_id",0,"Unit","Unité de mesure"
-"model","ir.ui.menu,name",95,"Unit of Measure","Unité de mesure"
-"model","ir.ui.menu,name",96,"Unit of Measure","Unité de mesure"
-"view","product.uom",0,"Unit of Measure","Unité de mesure"
-"model","ir.model,name",60,"Product uom categ","Unité de mesure du produit"
-"model","ir.model,name",61,"Product Unit of Measure","Unité de mesure du produit"
-"view","product.ul",0,"Logisitcal Unit","Unité logistique"
-"view","product.product",0,"Packaging","Unité logistique"
-"rml","sale.shipping",0,"Logistical unit :","Unité logistique:"
-"field","product.template,uos_id",0,"Unit of Sale","Unité secondaire"
-"field","stock.move,product_uos",0,"Product UOS","Unité secondaire"
-"field","sale.order.line,product_uos",0,"Product UOS","Unité secondaire"
-"rml","account.analytic.profit",0,"Units","Unités"
-"field","report.account.analytic.line.to.invoice,unit_amount",0,"Units","Unités"
-"selection","mrp.production,priority",0,"Urgent","Urgent"
-"selection","stock.move,priority",0,"Urgent","Urgent"
-"selection","mrp.procurement,priority",0,"Urgent","Urgent"
-"selection","project.task,priority",0,"Urgent","Urgent"
-"field","ir.module.repository,url",0,"Url","URL"
-"field","ir.module.module,url",0,"URL","URL"
-"model","ir.ui.menu,name",10,"User","Utilisateur"
-"wizard_field","sandwich.order.wizard,init,user_id",0,"User","Utilisateur"
-"field","ir.cron,user_id",0,"User","Utilisateur"
-"field","account.analytic.line,user_id",0,"User","Utilisateur"
-"field","ir.values,user_id",0,"User","Utilisateur"
-"wizard_field","campaign.partner.add,init,user_id",0,"User","Utilisateur"
-"field","account.journal,user_id",0,"User","Utilisateur"
-"field","crm.case,user_id",0,"User Responsible","Utilisateur responsable"
-"field","crm.case.history,user_id",0,"User Responsible","Utilisateur responsable"
-"view","project.project",0,"User: %(user_id)s","Utilisateur: %(user_id)s"
-"model","ir.model,name",55,"res.users","Utilisateurs"
-"view","res.users",0,"Users","Utilisateurs"
-"model","ir.actions.act_window,name",17,"res.users","Utilisateurs"
-"field","ir.default,uid",0,"Users","Utilisateurs"
-"view","res.users",0,"Users","Utilisateurs"
-"model","ir.ui.menu,name",25,"Users","Utilisateurs"
-"model","ir.actions.act_window,name",16,"res.users","Utilisateurs"
-"model","ir.ui.menu,name",28,"Users","Utilisateurs"
-"field","res.partner,responsible",0,"Users","Utilisateurs"
-"view","res.users",0,"Users","Utilisateurs"
-"field","res.partner.event,user_id",0,"User","Utilisateurs"
-"view","res.users",0,"Users","Utilisateurs"
-"field","stock.location,usage",0,"Location type","Utilisation"
-"field","mrp.production,workcenter_lines",0,"Workcenters Utilisation","Utilisation centre de travail"
-"field","ir.actions.report.custom,usage",0,"Action Usage","Utilisation de l'action"
-"field","ir.actions.actions,usage",0,"Action Usage","Utilisation de l'action"
-"field","ir.actions.group,usage",0,"Action Usage","Utilisation de l'action"
-"field","ir.actions.execute,usage",0,"Action Usage","Utilisation de l'action"
-"field","ir.actions.report.xml,usage",0,"Action Usage","Utilisation de l'action"
-"field","ir.actions.act_window,usage",0,"Action Usage","Utilisation de l'action"
-"model","ir.model,name",143,"Routing workcenter usage","Utilisation de la gamme"
-"model","ir.model,name",147,"Production workcenters used","Utilisation des postes de charge"
-"model","ir.model,name",81,"Holidays","Vacances"
-"field","ir.values,key2",0,"Value","Valeur"
-"field","ir.values,value",0,"Value","Valeur"
-"field","crm.segmentation.line,expr_value",0,"Value","Valeur"
-"wizard_field","account.budget.spread,init,amount",0,"Amount","Valeur"
-"xsl","mrp.product.cost.report",0,"Value","Valeur"
-"field","ir.property,value",0,"Value","Valeur"
-"field","ir.actions.act_window,context",0,"Context Value","Valeur contextuelle"
-"field","delivery.grid.line,max_value",0,"Maximum Value","Valeur maximum"
-"selection","ir.report.custom.fields,operation",0,"Get Max","Valeur maximum"
-"field","ir.default,value",0,"Default Value","Valeur par défaut"
-"model","ir.model,name",22,"ir.values","Valeurs"
-"wizard_view","campaign.partner.add,init",0,"Default Values","Valeurs par défaut"
-"selection","account.move.line,state",0,"Valid","Valide"
-"field","mrp.bom,date_start",0,"Valid from","Valide depuis"
-"field","mrp.bom,date_stop",0,"Valid until","Valide jusqu'à"
-"field","purchase.order,validator",0,"Validated by","Validé par"
-"rml","purchase.order",0,"Validated by :","Validé par :"
-"wizard_button","stock.partial_picking,init,split",0,"Make Picking","Valider"
-"view","account.move",0,"Validate","Valider"
-"selection","delivery.grid.line,price_type",0,"Variable","Variable"
-"field","delivery.grid.line,type",0,"Variable","Variable"
-"selection","product.template,mes_type",0,"Variable","Variable"
-"field","crm.segmentation.line,expr_name",0,"Control Variable","Variable de contrôle"
-"xsl","stock.location.overview",0,"Variants","Variante"
-"xsl","stock.location.overview.all",0,"Variants","Variante"
-"view","product.product",0,"Product Variant","Variante de produit"
-"field","product.product,variants",0,"Variants","Variantes"
-"model","ir.ui.menu,name",91,"Variants","Variantes"
-"xsl","mrp.product.cost.report",0,"Variants","Variantes"
-"field","sale.order,user_id",0,"Salesman","Vendeur"
-"selection","hr.timesheet,dayofweek",0,"Friday","Vendredi"
-"selection","account.analytic.journal,type",0,"Sale","Vente"
-"view","sale.order",0,"Direct Sale","Vente directe"
-"selection","account.transfer,type",0,"Manual Sale","Vente manuelle"
-"model","ir.ui.menu,name",320,"Sales Order in Invoice Exception","Ventes en exception de facturation"
-"model","ir.ui.menu,name",321,"Sales Order in Shipping Exception","Ventes en exception de livraison"
-"model","ir.ui.menu,name",316,"Sales Order in Shipping Exception","Ventes en exception de livraison"
-"wizard_button","account.budget.spread,init,spread",0,"Spread","Ventiler"
-"wizard_view","account.budget.spread,init",0,"Spread","Ventiler"
-"model","ir.actions.wizard,name",106,"Spread amount","Ventiler le montant"
-"model","ir.actions.wizard,name",76,"Check EAN13","Vérifier EAN13"
-"wizard_button","edi.import,init,check",0,"Check EDI","Vérifier EDI"
-"wizard_button","module.module.scan,init,addmod",0,"Check new modules","Vérifier les nouveaux modules"
-"model","ir.model,name",72,"Pricelist Version","Version de la liste de prix"
-"model","ir.ui.menu,name",99,"Pricelists Version","Version des listes de prix"
-"field","ir.module.module,installed_version",0,"Installed version","Version installée"
-"rml","ir.module.reference",0,"Version:","Version:"
-"field","product.pricelist,version_id",0,"Pricelist Versions","Versions des tarifs"
-"view","res.users",0,"Please note that you will have to logout and relog if you change your password.","Veuillez noter que vous devrez vous déconnecter et reconnecter si vous changez votre mot de passe"
-"rml","purchase.quotation",0,"Please find hereby a request for quotation.","Veuillez trouver ci-joint votre devis"
-"field","res.partner.address,city",0,"City","Ville"
-"selection","purchase.order,state",0,"Confirmed","Visé par acheteur"
-"model","ir.actions.act_window,name",376,"View project's tasks","Voir tâches des projets"
-"field","product.template,volume",0,"Volume","Volume"
-"selection","delivery.grid.line,type",0,"Volume","Volume"
-"selection","delivery.grid.line,variable_factor",0,"Volume","Volume"
-"field","stock.picking,volume",0,"Volume","Volume"
-"model","ir.ui.menu,name",315,"Your Sales Order","Vos commandes client"
-"model","ir.ui.menu,name",324,"Your Requests For Quotation","Vos devis"
-"model","ir.ui.menu,name",336,"Your projects","Vos projets"
-"model","ir.ui.menu,name",341,"Your tasks","Vos tâches"
-"model","ir.ui.menu,name",343,"Your tasks in progress","Vos tâches en cours"
-"model","ir.ui.menu,name",342,"Your open tasks","Vos tâches ouvertes"
-"wizard_field","hr.si_so,so_ask_si,last_time",0,"Your last sign in","Votre dernier pointage"
-"wizard_field","hr.si_so,si_ask_so,last_time",0,"Your last sign out","Votre dernière sortie"
-"wizard_view","base_setup.base_setup,finish",0,"Your new database is now fully installed.","Votre nouvelle base de données est maintenant totalement installée"
-"rml","sale.order",0,"Your order reference :","Votre référence"
-"rml","purchase.order",0,"Your order reference :","Votre référence commande :"
-"wizard_view","module.upgrade,init",0,"Your system will be upgraded.","Votre système va être mis à jour"
-"wizard_view","sale.order.make_invoice,init",0,"Do you really want to create the invoices ?","Voulez-vous vraiment 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_view","module.lang.import,init",0,"You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:","Vous devez importer un fichier .csv encodé en UTF-8. Veuillez vérifier que la première ligne de votre fichier est:"
-"wizard_view","hr.si_so,so_ask_si",0,"You did not signed in the last time. Please enter the date and time you signed in.","Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes arrivé(e)"
-"wizard_view","hr.si_so,si_ask_so",0,"You did not signed out the last time. Please enter the date and time you signed out.","Vous n'avez pas pointé la dernière fois. Veuillez entrer la date et l'heure à laquelle vous êtes parti(e)"
-"wizard_view","base_setup.base_setup,finish",0,"You can start using the system or continue the configuration using the menu Administration\Configuration","Vous pouvez commencer à utiliser le système ou continuer la configuration via le menu Administration/Configuration"
-"wizard_view","hr.si_so,init",0,"You are now ready to sign in or out of the attendance follow up","Vous pouvez maintenant pointer"
-"field","account.journal,view_id",0,"View","Vue"
-"model","ir.model,name",4,"ir.ui.view","Vue"
-"field","ir.default,page",0,"View","Vue"
-"selection","account.analytic.account,type",0,"View","Vue"
-"model","account.account.type,name",3,"View","Vue"
-"model","ir.ui.menu,name",105,"Hierarchical view of Employees","Vue hiérarchique des collaborateurs"
-"model","ir.actions.act_window,name",92,"Hierarchical view of this employee","Vue hiérarchisée de cet employé"
-"view","account.journal.view",0,"Journal View","Vue journal"
-"model","ir.ui.menu,name",33,"View","Vues"
-"rml","ir.module.reference",0,"Web:","Web :"
-"model","ir.actions.wizard,name",192,"Wizard VAT Declaration","Wizard déclaration TVA"
-"field","workflow.instance,wkf_id",0,"Workflow","Workflow"
-"field","workflow.activity,wkf_id",0,"Workflow","Workflow"
-"model","ir.model,name",26,"workflow","Workflow"
-"model","ir.ui.menu,name",44,"Workflows","Workflows"
-"model","ir.ui.menu,name",45,"Workflows","Workflows"
-"selection","workflow.activity,join_mode",0,"Xor","Xor"
-"selection","workflow.activity,split_mode",0,"Xor","Xor"
-"field","ir.actions.report.xml,auto",0,"Automatic XSL:RML","XSL:RML Automatique"
-"xsl","stock.picking.list",0,"Location","Zone de stockage"
-"model","ir.model,name",118,"Location","Zone de stockage"
-"field","stock.picking,location_dest_id",0,"Dest. Location","Zone destination"
-"field","stock.picking,location_id",0,"Location","Zone origine"
-"wizard_button","account.aged.trial.balance,init,print",0,"Print Aged Trial Balance","Imprimer l'échéancier"
-"wizard_view","account.invoice.pay,addendum",0,"Information addendum","Informations supplémentaires"
-"wizard_field","base_setup.base_setup,company,street2",0,"Street2","Rue (suite)"
-"wizard_field","account.move.line.reconcile,init,writeoff",0,"Write-Off amount","Montant de l'ajustement"
-"wizard_view","hr_timesheet.si_so,sign_in",0,"Sign in status","Statut"
-"wizard_view","account.move.line.reconcile,addendum",0,"Information addendum","Informations supplémentaires"
-"wizard_view","account.move.line.reconcile,addendum",0,"Write-Off Move","Mouvement d'ajustement"
-"view","account.tax",0,"Compute Code for Taxes included prices","Code pour le calcul des prix TTC"
-"wizard_field","account.move.line.reconcile,addendum,writeoff_acc_id",0,"Write-Off account","Compte d'ajustement"
-"wizard_field","account.fiscalyear.close,init,report_journal",0,"New Entries Journal","Journal"
-"wizard_field","hr_timesheet.si_so,sign_in,server_date",0,"Current Server Date","Date du serveur"
-"wizard_view","account.invoice.pay,addendum",0,"Write-Off Move","Mouvement d'ajustement"
-"wizard_field","account.move.line.reconcile,addendum,period_id",0,"Write-Off Period","Période d'ajustement"
-"wizard_view","hr.timesheet.attendance.report,init",0,"Analysis Information","Information"
-"selection","account.invoice,price_type",0,"Tax included","Taxes comprises"
-"wizard_field","mrp.workcenter.load,init,time_unit",0,"Type of period","Type de période"
-"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"and Journals","et journaux"
-"wizard_view","hr.timesheet.attendance.report,init",0,"Select a time span","Sélectionner une période"
-"wizard_view","base_setup.base_setup,update",0,"Setup","Configuration"
-"wizard_view","hr.analytical.timesheet,init",0,"Choose your month","Choisissez le mois"
-"wizard_view","mrp.workcenter.load,init",0,"Select time unit","Sélectionner une unité de temps"
-"wizard_field","productivity_analysis.models.print,init,type2",0,"Analysis Value","Valeur"
-"selection","account.invoice,price_type",0,"Tax excluded","Hors taxes"
-"wizard_button","project.task.close,mail_ask,close",0,"Quiet close","Fermer (sans mail)"
-"wizard_field","mrp.workcenter.load,init,measure_unit",0,"Amount measuring unit","Unité de mesure"
-"wizard_field","account.journal.period.close,init,count",0,"Count","Nombre"
-"wizard_view","hr_timesheet.si_so,sign_in",0,"(Keep empty for current_time)","(Garder vide pour la date actuelle)"
-"wizard_field","hr.timesheet.attendance.report,init,max_delay",0,"Max. Delay (Min)","Délais max (Min)"
-"wizard_button","hr_timesheet.si_so,sign_in,so_result",0,"Change Work","Changer de travail"
-"wizard_button","productivity_analysis.models.print,init,report",0,"Print Analysis","Imprimer l'analyse"
-"wizard_button","hr_timesheet.si_so,sign_in,so_result_end",0,"Stop Working","Arrêter le travail"
-"wizard_field","stock.move.track,init,tracking_prefix",0,"Tracking prefix","Préfixe pour traçabilité"
-"wizard_view","hr.print_week,init",0,"Select a time span","Sélectionner une période"
-"model","ir.model,name",137,"This class handle the types of invoicing, like 50% for customer","Cette classe comporte les types de facture, comme 50% pour le client"
-"wizard_view","account.aged.trial.balance,init",0,"Aged Trial Balance","Echéancier"
-"wizard_field","base_setup.base_setup,charts,zip",0,"Zip","Code postal"
-"wizard_field","base_setup.base_setup,init,zip",0,"Zip","Code postal"
-"wizard_field","base_setup.base_setup,company,zip",0,"Zip","Code postal"
-"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"Cost Legder for period","Grand Livre par période"
-"model","ir.actions.act_window,name",245,"stock.picking",
-"model","ir.actions.act_window,name",270,"crm.case.categ.form",
-"wizard_field","account.partner.balance.report,init,date1",0,"Start of period","Début de la période"
-"model","ir.actions.act_window,name",32,"workflow.transition.form",
-"wizard_button","base_setup.base_setup,company,previous",0,"Previous","Précédent"
-"wizard_field","base_setup.base_setup,init,country_id",0,"Country","Pays"
-"model","ir.actions.act_window,name",365,"project.project_edition",
-"model","ir.actions.act_window,name",366,"project.project",
-"model","ir.actions.act_window,name",339,"sale.order",
-"model","ir.actions.act_window,name",367,"project.task",
-"model","ir.actions.act_window,name",85,"product.uom.categ.form",
-"model","ir.actions.act_window,name",326,"mrp.procurement.form",
-"wizard_view","account.move.line.reconcile,init",0,"Reconciliation","Réconciliation"
-"model","ir.actions.act_window,name",311,"report.account.analytic.line.tree",
-"model","ir.actions.act_window,name",252,"stock.picking",
-"model","ir.actions.act_window,name",145,"account.journal.period.tree",
-"model","ir.actions.act_window,name",295,"Action Draft Helpdesk Cases",
-"wizard_button","hr.print_week,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",133,"account.account.type",
-"wizard_field","account.analytic.account.cost_ledger.report,init,date1",0,"Start of period","Début de la période"
-"wizard_field","hr_timesheet.si_so,sign_in,info",0,"Work Description","Description du travail"
-"model","ir.actions.act_window,name",298,"purchase.order.form",
-"model","ir.actions.act_window,name",294,"Action Pending Helpdesk Cases",
-"wizard_field","base_setup.base_setup,charts,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
-"model","ir.actions.act_window,name",291,"Action Canceled Helpdesk Cases",
-"model","ir.actions.act_window,name",347,"sale.order",
-"model","ir.actions.act_window,name",271,"crm.case.rule.form",
-"model","ir.actions.act_window,name",246,"stock.picking",
-"model","ir.actions.act_window,name",168,"account.invoice",
-"model","ir.actions.act_window,name",93,"hr.timesheet.group.form.open",
-"wizard_button","account.account.balance.report,init,end",0,"Cancel","Annuler"
-"wizard_button","delivery.sale.order,init,delivery",0,"Create delivery line","Créer les lignes de livraison"
-"wizard_button","account.grand.livre.report,init,report",0,"Print","Imprimer"
-"model","ir.actions.act_window,name",195,"action.account.analytic.line.form",
-"model","ir.actions.act_window,name",21,"ir.ui.view",
-"model","ir.actions.act_window,name",201,"account.analytic.journal.tree",
-"model","ir.actions.act_window,name",90,"hr.employee",
-"wizard_field","base_setup.base_setup,update,city",0,"City","Ville"
-"wizard_field","account.account.balance.report,init,date2",0,"End of period","Fin de la période"
-"model","ir.actions.act_window,name",137,"account.tax.form",
-"wizard_button","base_setup.base_setup,company,update",0,"Next","Suivant"
-"wizard_field","account.analytic.account.year_to_date_check.report,init,date2",0,"End of period","Fin de la période"
-"model","ir.actions.act_window,name",321,"mrp.production.form",
-"wizard_field","hr.analytical.timesheet_users,init,month",0,"Month","Mois"
-"wizard_button","base_setup.base_setup,update,finish",0,"Install","Installer"
-"model","ir.actions.act_window,name",371,"project.task",
-"model","product.template,name",28,"Consultancy - Senior Developper",
-"model","ir.actions.act_window,name",84,"product.uom.form",
-"model","ir.actions.act_window,name",171,"account.invoice",
-"model","ir.actions.act_window,name",167,"account.invoice",
-"model","ir.actions.act_window,name",351,"sale.order.line.tree",
-"model","ir.actions.act_window,name",235,"stock.production.lot.form",
-"model","ir.actions.act_window,name",30,"workflow.form",
-"model","ir.actions.act_window,name",176,"account.invoice",
-"wizard_field","base_setup.base_setup,update,rml_header1",0,"Report Header","En-tête de rapport"
-"model","ir.actions.act_window,name",338,"sale.order",
-"model","ir.actions.act_window,name",165,"account.invoice",
-"model","ir.actions.act_window,name",374,"project.task",
-"wizard_view","account.journal.period.close,init",0,"Close the journal","Clôturer Journal"
-"wizard_button","account.partner.balance.report,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",203,"report.hr.timesheet.invoice.journal",
-"model","ir.actions.act_window,name",316,"mrp.bom.final.form",
-"model","ir.actions.act_window,name",143,"account.bank.tree",
-"model","ir.actions.act_window,name",149,"account.payment.term.form",
-"model","ir.actions.act_window,name",125,"account.period.form",
-"wizard_button","account.analytic.account.inverted.balance.report,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",233,"stock.tracking.form",
-"wizard_view","project.task.close,mail_ask",0,"Send mail to customer","Envoyer mail au client"
-"model","ir.actions.act_window,name",19,"res.roles.tree",
-"wizard_view","base_setup.base_setup,init",0,"Select a profile","Sélectionner un profil"
-"model","ir.model,name",30,"workflow.workitem",
-"model","product.template,name",23,"Processor on demand",
-"wizard_view","account.move.line.reconcile,init",0,"Reconciliation transactions",
-"wizard_view","module.lang.import,init",0,"type,name,res_id,src,value",
-"wizard_view","purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.","Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité"
-"model","ir.actions.act_window,name",277,"crm.segmentation.tree",
-"wizard_field","base_setup.base_setup,company,phone",0,"Phone","Téléphone"
-"model","ir.actions.act_window,name",41,"ir.module.category",
-"wizard_field","account.grand.livre.report,init,date1",0,"Start of period","Début de la période"
-"model","ir.actions.act_window,name",94,"hr.employee.category.form.view",
-"model","ir.actions.act_window,name",29,"ir.model.access.form",
-"wizard_view","hr.print_month,init",0,"Select a month","Sélectionner un mois"
-"model","ir.actions.act_window,name",243,"stock.location.tree",
-"model","ir.actions.act_window,name",220,"hr.analytic.timesheet.form",
-"wizard_button","account.grand.livre.report,init,end",0,"Cancel","Annuler"
-"wizard_view","account.fiscalyear.close,init",0,"Are you sure ?","Êtes-vous sûr?"
-"wizard_field","delivery.sale.order,init,carrier_id",0,"Delivery Method","Méthode de livraison"
-"wizard_field","account.analytic.account.journal.report,init,date1",0,"Start of period","Début de la période"
-"model","ir.actions.act_window,name",259,"stock.move",
-"wizard_field","hr_timesheet.si_so,sign_in,name",0,"Employee's name","Nom de l'employé"
-"model","ir.actions.act_window,name",337,"sale.shop",
-"wizard_field","account.journal.period.close,init,sur",0,"Check this box","Cocher cette case"
-"wizard_view","account.period.close,init",0,"Close Period","Clôturer période"
-"wizard_view","purchase.order.merge,init",0,"Merge orders","Fusionner les commandes"
-"wizard_field","base_setup.base_setup,charts,street2",0,"Street2","Rue (suite)"
-"model","ir.actions.act_window,name",96,"hr.attendance.view",
-"wizard_field","base_setup.base_setup,company,rml_header1",0,"Report Header","En-tête de rapport"
-"wizard_field","account.period.close,init,sure",0,"Check this box","Cocher cette case"
-"wizard_view","account.budget.report,init",0,"Select period","Sélectionner une période"
-"wizard_field","base_setup.base_setup,charts,name",0,"Company Name","Nom de la société"
-"wizard_button","delivery.sale.order,init,end",0,"Cancel","Annuler"
-"wizard_view","base_setup.base_setup,company",0,"Setup","Installation"
-"model","ir.actions.act_window,name",372,"project.task",
-"wizard_field","account.grand.livre.tiers.report,init,date1",0,"Start of period","Début de la période"
-"wizard_field","base_setup.base_setup,charts,profile",0,"Profile","Profil"
-"model","ir.actions.act_window,name",135,"account.tax.code.tree",
-"model","ir.actions.act_window,name",194,"account.analytic.account",
-"model","ir.actions.act_window,name",345,"sale.order",
-"model","ir.actions.act_window,name",78,"product.normal.form",
-"model","ir.actions.act_window,name",340,"sale.order",
-"model","ir.actions.act_window,name",87,"product.pricelist.form",
-"model","ir.actions.act_window,name",196,"account.account.tree1",
-"model","ir.actions.act_window,name",320,"mrp.production.form",
-"wizard_button","account.grand.livre.tiers.report,init,report",0,"Print","Imprimer"
-"model","ir.actions.act_window,name",280,"Action Helpdesk Cases",
-"model","ir.actions.act_window,name",293,"Action Open Helpdesk Cases",
-"wizard_view","base_setup.base_setup,update",0,"Summary","Résumé"
-"wizard_button","hr.analytical.timesheet_users,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",154,"account.move.line.tax.code",
-"model","ir.actions.act_window,name",342,"sale.order",
-"model","ir.actions.act_window,name",325,"mrp.procurement.form",
-"model","ir.actions.act_window,name",249,"stock.picking",
-"wizard_button","account.analytic.account.cost_ledger.report,init,end",0,"Cancel","Annuler"
-"model","ir.actions.wizard,name",35,"Request Info",
-"model","ir.actions.act_window,name",33,"workflow.instance.form",
-"wizard_field","account.journal.period.close,init,debit",0,"Debit amount","Montant Débit"
-"model","ir.actions.act_window,name",146,"account.budget.post.tree",
-"model","ir.actions.act_window,name",216,"hr.analytic.timesheet.form",
-"model","ir.actions.act_window,name",34,"workflow.workitem.form",
-"model","ir.model,name",58,"res.request.history",
-"model","ir.actions.act_window,name",329,"stock.warehouse.orderpoint",
-"wizard_button","mrp.workcenter.load,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",346,"sale.order",
-"model","ir.actions.act_window,name",297,"purchase.order.form",
-"model","ir.actions.act_window,name",150,"account.subscription.form",
-"model","ir.actions.act_window,name",70,"res.partner.event.type.form",
-"model","product.template,name",3,"Basic PC",
-"model","product.template,name",4,"Basic+ PC (assembly on order)",
-"wizard_field","account.fiscalyear.close,init,report_name",0,"Name of new entries","Nom des nouvelles entrées"
-"model","ir.actions.act_window,name",359,"stock.picking",
-"model","product.template,name",14,"Regular case fan 80mm",
-"wizard_field","account.analytic.account.inverted.balance.report,init,date1",0,"Start of period","Début de la période"
-"model","ir.actions.act_window,name",83,"product.normal.form",
-"wizard_view","account.invoice.refund,init",0,"Are you sure you want to refund this invoice ?","Êtes-vous sûr de vouloir rembourser cette facture?"
-"model","ir.actions.act_window,name",218,"hr.analytic.timesheet.form",
-"wizard_button","account.analytic.account.balance.report,init,report",0,"Print","Imprimer"
-"wizard_button","account.account.balance.report,init,report",0,"Print","Imprimer"
-"model","product.template,name",15,"Silent fan",
-"wizard_button","hr.timesheet.attendance.report,init,print",0,"Print Attendance Report","Imprimer le rapport de présences"
-"model","ir.actions.act_window,name",193,"account.analytic.account",
-"model","ir.actions.act_window,name",285,"Action My Draft Helpdesk Cases",
-"model","ir.actions.act_window,name",31,"workflow.activity.form",
-"model","ir.actions.act_window,name",27,"ir.ui.menu.form2",
-"model","ir.actions.act_window,name",197,"account.analytic.line.form_extended",
-"model","ir.actions.act_window,name",91,"hr.employee",
-"model","ir.actions.act_window,name",313,"mrp.property.form",
-"model","ir.model,name",24,"ir.exports",
-"model","ir.actions.act_window,name",358,"delivery.grid.form",
-"wizard_field","base_setup.base_setup,update,charts",0,"Chart of accounts","Plan de compte"
-"wizard_field","hr.timesheet.attendance.report,init,init_date",0,"Starting Date","Date de début"
-"model","ir.actions.act_window,name",247,"stock.picking",
-"wizard_button","hr.timesheet.attendance.report,init,end",0,"Cancel","Annuler"
-"wizard_view","hr.print_month,init",0,"Select a month","Sélectionner un mois"
-"wizard_field","hr.timesheet.attendance.report,init,end_date",0,"Ending Date","Date de fin"
-"field","account.invoice,price_type",0,"Price method","Méthode de prix"
-"model","ir.model,name",25,"ir.exports.line",
-"wizard_button","account.grand.livre.tiers.report,init,end",0,"Cancel","Annuler"
-"wizard_view","hr.print_week,init",0,"Select a starting and a end date","Sélectionner une date de début et de fin"
-"model","ir.actions.act_window,name",89,"product.pricelist.type.form",
-"wizard_button","hr.print_week,init,print",0,"Print Timesheet","Imprimer Timesheet"
-"model","ir.actions.act_window,name",250,"stock.picking",
-"model","ir.actions.act_window,name",244,"stock.warehouse",
-"wizard_field","base_setup.base_setup,company,email",0,"E-mail","E-mail"
-"model","ir.actions.act_window,name",349,"sale.order",
-"wizard_field","hr.analytical.timesheet_users,init,year",0,"Year","Année"
-"model","ir.actions.act_window,name",350,"sale.order.line.tree",
-"model","ir.actions.act_window,name",86,"product.pricelist.version.form",
-"wizard_view","account.journal.period.close,init",0,"Close Journal","Clôturer Journal"
-"wizard_button","purchase.order.merge,init,merge",0,"Merge orders","Fusionner les commandes"
-"model","product.template,name",8,"Mainboard ASUStek A7V8X-X",
-"wizard_button","mrp.production.track,notrack,end",0,"Cancel","Annuler"
-"wizard_field","base_setup.base_setup,init,rml_header1",0,"Report Header","En-tête de rapport"
-"wizard_field","account.fiscalyear.close,init,fy2_id",0,"New Fiscal Year","Nouvelle année fiscale"
-"wizard_button","hr.analytical.timesheet,init,report",0,"Print","Imprimer"
-"model","ir.actions.act_window,name",251,"stock.picking",
-"model","ir.actions.act_window,name",202,"report.hr.timesheet.invoice.journal",
-"model","ir.actions.act_window,name",159,"account.fiscalyear",
-"model","ir.actions.act_window,name",23,"ir.report.custom",
-"view","product.pricelist.item",0," ) + "," ) + "
-"wizard_view","account.analytic.profit,init",0,"Choose","Choisir"
-"model","product.template,name",25,"Keyboard",
-"model","ir.actions.act_window,name",217,"hr.analytic.timesheet.form",
-"model","product.template,name",5,"Medium PC",
-"wizard_field","productivity_analysis.models.print,init,date1",0,"Start of period","Début de la période"
-"wizard_button","base_setup.base_setup,charts,company",0,"Next","Suivant"
-"model","product.template,name",26,"Mouse",
-"wizard_button","base_setup.base_setup,init,next",0,"Next","Suivant"
-"wizard_view","base_setup.base_setup,charts",0,"Select a chart of accounts","Sélectionner un plan de comptes"
-"wizard_field","hr_timesheet.si_so,sign_in,state",0,"Current state","Etat actuel"
-"wizard_field","productivity_analysis.models.print,init,type",0,"Period","Période"
-"model","ir.actions.act_window,name",141,"account.move.form",
-"model","product.template,name",16,"Regular processor config",
-"model","product.template,name",9,"Processor AMD Athlon XP 1800+",
-"wizard_view","base_setup.base_setup,charts",0,"Setup","Installation"
-"wizard_field","hr.print_week,init,end_date",0,"Ending Date","Date de fin"
-"model","ir.actions.act_window,name",248,"stock.picking",
-"wizard_button","purchase.order.merge,init,end",0,"Cancel","Annuler"
-"wizard_field","base_setup.base_setup,init,street2",0,"Street2","Rue (suite)"
-"wizard_field","account.analytic.account.inverted.balance.report,init,date2",0,"End of period","Fin de la période"
-"wizard_field","hr.analytical.timesheet,init,year",0,"Year","Année"
-"wizard_field","base_setup.base_setup,charts,rml_header1",0,"Report Header","En-tête de rapport"
-"wizard_view","account.invoice.pay,init",0,"Pay invoice","Payer la facture"
-"model","ir.actions.act_window,name",136,"account.tax.tree",
-"wizard_field","hr_timesheet.si_so,sign_in,date",0,"Closing Date","Date de clôture"
-"model","product.template,name",21,"HDD on demand",
-"model","ir.actions.act_window,name",164,"account.invoice",
-"model","product.template,name",19,"High speed processor config",
-"model","ir.actions.act_window,name",72,"ir.property",
-"wizard_button","account.analytic.profit,init,report",0,"Print","Imprimer"
-"wizard_button","stock.move.track,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",158,"account.account",
-"wizard_field","hr_timesheet.si_so,sign_in,analytic_amount",0,"Minimum Analytic Amount","Montant analytique minimum"
-"model","product.template,name",1,"Onsite Senior Intervention",
-"wizard_field","base_setup.base_setup,charts,country_id",0,"Country","Pays"
-"wizard_field","account.invoice.pay,addendum,writeoff_acc_id",0,"Write-Off account","Compte de pertes et profits"
-"wizard_button","hr_timesheet.si_so,sign_in,end",0,"Cancel","Annuler"
-"wizard_field","account.account.balance.report,init,date1",0,"Start of period","Début de la période"
-"wizard_field","productivity_analysis.models.print,init,model",0,"Object","Objet"
-"model","ir.actions.act_window,name",287,"Action My Canceled Helpdesk Cases",
-"wizard_button","account.vat.declaration,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",375,"project.task",
-"model","ir.actions.act_window,name",160,"account.journal",
-"model","ir.actions.act_window,name",81,"product.category.form",
-"model","product.template,name",2,"Onsite Intervention",
-"wizard_view","account.vat.declaration,init",0,"Select period","Sélectionner une période"
-"model","ir.actions.act_window,name",24,"ir.model.form",
-"model","ir.actions.act_window,name",290,"Action Late Helpdesk Cases",
-"model","ir.actions.act_window,name",151,"account.subscription.form",
-"model","ir.actions.act_window,name",153,"account.move.line.tree1",
-"model","product.template,name",13,"HDD Seagate 7200.8 160GB",
-"model","product.template,name",17,"DDR 256MB PC400",
-"wizard_field","base_setup.base_setup,update,phone",0,"Phone","Téléphone"
-"wizard_button","account.invoice.refund,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",322,"mrp.production.form",
-"model","product.template,name",20,"ATX Mid-size Tower",
-"wizard_field","sandwich.order_create,init,partner_id",0,"Supplier","Fournisseur"
-"model","ir.actions.act_window,name",234,"stock.lot.form",
-"wizard_view","base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).","(Si vous ne choisissez pas de plan de comptes, vous devrez le faire manuellement)"
-"model","product.template,name",6,"Customizable PC",
-"wizard_field","hr.analytical.timesheet_users,init,user_ids",0,"Users","Utilisateurs"
-"wizard_view","account.fiscalyear.close,init",0,"Close Fiscal Year","Clôturer l'année fiscale"
-"model","ir.actions.act_window,name",284,"Action My Pending Helpdesk Cases",
-"wizard_field","base_setup.base_setup,company,street",0,"Street","Rue"
-"wizard_field","account.analytic.profit,init,date_to",0,"To","à"
-"wizard_field","base_setup.base_setup,init,phone",0,"Phone","Téléphone"
-"wizard_field","productivity_analysis.models.print,init,date2",0,"End of period","Fin de la période"
-"wizard_field","base_setup.base_setup,update,country_id",0,"Country","Pays"
-"model","ir.actions.act_window,name",327,"mrp.procurement.form",
-"wizard_field","base_setup.base_setup,company,city",0,"City","Ville"
-"wizard_field","base_setup.base_setup,company,charts",0,"Chart of accounts","Plan de comptes"
-"wizard_button","account.partner.balance.report,init,report",0,"Print","Imprimer"
-"wizard_view","account.grand.livre.tiers.report,init",0,"Select period","Sélectionner une période"
-"wizard_field","hr_timesheet.si_so,sign_in,date_start",0,"Starting Date","Date de début"
-"model","product.template,name",24,"Complete PC With Peripherals",
-"wizard_button","hr.analytical.timesheet_users,init,report",0,"Print","Imprimer"
-"wizard_button","account.budget.report,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",53,"res.country.form",
-"model","ir.actions.act_window,name",303,"account.analytic.line.tree",
-"model","ir.actions.act_window,name",166,"account.invoice",
-"wizard_view","account.move.line.reconcile,init",0,"Write-Off","Pertes et profits"
-"model","ir.actions.act_window,name",370,"project.task",
-"view","product.pricelist.item",0,"* ( 1 - ","* ( 1 - "
-"model","ir.actions.act_window,name",272,"crm.case.form",
-"model","ir.actions.act_window,name",124,"account.fiscalyear.form",
-"wizard_field","account.move.line.reconcile,init,credit",0,"Credit amount","Montant Crédit"
-"wizard_field","account.invoice.pay,init,amount",0,"Amount paid","Montant payé"
-"model","ir.actions.act_window,name",317,"mrp.bom.final.tree",
-"wizard_button","account.journal.period.close,init,close",0,"Close Journal","Clôturer Journal"
-"wizard_field","base_setup.base_setup,company,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
-"model","ir.actions.act_window,name",128,"account.account.tree.fast",
-"wizard_field","base_setup.base_setup,company,country_id",0,"Country","Pays"
-"wizard_field","base_setup.base_setup,update,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
-"wizard_field","base_setup.base_setup,update,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
-"wizard_field","base_setup.base_setup,update,profile",0,"Profile","Profil"
-"rml","purchase.quotation",0,"Tel. :","Tél.:"
-"wizard_field","hr_timesheet.si_so,sign_in,account_id",0,"Analytic Account","Compte analytique"
-"wizard_field","base_setup.base_setup,charts,street",0,"Street","Rue"
-"model","ir.actions.act_window,name",352,"sale.order.line.tree",
-"wizard_button","base_setup.base_setup,charts,init",0,"Previous","Précédent"
-"wizard_field","account.partner.balance.report,init,date2",0,"End of period","Fin de la période"
-"model","ir.actions.act_window,name",281,"Action My Helpdesk Cases",
-"wizard_field","base_setup.base_setup,company,name",0,"Company Name","Nom de la société"
-"wizard_field","base_setup.base_setup,charts,state_id",0,"State","Etat"
-"model","ir.actions.act_window,name",200,"account.analytic.journal.tree",
-"wizard_field","base_setup.base_setup,update,street",0,"Street","Rue"
-"model","ir.actions.act_window,name",175,"account.invoice",
-"wizard_field","account.journal.period.close,init,credit",0,"Credit amount","Montant Crédit"
-"model","ir.actions.act_window,name",344,"sale.order",
-"wizard_field","base_setup.base_setup,charts,charts",0,"Chart of accounts","Plan de compte"
-"model","ir.actions.act_window,name",341,"sale.order",
-"wizard_field","base_setup.base_setup,init,state_id",0,"State","Etat"
-"wizard_field","base_setup.base_setup,init,street",0,"Street","Rue"
-"wizard_field","account.vat.declaration,init,period_id",0,"Period","Période"
-"model","ir.actions.act_window,name",132,"account.bank.statement.tree",
-"wizard_field","base_setup.base_setup,update,name",0,"Company Name","Nom de la société"
-"wizard_field","account.fiscalyear.close,init,fy_id",0,"Fiscal Year to close","Année fiscale à clôturer"
-"wizard_field","base_setup.base_setup,update,zip",0,"Zip","Code postal"
-"wizard_button","account.budget.report,init,report",0,"Print","Imprimer"
-"model","ir.actions.act_window,name",173,"account.invoice",
-"wizard_field","base_setup.base_setup,update,street2",0,"Street2","Rue (suite)"
-"wizard_button","project.task.close,mail_ask,mail_send",0,"Send Message","Envoyer un message"
-"model","ir.actions.act_window,name",318,"mrp.bom.form",
-"wizard_field","account.invoice.pay,init,journal_id",0,"Journal","Journal"
-"wizard_button","account.period.close,init,end",0,"Cancel","Annuler"
-"model","product.template,name",11,"HDD Seagate 7200.8 80GB",
-"model","ir.actions.act_window,name",127,"account.account.tree",
-"wizard_view","account.analytic.account.cost_ledger.report,init",0,"Select period","Sélectionner une période"
-"wizard_button","account.analytic.profit,init,end",0,"Cancel","Annuler"
-"wizard_button","account.move.line.reconcile,addendum,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",275,"crm.case.history.form",
-"wizard_field","base_setup.base_setup,update,email",0,"E-mail","E-mail"
-"wizard_field","account.analytic.account.balance.report,init,date1",0,"Start of period","Début de la période"
-"wizard_field","account.analytic.profit,init,date_from",0,"From","De"
-"wizard_field","account.fiscalyear.close,init,report_new",0,"Create new entries","Créer nouvelles entrées"
-"wizard_view","productivity_analysis.models.print,init",0,"Select period","Sélectionner une période"
-"wizard_view","hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer","Au-dessous de ce délai, l'erreur est considérée comme volontaire"
-"wizard_view","account.invoice.refund,init",0,"Refund Invoice","Note de crédit"
-"wizard_view","delivery.sale.order,init",0,"Delivery Method","Méthode de livraison"
-"model","ir.actions.act_window,name",288,"Action All Helpdesk Cases",
-"model","product.template,name",12,"HDD Seagate 7200.8 120GB",
-"wizard_button","account.aged.trial.balance,init,end",0,"Cancel","Annuler"
-"model","product.template,name",7,"Mainboard ASUStek A7N8X",
-"model","ir.actions.act_window,name",373,"project.task",
-"wizard_field","account.analytic.account.journal.report,init,date2",0,"End of period","Fin de la période"
-"wizard_button","account.invoice.pay,init,writeoff_check",0,"Pay Invoice","Payer la facture"
-"field","account.tax,python_compute_inv",0,"Python Code (VAT Incl)","Code Python (TVA Incl)"
-"wizard_field","account.budget.report,init,date2",0,"End of period","Fin de la période"
-"model","ir.actions.act_window,name",174,"account.invoice",
-"wizard_button","productivity_analysis.models.print,init,end",0,"Cancel","Annuler"
-"wizard_field","account.budget.report,init,date1",0,"Start of period","Début de la période"
-"wizard_field","productivity_analysis.models.print,init,users_id",0,"Users","Utilisateurs"
-"wizard_field","project.task.close,mail_ask,email",0,"E-Mails","E-mails"
-"wizard_view","base_setup.base_setup,company",0,"Define main company","Définir la société principale"
-"wizard_view","account.partner.balance.report,init",0,"Select period","Sélectionner une période"
-"model","ir.actions.act_window,name",169,"account.invoice",
-"model","ir.actions.act_window,name",273,"crm.case.section.open.tree",
-"wizard_button","account.invoice.pay,addendum,end",0,"Cancel","Annuler"
-"wizard_view","account.analytic.account.year_to_date_check.report,init",0,"Select period","Sélectionner une période"
-"model","ir.actions.act_window,name",161,"account.period.tree",
-"wizard_field","account.move.line.reconcile,init,trans_nbr",0,"# of Transaction","# de transactions"
-"wizard_button","account.analytic.account.inverted.balance.report,init,report",0,"Print","Imprimer"
-"wizard_field","base_setup.base_setup,charts,city",0,"City","Ville"
-"wizard_button","account.invoice.pay,init,end",0,"Cancel","Annuler"
-"model","ir.actions.act_window,name",283,"Action My Open Helpdesk Cases",
-"wizard_view","hr.analytical.timesheet_users,init",0,"Choose Users","Choisir les utilisateurs"
-"wizard_field","base_setup.base_setup,init,name",0,"Company Name","Nom de la société"
-"wizard_button","account.analytic.account.year_to_date_check.report,init,report",0,"Print","Imprimer"
-"wizard_field","base_setup.base_setup,init,email",0,"E-mail","E-mail"
-"wizard_field","hr.print_month,init,month",0,"Month","Mois"
-"model","ir.model,name",109,"account.analytic.line",
-"model","product.template,name",10,"Processor AMD Athlon XP 2200+",
-"wizard_field","base_setup.base_setup,init,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
-"wizard_button","account.invoice.pay,addendum,reconcile",0,"Pay and reconcile","Payer et réconcilier"
-"model","ir.actions.act_window,name",172,"account.invoice",
-"wizard_button","account.move.line.reconcile,addendum,reconcile",0,"Reconcile","Réconciler"
-"wizard_view","account.analytic.account.journal.report,init",0,"Analytic Journal Report","Rapport Journal Analytique"
-"model","ir.actions.act_window,name",82,"product.category.form",
-"wizard_view","account.analytic.account.inverted.balance.report,init",0,"Select period","Sélectionner une période"
-"model","ir.actions.act_window,name",177,"account.invoice",
-"wizard_button","hr.print_month,init,print",0,"Print Timesheet","Imprimer Timesheet"
-"model","ir.actions.act_window,name",257,"stock.move",
-"wizard_button","project.task.close,mail_ask,end",0,"Cancel","Annuler"
-"wizard_view","hr_timesheet.si_so,sign_in",0,"General Information","Information générale"
-"model","ir.actions.act_window,name",162,"account.fiscalyear.tree",
-"wizard_field","account.fiscalyear.close,init,sure",0,"Check this box","Cocher cette case"
-"wizard_field","account.invoice.pay,init,dest_account_id",0,"Payment to Account","Paiement au compte"
-"model","ir.actions.act_window,name",20,"res.roles.tree",
-"model","product.template,name",22,"RAM on demand",
-"model","ir.actions.act_window,name",256,"stock.move.lot",
-"model","ir.actions.act_window,name",152,"account.subscription.line.list",
-"model","ir.actions.act_window,name",79,"product.variant.form",
-"model","ir.actions.act_window,name",258,"stock.move",
-"model","ir.actions.act_window,name",73,"ir.property",
-"model","product.template,name",27,"Kit Keyboard + Mouse",
-"model","ir.actions.act_window,name",282,"Action My Unclosed Helpdesk Cases",
-"model","ir.actions.act_window,name",142,"account.move.line.form",
-"model","ir.actions.act_window,name",99,"hr.action.reason.tree",
-"model","ir.actions.act_window,name",268,"crm.case.section.form",
-"model","product.template,name",18,"DDR 512MB PC400",
-"model","ir.actions.act_window,name",134,"account.tax.code.tree",
-"model","ir.actions.act_window,name",131,"account.bank.account",
-"model","ir.actions.act_window,name",140,"account.journal.period.tree",
-"wizard_field","base_setup.base_setup,charts,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
-"wizard_field","stock.move.track,init,quantity",0,"Quantity per lot","Quantité par lot"
-"model","ir.model,name",59,"ir.property",
-"wizard_field","account.invoice.pay,init,period_id",0,"Period","Période"
-"model","ir.actions.act_window,name",126,"account.account.form",
-"wizard_view","stock.move.track,init",0,"Tracking a move","Tracer un mouvement"
-"wizard_button","account.invoice.refund,init,refund",0,"Refund Invoice","Note de crédit"
-"wizard_view","base_setup.base_setup,company",0,"Report header","En-tête de rapport"
-"model","ir.actions.act_window,name",286,"Action My Late Helpdesk Cases",
-"model","ir.actions.act_window,name",328,"mrp.procurement.form",
-"model","ir.actions.act_window,name",254,"stock.picking",
-"model","ir.actions.act_window,name",170,"account.invoice",
-"model","ir.actions.act_window,name",199,"account.analytic.line.form",
-"model","ir.actions.act_window,name",312,"mrp.property.group.form",
-"wizard_button","hr.print_month,init,end",0,"Cancel","Annuler"
-"wizard_field","project.task.close,mail_ask,description",0,"Description","Description"
-"wizard_field","base_setup.base_setup,init,rml_footer2",0,"Report Footer 2","Pied de page 2 de rapport"
-"model","ir.actions.act_window,name",80,"product.template.form",
-"wizard_field","base_setup.base_setup,charts,email",0,"E-mail","E-mail"
-"model","ir.actions.act_window,name",198,"account.analytic.journal.form",
-"wizard_view","account.analytic.account.balance.report,init",0,"Select period","Sélectionner une période"
-"model","ir.actions.act_window,name",4,"res.users.list",
-"model","ir.actions.act_window,name",357,"delivery.carrier",
-"model","ir.actions.act_window,name",324,"mrp.procurement.form",
-"wizard_field","account.analytic.account.cost_ledger.report,init,date2",0,"End of period","Fin de la période"
-"model","ir.actions.act_window,name",364,"project.project",
-"model","ir.actions.act_window,name",315,"mrp.routing.form",
-"model","ir.actions.act_window,name",368,"project.task.unbilled.close",
-"wizard_field","account.aged.trial.balance,init,period_length",0,"Period length (days)","Durée d'une période (jours)"
-"model","ir.actions.act_window,name",304,"account.analytic.line.tree",
-"model","ir.actions.act_window,name",219,"hr.analytic.timesheet.form",
-"model","ir.actions.act_window,name",274,"crm.case.history.form",
-"model","ir.actions.act_window,name",292,"Action Unclosed Helpdesk Cases",
-"wizard_field","account.analytic.profit,init,journal_ids",0,"Journal","Journal"
-"model","ir.actions.act_window,name",260,"stock.incoterms",
-"model","ir.actions.act_window,name",269,"crm.case.section.tree",
-"rml","purchase.quotation",0,"VAT :","TVA:"
-"model","ir.actions.act_window,name",163,"account.transfer.form",
-"model","ir.actions.act_window,name",148,"account.model.form",
-"model","ir.actions.act_window,name",314,"mrp.workcenter.form",
-"wizard_button","account.analytic.account.balance.report,init,end",0,"Cancel","Annuler"
-"wizard_field","base_setup.base_setup,update,state_id",0,"State","Etat"
-"wizard_field","hr.print_week,init,init_date",0,"Starting Date","Date de début"
-"wizard_field","account.grand.livre.report,init,date2",0,"End of period","Fin de la période"
-"model","ir.actions.act_window,name",129,"account.journal.form",
-"wizard_button","account.move.line.reconcile,init,end",0,"Cancel","Annuler"
-"wizard_button","base_setup.base_setup,update,company",0,"Previous","Précédent"
-"model","ir.actions.act_window,name",296,"purchase.order.form",
-"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,journal",0,"Journals","Journaux"
-"wizard_button","account.fiscalyear.close,init,end",0,"Cancel","Annuler"
-"model","ir.actions.wizard,name",230,"Make Picking","Faire le colisage"
-"wizard_field","account.grand.livre.tiers.report,init,date2",0,"End of period","Fin de la période"
-"wizard_field","base_setup.base_setup,company,state_id",0,"State","Etat"
-"model","ir.actions.act_window,name",88,"product.price.type.form",
-"model","ir.actions.act_window,name",98,"hr.holidays.status",
-"model","ir.actions.act_window,name",289,"Action Unassigned Helpdesk Cases",
-"wizard_field","account.analytic.profit,init,employee_ids",0,"Employee","Employé"
-"wizard_view","purchase.order.merge,init",0,"Are you sure you want to merge these orders ?","Êtes-vous sûr de vouloir fusionner ces commandes?"
-"wizard_view","account.grand.livre.report,init",0,"Select period","Sélectionner une période"
-"model","ir.actions.act_window,name",369,"project.task.unbilled.open",
-"wizard_button","account.analytic.account.year_to_date_check.report,init,end",0,"Cancel","Annuler"
-"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,end",0,"Cancel","Annuler"
-"wizard_view","delivery.sale.order,init",0,"Create deliveries","Créer les livraisons"
-"wizard_button","account.analytic.account.cost_ledger.report,init,report",0,"Print","Imprimer"
-"wizard_field","account.analytic.account.balance.report,init,date2",0,"End of period","Fin de la période"
-"wizard_button","account.period.close,init,close",0,"Close Period","Clôturer période"
-"wizard_view","account.account.balance.report,init",0,"Select period","Sélectionner une période"
-"wizard_field","base_setup.base_setup,charts,phone",0,"Phone","Téléphone"
-"wizard_view","base_setup.base_setup,init",0,"You'll be able to install others modules later through the Administration menu.","Vous pourrez installer d'autres modules plus tard via le menu Administration"
-"model","ir.actions.act_window,name",242,"stock.location",
-"model","ir.actions.act_window,name",377,"project.task.type.form",
-"wizard_field","account.move.line.reconcile,addendum,journal_id",0,"Write-Off Journal","Journal des pertes et profits"
-"wizard_button","base_setup.base_setup,init,menu",0,"Cancel","Annuler"
-"wizard_field","base_setup.base_setup,company,profile",0,"Profile","Profil"
-"wizard_field","base_setup.base_setup,company,rml_footer1",0,"Report Footer 1","Pied de page 1 de rapport"
-"wizard_view","base_setup.base_setup,init",0,"A profile sets a pre-selection of modules for enterprise needs.","Un profil définit une pré-sélection de modules pour les besoins de l'entreprise"
-"wizard_field","base_setup.base_setup,init,charts",0,"Chart of accounts","Plan de comptes"
-"model","ir.actions.act_window,name",305,"action.hr_timesheet_invoice.factor.form",
-"wizard_view","account.period.close,init",0,"Are you sure ?","Êtes-vous sûr?"
-"model","ir.actions.act_window,name",348,"sale.order",
-"model","ir.actions.act_window,name",343,"sale.order",
-"wizard_field","hr.analytical.timesheet,init,user_id",0,"User","Utilisateur"
-"wizard_field","base_setup.base_setup,init,city",0,"City","Ville"
-"wizard_field","base_setup.base_setup,init,profile",0,"Profile","Profil"
-"wizard_button","account.fiscalyear.close,init,close",0,"Close Fiscal Year","Clôturer l'année fiscale"
-"wizard_button","account.journal.period.close,init,end",0,"Cancel","Annuler"
-"wizard_button","stock.move.track,init,track",0,"Ok","Ok"
-"model","ir.actions.act_window,name",253,"stock.picking",
-"model","ir.actions.act_window,name",323,"mrp.production.confirmed.form",
-"wizard_button","account.move.line.reconcile,init,writeoff_check",0,"Reconcile","Réconciler"
-"model","ir.actions.act_window,name",255,"stock.move.lot",
-"wizard_button","account.vat.declaration,init,report",0,"Print VAT Decl.","Imprimer décl. TVA"
-"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,report",0,"Print","Imprimer"
-"wizard_field","account.move.line.reconcile,init,debit",0,"Debit amount","Montant Débit"
-"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date1",0,"Start of period","Début de la période"
-"wizard_view","hr_timesheet.si_so,sign_in",0,"Work done in the last period","Travail effectué dans la dernière période"
-"wizard_view","base_setup.base_setup,init",0,"Setup","Installation"
-"wizard_button","hr.analytical.timesheet,init,end",0,"Cancel","Annuler"
-"wizard_view","account.journal.period.close,init",0,"Are you sure ?","Êtes-vous sûr?"
-"model","ir.actions.act_window,name",232,"stock.inventory.form",
-"model","ir.actions.act_window,name",97,"hr.holidays.ask_form",
-"model","ir.actions.act_window,name",276,"crm.segmentation.form",
-"wizard_view","account.analytic.account.quantity_cost_ledger.report,init",0,"Select period","Sélectionner une période"
-"model","ir.actions.act_window,name",130,"account.bank",
-"wizard_button","account.analytic.account.journal.report,init,report",0,"Print","Imprimer"
-"wizard_field","hr.print_month,init,year",0,"Year","Année"
-"model","ir.actions.act_window,name",22,"ir.attachment",
-"wizard_field","account.analytic.account.year_to_date_check.report,init,date1",0,"Start of period","Début de la période"
-"model","ir.actions.act_window,name",147,"account.budget.post.form",
-"wizard_button","account.analytic.account.journal.report,init,end",0,"Cancel","Annuler"
-"wizard_button","mrp.workcenter.load,init,report",0,"Print","Imprimer"
-"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",28,"ir.cron.form",
-"wizard_field","hr.analytical.timesheet,init,month",0,"Month","Mois"
-"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date2",0,"End of period","Fin de la période"
-"model","ir.actions.act_window,name",299,"purchase.order.form",
-"model","ir.actions.act_window,name",95,"hr.employee.category.form.view",
+"code","/home/phu/terp/stable/server/bin/service/security.py","0","Bad username or password","Mauvais nom utilisateur ou mot de passe"
+"code","/var/local/tiny_stable/camp2camp/stable/server/bin/service/security.py","0","Bad username or password",""
+"field","account.account,active","0","Active","Actif"
+"field","account.account,balance","0","Balance","Solde"
+"field","account.account,child_id","0","Children","Comptes Enfants"
+"field","account.account,close_method","0","Deferral Method","Report à nouveau"
+"field","account.account,code","0","Code","N° de compte"
+"field","account.account,company_id","0","Company","Société"
+"field","account.account,credit","0","Credit","Crédit"
+"field","account.account,currency_id","0","Currency","Devise"
+"field","account.account,debit","0","Debit","Débit"
+"field","account.account,name","0","Name","Nom"
+"field","account.account,note","0","Note","Note"
+"field","account.account,parent_id","0","Parents","Parents"
+"field","account.account,reconcile","0","Reconcile","Réconciliation"
+"field","account.account,shortcut","0","Shortcut","Raccourci"
+"field","account.account,sign","0","Sign","Signe"
+"field","account.account,tax_ids","0","Default Taxes","Taxes par défaut"
+"field","account.account,type","0","Account Type","Type de compte"
+"field","account.account.type,close_method","0","Deferral Method","Méthode de report à nouveau"
+"field","account.account.type,code","0","Code","Code"
+"field","account.account.type,code_from","0","Code From","Code de"
+"field","account.account.type,code_to","0","Code To","Code pour"
+"field","account.account.type,name","0","Acc. Type Name","Intitulé"
+"field","account.account.type,partner_account","0","Partner account","Compte de tiers"
+"field","account.account.type,sequence","0","Sequence","Séquence"
+"field","account.analytic.account,active","0","Active","Actif"
+"field","account.analytic.account,amount_invoiced","0","Invoiced Amount","Montant facturé"
+"field","account.analytic.account,amount_max","0","Max. Invoice Price","Montant forfaitaire"
+"field","account.analytic.account,balance","0","Balance","Solde"
+"field","account.analytic.account,child_ids","0","Childs Accounts","Compte fils"
+"field","account.analytic.account,code","0","Account code","Code du compte"
+"field","account.analytic.account,complete_name","0","Account Name","Nom du compte"
+"field","account.analytic.account,contact_id","0","Contact","Contact"
+"field","account.analytic.account,credit","0","Balance","Solde"
+"field","account.analytic.account,date","0","Date End","Date de fin"
+"field","account.analytic.account,date_start","0","Date Start","Date de départ"
+"field","account.analytic.account,debit","0","Balance","Solde"
+"field","account.analytic.account,description","0","Description","Description"
+"field","account.analytic.account,line_ids","0","Analytic entries","Écritures analytiques"
+"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,partner_id","0","Associated partner","Partenaire associé"
+"field","account.analytic.account,pricelist_id","0","Sale Pricelist","Liste de prix de vente"
+"field","account.analytic.account,quantity","0","Quantity","Quantité"
+"field","account.analytic.account,quantity_max","0","Maximal quantity","Quantité maximale"
+"field","account.analytic.account,state","0","State","État"
+"field","account.analytic.account,stats_ids","0","Statistics","Statistiques"
+"field","account.analytic.account,to_invoice","0","Invoicing","Facturation"
+"field","account.analytic.account,type","0","type","Type"
+"field","account.analytic.journal,active","0","Active","Actif"
+"field","account.analytic.journal,code","0","Journal code","Code du journal"
+"field","account.analytic.journal,line_ids","0","Lines","Lignes"
+"field","account.analytic.journal,name","0","Journal name","Nom du journal"
+"field","account.analytic.journal,type","0","Type","Type"
+"field","account.analytic.line,account_id","0","Analytic Account","Centre de coûts"
+"field","account.analytic.line,amount","0","Amount","Montant"
+"field","account.analytic.line,code","0","Code","Code"
+"field","account.analytic.line,date","0","Date","Date"
+"field","account.analytic.line,general_account_id","0","General account","Compte général"
+"field","account.analytic.line,invoice_id","0","Invoice","Facture"
+"field","account.analytic.line,journal_id","0","Analytic journal","Journal analytique"
+"field","account.analytic.line,move_id","0","General entry","Écritures"
+"field","account.analytic.line,name","0","Description","Description"
+"field","account.analytic.line,product_id","0","Product","Produit"
+"field","account.analytic.line,product_uom_id","0","UoM","Unité de mesure"
+"field","account.analytic.line,to_invoice","0","Invoicing","Facturation"
+"field","account.analytic.line,unit_amount","0","Quantity","Quantité"
+"field","account.analytic.line,user_id","0","User","Utilisateur"
+"field","account.bank,bank_account_ids","0","Bank Accounts","Comptes bancaire"
+"field","account.bank,code","0","Code","Code"
+"field","account.bank,name","0","Bank Name","Désignation du compte"
+"field","account.bank,note","0","Notes","Notes"
+"field","account.bank,partner_id","0","Bank Partner","Partenaire"
+"field","account.bank.account,account_id","0","General Account","Compte général"
+"field","account.bank.account,bank_id","0","Bank","Banque"
+"field","account.bank.account,code","0","Code","Code"
+"field","account.bank.account,currency_id","0","Currency","Devise"
+"field","account.bank.account,iban","0","IBAN","IBAN"
+"field","account.bank.account,journal_id","0","Journal","Journal"
+"field","account.bank.account,name","0","Bank Account","Compte bancaire"
+"field","account.bank.account,swift","0","Swift Code","Code Swift"
+"field","account.bank.statement,balance_end","0","Balance","Solde"
+"field","account.bank.statement,balance_end_real","0","Ending Balance","Solde final"
+"field","account.bank.statement,balance_start","0","Starting Balance","Solde de début"
+"field","account.bank.statement,date","0","Date","Date"
+"field","account.bank.statement,journal_id","0","Journal","Journal"
+"field","account.bank.statement,line_ids","0","Statement lines","Écritures"
+"field","account.bank.statement,move_line_ids","0","Entry lines","Ligne d'écriture"
+"field","account.bank.statement,name","0","Name","Nom"
+"field","account.bank.statement,period_id","0","Period","Période"
+"field","account.bank.statement,state","0","State","Statut"
+"field","account.bank.statement.line,account_id","0","Account","Compte"
+"field","account.bank.statement.line,amount","0","Amount","Montant"
+"field","account.bank.statement.line,date","0","Date","Date"
+"field","account.bank.statement.line,name","0","Name","Libellé"
+"field","account.bank.statement.line,partner_id","0","Partner","Partenaire"
+"field","account.bank.statement.line,statement_id","0","Statement","Déclaration"
+"field","account.bank.statement.line,type","0","Type","Type"
+"field","account.budget.post,account_ids","0","Accounts","Comptes"
+"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,sens","0","Direction","Direction"
+"field","account.budget.post.dotation,amount","0","Amount","Montant"
+"field","account.budget.post.dotation,name","0","Name","Nom"
+"field","account.budget.post.dotation,period_id","0","Period","Période"
+"field","account.budget.post.dotation,post_id","0","Item","Élément"
+"field","account.budget.post.dotation,quantity","0","Quantity","Quantité"
+"field","account.fiscalyear,code","0","Code","Code"
+"field","account.fiscalyear,company_id","0","Company","Société"
+"field","account.fiscalyear,date_start","0","Start date","Date de début"
+"field","account.fiscalyear,date_stop","0","End date","Date de fin"
+"field","account.fiscalyear,name","0","Fiscal Year","Exercice comptable"
+"field","account.fiscalyear,period_ids","0","Periods","Périodes"
+"field","account.fiscalyear,state","0","State","Statut"
+"field","account.invoice,account_id","0","Dest Account","Compte de tiers"
+"field","account.invoice,address_contact_id","0","Contact Address","Adresse du contact"
+"field","account.invoice,address_invoice_id","0","Invoice Address","Adresse de facturation"
+"field","account.invoice,amount_tax","0","Tax","Montant de la taxe"
+"field","account.invoice,amount_total","0","Total","Montant total"
+"field","account.invoice,amount_untaxed","0","Untaxed Amount","Montant HT"
+"field","account.invoice,comment","0","Additionnal Information","Commentaire"
+"field","account.invoice,currency_id","0","Currency","Devise"
+"field","account.invoice,date_due","0","Due Date","Date d'échéance"
+"field","account.invoice,date_invoice","0","Date Invoiced","Date de facturation"
+"field","account.invoice,invoice_line","0","Invoice Lines","Ligne de facture"
+"field","account.invoice,journal_id","0","Journal","Journal"
+"field","account.invoice,move_id","0","Invoice Movement","Transactions"
+"field","account.invoice,name","0","Invoice Description","Description"
+"field","account.invoice,number","0","Invoice Number","Numéro de facture"
+"field","account.invoice,origin","0","Origin","Document d'origine"
+"field","account.invoice,partner_contact","0","Partner Contact","Contact"
+"field","account.invoice,partner_id","0","Partner","Partenaire"
+"field","account.invoice,partner_ref","0","Partner Reference","Référence du partenaire"
+"field","account.invoice,payment_term","0","Payment Term","Condition de paiement"
+"field","account.invoice,period_id","0","Force Period","Forcer la période"
+"field","account.invoice,price_type","0","Price method","Méthode de prix"
+"field","account.invoice,project_id","0","Analytic Account","Centre de coûts"
+"field","account.invoice,reference","0","Invoice Reference","Référence"
+"field","account.invoice,state","0","State","État"
+"field","account.invoice,tax_line","0","Tax Lines","Lignes de taxe"
+"field","account.invoice,type","0","Type","Type"
+"field","account.invoice.line,account_id","0","Source Account","Compte achat/vente"
+"field","account.invoice.line,discount","0","Discount (%)","Escompte (%)"
+"field","account.invoice.line,invoice_id","0","Invoice Ref","Réf. Facture"
+"field","account.invoice.line,invoice_line_tax_id","0","Taxes","Taxes"
+"field","account.invoice.line,name","0","Description","Description"
+"field","account.invoice.line,note","0","Notes","Notes"
+"field","account.invoice.line,price_subtotal","0","Subtotal","Montant"
+"field","account.invoice.line,price_unit","0","Unit Price","Prix unitaire"
+"field","account.invoice.line,product_id","0","Product","Produit"
+"field","account.invoice.line,quantity","0","Quantity","Quantité"
+"field","account.invoice.line,uos_id","0","Unit","Unité de mesure"
+"field","account.invoice.tax,account_id","0","Tax Account","Compte 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,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,invoice_id","0","Invoice Line","Ligne de facture"
+"field","account.invoice.tax,manual","0","Manual","Manuel"
+"field","account.invoice.tax,name","0","Tax Description","Nom de la taxe"
+"field","account.invoice.tax,sequence","0","Sequence","Séquence"
+"field","account.invoice.tax,tax_amount","0","Tax Code Amount","Montant de la taxe"
+"field","account.invoice.tax,tax_code_id","0","Tax Code","Type de taxe"
+"field","account.journal,active","0","Active","Actif"
+"field","account.journal,centralisation","0","Centralisation","Centralisation"
+"field","account.journal,code","0","Code","Code"
+"field","account.journal,default_credit_account_id","0","Default Credit Account","Compte de crédit par défaut"
+"field","account.journal,default_debit_account_id","0","Default Debit Account","Compte de débit par défaut"
+"field","account.journal,groups_id","0","Groups","Groupes"
+"field","account.journal,name","0","Journal Name","Nom du journal"
+"field","account.journal,sequence_id","0","Entry Sequence","N° d'écriture"
+"field","account.journal,type","0","Type","Type"
+"field","account.journal,type_control_ids","0","Type Controls","Types de contrôle"
+"field","account.journal,update_posted","0","Allow Cancelling Entries","Permettre l'annulation des écritures"
+"field","account.journal,user_id","0","User","Utilisateur"
+"field","account.journal,view_id","0","View","Vue"
+"field","account.journal.column,field","0","Field Name","Nom du champ"
+"field","account.journal.column,name","0","Column Name","Nom de colonne"
+"field","account.journal.column,readonly","0","Readonly","Lecture seule"
+"field","account.journal.column,required","0","Required","Obligatoire"
+"field","account.journal.column,sequence","0","Sequence","Numérotation"
+"field","account.journal.column,view_id","0","Journal View","Affichage"
+"field","account.journal.period,active","0","Active","Actif"
+"field","account.journal.period,icon","0","Icon","Icône"
+"field","account.journal.period,journal_id","0","Journal","Journal"
+"field","account.journal.period,name","0","Journal-Period Name","Nom de la période du journal"
+"field","account.journal.period,period_id","0","Period","Période"
+"field","account.journal.period,state","0","State","Statut"
+"field","account.journal.view,columns_id","0","Columns","Colonnes"
+"field","account.journal.view,name","0","Journal View","Affichage"
+"field","account.model,journal_id","0","Journal","Nom du journal"
+"field","account.model,lines_id","0","Model Entries","Modèle d'écritures"
+"field","account.model,name","0","Model Name","Nom du modèle"
+"field","account.model,ref","0","Ref","Réf"
+"field","account.model.line,account_id","0","Account","Compte"
+"field","account.model.line,amount_currency","0","Amount Currency","Devise"
+"field","account.model.line,credit","0","Credit","Crédit"
+"field","account.model.line,currency_id","0","Currency","Devise"
+"field","account.model.line,date","0","Current Date","Date courante"
+"field","account.model.line,date_maturity","0","Maturity date","Date échéance"
+"field","account.model.line,debit","0","Debit","Débit"
+"field","account.model.line,model_id","0","Model","Modèle"
+"field","account.model.line,name","0","Name","Nom"
+"field","account.model.line,partner_id","0","Partner Ref.","Partenaire"
+"field","account.model.line,quantity","0","Quantity","Quantité"
+"field","account.model.line,ref","0","Ref.","Réf. document"
+"field","account.model.line,sequence","0","Sequence","Séquence"
+"field","account.move,journal_id","0","Journal","Journal"
+"field","account.move,line_id","0","Entries","Écriture"
+"field","account.move,name","0","Entry Name","N° d'écriture"
+"field","account.move,period_id","0","Period","Période"
+"field","account.move,ref","0","Ref","Référence"
+"field","account.move,state","0","State","Statut"
+"field","account.move.line,account_id","0","Account","Compte"
+"field","account.move.line,active","0","Active","Actif"
+"field","account.move.line,amount_currency","0","Amount Currency","Montant devise"
+"field","account.move.line,analytic_lines","0","Analytic lines","Lignes analytiques"
+"field","account.move.line,balance","0","Balance","Solde"
+"field","account.move.line,blocked","0","Litigation","Litige"
+"field","account.move.line,centralisation","0","Centralisation","Centralisation"
+"field","account.move.line,credit","0","Credit","Crédit"
+"field","account.move.line,currency_id","0","Currency","Devise"
+"field","account.move.line,date","0","Effective date","Date"
+"field","account.move.line,date_created","0","Creation date","Date de création"
+"field","account.move.line,date_maturity","0","Maturity date","Date échéance"
+"field","account.move.line,debit","0","Debit","Débit"
+"field","account.move.line,followup_date","0","Latest follow-up date","Date de suivi"
+"field","account.move.line,followup_line_id","0","Latest follow-up done","Dernier suivi"
+"field","account.move.line,journal_id","0","Journal","Journal"
+"field","account.move.line,move_id","0","Entry","N° d'écriture"
+"field","account.move.line,name","0","Name","Libellé"
+"field","account.move.line,partner_id","0","Partner Ref.","Partenaire"
+"field","account.move.line,period_id","0","Period","Période"
+"field","account.move.line,quantity","0","Quantity","Quantité"
+"field","account.move.line,reconcile_id","0","Reconcile","Lettrage"
+"field","account.move.line,ref","0","Ref.","Réf document"
+"field","account.move.line,state","0","State","Statut"
+"field","account.move.line,statement_id","0","Statement","Relevé de compte"
+"field","account.move.line,tax_amount","0","Tax/Base Amount","Montant"
+"field","account.move.line,tax_code_id","0","Tax Account","Compte de TVA"
+"field","account.move.reconcile,line_id","0","Entry lines","Lignes d'écriture"
+"field","account.move.reconcile,name","0","Name","Nom"
+"field","account.move.reconcile,type","0","Type","Type"
+"field","account.payment.term,active","0","Active","Actif"
+"field","account.payment.term,line_ids","0","Terms","Délais"
+"field","account.payment.term,name","0","Payment Term","Condition de paiement"
+"field","account.payment.term,note","0","Description","Description"
+"field","account.payment.term.line,condition","0","Condition","Condition"
+"field","account.payment.term.line,days","0","Number of Days","Nombre de jour"
+"field","account.payment.term.line,name","0","Line Name","Nom de ligne"
+"field","account.payment.term.line,payment_id","0","Payment Term","Condition de paiement"
+"field","account.payment.term.line,sequence","0","Sequence","Séquence"
+"field","account.payment.term.line,value","0","Value","Type"
+"field","account.payment.term.line,value_amount","0","Value Amount","Montant"
+"field","account.period,code","0","Code","Code"
+"field","account.period,date_start","0","Start of period","Début de la période"
+"field","account.period,date_stop","0","End of period","Fin de la période"
+"field","account.period,fiscalyear_id","0","Fiscal Year","Exercice comptable"
+"field","account.period,name","0","Period Name","Période"
+"field","account.period,state","0","State","Statut"
+"field","account.subscription,date_start","0","Starting date","Début de la période"
+"field","account.subscription,lines_id","0","Subscription Lines","Transactions"
+"field","account.subscription,model_id","0","Model","Modèle"
+"field","account.subscription,name","0","Name","Nom"
+"field","account.subscription,period_nbr","0","Period","Périodicité"
+"field","account.subscription,period_total","0","Number of period","Nombre de période"
+"field","account.subscription,period_type","0","Period Type","Type de période"
+"field","account.subscription,ref","0","Ref.","Réf."
+"field","account.subscription,state","0","State","Statut"
+"field","account.subscription.line,date","0","Date","Date"
+"field","account.subscription.line,move_id","0","Entry","Entrée"
+"field","account.subscription.line,subscription_id","0","Subscription","Abonnement"
+"field","account.tax,account_collected_id","0","Collected Tax Account","Compte de taxe à récupérer"
+"field","account.tax,account_paid_id","0","Paid Tax Account","Compte de taxe à payer"
+"field","account.tax,active","0","Active","Actif"
+"field","account.tax,amount","0","Amount","Montant"
+"field","account.tax,applicable_type","0","Applicable Type","Applicable ?"
+"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,child_ids","0","Childs Tax Account","Compte de taxe enfant"
+"field","account.tax,company_id","0","Company","Société"
+"field","account.tax,domain","0","Domain","Domaine"
+"field","account.tax,name","0","Tax Name","Nom de la taxe"
+"field","account.tax,parent_id","0","Parent Tax Account","Compte de taxe parent"
+"field","account.tax,python_applicable","0","Python Code","Code Python"
+"field","account.tax,python_compute","0","Python Code","Code Python"
+"field","account.tax,python_compute_inv","0","Python Code (VAT Incl)","Code Python (TVA Incl)"
+"field","account.tax,ref_base_code_id","0","Base Code","Code de base"
+"field","account.tax,ref_base_sign","0","Base Code Sign","Facteur multiplicateur"
+"field","account.tax,ref_tax_code_id","0","Tax Code","Code de taxe"
+"field","account.tax,ref_tax_sign","0","Tax Code Sign","Facteur multiplicateur"
+"field","account.tax,sequence","0","Sequence","Séquence"
+"field","account.tax,tax_code_id","0","Tax Code","Code de taxe"
+"field","account.tax,tax_group","0","Tax Group","Type de taxe"
+"field","account.tax,tax_sign","0","Tax Code Sign","Facteur multiplicateur"
+"field","account.tax,type","0","Tax Type","Type de taxe"
+"field","account.tax.code,child_ids","0","Childs Codes","Codes fils"
+"field","account.tax.code,code","0","Case Code","Case de la déclaration fiscale"
+"field","account.tax.code,info","0","Description","Description"
+"field","account.tax.code,line_ids","0","Lines","Lignes"
+"field","account.tax.code,name","0","Tax Case Name","Case de la déclaration fiscale"
+"field","account.tax.code,parent_id","0","Parent Code","Code parent"
+"field","account.tax.code,sum","0","Year Sum","Montant total de l'année"
+"field","account.tax.code,sum_period","0","Period Sum","Montant total de la période"
+"field","account.transfer,account_dest_id","0","Destination Account","Compte destination"
+"field","account.transfer,account_src_id","0","Source Account","Compte d'origine"
+"field","account.transfer,adjust_account_id","0","Adjustement Account","Compte d'ajustement"
+"field","account.transfer,adjust_amount","0","Adjustement amount","Montant de l'ajustement"
+"field","account.transfer,amount","0","Amount","Montant"
+"field","account.transfer,change","0","Amount Changed","Montant en devise"
+"field","account.transfer,date","0","Payment Date","Date de paiement"
+"field","account.transfer,invoice_id","0","Invoices","Factures"
+"field","account.transfer,journal_id","0","Journal","Journal"
+"field","account.transfer,move_id","0","Entry","Transactions"
+"field","account.transfer,name","0","Description","Description"
+"field","account.transfer,partner_id","0","Partner","Partenaire"
+"field","account.transfer,period_id","0","Period","Période"
+"field","account.transfer,project_id","0","Analytic Account","Centre profit/coût"
+"field","account.transfer,reference","0","Reference","Référence"
+"field","account.transfer,state","0","State","Statut"
+"field","account.transfer,type","0","Transfer Type","Type de transaction"
+"field","account_followup.followup,company_id","0","Company","Entreprise"
+"field","account_followup.followup,description","0","Description","Description"
+"field","account_followup.followup,followup_line","0","Follow-Up","Suivis"
+"field","account_followup.followup,name","0","Name","Nom"
+"field","account_followup.followup.line,delay","0","Days of delay","Jour de délais"
+"field","account_followup.followup.line,description","0","Description","Description"
+"field","account_followup.followup.line,followup_id","0","Follow Ups","Suivis"
+"field","account_followup.followup.line,name","0","Name","Nom"
+"field","account_followup.followup.line,sequence","0","Sequence","Séquence"
+"field","account_followup.followup.line,start","0","Type of Term","Type de terme"
+"field","campaign.campaign,costs","0","Initial Costs",
+"field","campaign.campaign,date_start","0","Start Date",
+"field","campaign.campaign,date_stop","0","Stop Date",
+"field","campaign.campaign,info","0","Description",
+"field","campaign.campaign,name","0","Name",
+"field","campaign.campaign,planned_costs","0","Planned Costs",
+"field","campaign.campaign,planned_revenue","0","Planned Revenue",
+"field","campaign.campaign,step_id","0","Campaign Steps",
+"field","campaign.partner,active","0","Active",
+"field","campaign.partner,campaign_id","0","Campaign",
+"field","campaign.partner,contact","0","Partner Contact","Contact"
+"field","campaign.partner,date_recall","0","Call again on",
+"field","campaign.partner,history_ids","0","History",
+"field","campaign.partner,info","0","Comments",
+"field","campaign.partner,name","0","Name / Reference",
+"field","campaign.partner,notes","0","Prospect Notes",
+"field","campaign.partner,part_adr_id","0","Partner Address",
+"field","campaign.partner,partner_id","0","Partner",
+"field","campaign.partner,priority","0","Priority",
+"field","campaign.partner,state","0","State",
+"field","campaign.partner,step","0","Step",
+"field","campaign.partner,user_id","0","Salesman",
+"field","campaign.partner.history,camp_partner_id","0","Prospect",
+"field","campaign.partner.history,date","0","Date",
+"field","campaign.partner.history,info","0","Comments",
+"field","campaign.partner.history,name","0","History",
+"field","campaign.partner.history,step_attempt","0","Attempt",
+"field","campaign.partner.history,step_id","0","Step",
+"field","campaign.step,active","0","Active",
+"field","campaign.step,campaign_id","0","Campaign",
+"field","campaign.step,costs","0","Step Costs",
+"field","campaign.step,info","0","Description",
+"field","campaign.step,max_try","0","Max Attemps",
+"field","campaign.step,name","0","Step Name",
+"field","campaign.step,priority","0","Sequence",
+"field","campaign.step,procent","0","Success Rate (0<x<1)",
+"field","campaign.step,start_date","0","Start Date",
+"field","campaign.step,stop_date","0","Stop Date",
+"field","crm.case,active","0","Active","Actif"
+"field","crm.case,canal_id","0","Channel","Canal"
+"field","crm.case,categ_id","0","Category","Catégorie"
+"field","crm.case,create_date","0","Date Created","Date de création"
+"field","crm.case,date","0","Date","Date"
+"field","crm.case,date_action_last","0","Date Last Action","Date de la dernière action"
+"field","crm.case,date_action_next","0","Date Next Action","Date de la prochaine action"
+"field","crm.case,date_closed","0","Date Closed","Date de fermeture"
+"field","crm.case,date_deadline","0","Date Deadline","Date prochaine action"
+"field","crm.case,description","0","Description","Description"
+"field","crm.case,email_cc","0","Watchers Emails","E-mails en copie"
+"field","crm.case,email_from","0","Partner Email","E-mail du partenaire"
+"field","crm.case,email_last","0","Latest E-Mail","Dernier e-mail"
+"field","crm.case,history_line","0","Case History","Historique des cas"
+"field","crm.case,id","0","Case ID","ID du cas"
+"field","crm.case,name","0","Case Description","Description du cas"
+"field","crm.case,partner_address_id","0","Partner Contact","Contact partenaire"
+"field","crm.case,partner_id","0","Partner","Partenaire"
+"field","crm.case,planned_cost","0","Planned Costs","Coûts prévus"
+"field","crm.case,planned_revenue","0","Planned Revenue","Revenus prévus"
+"field","crm.case,priority","0","Priority","Priorité"
+"field","crm.case,probability","0","Probability (0.50)","Probabilité"
+"field","crm.case,ref","0","Reference","Référence"
+"field","crm.case,ref2","0","Reference 2","Référence 2"
+"field","crm.case,section_id","0","Case Section","Section du cas"
+"field","crm.case,som","0","State of Mind","État d'esprit"
+"field","crm.case,state","0","State","Statut"
+"field","crm.case,user_id","0","User Responsible","Utilisateur responsable"
+"field","crm.case.categ,name","0","Case Category Name","Catégorie de cas"
+"field","crm.case.categ,section_id","0","Case Section","Section du cas"
+"field","crm.case.history,canal_id","0","Channel","Canal"
+"field","crm.case.history,case_id","0","Case","N° du cas"
+"field","crm.case.history,date","0","Date","Date"
+"field","crm.case.history,description","0","Description","Description"
+"field","crm.case.history,name","0","Name","Nom"
+"field","crm.case.history,som","0","State of Mind","État d'esprit"
+"field","crm.case.history,user_id","0","User Responsible","Utilisateur responsable"
+"field","crm.case.rule,act_email_cc","0","Add watchers (Cc)","Ajouter en copie"
+"field","crm.case.rule,act_mail_body","0","Mail body","Corps du mail"
+"field","crm.case.rule,act_mail_to_email","0","Mail to these emails","Mail à ces adresses"
+"field","crm.case.rule,act_mail_to_partner","0","Mail to partner","Mail au partenaire"
+"field","crm.case.rule,act_mail_to_user","0","Mail to responsible","Mail au responsable"
+"field","crm.case.rule,act_mail_to_watchers","0","Mail to watchers (Cc)","Mail aux Cc"
+"field","crm.case.rule,act_method","0","Call Object Method","Appeler la méthode objet"
+"field","crm.case.rule,act_priority","0","Set priority to","Mettre la priorité à"
+"field","crm.case.rule,act_remind_partner","0","Remind partner","Rappeler le partenaire"
+"field","crm.case.rule,act_remind_user","0","Remind responsible","Rappeler le responsable"
+"field","crm.case.rule,act_section_id","0","Set section to","Mettre la section à"
+"field","crm.case.rule,act_state","0","Set state to","Mettre l'état à"
+"field","crm.case.rule,act_user_id","0","Set responsible to","Assigner au responsable"
+"field","crm.case.rule,active","0","Active","Actif"
+"field","crm.case.rule,name","0","Rule Name","Nom de la règle"
+"field","crm.case.rule,sequence","0","Sequence","Séquence"
+"field","crm.case.rule,trg_categ_id","0","Category","Catégorie"
+"field","crm.case.rule,trg_date_range","0","Delay after trigger date","Après délai"
+"field","crm.case.rule,trg_date_range_type","0","Delay type","Après délai"
+"field","crm.case.rule,trg_date_type","0","Trigger Date","Date de déclenchement"
+"field","crm.case.rule,trg_partner_categ_id","0","Partner Category","Catégorie de partenaire"
+"field","crm.case.rule,trg_partner_id","0","Partner","Partenaire"
+"field","crm.case.rule,trg_priority_from","0","Priority min","Priorité minimal"
+"field","crm.case.rule,trg_priority_to","0","Priority max","Priorité maximum"
+"field","crm.case.rule,trg_section_id","0","Section","Section"
+"field","crm.case.rule,trg_state_from","0","Case state from","État initial du cas"
+"field","crm.case.rule,trg_state_to","0","Case state to","État de destination"
+"field","crm.case.rule,trg_user_id","0","Responsible","Responsable"
+"field","crm.case.section,active","0","Active","Actif"
+"field","crm.case.section,child_ids","0","Childs Sections","Sections fils"
+"field","crm.case.section,code","0","Section Code","Code de la section"
+"field","crm.case.section,name","0","Case Section","Section du cas"
+"field","crm.case.section,parent_id","0","Parent Section","Section parent"
+"field","crm.case.section,reply_to","0","Reply-To","Répondre à"
+"field","crm.case.section,sequence","0","Sequence","Séquence"
+"field","crm.case.section,user_id","0","Responsible","Responsable"
+"field","crm.segmentation,categ_id","0","Partner Category","Catégorie du partenaire"
+"field","crm.segmentation,description","0","Description","Description"
+"field","crm.segmentation,exclusif","0","Exclusive","Sélection exclusive"
+"field","crm.segmentation,name","0","Name","Nom du segment"
+"field","crm.segmentation,partner_id","0","Max Partner ID processed","Max ID partenaire traité"
+"field","crm.segmentation,segmentation_line","0","Criteria","Critères"
+"field","crm.segmentation,som_interval","0","Days per Periode","Nb de jours par période"
+"field","crm.segmentation,som_interval_decrease","0","Decrease (0>1)","Fact. décrois. (0.0>1.0)"
+"field","crm.segmentation,som_interval_default","0","Default (0=None)","Facteur par défaut"
+"field","crm.segmentation,som_interval_max","0","Max Interval","Intervalle max de calcul"
+"field","crm.segmentation,state","0","Execution State","État de l'exécution"
+"field","crm.segmentation.line,expr_name","0","Control Variable","Variable de contrôle"
+"field","crm.segmentation.line,expr_operator","0","Operator","Opérateur"
+"field","crm.segmentation.line,expr_value","0","Value","Valeur"
+"field","crm.segmentation.line,name","0","Rule Name","Nom de la segmentation"
+"field","crm.segmentation.line,operator","0","Mandatory / Optionnal","Obligatoire / Facultatif"
+"field","crm.segmentation.line,segmentation_id","0","Segmentation","Segmentation"
+"field","delivery.carrier,active","0","Active","Actif"
+"field","delivery.carrier,grids_id","0","Delivery grids","Grille de transport"
+"field","delivery.carrier,name","0","Carrier","Transporteur"
+"field","delivery.carrier,partner_id","0","Carrier partner","Partenaire transporteur"
+"field","delivery.carrier,product_id","0","Delivery product","Code produit transport"
+"field","delivery.grid,active","0","Active","Actif"
+"field","delivery.grid,carrier_id","0","Carrier","Transporteur"
+"field","delivery.grid,country_ids","0","Countries","Pays"
+"field","delivery.grid,line_ids","0","Grid Line","Ligne grille"
+"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,zip_from","0","Start Zip","Code postal départ"
+"field","delivery.grid,zip_to","0","To Zip","Code postal destination"
+"field","delivery.grid.line,grid_id","0","Grid","Grille"
+"field","delivery.grid.line,list_price","0","List Price","Liste de prix"
+"field","delivery.grid.line,max_value","0","Maximum Value","Valeur maximum"
+"field","delivery.grid.line,name","0","Name","Nom"
+"field","delivery.grid.line,operator","0","Operator","Opérateur"
+"field","delivery.grid.line,price_type","0","Price Type","Type de prix"
+"field","delivery.grid.line,standard_price","0","Standard Price","Prix standard"
+"field","delivery.grid.line,type","0","Variable","Variable"
+"field","delivery.grid.line,variable_factor","0","Variable Factor","facteur variable"
+"field","edi.log,log_line","0","Log Lines",
+"field","edi.log,name","0","Log name",
+"field","edi.log.line,log_id","0","Log Ref",
+"field","edi.log.line,logdesc","0","Description",
+"field","edi.log.line,name","0","Name",
+"field","edi.log.line,order_num","0","Edi Order Id",
+"field","edi.log.line,sender","0","Partner",
+"field","edi.log.line,timestamp","0","Order date",
+"field","esale_joomla.category,category_id","0","Category",
+"field","esale_joomla.category,esale_joomla_id","0","Web ID",
+"field","esale_joomla.category,include_childs","0","Include Childs",
+"field","esale_joomla.category,name","0","Name",
+"field","esale_joomla.category,web_id","0","Website",
+"field","esale_joomla.lang,esale_joomla_id","0","Web ID",
+"field","esale_joomla.lang,language_id","0","Language",
+"field","esale_joomla.lang,name","0","Name",
+"field","esale_joomla.lang,web_id","0","Website",
+"field","esale_joomla.order,date_order","0","Date Ordered",
+"field","esale_joomla.order,epartner_invoice_id","0","Joomla Invoice Address",
+"field","esale_joomla.order,epartner_shipping_id","0","Joomla Shipping Address",
+"field","esale_joomla.order,name","0","Order Description",
+"field","esale_joomla.order,note","0","Notes",
+"field","esale_joomla.order,order_id","0","Sale Order",
+"field","esale_joomla.order,order_lines","0","Order Lines",
+"field","esale_joomla.order,partner_id","0","Contact Address",
+"field","esale_joomla.order,partner_invoice_id","0","Invoice Address",
+"field","esale_joomla.order,partner_shipping_id","0","Shipping Address",
+"field","esale_joomla.order,state","0","Order State",
+"field","esale_joomla.order,web_id","0","Web Shop",
+"field","esale_joomla.order,web_ref","0","Web Ref",
+"field","esale_joomla.order.line,name","0","Order Line",
+"field","esale_joomla.order.line,order_id","0","eOrder Ref",
+"field","esale_joomla.order.line,price_unit","0","Unit Price",
+"field","esale_joomla.order.line,product_id","0","Product",
+"field","esale_joomla.order.line,product_qty","0","Quantity",
+"field","esale_joomla.order.line,product_uom_id","0","Unit of Measure",
+"field","esale_joomla.partner,address","0","Address",
+"field","esale_joomla.partner,address_id","0","Partner Address",
+"field","esale_joomla.partner,city","0","City",
+"field","esale_joomla.partner,country","0","Country",
+"field","esale_joomla.partner,email","0","Mail",
+"field","esale_joomla.partner,esale_id","0","eSale ID",
+"field","esale_joomla.partner,name","0","Name",
+"field","esale_joomla.partner,state","0","State",
+"field","esale_joomla.partner,zip","0","Zip",
+"field","esale_joomla.product,esale_joomla_id","0","eSale product id",
+"field","esale_joomla.product,esale_joomla_tax_id","0","eSale tax",
+"field","esale_joomla.product,name","0","Name",
+"field","esale_joomla.product,product_id","0","Product",
+"field","esale_joomla.product,web_id","0","Web Ref",
+"field","esale_joomla.tax,esale_joomla_id","0","eSale id",
+"field","esale_joomla.tax,name","0","Tax name",
+"field","esale_joomla.tax,tax_id","0","Tax",
+"field","esale_joomla.tax,web_id","0","Website",
+"field","esale_joomla.web,active","0","Active",
+"field","esale_joomla.web,category_ids","0","Categories",
+"field","esale_joomla.web,language_ids","0","Languages",
+"field","esale_joomla.web,name","0","Name",
+"field","esale_joomla.web,product_ids","0","Products",
+"field","esale_joomla.web,shop_id","0","Sale Shop",
+"field","esale_joomla.web,tax_ids","0","Taxes",
+"field","esale_joomla.web,url","0","URL",
+"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.category,web_id","0","Website",
+"field","esale_osc.lang,esale_osc_id","0","esale_osc ID",
+"field","esale_osc.lang,language_id","0","Language",
+"field","esale_osc.lang,name","0","Name",
+"field","esale_osc.lang,web_id","0","Website",
+"field","esale_osc.product,esale_osc_id","0","esale_osc product id",
+"field","esale_osc.product,esale_osc_tax_id","0","esale_osc tax",
+"field","esale_osc.product,name","0","Name",
+"field","esale_osc.product,product_id","0","Product",
+"field","esale_osc.product,web_id","0","Web Ref",
+"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.tax,web_id","0","Website",
+"field","esale_osc.web,active","0","Active",
+"field","esale_osc.web,category_ids","0","Categories",
+"field","esale_osc.web,language_ids","0","Languages",
+"field","esale_osc.web,name","0","Name",
+"field","esale_osc.web,partner_anonymous_id","0","Anonymous",
+"field","esale_osc.web,product_ids","0","Web Products",
+"field","esale_osc.web,shop_id","0","Sale Shop",
+"field","esale_osc.web,tax_ids","0","Taxes",
+"field","esale_osc.web,url","0","URL",
+"field","hr.action.reason,action_type","0","Action's type","Type d'action"
+"field","hr.action.reason,name","0","Reason","Motifs de pointage"
+"field","hr.analytic.timesheet,line_id","0","Analytic line","Ligne analytique"
+"field","hr.attendance,action","0","Action","Pointage"
+"field","hr.attendance,action_desc","0","Action reason","Motif de pointage"
+"field","hr.attendance,employee_id","0","Employee","Employé"
+"field","hr.attendance,name","0","Date","Date"
+"field","hr.employee,active","0","Active","Actif"
+"field","hr.employee,address_id","0","Contact address","Adresse"
+"field","hr.employee,attendances","0","Employee's attendances","Pointage de l'employé"
+"field","hr.employee,bank_account","0","Bank Account","Compte bancaire"
+"field","hr.employee,category_id","0","Category","Catégorie"
+"field","hr.employee,child_ids","0","Subordinates","Subordonnés"
+"field","hr.employee,company_id","0","Company","Entreprise"
+"field","hr.employee,holiday_max","0","Number of holidays","Nb jours de congé"
+"field","hr.employee,holidays","0","Employee's holidays","Congés de l'employé"
+"field","hr.employee,journal_id","0","Analytic Journal","Journal analytique"
+"field","hr.employee,name","0","Employee","Nom de l'employé"
+"field","hr.employee,notes","0","Notes","Notes"
+"field","hr.employee,parent_id","0","Boss","Directeur"
+"field","hr.employee,product_id","0","Product","Produit"
+"field","hr.employee,regime","0","Workhours by week","Heures de travail hebdo."
+"field","hr.employee,started","0","Started on","Commencé le"
+"field","hr.employee,state","0","Attendance","Présence"
+"field","hr.employee,user_id","0","Tiny ERP User","Nom d'utilisateur"
+"field","hr.employee,workgroups","0","Employee's work team","Équipe de l'employé"
+"field","hr.employee.category,child_ids","0","Childs Categories","Catégories enfants"
+"field","hr.employee.category,name","0","Category","Catégorie"
+"field","hr.employee.category,parent_id","0","Parent category","Catégorie parents"
+"field","hr.expense.expense,account_id","0","Payable Account","Compte de tiers"
+"field","hr.expense.expense,account_move_id","0","Account Move","Compte de mouvement"
+"field","hr.expense.expense,amount","0","Total Amount","Montant total"
+"field","hr.expense.expense,analytic_journal_id","0","Analytic Journal","Journal analytique"
+"field","hr.expense.expense,date","0","Date","Date"
+"field","hr.expense.expense,date_confirm","0","Date Confirmed","Date confirmation"
+"field","hr.expense.expense,date_valid","0","Date Valided","Date validation"
+"field","hr.expense.expense,employee_id","0","Employee","Collaborateur"
+"field","hr.expense.expense,id","0","Sheet ID","N° note de frais"
+"field","hr.expense.expense,journal_id","0","Journal","Journal"
+"field","hr.expense.expense,line_ids","0","Expense Lines","Lignes de frais"
+"field","hr.expense.expense,move_id","0","Accounting Entries","Ecritures comptables"
+"field","hr.expense.expense,name","0","Expense Sheet","Note de frais"
+"field","hr.expense.expense,note","0","Note","Note"
+"field","hr.expense.expense,ref","0","Reference","Référence"
+"field","hr.expense.expense,state","0","State","Statut"
+"field","hr.expense.expense,user_id","0","User","Utilisateur"
+"field","hr.expense.expense,user_valid","0","Validation User","Utilisation validation"
+"field","hr.expense.line,analytic_account","0","Analytic account","Compte analytique"
+"field","hr.expense.line,date_value","0","Date","Date"
+"field","hr.expense.line,description","0","Description","Description"
+"field","hr.expense.line,expense_id","0","Expense","Frais"
+"field","hr.expense.line,name","0","Short Description","Description courte"
+"field","hr.expense.line,product_id","0","Product","Produit"
+"field","hr.expense.line,ref","0","Reference","Référence"
+"field","hr.expense.line,total_amount","0","Total","Total"
+"field","hr.expense.line,unit_amount","0","Unit Price","Prix unitaire"
+"field","hr.expense.line,unit_quantity","0","Quantities","Qantités"
+"field","hr.expense.line,uom_id","0","UoM","Unité mesure"
+"field","hr.holidays,date_from","0","Vacation start day","Début du congé"
+"field","hr.holidays,date_to","0","Vacation end day","Fin du congé"
+"field","hr.holidays,employee_id","0","Employee","Employé"
+"field","hr.holidays,holiday_status","0","Holiday's Status","Type de congés"
+"field","hr.holidays,name","0","Description","Description"
+"field","hr.holidays.status,name","0","Holiday Status","Types de congés"
+"field","hr.timesheet,date_from","0","Starting date","Date début"
+"field","hr.timesheet,dayofweek","0","Day of week","Jour de la semaine"
+"field","hr.timesheet,hour_from","0","Work from","Présent depuis"
+"field","hr.timesheet,hour_to","0","Work to","Jusqu'à"
+"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.group,manager","0","Workgroup manager","Responsable du groupe"
+"field","hr.timesheet.group,name","0","Group name","Nom du groupe"
+"field","hr.timesheet.group,timesheet_id","0","Timesheet","Feuille de présence"
+"field","hr_timesheet_invoice.factor,customer_name","0","Visible name","Nom visible"
+"field","hr_timesheet_invoice.factor,factor","0","Discount (%)","Ristourne (%)"
+"field","hr_timesheet_invoice.factor,name","0","Internal name","Nom interne"
+"field","ir.actions.act_window,context","0","Context Value","Valeur contextuelle"
+"field","ir.actions.act_window,domain","0","Domain Value","Domaine"
+"field","ir.actions.act_window,name","0","Action Name","Nom de l'action"
+"field","ir.actions.act_window,res_model","0","Model","Modèle"
+"field","ir.actions.act_window,type","0","Action Type","Type d'action"
+"field","ir.actions.act_window,usage","0","Action Usage","Utilisation de l'action"
+"field","ir.actions.act_window,view_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,view_type","0","Type of view","Type de vue"
+"field","ir.actions.actions,name","0","Action Name","Nom de l'action"
+"field","ir.actions.actions,type","0","Action Type","Type d'action"
+"field","ir.actions.actions,usage","0","Action Usage","Utilisation de l'action"
+"field","ir.actions.execute,func_arg","0","Function Argument","Argument de la fonction"
+"field","ir.actions.execute,func_name","0","Function Name","Nom de la fonction"
+"field","ir.actions.execute,name","0","name","Nom"
+"field","ir.actions.execute,type","0","type","Type"
+"field","ir.actions.execute,usage","0","Action Usage","Utilisation de l'action"
+"field","ir.actions.group,exec_type","0","Execution sequence","Séquence d'exécution"
+"field","ir.actions.group,name","0","Group Name","Nom du groupe"
+"field","ir.actions.group,type","0","Action Type","Type d'action"
+"field","ir.actions.group,usage","0","Action Usage","Utilisation de l'action"
+"field","ir.actions.report.custom,model","0","Model","Modèle"
+"field","ir.actions.report.custom,name","0","Report Name","Nom de rapport"
+"field","ir.actions.report.custom,report_id","0","Report Ref.","Réf. Rapport"
+"field","ir.actions.report.custom,type","0","Report Type","Type de rapport"
+"field","ir.actions.report.custom,usage","0","Action Usage","Utilisation de l'action"
+"field","ir.actions.report.xml,auto","0","Automatic XSL:RML","XSL:RML Automatique"
+"field","ir.actions.report.xml,model","0","Model","Modèle de données"
+"field","ir.actions.report.xml,name","0","Name","Nom du rapport-XML"
+"field","ir.actions.report.xml,report_name","0","Internal Name","Nom interne"
+"field","ir.actions.report.xml,report_rml","0","RML path","Chemin RML"
+"field","ir.actions.report.xml,report_xml","0","XML path","Fichier XML"
+"field","ir.actions.report.xml,report_xsl","0","XSL path","Fichier XSL"
+"field","ir.actions.report.xml,type","0","Report Type","Type de rapport"
+"field","ir.actions.report.xml,usage","0","Action Usage","Utilisation de l'action"
+"field","ir.actions.wizard,multi","0","Action on multiple doc.","Action sur des documents multiples"
+"field","ir.actions.wizard,name","0","Wizard info","Info. sur l'assistant"
+"field","ir.actions.wizard,type","0","Action type","Type d'action"
+"field","ir.actions.wizard,wiz_name","0","Wizard name","Nom de l'assistant"
+"field","ir.attachment,datas","0","Data","Données"
+"field","ir.attachment,datas_fname","0","Data Filename","Nom du fichier"
+"field","ir.attachment,description","0","Description","Description"
+"field","ir.attachment,link","0","Link","Lien"
+"field","ir.attachment,name","0","Attachment Name","Nom de la pièces jointe"
+"field","ir.attachment,res_id","0","Resource ID","ID ressource"
+"field","ir.attachment,res_model","0","Resource Model","Modèle de ressource"
+"field","ir.cron,active","0","Active","Active"
+"field","ir.cron,args","0","Arguments","Arguments"
+"field","ir.cron,doall","0","Repeat all missed","Recommencer tous les ratés"
+"field","ir.cron,function","0","Function","Fonction"
+"field","ir.cron,interval_number","0","Interval Number","Nombre d'intervalle"
+"field","ir.cron,interval_type","0","Interval Unit","Unité d'intervalle"
+"field","ir.cron,model","0","Model","Modèle"
+"field","ir.cron,name","0","Name","Nom"
+"field","ir.cron,nextcall","0","Next call date","Dernière exécution"
+"field","ir.cron,numbercall","0","Number of calls","Nombre d'exécutions"
+"field","ir.cron,priority","0","Priority (0=Very Urgent)","Priorité (0=Très urgent)"
+"field","ir.cron,user_id","0","User","Utilisateur"
+"field","ir.default,field_name","0","Model field","Champs du modèle"
+"field","ir.default,field_tbl","0","Model","Modèle"
+"field","ir.default,page","0","View","Vue"
+"field","ir.default,ref_id","0","ID Ref.","Réf. ID"
+"field","ir.default,ref_table","0","Table Ref.","Réf. Table"
+"field","ir.default,uid","0","Users","Utilisateurs"
+"field","ir.default,value","0","Default Value","Valeur par défaut"
+"field","ir.exports,export_fields","0","Export Id","Exporter ID"
+"field","ir.exports,name","0","Export name","Exporter le nom"
+"field","ir.exports,resource","0","Resource","Ressource"
+"field","ir.exports.line,export_id","0","Exportation","Exportation"
+"field","ir.exports.line,name","0","Field name","Nom du champ"
+"field","ir.model,field_id","0","Fields","Ids des champs"
+"field","ir.model,info","0","Information","Information"
+"field","ir.model,model","0","Object name","Modèle"
+"field","ir.model,name","0","Model name","Nom"
+"field","ir.model.access,group_id","0","Group","Groupe"
+"field","ir.model.access,model_id","0","Model","Modèle"
+"field","ir.model.access,name","0","Name","Nom"
+"field","ir.model.access,perm_create","0","Create Access","Accès en création"
+"field","ir.model.access,perm_read","0","Read Access","Accès en lecture"
+"field","ir.model.access,perm_write","0","Write Access","Accès en écriture"
+"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,model","0","Model","Modèle"
+"field","ir.model.data,module","0","Module","Module"
+"field","ir.model.data,name","0","XML Identifier","Identification XML"
+"field","ir.model.data,noupdate","0","Non Updatable","Pas de mise à jour"
+"field","ir.model.data,res_id","0","Resource ID","ID de la ressource"
+"field","ir.model.fields,field_description","0","Field Description","Description champs"
+"field","ir.model.fields,group_name","0","Group Name","Nom du groupe"
+"field","ir.model.fields,groups","0","Groups","Groupes"
+"field","ir.model.fields,model","0","Model Name","Nom du modèle"
+"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,relation","0","Model Relation","Relation du modèle"
+"field","ir.model.fields,ttype","0","Field Type","Type de fichier"
+"field","ir.model.fields,view_load","0","View Auto-Load","Automatique"
+"field","ir.module.category,child_ids","0","Parent Category","Catégorie parent"
+"field","ir.module.category,module_nr","0","# of Modules","Nombre de modules"
+"field","ir.module.category,name","0","Name","Nom"
+"field","ir.module.category,parent_id","0","Parent Category","Catégorie parent"
+"field","ir.module.module,author","0","Author","Auteur"
+"field","ir.module.module,category_id","0","Category","Catégorie"
+"field","ir.module.module,demo","0","Demo data","Données démo"
+"field","ir.module.module,dependencies_id","0","Dependencies","Dépendances"
+"field","ir.module.module,description","0","Description","Description"
+"field","ir.module.module,installed_version","0","Installed version","Version installée"
+"field","ir.module.module,latest_version","0","Latest version","Dernière version"
+"field","ir.module.module,name","0","Name","Nom"
+"field","ir.module.module,shortdesc","0","Short description","Description courte"
+"field","ir.module.module,state","0","State","État"
+"field","ir.module.module,url","0","URL","URL"
+"field","ir.module.module,website","0","Website","Site Internet"
+"field","ir.module.module.dependency,module_id","0","Module","Module"
+"field","ir.module.module.dependency,name","0","Name","Nom"
+"field","ir.module.module.dependency,version_pattern","0","Required Version","Modèle de version"
+"field","ir.module.repository,name","0","Name","Nom"
+"field","ir.module.repository,url","0","Url","URL"
+"field","ir.property,company_id","0","Company","Entreprise"
+"field","ir.property,fields_id","0","Fields","Champs"
+"field","ir.property,name","0","Name","Nom"
+"field","ir.property,res_id","0","Resource","Ressource"
+"field","ir.property,value","0","Value","Valeur"
+"field","ir.report.custom,field_parent","0","Child Field","Champs fils"
+"field","ir.report.custom,fields_child0","0","Fields","Champs"
+"field","ir.report.custom,footer","0","Report Footer","Pied du rapport"
+"field","ir.report.custom,frequency","0","Frequency","Fréquence"
+"field","ir.report.custom,limitt","0","Limit","Limite"
+"field","ir.report.custom,menu_id","0","Menu","Menu"
+"field","ir.report.custom,model_id","0","Model","Modèle"
+"field","ir.report.custom,name","0","Report Name","Nom du rapport"
+"field","ir.report.custom,print_format","0","Print format","Format d'impression"
+"field","ir.report.custom,print_orientation","0","Print orientation","Orientation"
+"field","ir.report.custom,repeat_header","0","Repeat Header","Répéter l'entête"
+"field","ir.report.custom,sortby","0","Sorted By","Trié par"
+"field","ir.report.custom,state","0","State","État"
+"field","ir.report.custom,title","0","Report title","Entête du rapport"
+"field","ir.report.custom,type","0","Report Type","Type de rapport"
+"field","ir.report.custom.fields,alignment","0","Alignment","Alignement"
+"field","ir.report.custom.fields,bgcolor","0","Background Color","Couleur de fond"
+"field","ir.report.custom.fields,cumulate","0","Cumulate","Cumul"
+"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,fc0_operande","0","Constraint","Contrainte"
+"field","ir.report.custom.fields,fc1_condition","0","condition","Condition"
+"field","ir.report.custom.fields,fc1_op","0","Relation","Relation"
+"field","ir.report.custom.fields,fc1_operande","0","Constraint","Contrainte"
+"field","ir.report.custom.fields,fc2_condition","0","condition","Condition"
+"field","ir.report.custom.fields,fc2_op","0","Relation","Relation"
+"field","ir.report.custom.fields,fc2_operande","0","Constraint","Contrainte"
+"field","ir.report.custom.fields,fc3_condition","0","condition","Condition"
+"field","ir.report.custom.fields,fc3_op","0","Relation","Relation"
+"field","ir.report.custom.fields,fc3_operande","0","Constraint","Contrainte"
+"field","ir.report.custom.fields,field_child0","0","field child0","Champs fils 0"
+"field","ir.report.custom.fields,field_child1","0","field child1","Champs fils 1"
+"field","ir.report.custom.fields,field_child2","0","field child2","Champs fils 2"
+"field","ir.report.custom.fields,field_child3","0","field child3","Champs fils 3"
+"field","ir.report.custom.fields,fontcolor","0","Font color","Couleur de police"
+"field","ir.report.custom.fields,groupby","0","Group by","Grouper par"
+"field","ir.report.custom.fields,name","0","Name","Nom"
+"field","ir.report.custom.fields,operation","0","unknown","Inconnu"
+"field","ir.report.custom.fields,report_id","0","Report Ref","Réf. du rapport"
+"field","ir.report.custom.fields,sequence","0","Sequence","Séquence"
+"field","ir.report.custom.fields,width","0","Fixed Width","Largeur fixée"
+"field","ir.sequence,active","0","Active","Actif"
+"field","ir.sequence,code","0","Sequence Code","Code numérotation"
+"field","ir.sequence,name","0","Sequence Name","Nom de la numérotation"
+"field","ir.sequence,number_increment","0","Increment Number","Pas d'incrément."
+"field","ir.sequence,number_next","0","Next Number","Prochain numéro"
+"field","ir.sequence,padding","0","Number padding","Remplissage nb"
+"field","ir.sequence,prefix","0","Prefix","Préfixe"
+"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,name","0","Field Name","Nom du champ"
+"field","ir.translation,res_id","0","Resource ID","Ressource"
+"field","ir.translation,src","0","Source","Source"
+"field","ir.translation,type","0","Type","Type"
+"field","ir.translation,value","0","Translation Value","Traduction"
+"field","ir.ui.menu,child_id","0","Child ids","Menu fils"
+"field","ir.ui.menu,complete_name","0","Complete Name","Nom complet"
+"field","ir.ui.menu,groups_id","0","Groups","Groupes"
+"field","ir.ui.menu,icon","0","Icon","Icône"
+"field","ir.ui.menu,name","0","Menu","Menu"
+"field","ir.ui.menu,parent_id","0","Parent Menu","Menu parent"
+"field","ir.ui.menu,sequence","0","Sequence","Séquence"
+"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,inherit_id","0","Inherited View","Formulaire hérité"
+"field","ir.ui.view,model","0","Model","Modèle"
+"field","ir.ui.view,name","0","View Name","Nom de la vue"
+"field","ir.ui.view,priority","0","Priority","Priorité"
+"field","ir.ui.view,type","0","View Type","Type de la vue"
+"field","ir.ui.view_sc,name","0","Shortcut Name","Nom raccourci"
+"field","ir.ui.view_sc,res_id","0","Resource Ref.","Réf. ressource"
+"field","ir.ui.view_sc,resource","0","Resource Name","Nom de la ressource"
+"field","ir.ui.view_sc,sequence","0","Sequence","Séquence"
+"field","ir.ui.view_sc,user_id","0","User Ref.","Réf. utilisateur"
+"field","ir.values,key","0","Name","Nom"
+"field","ir.values,key2","0","Value","Valeur"
+"field","ir.values,meta","0","Meta Datas","Méta-données"
+"field","ir.values,model","0","Name","Nom"
+"field","ir.values,name","0","Name","Nom"
+"field","ir.values,object","0","Is Object","Objet"
+"field","ir.values,res_id","0","Resource ID","Id ressource"
+"field","ir.values,user_id","0","User","Utilisateur"
+"field","ir.values,value","0","Value","Valeur"
+"field","letter.letter,name","0","Name",
+"field","letter.letter,paragraph_ids","0","Letter",
+"field","letter.letter,partner_id","0","Partner",
+"field","letter.letter,state","0","State",
+"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,name","0","Paragraph Name",
+"field","letter.letter.paragraph,sequence","0","Sequence",
+"field","letter.letter.paragraph,type_id","0","Paragraph Type",
+"field","letter.letter.type,name","0","Name",
+"field","letter.letter.type,paragraph_ids","0","Defaults Paragraphs",
+"field","letter.letter.type,template","0","Template",
+"field","letter.paragraph,content","0","Content",
+"field","letter.paragraph,name","0","Paragraph Name",
+"field","letter.paragraph,sequence","0","Sequence",
+"field","letter.paragraph,type_id","0","Paragraph Type",
+"field","letter.paragraph.type,name","0","Paragraph Type",
+"field","letter.paragraph.type,sequence","0","Sequence",
+"field","mrp.bom,active","0","Active","Active"
+"field","mrp.bom,bom_id","0","Parent BoM","Nomenclature parente"
+"field","mrp.bom,bom_lines","0","BoM Lines","Lignes de nomenclature"
+"field","mrp.bom,code","0","Code","Code"
+"field","mrp.bom,date_start","0","Valid from","Valide depuis"
+"field","mrp.bom,date_stop","0","Valid until","Valide jusqu'à"
+"field","mrp.bom,name","0","Name","Nom"
+"field","mrp.bom,position","0","Internal Ref.","Position N°"
+"field","mrp.bom,product_efficiency","0","Product Efficiency","Efficacité du produit"
+"field","mrp.bom,product_id","0","Product","Produit"
+"field","mrp.bom,product_qty","0","Product Qty","Qté produit"
+"field","mrp.bom,product_rounding","0","Product Rounding","Arrondi produit"
+"field","mrp.bom,product_uom","0","Product UOM","UDM de production"
+"field","mrp.bom,property_ids","0","Properties","Propriétés"
+"field","mrp.bom,revision_ids","0","BoM Revisions","Révisions de nomenclature"
+"field","mrp.bom,revision_type","0","indice type","Type d'index"
+"field","mrp.bom,routing_id","0","Routing","Routage"
+"field","mrp.bom,sequence","0","Sequence","Séquence"
+"field","mrp.bom,type","0","BoM Type","Type de nomenclature"
+"field","mrp.bom.revision,author_id","0","Author","Auteur"
+"field","mrp.bom.revision,bom_id","0","BoM","Nomenclature"
+"field","mrp.bom.revision,date","0","Modification Date","Date de modification"
+"field","mrp.bom.revision,description","0","Description","Description"
+"field","mrp.bom.revision,indice","0","Revision","Index"
+"field","mrp.bom.revision,last_indice","0","last indice","Dernier index"
+"field","mrp.bom.revision,name","0","Modification name","Modification"
+"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,date_planned","0","Date Promised","Date prévue"
+"field","mrp.procurement,location_id","0","Location","Lieu"
+"field","mrp.procurement,message","0","Latest error","Dernière erreur"
+"field","mrp.procurement,move_id","0","Reservation","Réservation"
+"field","mrp.procurement,name","0","Name","Nom"
+"field","mrp.procurement,origin","0","Origin","Origine"
+"field","mrp.procurement,priority","0","Priority","Priorité"
+"field","mrp.procurement,procure_method","0","Procurement Method","Méthode d'appro."
+"field","mrp.procurement,product_id","0","Product","Produit"
+"field","mrp.procurement,product_qty","0","Quantity","Quantité"
+"field","mrp.procurement,product_uom","0","Product UOM","UDM produit"
+"field","mrp.procurement,property_ids","0","Properties","Propriétés"
+"field","mrp.procurement,purchase_id","0","Purchase Order","Commande d'achat"
+"field","mrp.procurement,purchase_line_id","0","Purchase Order Line","Détail d'une commande d'achat"
+"field","mrp.procurement,state","0","State","État"
+"field","mrp.production,bom_id","0","Bill of Material","Nomenclature"
+"field","mrp.production,date_finnished","0","End Date","Date fin"
+"field","mrp.production,date_planned","0","Planned date","Date prévue"
+"field","mrp.production,date_start","0","Start Date","Date début"
+"field","mrp.production,location_dest_id","0","Destination Location","Lieu destination"
+"field","mrp.production,location_src_id","0","Production Location","Lieu source"
+"field","mrp.production,move_created_ids","0","Moves Created","Mouvements créés"
+"field","mrp.production,move_lines","0","Products Consummed","Mouvements"
+"field","mrp.production,move_prod_id","0","Move Product","Mouvement produit"
+"field","mrp.production,name","0","Name","Nom"
+"field","mrp.production,origin","0","Origin","Origine"
+"field","mrp.production,picking_id","0","Picking list","Liste de colisage"
+"field","mrp.production,priority","0","Priority","Priorité"
+"field","mrp.production,product_id","0","Product","Produit"
+"field","mrp.production,product_lines","0","Material Planned","Matériel planifié"
+"field","mrp.production,product_qty","0","Product Qty","Qté produite"
+"field","mrp.production,product_uom","0","Product UOM","UDM produit"
+"field","mrp.production,state","0","State","État"
+"field","mrp.production,workcenter_lines","0","Workcenters Utilisation","Utilisation centre de travail"
+"field","mrp.production.product.line,name","0","Name","Nom"
+"field","mrp.production.product.line,product_id","0","Product","Produit"
+"field","mrp.production.product.line,product_qty","0","Product Qty","Qté produit"
+"field","mrp.production.product.line,product_uom","0","Product UOM","UDM produit"
+"field","mrp.production.product.line,production_id","0","Production Order","Ordre de production"
+"field","mrp.production.workcenter.line,cycle","0","Nbr of cycle","Nb de cycle"
+"field","mrp.production.workcenter.line,hour","0","Nbr of hour","Nb d'heure"
+"field","mrp.production.workcenter.line,name","0","Name","Nom"
+"field","mrp.production.workcenter.line,production_id","0","Production Order","Ordre de production"
+"field","mrp.production.workcenter.line,sequence","0","Sequence","Séquence"
+"field","mrp.production.workcenter.line,workcenter_id","0","Workcenter","Centre de travail"
+"field","mrp.property,composition","0","Properties composition","Composition de propriétés"
+"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.group,description","0","Description","Description"
+"field","mrp.property.group,name","0","Property Group","Groupe de propriété"
+"field","mrp.routing,active","0","Active","Actif"
+"field","mrp.routing,code","0","Code","Code"
+"field","mrp.routing,location_id","0","Production Location","Lieu de production"
+"field","mrp.routing,name","0","Name","Nom"
+"field","mrp.routing,note","0","Description","Description"
+"field","mrp.routing,workcenter_lines","0","Workcenters","Centres de travail"
+"field","mrp.routing.workcenter,cycle_nbr","0","Number of cycle","Nombre de cycle"
+"field","mrp.routing.workcenter,hour_nbr","0","Number of hours","Nombre d'heures"
+"field","mrp.routing.workcenter,name","0","Name","Nom"
+"field","mrp.routing.workcenter,note","0","Description","Description"
+"field","mrp.routing.workcenter,routing_id","0","Parent Routing","Routage parent"
+"field","mrp.routing.workcenter,sequence","0","Sequence","Séquence"
+"field","mrp.routing.workcenter,workcenter_id","0","Workcenter","Centre de travail"
+"field","mrp.workcenter,active","0","Active","Actif"
+"field","mrp.workcenter,capacity_per_cycle","0","Capacity per Cycle","Capacité par cycle"
+"field","mrp.workcenter,code","0","Code","Code"
+"field","mrp.workcenter,costs_cycle","0","Cost per cycle","Coût par cycle"
+"field","mrp.workcenter,costs_cycle_account_id","0","Cycle Account","Compte cycle"
+"field","mrp.workcenter,costs_general_account_id","0","General Account","Compte général"
+"field","mrp.workcenter,costs_hour","0","Cost per hour","Coût par heure"
+"field","mrp.workcenter,costs_hour_account_id","0","Hour Account","Compte heure"
+"field","mrp.workcenter,costs_journal_id","0","Analytic Journal","Journal analytique"
+"field","mrp.workcenter,name","0","Name","Nom"
+"field","mrp.workcenter,note","0","Description","Description"
+"field","mrp.workcenter,time_cycle","0","Time for 1 cycle (hour)","Tps. pour un cycle (hr)"
+"field","mrp.workcenter,time_efficiency","0","Time Efficiency","Efficacité temporelle"
+"field","mrp.workcenter,time_start","0","Time before prod.","Temps avant prod."
+"field","mrp.workcenter,time_stop","0","Time after prod.","Temps après prod."
+"field","mrp.workcenter,timesheet_id","0","Timesheet","Feuille de présence"
+"field","mrp.workcenter,type","0","Type","Type"
+"field","network.changes,date","0","Change date",
+"field","network.changes,description","0","Long Description",
+"field","network.changes,machine_id","0","Machine",
+"field","network.changes,name","0","Short Description",
+"field","network.hardware.type,name","0","Type of material",
+"field","network.hardware.type,networkable","0","Networkable hardware",
+"field","network.material,change_id","0","Changes on this machine",
+"field","network.material,child_id","0","Childs Materials",
+"field","network.material,date","0","Installation Date",
+"field","network.material,ip_addr","0","IP Address",
+"field","network.material,name","0","Device Name",
+"field","network.material,network_id","0","Network",
+"field","network.material,note","0","Notes",
+"field","network.material,parent_id","0","Parent Material",
+"field","network.material,software_id","0","Installed Software",
+"field","network.material,supplier","0","Supplier",
+"field","network.material,type","0","Hardware type",
+"field","network.material,warranty","0","Warranty deadline",
+"field","network.network,contact_id","0","Partner",
+"field","network.network,material_ids","0","Members",
+"field","network.network,name","0","Network name",
+"field","network.network,range","0","Address range",
+"field","network.network,user_id","0","Onsite Contact person",
+"field","network.software,date","0","Installation Date",
+"field","network.software,email","0","Contact Email",
+"field","network.software,logpass","0","Login / Password",
+"field","network.software,material_id","0","Material",
+"field","network.software,name","0","Composant Name",
+"field","network.software,note","0","Notes",
+"field","network.software,type","0","Software Type",
+"field","network.software,version","0","Software version",
+"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,name","0","Composant Name",
+"field","network.software.type,note","0","Notes",
+"field","pricelist.partnerinfo,min_quantity","0","Minimal quantity","Quantité minimale"
+"field","pricelist.partnerinfo,name","0","Description","Description"
+"field","pricelist.partnerinfo,price","0","price","Prix"
+"field","pricelist.partnerinfo,suppinfo_id","0","Partner Information","Infos partenaire"
+"field","product.category,child_id","0","Childs Categories","Catégorie enfant"
+"field","product.category,complete_name","0","Name","Nom"
+"field","product.category,name","0","Name","Nom"
+"field","product.category,parent_id","0","Parent Category","Catégorie parent"
+"field","product.category,property_account_expense_categ","0","Expense Account","Compte de dépenses"
+"field","product.category,property_account_income_categ","0","Income Account","Compte de revenus"
+"field","product.category,sequence","0","Sequence","Séquence"
+"field","product.electronic.attribute,name","0","Attribute",
+"field","product.electronic.attribute,product_id","0","Product",
+"field","product.electronic.attribute,value","0","Value",
+"field","product.packaging,active","0","Active","Actif"
+"field","product.packaging,code","0","Code","Code"
+"field","product.packaging,ean","0","EAN","EAN13/EAN14"
+"field","product.packaging,name","0","Description","Code UL"
+"field","product.packaging,product_id","0","Product","Produit"
+"field","product.packaging,qty","0","Quantity by UL","Nb UC/UL"
+"field","product.packaging,rows","0","# of rows","Nb de couches"
+"field","product.packaging,ul","0","Type of UL","Type d'UL"
+"field","product.packaging,ul_qty","0","UL by row","Nb UL par couche"
+"field","product.packaging,weight","0","Weight Palette","Poids brut Palette"
+"field","product.packaging,weight_ul","0","Weight UL","Poids brut UL"
+"field","product.price.type,active","0","Active","Actif"
+"field","product.price.type,currency_id","0","Currency","Devise"
+"field","product.price.type,field","0","Product Field","Champ produit"
+"field","product.price.type,name","0","Price Name","Type de prix"
+"field","product.pricelist,active","0","Active","Actif"
+"field","product.pricelist,currency_id","0","Currency","Devise"
+"field","product.pricelist,name","0","Name","Nom"
+"field","product.pricelist,type","0","Pricelist Type","Type de Tarif"
+"field","product.pricelist,version_id","0","Pricelist Versions","Versions des tarifs"
+"field","product.pricelist.item,base","0","Based on","Basé sur"
+"field","product.pricelist.item,base_pricelist_id","0","If Other Pricelist","Tarif de base"
+"field","product.pricelist.item,categ_id","0","Product Category","Catégorie de prix"
+"field","product.pricelist.item,min_quantity","0","Min. Quantity","Quantité min."
+"field","product.pricelist.item,name","0","Name","Nom"
+"field","product.pricelist.item,price_discount","0","Price Discount","Réduction sur le prix"
+"field","product.pricelist.item,price_max_margin","0","Price Max. Margin","Marge maximale sur le prix"
+"field","product.pricelist.item,price_min_margin","0","Price Min. Margin","Marge minimale sur le prix"
+"field","product.pricelist.item,price_round","0","Price Rounding","Arrondi du prix"
+"field","product.pricelist.item,price_surcharge","0","Price Surcharge","Surcharge du prix"
+"field","product.pricelist.item,price_version_id","0","Price List Version","Tarif"
+"field","product.pricelist.item,product_id","0","Product","Produit"
+"field","product.pricelist.item,product_tmpl_id","0","Product Template","Produit modèle"
+"field","product.pricelist.item,sequence","0","Priority","Priorité"
+"field","product.pricelist.type,key","0","Key","Code type"
+"field","product.pricelist.type,name","0","Name","Type de Tarif"
+"field","product.pricelist.version,active","0","Active","Actif"
+"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,items_id","0","Price List Items","Lignes du tarif"
+"field","product.pricelist.version,name","0","Name","Nom"
+"field","product.pricelist.version,pricelist_id","0","Price List","Tarif"
+"field","product.product,active","0","Active","Actif"
+"field","product.product,alert_time","0","Product alert time",
+"field","product.product,attribute_ids","0","Attributes","Attributs"
+"field","product.product,calculate_price","0","Compute price","Prix calculé"
+"field","product.product,code","0","Code","Code"
+"field","product.product,default_code","0","Code","Code"
+"field","product.product,ean13","0","EAN13","EAN13"
+"field","product.product,incoming_qty","0","Incoming","Entrant"
+"field","product.product,life_time","0","Product lifetime","Durée de vie du produit"
+"field","product.product,lst_price","0","List price","Liste de prix"
+"field","product.product,manufacturer","0","Manufacturer","Fabricant"
+"field","product.product,manufacturer_pname","0","Manufacturer product name","Nom produit du fabricant"
+"field","product.product,manufacturer_pref","0","Manufacturer product code","Code produit du fabricant"
+"field","product.product,orderpoint_ids","0","Orderpoints",
+"field","product.product,outgoing_qty","0","Outgoing","Sortant"
+"field","product.product,packaging","0","Palettization","Palettisation"
+"field","product.product,partner_ref","0","Customer ref","Réf. client"
+"field","product.product,price","0","Customer Price","Prix client"
+"field","product.product,price_extra","0","Price Extra","Extra sur le prix"
+"field","product.product,price_margin","0","Price Margin","Marge sur le prix"
+"field","product.product,product_tmpl_id","0","Product Template","Modèle de produit"
+"field","product.product,qty_available","0","Real Stock","Quantité disponible"
+"field","product.product,qty_dispo","0","Stock disponible","Stock disponible"
+"field","product.product,removal_time","0","Product removal time",
+"field","product.product,use_time","0","Product usetime",
+"field","product.product,variants","0","Variants","Variantes"
+"field","product.product,virtual_available","0","Virtual Stock","Stock virtuel"
+"field","product.supplierinfo,delay","0","Delivery delay","Délai de livraison"
+"field","product.supplierinfo,last_order","0","Last Order","Dernière commande"
+"field","product.supplierinfo,last_order_date","0","Last Order date","Dernière date commande"
+"field","product.supplierinfo,name","0","Partner","Partenaire"
+"field","product.supplierinfo,pricelist_ids","0","Pricelist","Liste de prix"
+"field","product.supplierinfo,product_code","0","Partner product reference","Référence produit du partenaire"
+"field","product.supplierinfo,product_id","0","Product","Produit"
+"field","product.supplierinfo,product_name","0","Partner product name","Nom du produit du partenaire"
+"field","product.supplierinfo,qty","0","Minimal quantity","Quantité minimale"
+"field","product.supplierinfo,sequence","0","Sequence","Séquence"
+"field","product.template,categ_id","0","Category","Catégorie"
+"field","product.template,cost_method","0","Costing Method","Méthode de coût"
+"field","product.template,description","0","Description","Description"
+"field","product.template,description_purchase","0","Purchase Description","Description achat"
+"field","product.template,description_sale","0","Sale Description","Description vente"
+"field","product.template,intrastat","0","Intrastat number","Numéro Intrastat"
+"field","product.template,list_price","0","List Price","Prix listé"
+"field","product.template,mes_type","0","Mesure type","Type de mesure"
+"field","product.template,name","0","Name","Nom"
+"field","product.template,procure_method","0","Procure Method","Méthode d'appro."
+"field","product.template,produce_delay","0","Manufacturing lead time","Délai de fabrication"
+"field","product.template,product_manager","0","Product Manager","Responsable produit"
+"field","product.template,property_account_expense","0","Expense Account","Compte de dépenses"
+"field","product.template,property_account_income","0","Income Account","Compte de revenus"
+"field","product.template,property_stock_inventory","0","Inventory Location","Emplacement de l'inventaire"
+"field","product.template,property_stock_procurement","0","Procurement Location","Emplacement des approvisionnements"
+"field","product.template,property_stock_production","0","Production Location","Emplacement de la production"
+"field","product.template,purchase_ok","0","Can be Purchased","Peut être acheté"
+"field","product.template,rental","0","Rentable product","Produit louable"
+"field","product.template,sale_delay","0","Procurement lead time","Délai d'appro."
+"field","product.template,sale_ok","0","Can be sold","Peut être vendu"
+"field","product.template,seller_delay","0","Supplier lead time","Délai de livraison"
+"field","product.template,seller_ids","0","Partners","Autres fournisseurs"
+"field","product.template,standard_price","0","Standard Price","Prix standard"
+"field","product.template,state","0","State","État"
+"field","product.template,supply_method","0","Supply method","Méthode d'appro."
+"field","product.template,taxes_id","0","Product Taxes","Taxes du produit"
+"field","product.template,tracking","0","Track lots","Tracer les lots"
+"field","product.template,type","0","Product Type","Type de produit"
+"field","product.template,uom_id","0","Default UOM","UDM défaut"
+"field","product.template,uom_po_id","0","Purchase UOM","UDM d'achat"
+"field","product.template,uos_coeff","0","UOM -> UOS Coeff","Coeff UM -> US"
+"field","product.template,uos_id","0","Unit of Sale","Unité secondaire"
+"field","product.template,volume","0","Volume","Volume"
+"field","product.template,warranty","0","Warranty (months)","Garantie (mois)"
+"field","product.template,weight","0","Weight","Poids"
+"field","product.ul,name","0","Name","UL"
+"field","product.ul,type","0","Type","Type"
+"field","product.uom,active","0","Active","Actif"
+"field","product.uom,category_id","0","UOM Category","Catégorie d'UDM"
+"field","product.uom,factor","0","Factor","Facteur"
+"field","product.uom,name","0","Name","Nom"
+"field","product.uom,rounding","0","Rounding Precision","Précision d'arrondi"
+"field","product.uom.categ,name","0","Name","Nom"
+"field","productivity_analysis.models,active","0","Active","Actif"
+"field","productivity_analysis.models,model","0","Model",
+"field","productivity_analysis.models,name","0","Model Name",
+"field","project.project,active","0","Active","Actif"
+"field","project.project,category_id","0","Analytic Account","Classif. de comptabilité"
+"field","project.project,child_id","0","Subproject","Sous projet"
+"field","project.project,contact_id","0","Contact","Contact"
+"field","project.project,date_end","0","Project should end on","Fin du projet"
+"field","project.project,date_start","0","Project started on","Début du projet"
+"field","project.project,effective_hours","0","Hours spent","Heures travaillées"
+"field","project.project,manager","0","Project manager","Responsable du projet"
+"field","project.project,members","0","Project members","Membres du projet"
+"field","project.project,mode","0","Price setting mode","Mode de tarification"
+"field","project.project,name","0","Project name","Nom du projet"
+"field","project.project,notes","0","Notes","Notes"
+"field","project.project,parent_id","0","Parent project","Projet parent"
+"field","project.project,partner_id","0","Customer","Client"
+"field","project.project,planned_hours","0","Hours planned","Heures planifiées"
+"field","project.project,pricelist_id","0","Pricelist","Liste de prix"
+"field","project.project,priority","0","Priority","Priorité"
+"field","project.project,state","0","unknown","Inconnu"
+"field","project.project,tariff","0","Sales price","Prix de vente"
+"field","project.project,tasks","0","Project tasks","Tâches du projet"
+"field","project.project,tax_ids","0","Applicable taxes","Taxes applicables"
+"field","project.project,timesheet_id","0","Timesheet","Feuille d'activité"
+"field","project.project,warn_customer","0","Warn customer","Avertir client"
+"field","project.project,warn_footer","0","Mail footer","Pied de page mail"
+"field","project.project,warn_header","0","Mail header","Entête de mail"
+"field","project.project,warn_manager","0","Warn manager","Avertir gestionnaire"
+"field","project.task,active","0","Active","Active"
+"field","project.task,billable","0","To be invoiced","A facturer"
+"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,date_deadline","0","Deadline","Date limite"
+"field","project.task,date_start","0","Date Start","Date début"
+"field","project.task,description","0","Description","Description"
+"field","project.task,effective_hours","0","Effective hours","Heures effectives"
+"field","project.task,invoice_id","0","Generated Invoice","Facture générée"
+"field","project.task,name","0","Task summary","Résumé de la tâche"
+"field","project.task,notes","0","Notes","Notes"
+"field","project.task,partner_id","0","Customer","Client"
+"field","project.task,planned_hours","0","Planned hours","Heures planifiées"
+"field","project.task,priority","0","Priority","Priorité"
+"field","project.task,procurement_id","0","Procurement","Fourniture"
+"field","project.task,progress","0","Progress (0-100)","Avancement (0-100)"
+"field","project.task,project_id","0","Project","Projet"
+"field","project.task,sequence","0","Sequence","Séquence"
+"field","project.task,start_sequence","0","Wait for previous sequences","Attendre séq. préc."
+"field","project.task,state","0","State","État"
+"field","project.task,type","0","Type","Type"
+"field","project.task,user_id","0","Assigned to","Assigné à"
+"field","project.task,work_ids","0","Work done","Travail effectué"
+"field","project.task.type,description","0","Description","Description"
+"field","project.task.type,name","0","Type","Type"
+"field","project.task.work,date","0","Date start","Date de début"
+"field","project.task.work,hours","0","Hours spent","Heures"
+"field","project.task.work,name","0","Work summary","Résumé des tâches"
+"field","project.task.work,task_id","0","Task","Tâche"
+"field","project.task.work,user_id","0","Done by","Assigné à"
+"field","purchase.order,amount_tax","0","Taxes","Taxes"
+"field","purchase.order,amount_total","0","Total","Total"
+"field","purchase.order,amount_untaxed","0","Untaxed Amount","Montant HT"
+"field","purchase.order,date_approve","0","Date Approved","Date approbation"
+"field","purchase.order,date_order","0","Date Ordered","Date de commande"
+"field","purchase.order,dest_address_id","0","Destination Address","Adresse de destination"
+"field","purchase.order,invoice_id","0","Invoice","Facture"
+"field","purchase.order,invoice_method","0","Invoicing method","Méthode de facturation"
+"field","purchase.order,invoiced","0","Invoiced & Paid","Facturé & payé"
+"field","purchase.order,location_id","0","Delivery destination","Adresse de livraison"
+"field","purchase.order,name","0","Order Description","Description"
+"field","purchase.order,notes","0","Notes","Notes"
+"field","purchase.order,order_line","0","Order State","Statut commande achat"
+"field","purchase.order,origin","0","Origin","Origine"
+"field","purchase.order,partner_address_id","0","Address","Adresse"
+"field","purchase.order,partner_id","0","Partner","Partenaire"
+"field","purchase.order,partner_ref","0","Partner Reference","Référence Partenaire"
+"field","purchase.order,picking_id","0","Picking list","Liste de colisage"
+"field","purchase.order,price_type","0","Price method","Type de prix"
+"field","purchase.order,pricelist_id","0","Pricelist","Tarif"
+"field","purchase.order,project_id","0","Analytic Account","Centre de profit/coût"
+"field","purchase.order,ref","0","Order Reference","Réf. commande"
+"field","purchase.order,shipped","0","Received","Reçu"
+"field","purchase.order,state","0","Order State","État"
+"field","purchase.order,validator","0","Validated by","Validé par"
+"field","purchase.order,warehouse_id","0","Warehouse","Entrepôt"
+"field","purchase.order.line,date_planned","0","Date Promised","Date prévue"
+"field","purchase.order.line,move_dest_id","0","Reservation Destination","Destination de la réservation"
+"field","purchase.order.line,move_id","0","Reservation","Réservation"
+"field","purchase.order.line,name","0","Description","Description"
+"field","purchase.order.line,notes","0","Notes","Notes"
+"field","purchase.order.line,order_id","0","Order Ref","Réf. Commande"
+"field","purchase.order.line,price_subtotal","0","Subtotal","Sous-total"
+"field","purchase.order.line,price_unit","0","Unit Price","Prix unitaire"
+"field","purchase.order.line,product_id","0","Product","Produit"
+"field","purchase.order.line,product_qty","0","Quantity","Quantité"
+"field","purchase.order.line,product_uom","0","Product UOM","UDM produit"
+"field","purchase.order.line,taxes_id","0","Taxes","Taxes"
+"field","report.account.analytic.line.to.invoice,account_id","0","Analytic account","Compte analytique"
+"field","report.account.analytic.line.to.invoice,amount","0","Amount","Montant"
+"field","report.account.analytic.line.to.invoice,name","0","Month","Mois"
+"field","report.account.analytic.line.to.invoice,product_id","0","Product","Produit"
+"field","report.account.analytic.line.to.invoice,product_uom_id","0","UoM","UdM"
+"field","report.account.analytic.line.to.invoice,unit_amount","0","Units","Unités"
+"field","report.crm.case.categ,amount_costs","0","Est.Cost",
+"field","report.crm.case.categ,amount_revenue","0","Est.Revenue",
+"field","report.crm.case.categ,amount_revenue_prob","0","Est. Rev*Prob.",
+"field","report.crm.case.categ,categ_id","0","Category",
+"field","report.crm.case.categ,delay_close","0","Delay Close",
+"field","report.crm.case.categ,name","0","Month",
+"field","report.crm.case.categ,nbr","0","# of Cases","Nb de cas"
+"field","report.crm.case.categ,probability","0","Avg. Probability",
+"field","report.crm.case.categ,section_id","0","Section",
+"field","report.crm.case.categ,state","0","State",
+"field","report.crm.case.user,amount_costs","0","Est.Cost",
+"field","report.crm.case.user,amount_revenue","0","Est.Revenue",
+"field","report.crm.case.user,amount_revenue_prob","0","Est. Rev*Prob.",
+"field","report.crm.case.user,delay_close","0","Delay to close",
+"field","report.crm.case.user,name","0","Month",
+"field","report.crm.case.user,nbr","0","# of Cases","Nb de cas"
+"field","report.crm.case.user,probability","0","Avg. Probability",
+"field","report.crm.case.user,section_id","0","Section",
+"field","report.crm.case.user,state","0","State",
+"field","report.crm.case.user,user_id","0","User",
+"field","report.hr.timesheet.invoice.journal,account_id","0","Analytic Account","Compte analytique"
+"field","report.hr.timesheet.invoice.journal,cost","0","Credit","Crédit"
+"field","report.hr.timesheet.invoice.journal,journal_id","0","Journal","Journal"
+"field","report.hr.timesheet.invoice.journal,name","0","Month","Mois"
+"field","report.hr.timesheet.invoice.journal,quantity","0","Quantities","Quantités"
+"field","report.hr.timesheet.invoice.journal,revenue","0","Debit","Débit"
+"field","report.project.task,closing_days","0","Avg Closing Delay",
+"field","report.project.task,hours_delay","0","Avg. Plan.-Eff.",
+"field","report.project.task,hours_effective","0","Effective Hours",
+"field","report.project.task,hours_planned","0","Planned Hours",
+"field","report.project.task,name","0","Month",
+"field","report.project.task,project_id","0","Project",
+"field","report.project.task,task_closed","0","Task Closed",
+"field","report.project.task.user,closing_days","0","Avg Closing Delay",
+"field","report.project.task.user,hours_delay","0","Avg. Plan.-Eff.",
+"field","report.project.task.user,hours_effective","0","Effective Hours",
+"field","report.project.task.user,hours_planned","0","Planned Hours",
+"field","report.project.task.user,name","0","Month",
+"field","report.project.task.user,project_id","0","Project",
+"field","report.project.task.user,task_closed","0","Task Closed",
+"field","report.project.task.user,user_id","0","User",
+"field","report.purchase.order.category,category_id","0","Categories",
+"field","report.purchase.order.category,count","0","# of Lines","Nb de ligne"
+"field","report.purchase.order.category,name","0","Month",
+"field","report.purchase.order.category,price_average","0","Average Price",
+"field","report.purchase.order.category,price_total","0","Total Price",
+"field","report.purchase.order.category,quantity","0","# of Products","Nb de produit"
+"field","report.purchase.order.category,state","0","Order State",
+"field","report.purchase.order.product,count","0","# of Lines","Nb de lignes"
+"field","report.purchase.order.product,name","0","Month",
+"field","report.purchase.order.product,price_average","0","Average Price",
+"field","report.purchase.order.product,price_total","0","Total Price",
+"field","report.purchase.order.product,product_id","0","Product",
+"field","report.purchase.order.product,quantity","0","# of Products",
+"field","report.purchase.order.product,state","0","Order State",
+"field","report.sale.order.category,category_id","0","Categories",
+"field","report.sale.order.category,count","0","# of Lines",
+"field","report.sale.order.category,name","0","Month",
+"field","report.sale.order.category,price_average","0","Average Price",
+"field","report.sale.order.category,price_total","0","Total Price",
+"field","report.sale.order.category,quantity","0","# of Products",
+"field","report.sale.order.category,state","0","Order State",
+"field","report.sale.order.product,count","0","# of Lines",
+"field","report.sale.order.product,name","0","Month",
+"field","report.sale.order.product,price_average","0","Average Price",
+"field","report.sale.order.product,price_total","0","Total Price",
+"field","report.sale.order.product,product_id","0","Product",
+"field","report.sale.order.product,quantity","0","# of Products",
+"field","report.sale.order.product,state","0","Order State",
+"field","res.company,child_ids","0","Childs Company","Sociétés enfants"
+"field","res.company,currency_id","0","Currency","Devise"
+"field","res.company,name","0","Company Name","Nom société"
+"field","res.company,parent_id","0","Parent Company","Société parente"
+"field","res.company,partner_id","0","Partner","Partenaire société"
+"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,rml_header1","0","Report Header","Entête d'état"
+"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,accuracy","0","Computational Accuracy","Précision de calcul"
+"field","res.currency,active","0","Active","Actif"
+"field","res.currency,code","0","Code","Code devise"
+"field","res.currency,date","0","Last rate update","Dernière maj du taux de conversion"
+"field","res.currency,name","0","Currency","Devise"
+"field","res.currency,rate","0","Relative Change rate","Taux de conversion"
+"field","res.currency,rounding","0","Rounding factor","Facteur d'arrondi"
+"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,active","0","Active","Actif"
+"field","res.partner,address","0","Contacts","Adresse"
+"field","res.partner,bank_ids","0","Banks","Banque"
+"field","res.partner,category_id","0","Categories","Catégories"
+"field","res.partner,child_ids","0","Partner Ref.","Réf. Partenaire"
+"field","res.partner,comment","0","Notes","Commentaires"
+"field","res.partner,credit","0","Receivable","Crédit"
+"field","res.partner,credit_limit","0","Credit Limit","Limite de crédit"
+"field","res.partner,date","0","Date","Date"
+"field","res.partner,debit","0","Payable","Débit"
+"field","res.partner,debit_limit","0","Debit Limit","Limite"
+"field","res.partner,ean13","0","EAN13","EAN13"
+"field","res.partner,events","0","events","Évènements"
+"field","res.partner,lang","0","Language","Langue"
+"field","res.partner,name","0","Name","Nom"
+"field","res.partner,parent_id","0","Main Company","Société mère"
+"field","res.partner,property_account_payable","0","Account Payable","Compte de fournisseur"
+"field","res.partner,property_account_receivable","0","Account Receivable","Compte de client"
+"field","res.partner,property_account_tax","0","Default Tax","Taxe par défaut (export)"
+"field","res.partner,property_delivery_carrier","0","Delivery Method","Méthode de livraison"
+"field","res.partner,property_invoice_type","0","Invoicing Method","Méthode de facturation"
+"field","res.partner,property_payment_term","0","Payment Term","Conditions de paiement"
+"field","res.partner,property_product_pricelist","0","Sale Pricelist","Liste de prix de vente"
+"field","res.partner,property_product_pricelist_customer","0","Customer Pricelist","Liste de prix du client"
+"field","res.partner,property_product_pricelist_purchase","0","Purchase Pricelist","Liste de prix d'achat"
+"field","res.partner,property_stock_customer","0","Customer Location","Stockage client"
+"field","res.partner,property_stock_supplier","0","Supplier Location","Stockage fournisseur"
+"field","res.partner,ref","0","Code","Code"
+"field","res.partner,relation_ids","0","Relations","Relations"
+"field","res.partner,responsible","0","Users","Utilisateurs"
+"field","res.partner,title","0","Title","Titre"
+"field","res.partner,user_id","0","Salesman","Commercial"
+"field","res.partner,vat","0","VAT","TVA"
+"field","res.partner,website","0","Website","Site Web"
+"field","res.partner.address,active","0","Active","Actif"
+"field","res.partner.address,birthdate","0","Birthdate","Date de naissance"
+"field","res.partner.address,city","0","City","Ville"
+"field","res.partner.address,country_id","0","Country","Pays"
+"field","res.partner.address,email","0","E-Mail","E-Mail"
+"field","res.partner.address,fax","0","Fax","Fax"
+"field","res.partner.address,function","0","Function","Fonction"
+"field","res.partner.address,mobile","0","Mobile","Portable"
+"field","res.partner.address,name","0","Contact Name","Contact"
+"field","res.partner.address,partner_id","0","Partner","Réf. Partenaire"
+"field","res.partner.address,phone","0","Phone","Téléphone"
+"field","res.partner.address,state_id","0","State","État"
+"field","res.partner.address,street","0","Street","Adresse"
+"field","res.partner.address,street2","0","Street2","Adresse suite"
+"field","res.partner.address,title","0","Title","Titre"
+"field","res.partner.address,type","0","Address Type","Type d'adresse"
+"field","res.partner.address,zip","0","Zip","Code postal"
+"field","res.partner.bank,active","0","Active","Actif"
+"field","res.partner.bank,bank_guichet","0","Branch","Succursale"
+"field","res.partner.bank,bank_name","0","Bank Name","Nom de la banque"
+"field","res.partner.bank,iban","0","Account number","IBAN"
+"field","res.partner.bank,name","0","Account Name","Libellé du compte"
+"field","res.partner.bank,partner_id","0","Partner","Partenaire"
+"field","res.partner.bank,sequence","0","Sequence","Séquence"
+"field","res.partner.bank,swift","0","Swift","SWIFT / SIC"
+"field","res.partner.canal,active","0","Active","Actif"
+"field","res.partner.canal,name","0","Channel Name","Nom du canal"
+"field","res.partner.category,active","0","Active","Actif"
+"field","res.partner.category,child_ids","0","Childs Category","Catégorie des fils"
+"field","res.partner.category,complete_name","0","Name","Nom"
+"field","res.partner.category,name","0","Category Name","Nom de la catégorie"
+"field","res.partner.category,parent_id","0","Parent Category","Catégorie du parent"
+"field","res.partner.category,type_id","0","Category Type","Type de catégorie"
+"field","res.partner.category.type,name","0","Category Name","Nom de la catégorie"
+"field","res.partner.event,canal_id","0","Channel","Canal"
+"field","res.partner.event,date","0","Date","Date"
+"field","res.partner.event,description","0","Description","Description"
+"field","res.partner.event,document","0","Document","Document"
+"field","res.partner.event,event_ical_id","0","iCal id","iCal id"
+"field","res.partner.event,name","0","Events","Évènements"
+"field","res.partner.event,partner_id","0","Partner","Partenaire"
+"field","res.partner.event,partner_type","0","Partner Relation","Relation Partenaire"
+"field","res.partner.event,planned_cost","0","Planned Cost","Coût estimé"
+"field","res.partner.event,planned_revenue","0","Planned Revenue","Revenus estimés"
+"field","res.partner.event,probability","0","Probability (0.50)","Probabilité"
+"field","res.partner.event,som","0","State of Mind","État d'esprit"
+"field","res.partner.event,type","0","Type of Event","Type d'événement"
+"field","res.partner.event,user_id","0","User","Utilisateurs"
+"field","res.partner.event.type,active","0","Active","Actif"
+"field","res.partner.event.type,key","0","Key","Clé"
+"field","res.partner.event.type,name","0","Event Type","Type événement"
+"field","res.partner.function,code","0","Code","Code"
+"field","res.partner.function,name","0","Name","Nom"
+"field","res.partner.relation,name","0","Relation Type","Type de relation"
+"field","res.partner.relation,partner_id","0","Main Partner","Partenaire principal"
+"field","res.partner.relation,relation_id","0","Relation Partner","Partenaire lié"
+"field","res.partner.som,factor","0","Factor","Facteur"
+"field","res.partner.som,name","0","State of Mind","État d'esprit"
+"field","res.partner.title,domain","0","Domain","Type de titre"
+"field","res.partner.title,name","0","Title","Titre"
+"field","res.partner.title,shortcut","0","Shortcut","Abréviation"
+"field","res.payterm,name","0","Payment term (short name)","Condition paiement"
+"field","res.request,act_from","0","From","Requête de"
+"field","res.request,act_to","0","To","Requête à"
+"field","res.request,active","0","Active","Actif"
+"field","res.request,body","0","Request","Requête"
+"field","res.request,create_date","0","Created date","Date de création"
+"field","res.request,date_sent","0","Date","Date"
+"field","res.request,history","0","History","Historique"
+"field","res.request,name","0","Subject","Description"
+"field","res.request,priority","0","Priority","Priorité"
+"field","res.request,ref_doc1","0","Document Ref 1","Réf. Document 1"
+"field","res.request,ref_doc2","0","Document Ref 2","Réf. documents 2"
+"field","res.request,ref_partner_id","0","Partner Ref.","Réf. Partenaire"
+"field","res.request,state","0","State","Statut"
+"field","res.request,trigger_date","0","Trigger Date","Date déclenchement"
+"field","res.request.history,act_from","0","From","Requête de"
+"field","res.request.history,act_to","0","To","Requête à"
+"field","res.request.history,body","0","Body","Contenu"
+"field","res.request.history,date_sent","0","Date sent","Date d'envoi"
+"field","res.request.history,name","0","Summary","Résultat de l'action"
+"field","res.request.history,req_id","0","Request","Requête"
+"field","res.request.link,name","0","Name","Nom"
+"field","res.request.link,object","0","Object","Lien objet"
+"field","res.request.link,priority","0","Priority","Priorité"
+"field","res.roles,child_id","0","Childs","Enfant"
+"field","res.roles,name","0","Role Name","Nom"
+"field","res.roles,parent_id","0","Parent","Rôle Parent"
+"field","res.users,action_id","0","Action","Actions"
+"field","res.users,active","0","Active","Actif"
+"field","res.users,address_id","0","Address","Adresse"
+"field","res.users,company_id","0","Company","société"
+"field","res.users,groups_id","0","groups","Groupes"
+"field","res.users,login","0","Login","Nom d'utilisateur"
+"field","res.users,name","0","Name","Nom"
+"field","res.users,password","0","Password","Mot de passe"
+"field","res.users,roles_id","0","Roles","Rôles"
+"field","res.users,signature","0","Signature","Signature"
+"field","sale.order,amount_tax","0","Taxes","Taxes"
+"field","sale.order,amount_total","0","Total","Total"
+"field","sale.order,amount_untaxed","0","Untaxed Amount","Montant hors-taxes"
+"field","sale.order,carrier_id","0","Carrier","Transporteur"
+"field","sale.order,client_order_ref","0","Partner Ref.","Ref. Cde"
+"field","sale.order,customer_pricelist_id","0","Customer Pricelist","Liste de prix du client"
+"field","sale.order,date_order","0","Date Ordered","Date de commande"
+"field","sale.order,esale_osc_id","0","esale_osc Id",
+"field","sale.order,esale_osc_web","0","Website","Site web"
+"field","sale.order,incoterm","0","Incoterm","Incoterm"
+"field","sale.order,invoice_ids","0","Invoice","Facture"
+"field","sale.order,invoice_quantity","0","Invoice on","Facture sur"
+"field","sale.order,invoice_type_id","0","Invoice Type","Type de facture"
+"field","sale.order,invoiced","0","Paid","Payé"
+"field","sale.order,journal_id","0","Journal","Journla"
+"field","sale.order,name","0","Order Description","Description"
+"field","sale.order,note","0","Notes","Note"
+"field","sale.order,order_line","0","Order Lines","Lignes de la commande"
+"field","sale.order,order_policy","0","Shipping Policy","Méthode d'expédition"
+"field","sale.order,origin","0","Origin","Origine"
+"field","sale.order,partner_id","0","Partner","Partenaire"
+"field","sale.order,partner_invoice_id","0","Invoice Address","Adresse de facturation"
+"field","sale.order,partner_order_id","0","Ordering Contact","Adresse de commande"
+"field","sale.order,partner_shipping_id","0","Shipping Address","Adresse d'expédition"
+"field","sale.order,payment_line","0","Order Payments","Paiements de la commande"
+"field","sale.order,picking_ids","0","Picking List","Expéditions"
+"field","sale.order,picking_policy","0","Picking Policy","Politique de colisage"
+"field","sale.order,price_type","0","Price method","Type de prix"
+"field","sale.order,pricelist_id","0","Pricelist","Tarif"
+"field","sale.order,project_id","0","Profit/Cost Center","Centre profit/coût"
+"field","sale.order,shipped","0","Picked","Expédié"
+"field","sale.order,shop_id","0","Shop","Magasin"
+"field","sale.order,state","0","Order State","État"
+"field","sale.order,user_id","0","Salesman","Vendeur"
+"field","sale.order.line,address_allotment_id","0","Allotment Partner","Partenaire alloti"
+"field","sale.order.line,date_planned","0","Date Promised","Date prévue"
+"field","sale.order.line,discount","0","Discount (%)","Escompte (%)"
+"field","sale.order.line,invoice_lines","0","Invoice Lines","Lignes de facture"
+"field","sale.order.line,invoiced","0","Paid","Facturé"
+"field","sale.order.line,move_ids","0","Inventory Moves","Mouvements de stock"
+"field","sale.order.line,name","0","Description","Description"
+"field","sale.order.line,notes","0","Notes","Notes"
+"field","sale.order.line,number_packages","0","Number packages","Nombre d'UL"
+"field","sale.order.line,order_id","0","Order Ref","Réf. Commande"
+"field","sale.order.line,price_net","0","Net Price","Prix net"
+"field","sale.order.line,price_subtotal","0","Subtotal","Montant"
+"field","sale.order.line,price_unit","0","Unit Price","Prix unitaire"
+"field","sale.order.line,price_unit_customer","0","Customer Unit Price","Prix de vente unitaire à la vente"
+"field","sale.order.line,procurement_id","0","Procurement","Approvisionnement"
+"field","sale.order.line,product_id","0","Product","Produit"
+"field","sale.order.line,product_packaging","0","Packaging used","Code UL"
+"field","sale.order.line,product_uom","0","Product UOM","Unité de mesure"
+"field","sale.order.line,product_uom_qty","0","Quantity (UOM)","Quantité"
+"field","sale.order.line,product_uos","0","Product UOS","Unité secondaire"
+"field","sale.order.line,product_uos_qty","0","Quantity (UOS)","Quantité US"
+"field","sale.order.line,property_ids","0","Properties","Propriétés"
+"field","sale.order.line,sequence","0","Sequence","Séquence"
+"field","sale.order.line,state","0","State","État"
+"field","sale.order.line,tax_id","0","Taxes","Taxes"
+"field","sale.order.line,th_weight","0","Weight","Poids brut"
+"field","sale.order.line,type","0","Procure Method","Méthode d'appro."
+"field","sale.order.payment,account_id","0","Account","Compte"
+"field","sale.order.payment,amount","0","Amount","Montant"
+"field","sale.order.payment,name","0","Description","Description"
+"field","sale.order.payment,order_id","0","Order Ref","Réf. Ordre"
+"field","sale.shop,name","0","Shop name","Nom du magasin"
+"field","sale.shop,payment_account_id","0","Payment accounts","Compte de paiement"
+"field","sale.shop,payment_default_id","0","Default Payment Term","Paiement par défaut"
+"field","sale.shop,pricelist_id","0","Pricelist","Tarif"
+"field","sale.shop,project_id","0","Analytic Account","Centre profit/coût"
+"field","sale.shop,warehouse_id","0","Warehouse","Entrepôt disponible"
+"field","sale_journal.invoice.type,active","0","Active","Actif"
+"field","sale_journal.invoice.type,invoicing_method","0","Invoicing method","Méthode de facturation"
+"field","sale_journal.invoice.type,name","0","Invoice Type","Type de facture"
+"field","sale_journal.invoice.type,note","0","Note","Note"
+"field","sale_journal.invoice.type.stats,count","0","# of Lines","Nb de lignes"
+"field","sale_journal.invoice.type.stats,invoice_state","0","Invoice state","Statut facture"
+"field","sale_journal.invoice.type.stats,invoice_type_id","0","Invoicing method","Méthode de facturation"
+"field","sale_journal.invoice.type.stats,name","0","Month","Mois"
+"field","sale_journal.invoice.type.stats,price_average","0","Average Price","Prix moyen"
+"field","sale_journal.invoice.type.stats,price_total","0","Total Price","Prix total"
+"field","sale_journal.invoice.type.stats,quantity","0","Quantities","Quantités"
+"field","sale_journal.invoice.type.stats,state","0","State","Statut"
+"field","sale_journal.picking.journal,code","0","Code",
+"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.journal,name","0","Journal",
+"field","sale_journal.picking.journal,note","0","Note",
+"field","sale_journal.picking.journal,picking_stats_ids","0","Journal Stats",
+"field","sale_journal.picking.journal,state","0","Creation date",
+"field","sale_journal.picking.journal,user_id","0","Responsible",
+"field","sale_journal.picking.stats,count","0","# of Lines",
+"field","sale_journal.picking.stats,journal_id","0","Journal",
+"field","sale_journal.picking.stats,name","0","Month",
+"field","sale_journal.picking.stats,price_average","0","Average Price",
+"field","sale_journal.picking.stats,price_total","0","Total Price",
+"field","sale_journal.picking.stats,quantity","0","Quantities",
+"field","sale_journal.picking.stats,state","0","State",
+"field","sale_journal.sale.journal,code","0","Code",
+"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.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,user_id","0","Responsible",
+"field","sale_journal.sale.stats,count","0","# of Lines",
+"field","sale_journal.sale.stats,journal_id","0","Journal",
+"field","sale_journal.sale.stats,name","0","Month",
+"field","sale_journal.sale.stats,price_average","0","Average Price",
+"field","sale_journal.sale.stats,price_total","0","Total Price",
+"field","sale_journal.sale.stats,quantity","0","Quantities",
+"field","sale_journal.sale.stats,state","0","Order State",
+"field","sandwich.order,date","0","Order date",
+"field","sandwich.order,name","0","Name",
+"field","sandwich.order,note","0","Notes",
+"field","sandwich.order,order_lines","0","Order lines",
+"field","sandwich.order,partner","0","Partner",
+"field","sandwich.order.line,date","0","Date",
+"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,product_type_id","0","Product type",
+"field","sandwich.order.line,quantity","0","Quantity",
+"field","sandwich.order.line,user_id","0","User id",
+"field","sandwich.product,name","0","Product name",
+"field","sandwich.product,price","0","Product price",
+"field","sandwich.product,product_type_id","0","Type of product",
+"field","sandwich.product.type,description","0","Type's description",
+"field","sandwich.product.type,name","0","Name of the type",
+"field","scrum.meeting,date","0","Meeting Date",
+"field","scrum.meeting,name","0","Meeting Name",
+"field","scrum.meeting,question_backlog","0","Backlog Accurate",
+"field","scrum.meeting,question_blocks","0","Blocks encountered",
+"field","scrum.meeting,question_today","0","Tasks for today",
+"field","scrum.meeting,question_yesterday","0","Tasks since yesterday",
+"field","scrum.meeting,sprint_id","0","Sprint",
+"field","scrum.product.backlog,active","0","Active",
+"field","scrum.product.backlog,effective_hours","0","Effective hours",
+"field","scrum.product.backlog,name","0","Feature",
+"field","scrum.product.backlog,note","0","Note",
+"field","scrum.product.backlog,planned_hours","0","Planned Hours",
+"field","scrum.product.backlog,priority","0","Priority",
+"field","scrum.product.backlog,progress","0","Progress (0-100)",
+"field","scrum.product.backlog,project_id","0","Scrum Project",
+"field","scrum.product.backlog,sequence","0","Sequence",
+"field","scrum.product.backlog,sprint_id","0","Sprint",
+"field","scrum.product.backlog,state","0","State",
+"field","scrum.product.backlog,tasks_id","0","Tasks Details",
+"field","scrum.product.backlog,user_id","0","User",
+"field","scrum.project,active","0","Active",
+"field","scrum.project,category_id","0","Analytic Account",
+"field","scrum.project,child_id","0","Subproject",
+"field","scrum.project,contact_id","0","Contact",
+"field","scrum.project,date_end","0","Project should end on",
+"field","scrum.project,date_start","0","Project started on",
+"field","scrum.project,effective_hours","0","Hours spent",
+"field","scrum.project,manager","0","Project manager",
+"field","scrum.project,members","0","Project members",
+"field","scrum.project,mode","0","Price setting mode",
+"field","scrum.project,name","0","Project name",
+"field","scrum.project,notes","0","Notes",
+"field","scrum.project,parent_id","0","Parent project",
+"field","scrum.project,partner_id","0","Customer",
+"field","scrum.project,planned_hours","0","Hours planned",
+"field","scrum.project,pricelist_id","0","Pricelist",
+"field","scrum.project,priority","0","Priority",
+"field","scrum.project,product_owner_id","0","Product Owner",
+"field","scrum.project,scrum","0","Is Scrum",
+"field","scrum.project,sprint_size","0","Sprint Days",
+"field","scrum.project,state","0","unknown",
+"field","scrum.project,tariff","0","Sales price",
+"field","scrum.project,tasks","0","Scrum Tasks",
+"field","scrum.project,tax_ids","0","Applicable taxes",
+"field","scrum.project,timesheet_id","0","Timesheet",
+"field","scrum.project,warn_customer","0","Warn customer",
+"field","scrum.project,warn_footer","0","Mail footer",
+"field","scrum.project,warn_header","0","Mail header",
+"field","scrum.project,warn_manager","0","Warn manager",
+"field","scrum.sprint,backlog_ids","0","Sprint Backlog",
+"field","scrum.sprint,date_start","0","Starting Date",
+"field","scrum.sprint,date_stop","0","Ending Date",
+"field","scrum.sprint,effective_hours","0","Effective hours",
+"field","scrum.sprint,meetings_id","0","Daily Scrum",
+"field","scrum.sprint,name","0","Sprint Name",
+"field","scrum.sprint,planned_hours","0","Planned Hours",
+"field","scrum.sprint,product_owner_id","0","Product Owner",
+"field","scrum.sprint,progress","0","Progress (0-100)",
+"field","scrum.sprint,project_id","0","Project",
+"field","scrum.sprint,retrospective","0","Sprint Retrospective",
+"field","scrum.sprint,review","0","Sprint Review",
+"field","scrum.sprint,scrum_master_id","0","Scrum Master",
+"field","scrum.sprint,state","0","State",
+"field","scrum.task,active","0","Active",
+"field","scrum.task,billable","0","To be invoiced",
+"field","scrum.task,cust_desc","0","Description for the customer",
+"field","scrum.task,date_close","0","Date Closed",
+"field","scrum.task,date_deadline","0","Deadline",
+"field","scrum.task,date_start","0","Date Start",
+"field","scrum.task,description","0","Description",
+"field","scrum.task,effective_hours","0","Effective hours",
+"field","scrum.task,invoice_id","0","Generated Invoice",
+"field","scrum.task,name","0","Task summary",
+"field","scrum.task,notes","0","Notes",
+"field","scrum.task,partner_id","0","Customer",
+"field","scrum.task,planned_hours","0","Planned hours",
+"field","scrum.task,priority","0","Priority",
+"field","scrum.task,procurement_id","0","Procurement",
+"field","scrum.task,product_backlog_id","0","Product Backlog",
+"field","scrum.task,progress","0","Progress (0-100)",
+"field","scrum.task,project_id","0","Project",
+"field","scrum.task,scrum","0","Is Scrum",
+"field","scrum.task,sequence","0","Sequence",
+"field","scrum.task,start_sequence","0","Wait for previous sequences",
+"field","scrum.task,state","0","State",
+"field","scrum.task,type","0","Type",
+"field","scrum.task,user_id","0","Assigned to",
+"field","scrum.task,work_ids","0","Work done",
+"field","scrum.team,name","0","Team Name",
+"field","scrum.team,users_id","0","Users",
+"field","stock.incoterms,active","0","Active","Active"
+"field","stock.incoterms,code","0","Code","Code"
+"field","stock.incoterms,name","0","Name","Nom"
+"field","stock.inventory,date","0","Date create","Date création"
+"field","stock.inventory,date_done","0","Date done","Fait le"
+"field","stock.inventory,inventory_line_id","0","Inventories","Inventaires"
+"field","stock.inventory,move_ids","0","Created Moves","Mouvements créés"
+"field","stock.inventory,name","0","Inventory","Inventaire"
+"field","stock.inventory,state","0","State","État"
+"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_qty","0","Quantity","Quantité"
+"field","stock.inventory.line,product_uom","0","Product UOM","UDM produit"
+"field","stock.location,account_id","0","Inventory Account","Compte d'inventaire"
+"field","stock.location,active","0","Active","Actif"
+"field","stock.location,allocation_method","0","Allocation Method","Méthode d'allocation"
+"field","stock.location,child_ids","0","Contains","Contient"
+"field","stock.location,comment","0","Additional Information","Info. supplémentaire"
+"field","stock.location,location_id","0","Parent Location","Lieu Parent"
+"field","stock.location,name","0","Location Name","Groupe de lot"
+"field","stock.location,posx","0","Position X","Position X"
+"field","stock.location,posy","0","Position Y","Position Y"
+"field","stock.location,posz","0","Position Z","Position Z"
+"field","stock.location,usage","0","Location type","Utilisation"
+"field","stock.lot,active","0","Active","Actif"
+"field","stock.lot,move_ids","0","Move lines","Lignes de mouvement"
+"field","stock.lot,name","0","Lot Name","Nom"
+"field","stock.lot,tracking","0","Tracking","Suivi"
+"field","stock.move,address_id","0","Dest. Address","Adresse de destination"
+"field","stock.move,date","0","Date Created","Date création"
+"field","stock.move,date_planned","0","Planned date","Date prévue"
+"field","stock.move,location_dest_id","0","Dest. Location","Lieu dest."
+"field","stock.move,location_id","0","Location","Lieu"
+"field","stock.move,lot_id","0","Lot","Lot"
+"field","stock.move,move_dest_id","0","Dest. Move","Mouvement dest."
+"field","stock.move,move_history_ids","0","Move History","Historique mouvement"
+"field","stock.move,move_history_ids2","0","Move History","Historique du mouvement"
+"field","stock.move,name","0","Name","Description du Mvt."
+"field","stock.move,note","0","Notes","Notes"
+"field","stock.move,picking_id","0","Picking list","Liste de colisage"
+"field","stock.move,priority","0","Priority","Priorité"
+"field","stock.move,prodlot_id","0","Production lot","Lot de fabrication"
+"field","stock.move,product_id","0","Product","Produit"
+"field","stock.move,product_packaging","0","Product packaging","Code UL"
+"field","stock.move,product_qty","0","Quantity (UOM)","Quantité"
+"field","stock.move,product_uom","0","Product UOM","UDM produit"
+"field","stock.move,product_uos","0","Product UOS","Unité secondaire"
+"field","stock.move,product_uos_qty","0","Quantity (UOS)","Quantité US"
+"field","stock.move,production_id","0","Production","Production"
+"field","stock.move,sale_line_id","0","Sale Order Line","Détail cde client"
+"field","stock.move,state","0","State","État"
+"field","stock.move,tracking_id","0","Lot Tracking","Numéro de suivi"
+"field","stock.move.lot,active","0","Active","Actif"
+"field","stock.move.lot,address_id","0","Destination Address","Adresse destination"
+"field","stock.move.lot,date_moved","0","Actual Date","Date finale"
+"field","stock.move.lot,date_planned","0","Planned Date","Date planifiée"
+"field","stock.move.lot,loc_dest_id","0","Destination Location","Lieu destination"
+"field","stock.move.lot,lot_id","0","Lot","Lot"
+"field","stock.move.lot,name","0","Move Description","Description du mouvement"
+"field","stock.move.lot,origin","0","Origin","Origine"
+"field","stock.move.lot,serial","0","Tracking Number","Numéro de suivi"
+"field","stock.move.lot,state","0","State","État"
+"field","stock.picking,active","0","Active","Actif"
+"field","stock.picking,address_id","0","Partner Address","Déplacer vers l'adresse"
+"field","stock.picking,auto_picking","0","Auto-Picking","Auto-colisage"
+"field","stock.picking,carrier_id","0","Carrier","Transporteur"
+"field","stock.picking,date","0","Date create","Date de création"
+"field","stock.picking,invoice_state","0","Invoice state","État de la facture"
+"field","stock.picking,invoice_type_id","0","Invoice Type",
+"field","stock.picking,journal_id","0","Journal",
+"field","stock.picking,loc_move_id","0","Move to Location","Déplacer vers le lieu"
+"field","stock.picking,location_dest_id","0","Dest. Location","Zone destination"
+"field","stock.picking,location_id","0","Location","Zone origine"
+"field","stock.picking,lot_id","0","Consumer Lot Created","Lots consommateurs"
+"field","stock.picking,move_lines","0","Move Lines","Mouvements créés"
+"field","stock.picking,move_lot_id","0","Moves Created","Date création"
+"field","stock.picking,move_type","0","Delivery Method","Méthode de livraison"
+"field","stock.picking,name","0","Picking Name","Nom colisage"
+"field","stock.picking,note","0","Notes","Notes"
+"field","stock.picking,origin","0","Origin","Origine"
+"field","stock.picking,sale_id","0","Sale Order","Commande client"
+"field","stock.picking,state","0","State","État"
+"field","stock.picking,type","0","Shipping Type","Type d'envoi"
+"field","stock.picking,volume","0","Volume","Volume"
+"field","stock.picking,weight","0","Weight","Poids"
+"field","stock.picking,work","0","Work todo","Travail à faire"
+"field","stock.production.lot,alert_date","0","Alert date",
+"field","stock.production.lot,date","0","Date create","Date création"
+"field","stock.production.lot,dlc","0","Product usetime",
+"field","stock.production.lot,dluo","0","DLUO",
+"field","stock.production.lot,name","0","Code","Lot de fabrication"
+"field","stock.production.lot,ref","0","Reference","Référence"
+"field","stock.production.lot,removal_date","0","Removal date",
+"field","stock.production.lot,revisions","0","Revisions","Révisions"
+"field","stock.production.lot.revision,author_id","0","Author","Auteur"
+"field","stock.production.lot.revision,date","0","Revision date","Date de révision"
+"field","stock.production.lot.revision,description","0","Description","Description"
+"field","stock.production.lot.revision,indice","0","Revision","Révision"
+"field","stock.production.lot.revision,lot_id","0","Production lot","Lot de fabrication"
+"field","stock.production.lot.revision,name","0","Revision name","Nom de la révision"
+"field","stock.tracking,active","0","Active","Actif"
+"field","stock.tracking,date","0","Date create","Date création"
+"field","stock.tracking,move_ids","0","Moves tracked","Suivi de stock"
+"field","stock.tracking,name","0","Tracking","N. de suivi"
+"field","stock.tracking,serial","0","Reference","N. de série"
+"field","stock.warehouse,lot_input_id","0","Location Input","Lieux d'entrée"
+"field","stock.warehouse,lot_output_id","0","Location Output","Lieux de sortie"
+"field","stock.warehouse,lot_stock_id","0","Location Stock","Lieux du stock"
+"field","stock.warehouse,name","0","Name","Nom"
+"field","stock.warehouse,partner_address_id","0","Owner Address","Adresse du propriétaire"
+"field","stock.warehouse.orderpoint,active","0","Active","Actif"
+"field","stock.warehouse.orderpoint,logic","0","Reordering Mode","Mode de cmde."
+"field","stock.warehouse.orderpoint,name","0","Name","Nom"
+"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_max_qty","0","Max Quantity","Quantité max"
+"field","stock.warehouse.orderpoint,product_min_qty","0","Min Quantity","Quantité min"
+"field","stock.warehouse.orderpoint,product_uom","0","Product UOM","UDM produit"
+"field","stock.warehouse.orderpoint,qty_multiple","0","Qty Multiple","Multiple qté."
+"field","stock.warehouse.orderpoint,warehouse_id","0","Warehouse","Entrepôt"
+"field","subscription.document,active","0","Active",
+"field","subscription.document,field_ids","0","Fields",
+"field","subscription.document,model","0","Model",
+"field","subscription.document,name","0","Name",
+"field","subscription.document,workflow_action","0","Workflow Action",
+"field","subscription.document.fields,document_id","0","Subscription Document",
+"field","subscription.document.fields,field","0","Field name",
+"field","subscription.document.fields,name","0","Name",
+"field","subscription.document.fields,value","0","Default Value",
+"field","subscription.subscription,active","0","Active",
+"field","subscription.subscription,cron_id","0","Cron Job",
+"field","subscription.subscription,date_init","0","First Date",
+"field","subscription.subscription,doc_lines","0","Documents created",
+"field","subscription.subscription,doc_source","0","Source Document",
+"field","subscription.subscription,exec_init","0","Number of documents",
+"field","subscription.subscription,interval_number","0","Interval Qty",
+"field","subscription.subscription,interval_type","0","Interval Unit",
+"field","subscription.subscription,name","0","Name",
+"field","subscription.subscription,notes","0","Notes",
+"field","subscription.subscription,partner_id","0","Partner",
+"field","subscription.subscription,state","0","State",
+"field","subscription.subscription,user_id","0","User",
+"field","subscription.subscription.history,date","0","Date",
+"field","subscription.subscription.history,document_id","0","Source Document",
+"field","subscription.subscription.history,name","0","Name",
+"field","subscription.subscription.history,subscription_id","0","Subscription",
+"field","workflow,activities","0","Activities","Activités"
+"field","workflow,name","0","Name","Nom"
+"field","workflow,on_create","0","On Create","En création"
+"field","workflow,osv","0","Resource Model","Modèle"
+"field","workflow.activity,action","0","Action","Action"
+"field","workflow.activity,flow_start","0","Flow Start","Début de flux"
+"field","workflow.activity,flow_stop","0","Flow Stop","Fin de flux"
+"field","workflow.activity,in_transitions","0","Incoming transitions","Transactions entrantes"
+"field","workflow.activity,join_mode","0","Join Mode","Type de jointure"
+"field","workflow.activity,kind","0","Kind","Genre"
+"field","workflow.activity,name","0","Name","Nom"
+"field","workflow.activity,out_transitions","0","Outgoing transitions","Transactions sortantes"
+"field","workflow.activity,signal_send","0","Signal (subflow.*)","Signal (sous-flux.*)"
+"field","workflow.activity,split_mode","0","Split Mode","Mode de séparation"
+"field","workflow.activity,subflow_id","0","Subflow","Sous-flux"
+"field","workflow.activity,wkf_id","0","Workflow","Workflow"
+"field","workflow.instance,res_id","0","Resource ID","Ressource"
+"field","workflow.instance,res_type","0","Resource Model","Modèle"
+"field","workflow.instance,state","0","State","État"
+"field","workflow.instance,uid","0","User ID","ID utilisateur"
+"field","workflow.instance,wkf_id","0","Workflow","Workflow"
+"field","workflow.transition,act_from","0","Source Activity","Activité source"
+"field","workflow.transition,act_to","0","Destination Activity","Activité destination"
+"field","workflow.transition,condition","0","Condition","Condition"
+"field","workflow.transition,role_id","0","Role Required","Rôle requis"
+"field","workflow.transition,signal","0","Signal (button Name)","Nom du bouton"
+"field","workflow.transition,trigger_expr_id","0","Trigger Expr ID","Expression"
+"field","workflow.transition,trigger_model","0","Trigger Type","Type d'action"
+"field","workflow.triggers,instance_id","0","Destination Instance","Instance"
+"field","workflow.triggers,model","0","Model","Modèle"
+"field","workflow.triggers,res_id","0","Resource ID","Ressource"
+"field","workflow.triggers,workitem_id","0","Workitem","Conditions"
+"field","workflow.workitem,act_id","0","Activity","Activité"
+"field","workflow.workitem,inst_id","0","Instance","Instance"
+"field","workflow.workitem,state","0","State","État"
+"field","workflow.workitem,subflow_id","0","Subflow","Processus enfant"
+"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",""
+"model","account.account.type,name","1","Receivable","Débiteurs"
+"model","account.account.type,name","10","ResultatHorsExpl","Résultat hors exploitation"
+"model","account.account.type,name","11","ActifRegul","Actif de régularisation"
+"model","account.account.type,name","12","DetteLongTerme","Dettes à long terme"
+"model","account.account.type,name","13","PassifRegul","Passif de régularisation"
+"model","account.account.type,name","14","ActifHorsExpl","Actif hors exploitation"
+"model","account.account.type,name","15","DetteCourtTerme","Dette court terme"
+"model","account.account.type,name","16","DetteHorsExpl","Dettes hors exploitation"
+"model","account.account.type,name","17","Cloture","Clôture"
+"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","hr.holidays.status,name","1","Unpaid holidays","Congés non payés"
+"model","hr.holidays.status,name","2","Annual holidays","Congés annuels"
+"model","hr.holidays.status,name","3","Sickness holidays","Congés maladie"
+"model","hr.holidays.status,name","4","Maternity holidays","Congés de maternité"
+"model","hr.holidays.status,name","5","Unauthorised holidays","Congés non autorisés"
+"model","hr.holidays.status,name","6","Public holidays","Congés légaux"
+"model","ir.actions.act_window,name","1","Menu","Menu"
+"model","ir.actions.act_window,name","10","ir.actions.report.custom","Rapport personnalisé"
+"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","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","13","ir.actions.wizard","Assistant"
+"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","14","res.company","Entreprise"
+"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","15","res.groups","Groupes"
+"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","16","res.users","Utilisateurs"
+"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","17","res.users","Utilisateurs"
+"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","18","res.groups","Groupes"
+"model","ir.actions.act_window,name","19","res.roles.tree",
+"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","2","res.company","Entreprise"
+"model","ir.actions.act_window,name","20","res.roles.tree",
+"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","21","ir.ui.view",
+"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","22","ir.attachment",
+"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","23","ir.report.custom",
+"model","ir.actions.act_window,name","232","stock.inventory.form",""
+"model","ir.actions.act_window,name","233","stock.tracking.form",""
+"model","ir.actions.act_window,name","234","report.account.analytic.line.tree",""
+"model","ir.actions.act_window,name","234","stock.lot.form",""
+"model","ir.actions.act_window,name","235","network.material.tree",""
+"model","ir.actions.act_window,name","235","stock.production.lot.form",""
+"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","24","ir.model.form",
+"model","ir.actions.act_window,name","240","Downstream traceability","Traçabilité aval"
+"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","241","Upstream traceability","Traçabilité amont"
+"model","ir.actions.act_window,name","242","stock.location",""
+"model","ir.actions.act_window,name","243","stock.location.tree",""
+"model","ir.actions.act_window,name","244","stock.warehouse",""
+"model","ir.actions.act_window,name","245","productivity_analysis.models.action.form",""
+"model","ir.actions.act_window,name","245","stock.picking",
+"model","ir.actions.act_window,name","246","stock.picking",
+"model","ir.actions.act_window,name","247","stock.picking",
+"model","ir.actions.act_window,name","248","campaign.campaign.tree",""
+"model","ir.actions.act_window,name","248","stock.picking",
+"model","ir.actions.act_window,name","249","campaign.campaign.form",""
+"model","ir.actions.act_window,name","249","stock.picking",""
+"model","ir.actions.act_window,name","25","ir.model.fields.form",
+"model","ir.actions.act_window,name","250","campaign.partner.open",""
+"model","ir.actions.act_window,name","250","stock.picking",""
+"model","ir.actions.act_window,name","251","stock.picking",""
+"model","ir.actions.act_window,name","252","stock.picking",""
+"model","ir.actions.act_window,name","253","stock.picking",""
+"model","ir.actions.act_window,name","254","stock.picking",""
+"model","ir.actions.act_window,name","255","letter.letter.form",""
+"model","ir.actions.act_window,name","255","stock.move.lot",""
+"model","ir.actions.act_window,name","256","letter.letter.form",""
+"model","ir.actions.act_window,name","256","stock.move.lot",""
+"model","ir.actions.act_window,name","257","letter.letter.form",""
+"model","ir.actions.act_window,name","257","stock.move",""
+"model","ir.actions.act_window,name","258","letter.paragraph.form",""
+"model","ir.actions.act_window,name","258","stock.move",""
+"model","ir.actions.act_window,name","259","letter.letter.type.form",""
+"model","ir.actions.act_window,name","259","stock.move",""
+"model","ir.actions.act_window,name","26","ir.translation.view",
+"model","ir.actions.act_window,name","260","letter.paragraph.type.form",""
+"model","ir.actions.act_window,name","260","stock.incoterms",""
+"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","crm.case.section.form",""
+"model","ir.actions.act_window,name","268","sandwich.order.line",""
+"model","ir.actions.act_window,name","269","crm.case.section.tree",""
+"model","ir.actions.act_window,name","269","sandwich.order",""
+"model","ir.actions.act_window,name","27","ir.ui.menu.form2",
+"model","ir.actions.act_window,name","270","crm.case.categ.form",""
+"model","ir.actions.act_window,name","271","crm.case.rule.form",""
+"model","ir.actions.act_window,name","272","crm.case.form",""
+"model","ir.actions.act_window,name","273","crm.case.section.open.tree",""
+"model","ir.actions.act_window,name","274","account_followup.followup",""
+"model","ir.actions.act_window,name","274","crm.case.history.form",""
+"model","ir.actions.act_window,name","275","crm.case.history.form",""
+"model","ir.actions.act_window,name","276","crm.segmentation.form",""
+"model","ir.actions.act_window,name","277","crm.segmentation.tree",""
+"model","ir.actions.act_window,name","28","ir.cron.form",
+"model","ir.actions.act_window,name","280","Action Helpdesk Cases",""
+"model","ir.actions.act_window,name","281","Action My Helpdesk Cases",""
+"model","ir.actions.act_window,name","282","Action My Unclosed Helpdesk Cases",""
+"model","ir.actions.act_window,name","283","Action My Open Helpdesk Cases",""
+"model","ir.actions.act_window,name","283","stock.inventory.form",""
+"model","ir.actions.act_window,name","284","Action My Pending Helpdesk Cases",""
+"model","ir.actions.act_window,name","284","stock.tracking.form",""
+"model","ir.actions.act_window,name","285","Action My Draft Helpdesk Cases",""
+"model","ir.actions.act_window,name","285","stock.lot.form",""
+"model","ir.actions.act_window,name","286","Action My Late Helpdesk Cases",""
+"model","ir.actions.act_window,name","286","stock.production.lot.form",""
+"model","ir.actions.act_window,name","287","Action My Canceled Helpdesk Cases",""
+"model","ir.actions.act_window,name","288","Action All Helpdesk Cases",""
+"model","ir.actions.act_window,name","289","Action Unassigned Helpdesk Cases",""
+"model","ir.actions.act_window,name","29","ir.model.access.form",
+"model","ir.actions.act_window,name","290","Action Late Helpdesk Cases",""
+"model","ir.actions.act_window,name","291","Action Canceled Helpdesk Cases",""
+"model","ir.actions.act_window,name","291","Downstream traceability",""
+"model","ir.actions.act_window,name","292","Action Unclosed Helpdesk Cases",""
+"model","ir.actions.act_window,name","292","Upstream traceability",""
+"model","ir.actions.act_window,name","293","Action Open Helpdesk Cases",""
+"model","ir.actions.act_window,name","293","stock.location",""
+"model","ir.actions.act_window,name","294","Action Pending Helpdesk Cases",""
+"model","ir.actions.act_window,name","294","stock.location.tree",""
+"model","ir.actions.act_window,name","295","Action Draft Helpdesk Cases",""
+"model","ir.actions.act_window,name","295","stock.warehouse",""
+"model","ir.actions.act_window,name","296","purchase.order.form",""
+"model","ir.actions.act_window,name","296","stock.picking",""
+"model","ir.actions.act_window,name","297","purchase.order.form",""
+"model","ir.actions.act_window,name","297","stock.picking",""
+"model","ir.actions.act_window,name","298","purchase.order.form",""
+"model","ir.actions.act_window,name","298","stock.picking",""
+"model","ir.actions.act_window,name","299","purchase.order.form",""
+"model","ir.actions.act_window,name","299","stock.picking",""
+"model","ir.actions.act_window,name","3","res.lang","Langue"
+"model","ir.actions.act_window,name","30","workflow.form",
+"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","account.analytic.line.tree",""
+"model","ir.actions.act_window,name","303","stock.picking",""
+"model","ir.actions.act_window,name","304","account.analytic.line.tree",""
+"model","ir.actions.act_window,name","304","stock.picking",""
+"model","ir.actions.act_window,name","305","action.hr_timesheet_invoice.factor.form",""
+"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","31","workflow.activity.form",
+"model","ir.actions.act_window,name","310","stock.move",""
+"model","ir.actions.act_window,name","311","report.account.analytic.line.tree",""
+"model","ir.actions.act_window,name","311","stock.incoterms",""
+"model","ir.actions.act_window,name","312","mrp.property.group.form",""
+"model","ir.actions.act_window,name","313","mrp.property.form",""
+"model","ir.actions.act_window,name","314","mrp.workcenter.form",""
+"model","ir.actions.act_window,name","315","mrp.routing.form",""
+"model","ir.actions.act_window,name","316","mrp.bom.final.form",""
+"model","ir.actions.act_window,name","317","mrp.bom.final.tree",""
+"model","ir.actions.act_window,name","318","mrp.bom.form",""
+"model","ir.actions.act_window,name","319","Bill of Materials Architecture","Architecture des nomenclatures"
+"model","ir.actions.act_window,name","319","hr.expense.expense_all",""
+"model","ir.actions.act_window,name","32","workflow.transition.form",
+"model","ir.actions.act_window,name","320","hr.expense.expense_all",""
+"model","ir.actions.act_window,name","320","mrp.production.form",""
+"model","ir.actions.act_window,name","321","hr.expense.expense.all.confirm",""
+"model","ir.actions.act_window,name","321","mrp.production.form",""
+"model","ir.actions.act_window,name","322","hr.expense.expense.all.valid",""
+"model","ir.actions.act_window,name","322","mrp.production.form",""
+"model","ir.actions.act_window,name","323","hr.expense.expense_my",""
+"model","ir.actions.act_window,name","323","mrp.production.confirmed.form",""
+"model","ir.actions.act_window,name","324","hr.expense.expense_my",""
+"model","ir.actions.act_window,name","324","mrp.procurement.form",""
+"model","ir.actions.act_window,name","325","hr.expense.expense_my",""
+"model","ir.actions.act_window,name","325","mrp.procurement.form",""
+"model","ir.actions.act_window,name","326","hr.expense.type.tree.view",""
+"model","ir.actions.act_window,name","326","mrp.procurement.form",""
+"model","ir.actions.act_window,name","327","mrp.procurement.form",""
+"model","ir.actions.act_window,name","328","crm.case.section.form",""
+"model","ir.actions.act_window,name","328","mrp.procurement.form",""
+"model","ir.actions.act_window,name","329","crm.case.section.tree",""
+"model","ir.actions.act_window,name","329","stock.warehouse.orderpoint",""
+"model","ir.actions.act_window,name","33","workflow.instance.form",
+"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","337","sale.shop",""
+"model","ir.actions.act_window,name","338","sale.order",""
+"model","ir.actions.act_window,name","339","sale.order",""
+"model","ir.actions.act_window,name","34","workflow.workitem.form",
+"model","ir.actions.act_window,name","340","report.crm.case.user.tree",""
+"model","ir.actions.act_window,name","340","sale.order",""
+"model","ir.actions.act_window,name","341","report.crm.case.user.tree",""
+"model","ir.actions.act_window,name","341","sale.order",""
+"model","ir.actions.act_window,name","342","report.crm.case.user.tree.my",""
+"model","ir.actions.act_window,name","342","sale.order",""
+"model","ir.actions.act_window,name","343","report.crm.case.user.tree.my",""
+"model","ir.actions.act_window,name","343","sale.order",""
+"model","ir.actions.act_window,name","344","report.crm.case.categ.tree",""
+"model","ir.actions.act_window,name","344","sale.order",""
+"model","ir.actions.act_window,name","345","report.crm.case.categ.tree",""
+"model","ir.actions.act_window,name","345","sale.order",""
+"model","ir.actions.act_window,name","346","sale.order",""
+"model","ir.actions.act_window,name","347","purchase.order.form",""
+"model","ir.actions.act_window,name","347","sale.order",""
+"model","ir.actions.act_window,name","348","purchase.order.form",""
+"model","ir.actions.act_window,name","348","sale.order",""
+"model","ir.actions.act_window,name","349","purchase.order.form",""
+"model","ir.actions.act_window,name","349","sale.order",""
+"model","ir.actions.act_window,name","350","purchase.order.form",""
+"model","ir.actions.act_window,name","350","sale.order.line.tree",""
+"model","ir.actions.act_window,name","351","sale.order.line.tree",""
+"model","ir.actions.act_window,name","352","sale.order.line.tree",""
+"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","delivery.carrier",""
+"model","ir.actions.act_window,name","357","report.purchase.order.category.tree",""
+"model","ir.actions.act_window,name","358","delivery.grid.form",""
+"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","359","stock.picking",""
+"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","364","project.project",""
+"model","ir.actions.act_window,name","365","Bill of Materials Architecture",""
+"model","ir.actions.act_window,name","365","project.project_edition",""
+"model","ir.actions.act_window,name","366","mrp.production.form",""
+"model","ir.actions.act_window,name","366","project.project",""
+"model","ir.actions.act_window,name","367","mrp.production.form",""
+"model","ir.actions.act_window,name","367","project.task",""
+"model","ir.actions.act_window,name","368","mrp.production.form",""
+"model","ir.actions.act_window,name","368","project.task.unbilled.close",""
+"model","ir.actions.act_window,name","369","mrp.production.confirmed.form",""
+"model","ir.actions.act_window,name","369","project.task.unbilled.open",""
+"model","ir.actions.act_window,name","370","mrp.procurement.form",""
+"model","ir.actions.act_window,name","370","project.task",""
+"model","ir.actions.act_window,name","371","mrp.procurement.form",""
+"model","ir.actions.act_window,name","371","project.task",""
+"model","ir.actions.act_window,name","372","mrp.procurement.form",""
+"model","ir.actions.act_window,name","372","project.task",""
+"model","ir.actions.act_window,name","373","mrp.procurement.form",""
+"model","ir.actions.act_window,name","373","project.task",""
+"model","ir.actions.act_window,name","374","mrp.procurement.form",""
+"model","ir.actions.act_window,name","374","project.task",""
+"model","ir.actions.act_window,name","375","project.task",""
+"model","ir.actions.act_window,name","375","stock.warehouse.orderpoint",""
+"model","ir.actions.act_window,name","376","View project's tasks","Voir tâches des projets"
+"model","ir.actions.act_window,name","377","project.task.type.form",""
+"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","4","res.users.list",
+"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","41","ir.module.category",
+"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","42","ir.module.module","ir.module.module"
+"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","43","ir.module.module","ir.module.module"
+"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","44","ir.module.module","ir.module.module"
+"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","45","ir.module.module","ir.module.module"
+"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","46","ir.module.module","ir.module.module"
+"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","47","ir.module.repository","Dépôts de module"
+"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","49","res.request.form","Formulaire de requête"
+"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","5","ir.sequence","Numérotation"
+"model","ir.actions.act_window,name","50","res.request.link.form","Formulaire de lien"
+"model","ir.actions.act_window,name","500","report.project.task.tree",""
+"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","État"
+"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","6","ir.sequence.type","Type de Numérotation"
+"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","7","ir.actions.actions","Action"
+"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","8","ir.actions.execute","Fonctions d'un contact"
+"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","9","ir.actions.group","Groupe d'actions"
+"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","Vue hiérarchisée de cet employé"
+"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.report.custom,name","336","Bom Tree","Nomenclature"
+"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",""
+"model","ir.actions.report.xml,name","178","General Ledger","Grand livre"
+"model","ir.actions.report.xml,name","179","Third party ledger","Balance des tiers"
+"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","Transferts"
+"model","ir.actions.report.xml,name","189","IntraCom","IntraCom"
+"model","ir.actions.report.xml,name","190","All Entries","Toutes les entrées"
+"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","Balance Analytique"
+"model","ir.actions.report.xml,name","208","Inverted Analytic Balance","Balance Analytique Inversée"
+"model","ir.actions.report.xml,name","210","Cost Ledger","Grand Livre"
+"model","ir.actions.report.xml,name","212","Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
+"model","ir.actions.report.xml,name","214","Year to Date Check","Contrôle périodique"
+"model","ir.actions.report.xml,name","221","Employee timesheet","Feuille de temps de l'employé"
+"model","ir.actions.report.xml,name","223","Employees timesheet","Timesheet des employés"
+"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","261","Future stock forecast","Stocks prévisionnels"
+"model","ir.actions.report.xml,name","262","Picking List","Liste de colisage"
+"model","ir.actions.report.xml,name","263","Print Item Labels","Imprimer les étiquettes"
+"model","ir.actions.report.xml,name","264","Location Overview","Contenu de la zone de stockage"
+"model","ir.actions.report.xml,name","265","Lots by location","Lots par localisation"
+"model","ir.actions.report.xml,name","266","Products Localisations","Localisation des produits"
+"model","ir.actions.report.xml,name","267","Location Content (With childs)","Contenu de l'emplacement (avec enfants)"
+"model","ir.actions.report.xml,name","270","Sandwichs order",""
+"model","ir.actions.report.xml,name","275","Followup Report",""
+"model","ir.actions.report.xml,name","278","Business Opportunities","Opportunités d'affaire"
+"model","ir.actions.report.xml,name","300","Request for Quotation","Devis"
+"model","ir.actions.report.xml,name","301","Print Order","Imprimer la commande"
+"model","ir.actions.report.xml,name","307","Cost Ledger","Grand Livre"
+"model","ir.actions.report.xml,name","309","Timesheet profit","Rentabilité sur Timesheet"
+"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","334","Workcenter load","Charge du poste"
+"model","ir.actions.report.xml,name","335","Product Cost Structure","Structure de coût du produit"
+"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","353","Delivery order","Ordre de livraison"
+"model","ir.actions.report.xml,name","354","Print Order","Imprimer la commande"
+"model","ir.actions.report.xml,name","378","Gantt Representation","Diagramme de Gantt"
+"model","ir.actions.report.xml,name","379","Gantt Representation","Diagramme de Gantt"
+"model","ir.actions.report.xml,name","380","Project Description","Description du projet"
+"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","48","Technical guide","Guide technique"
+"model","ir.actions.report.xml,name","493","Burndown Chart",""
+"model","ir.actions.report.xml,name","494","Burndown Chart",""
+"model","ir.actions.report.xml,name","51","Labels","Étiquettes"
+"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","Imprimer Feuilles de présence par semaine"
+"model","ir.actions.wizard,name","102","Print Timesheet by month","Imprimer Feuilles de présence par mois"
+"model","ir.actions.wizard,name","103","Print Attendance Error Report","Imprimer écarts de présences"
+"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","Ventiler le montant"
+"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","Écritures réconciliées"
+"model","ir.actions.wizard,name","112","Reconcile Entries","Écritures réconciliées"
+"model","ir.actions.wizard,name","113","Unreconcile Entries","Écritures non réconciliées"
+"model","ir.actions.wizard,name","114","Unreconcile Entries","Écritures non réconciliées"
+"model","ir.actions.wizard,name","115","Generate Subscription Entries","Générer les écritures d'abonnements"
+"model","ir.actions.wizard,name","116","Aged Trial Balance","Échéancier"
+"model","ir.actions.wizard,name","117","Partner Balance","Solde partenaire"
+"model","ir.actions.wizard,name","118","Third party ledger","Balance des tiers"
+"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","Confirmer les factures brouillon"
+"model","ir.actions.wizard,name","123","Cancel selected invoices","Annuler les factures sélectionnées"
+"model","ir.actions.wizard,name","138","Standard entry","Entrée standard"
+"model","ir.actions.wizard,name","139","Standard entry","Entrée standard"
+"model","ir.actions.wizard,name","144","Bank reconciliation","Réconciliation bancaire"
+"model","ir.actions.wizard,name","157","Set Account charts","Définir les plans de compte"
+"model","ir.actions.wizard,name","192","Wizard VAT Declaration","Wizard déclaration TVA"
+"model","ir.actions.wizard,name","205","Analytic Journal","Journal analytique"
+"model","ir.actions.wizard,name","207","Analytic Balance","Balance analytique"
+"model","ir.actions.wizard,name","209","Inverted Analytic Balance","Balance Analytique Inversée"
+"model","ir.actions.wizard,name","211","Cost Ledger","Grand Livre"
+"model","ir.actions.wizard,name","213","Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
+"model","ir.actions.wizard,name","215","Year to Date Check","Contrôle périodique"
+"model","ir.actions.wizard,name","222","Employee timesheet","Feuille de présence de l'employé"
+"model","ir.actions.wizard,name","224","Employees timesheet","Timesheet des employés"
+"model","ir.actions.wizard,name","225","Sign in / Sign out by project","Pointages des entrées/sorties par projets"
+"model","ir.actions.wizard,name","226","IntraStat","IntraStat"
+"model","ir.actions.wizard,name","227","Split move line","Diviser la ligne de mouvement"
+"model","ir.actions.wizard,name","228","Partial picking","Colisage partiel"
+"model","ir.actions.wizard,name","229","Invoice analytic lines",""
+"model","ir.actions.wizard,name","229","Track line","Tracer les lignes"
+"model","ir.actions.wizard,name","230","Make Picking","Faire le colisage"
+"model","ir.actions.wizard,name","231","Cost Ledger",""
+"model","ir.actions.wizard,name","231","Return picking","Colisage retour"
+"model","ir.actions.wizard,name","233","Timesheet profit",""
+"model","ir.actions.wizard,name","236","Downstream traceability","Traçabilité aval"
+"model","ir.actions.wizard,name","237","Upstream traceability","Traçabilité amont"
+"model","ir.actions.wizard,name","238","Upstream traceability","Traçabilité amont"
+"model","ir.actions.wizard,name","239","Downstream traceability","Traçabilité aval"
+"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",""
+"field","account.cash.discount,credit_account_id","0","Credit Account","Montant crédit"
+"field","account.cash.discount,debit_account_id","0","Debit Account","Montant débit"
+"field","account.cash.discount,delay","0","Number of Days","Nb de jours"
+"field","account.cash.discount,discount","0","Discount (%)","Escompte (%)"
+"field","account.cash.discount,name","0","Name","Nom"
+"field","account.cash.discount,payment_id","0","Associated Payment Term","Délai pmt associé"
+"field","account.dta,bank","0","Bank","Banque"
+"field","account.dta,date","0","Creation Date","Date création"
+"field","account.dta,dta_line_ids","0","DTA lines","Ligne DTA"
+"field","account.dta,name","0","DTA file","Fichier DTA"
+"field","account.dta,note","0","Creation log","Log de création"
+"field","account.dta,user_id","0","User","Utilisateur"
+"field","account.dta.line,amount_cashdisc","0","Cash Discount Amount","Montant escompte"
+"field","account.dta.line,amount_invoice","0","Invoiced Amount","Montant facturé"
+"field","account.dta.line,amount_to_pay","0","Amount to pay","Montant à payer"
+"field","account.dta.line,cashdisc_date","0","Cash Discount date","Date escompte"
+"field","account.dta.line,dta_id","0","Associated DTA","Fichier DTA associé"
+"field","account.dta.line,due_date","0","Due date","Date échéance"
+"field","account.dta.line,invoice_date","0","Invoice date","Date facture"
+"field","account.dta.line,name","0","Invoice","Facture"
+"field","account.dta.line,partner_id","0","Partner","Partenaire"
+"field","account.dta.line,state","0","State","Statut"
+"field","account.invoice,bvr_ref_num","0","Bvr Reference Number","N° réf. BVR"
+"field","account.invoice,dta_state","0","DTA state","Statut DTA"
+"field","account.invoice,partner_bank_id","0","Partner bank","Banque partenaire"
+"field","account.invoice,partner_comment","0","Partner Comment","Partenaire commentaire"
+"field","account.payment.term,cash_discount_ids","0","Cash Discounts","Escomptes"
+"field","account.tax,account_collected_id","0","Invoice Tax Account","Compte de taxe à récupérer"
+"field","account.tax,account_paid_id","0","Refund Tax Account","Compte de taxe à payer"
+"field","account.tax,include_base_amount","0","Include in base amount","Inclus dans le montant"
+"field","account.v11,date","0","Import Date","Date importation"
+"field","account.v11,journal_id","0","Bank Journal","Journal de banque"
+"field","account.v11,name","0","V11 file","Fichier V11"
+"field","account.v11,note","0","Import log","Loc d'importation"
+"field","account.v11,statement_ids","0","Generated Bank Statement","Relevé bancaire généré"
+"field","account.v11,user_id","0","User","Utilisateur"
+"field","board.board,name","0","Board",
+"field","board.note,date","0","Date",
+"field","board.note,name","0","Subject",
+"field","board.note,note","0","Note",
+"field","board.note,type","0","Note type",
+"field","board.note,user_id","0","Author",
+"field","board.note.type,name","0","Note Type",
+"field","ir.model.access,perm_unlink","0","Delete Permission",
+"field","product.packaging,height","0","Height",
+"field","product.packaging,length","0","Length",
+"field","product.packaging,width","0","Width",
+"field","product.template,standard_price","0","Cost Price","Prix standard"
+"field","product.template,supplier_taxes_id","0","Supplier Taxes",
+"field","product.template,taxes_id","0","Customer Taxes","Taxes du produit"
+"field","product.template,weight","0","Gross weight","Poids"
+"field","product.template,weight_net","0","Net weight",
+"field","project.task.work,date","0","Date","Date de début"
+"field","purchase.order,journal_id","0","Journal",
+"field","purchase.order,picking_ids","0","Picking List",
+"field","purchase_journal.purchase.journal,code","0","Code",
+"field","purchase_journal.purchase.journal,date","0","Journal date",
+"field","purchase_journal.purchase.journal,date_created","0","Creation date",
+"field","purchase_journal.purchase.journal,date_validation","0","Validation date",
+"field","purchase_journal.purchase.journal,name","0","Journal",
+"field","purchase_journal.purchase.journal,note","0","Note",
+"field","purchase_journal.purchase.journal,purchase_stats_ids","0","purchase Stats",
+"field","purchase_journal.purchase.journal,state","0","Creation date",
+"field","purchase_journal.purchase.journal,user_id","0","Responsible",
+"field","purchase_journal.purchase.stats,count","0","# of Lines",
+"field","purchase_journal.purchase.stats,journal_id","0","Journal",
+"field","purchase_journal.purchase.stats,name","0","Month",
+"field","purchase_journal.purchase.stats,price_average","0","Average Price",
+"field","purchase_journal.purchase.stats,price_total","0","Total Price",
+"field","purchase_journal.purchase.stats,quantity","0","Quantities",
+"field","purchase_journal.purchase.stats,state","0","Order State",
+"field","report.account.receivable,balance","0","Balance",
+"field","report.account.receivable,credit","0","Credit",
+"field","report.account.receivable,debit","0","Debit",
+"field","report.account.receivable,name","0","Week of Year",
+"field","report.account.receivable,type","0","Account Type",
+"field","report.analytic.account.close,balance","0","Balance",
+"field","report.analytic.account.close,date_deadline","0","Deadline",
+"field","report.analytic.account.close,name","0","Analytic account",
+"field","report.analytic.account.close,partner_id","0","Partner",
+"field","report.analytic.account.close,quantity","0","Quantity",
+"field","report.analytic.account.close,quantity_max","0","Max. Quantity",
+"field","report.analytic.account.close,state","0","State",
+"field","report_timesheet.account,account_id","0","Analytic Account",
+"field","report_timesheet.account,name","0","Month",
+"field","report_timesheet.account,quantity","0","Quantity",
+"field","report_timesheet.account,user_id","0","User",
+"field","report_timesheet.invoice,amount_invoice","0","To invoice",
+"field","report_timesheet.invoice,manager_id","0","Manager",
+"field","report_timesheet.invoice,project_id","0","Project",
+"field","report_timesheet.invoice,quantity","0","Quantity",
+"field","report_timesheet.invoice,user_id","0","User",
+"field","report_timesheet.user,cost","0","Cost",
+"field","report_timesheet.user,name","0","Date",
+"field","report_timesheet.user,quantity","0","Quantity",
+"field","report_timesheet.user,user_id","0","User",
+"field","res.company,bvr_delta_horz","0","BVR Horz. Delta (mm)","BVR Horz. Delta (mm)"
+"field","res.company,bvr_delta_vert","0","BVR Vert. Delta (mm)","BVR Vert. Delta (mm)"
+"field","res.currency,rate","0","Current rate","Taux de conversion"
+"field","res.currency,rate_ids","0","Rates",
+"field","res.currency.rate,currency_id","0","Currency",
+"field","res.currency.rate,name","0","Date",
+"field","res.currency.rate,rate","0","Rate",
+"field","res.partner.bank,bank_clearing","0","Bank Clearing Number","N° clearing"
+"field","res.partner.bank,bank_code","0","Bank Code","SWIFT / BIC"
+"field","res.partner.bank,bvr_number","0","BVR Reference Number","N° d'identification BVR ou Cpte CCP"
+"field","res.partner.bank,city","0","City","Ville"
+"field","res.partner.bank,country_id","0","Country","Pays"
+"field","res.partner.bank,iban","0","Account Iban","IBAN"
+"field","res.partner.bank,number","0","Account Number","N° compte bancaire"
+"field","res.partner.bank,street","0","Street","Adresse"
+"field","res.partner.bank,type_id","0","Account Type","Type de compte"
+"field","res.partner.bank,zip","0","Zip","NPA"
+"field","res.partner.bank.type,code","0","Code","Code"
+"field","res.partner.bank.type,elec_pay","0","Electronic Payment","Pmt électronique"
+"field","res.partner.bank.type,name","0","Name","Nom"
+"field","sale.order.line,delay","0","Delivery Delay",
+"field","stock.move,purchase_line_id","0","Purchase Order Line",
+"field","stock.picking,address_id","0","Partner","Déplacer vers l'adresse"
+"field","stock.picking,purchase_id","0","Purchase Order",
+"field","stock.picking,purchase_journal_id","0","Purchase Journal",
+"field","stock.picking,sale_journal_id","0","Sale Journal",
+"field","travel.airport,city","0","City",
+"field","travel.airport,country","0","Country",
+"field","travel.airport,name","0","Airport name",
+"field","travel.flight,active","0","Active",
+"field","travel.flight,airport_from","0","Airport Departure",
+"field","travel.flight,airport_to","0","Airport Arrival",
+"field","travel.flight,code","0","Code",
+"field","travel.flight,date","0","Departure Date",
+"field","travel.flight,default_code","0","Code",
+"field","travel.flight,ean13","0","EAN13",
+"field","travel.flight,incoming_qty","0","Incoming",
+"field","travel.flight,lst_price","0","List price",
+"field","travel.flight,outgoing_qty","0","Outgoing",
+"field","travel.flight,packaging","0","Palettization",
+"field","travel.flight,partner_id","0","PArtner",
+"field","travel.flight,partner_ref","0","Customer ref",
+"field","travel.flight,price","0","Customer Price",
+"field","travel.flight,price_extra","0","Price Extra",
+"field","travel.flight,price_margin","0","Price Margin",
+"field","travel.flight,product_tmpl_id","0","Product Template",
+"field","travel.flight,qty_available","0","Real Stock",
+"field","travel.flight,variants","0","Variants",
+"field","travel.flight,virtual_available","0","Virtual Stock",
+"field","travel.hostel,active","0","Active",
+"field","travel.hostel,address","0","Contacts",
+"field","travel.hostel,bank_ids","0","Banks",
+"field","travel.hostel,category_id","0","Categories",
+"field","travel.hostel,child_ids","0","Partner Ref.",
+"field","travel.hostel,comment","0","Notes",
+"field","travel.hostel,credit_limit","0","Credit Limit",
+"field","travel.hostel,date","0","Date",
+"field","travel.hostel,ean13","0","EAN13",
+"field","travel.hostel,events","0","events",
+"field","travel.hostel,lang","0","Language",
+"field","travel.hostel,name","0","Name",
+"field","travel.hostel,parent_id","0","Main Company",
+"field","travel.hostel,quality","0","Quality",
+"field","travel.hostel,ref","0","Code",
+"field","travel.hostel,relation_ids","0","Relations",
+"field","travel.hostel,responsible","0","Users",
+"field","travel.hostel,rooms_id","0","Rooms",
+"field","travel.hostel,title","0","Title",
+"field","travel.hostel,user_id","0","Salesman",
+"field","travel.hostel,vat","0","VAT",
+"field","travel.hostel,website","0","Website",
+"field","travel.room,active","0","Active",
+"field","travel.room,beds","0","Nbr of Beds",
+"field","travel.room,code","0","Code",
+"field","travel.room,default_code","0","Code",
+"field","travel.room,ean13","0","EAN13",
+"field","travel.room,hostel_id","0","Hostel",
+"field","travel.room,incoming_qty","0","Incoming",
+"field","travel.room,lst_price","0","List price",
+"field","travel.room,outgoing_qty","0","Outgoing",
+"field","travel.room,packaging","0","Palettization",
+"field","travel.room,partner_ref","0","Customer ref",
+"field","travel.room,price","0","Customer Price",
+"field","travel.room,price_extra","0","Price Extra",
+"field","travel.room,price_margin","0","Price Margin",
+"field","travel.room,product_tmpl_id","0","Product Template",
+"field","travel.room,qty_available","0","Real Stock",
+"field","travel.room,variants","0","Variants",
+"field","travel.room,view","0","Room View",
+"field","travel.room,virtual_available","0","Virtual Stock",
+"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","Create menus for a case section","Créer des menus pour une section de cas"
+"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","302","Merge purchase","Fusionner les achats"
+"model","ir.actions.wizard,name","306","Invoice analytic lines","Facturation des lignes analytiques"
+"model","ir.actions.wizard,name","308","Cost Ledger","Grand Livre"
+"model","ir.actions.wizard,name","310","Timesheet profit","Rentabilité sur Timesheet"
+"model","ir.actions.wizard,name","330","Compute all schedulers","Calculer les besoins"
+"model","ir.actions.wizard,name","331","Compute procurement","Calculer l'approvisionnement"
+"model","ir.actions.wizard,name","332","Compute Orderpoint","Calculer le point de commande"
+"model","ir.actions.wizard,name","333","Workcenter load","Charge par poste"
+"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","35","Request Info",
+"model","ir.actions.wizard,name","353","Merge purchase",""
+"model","ir.actions.wizard,name","355","Make invoices","Faire les factures"
+"model","ir.actions.wizard,name","356","Make invoices","Faire les factures"
+"model","ir.actions.wizard,name","36","Apply marked changes","Appliquer les changements marqués"
+"model","ir.actions.wizard,name","360","Add delivery line","Ajouter ligne de livraison"
+"model","ir.actions.wizard,name","361","Create invoice","Créer facture"
+"model","ir.actions.wizard,name","362","Bill tasks","Facturer les tâches"
+"model","ir.actions.wizard,name","363","Close Task","Clôturer tâche"
+"model","ir.actions.wizard,name","37","Install new language file","Installation d'un fichier de langue"
+"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","38","Scan 'addons' path","Recharger le répertoire « addons »"
+"model","ir.actions.wizard,name","381","Hours from tasks","Heures venant des tâches"
+"model","ir.actions.wizard,name","39","Export a language","Exporter une langue"
+"model","ir.actions.wizard,name","40","Import a language","Importer une langue"
+"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",""
+"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","Configuration"
+"model","ir.actions.wizard,name","75","Setup","Configuration"
+"model","ir.actions.wizard,name","76","Check EAN13","Vérifier EAN13"
+"model","ir.actions.wizard,name","77","Product Cost Structure","Structure de coût du produit"
+"model","ir.model,name","1","ir.sequence.type","Type de séquence"
+"model","ir.model,name","10","ir.actions.report.xml","Rapport XML actions"
+"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","Écritures 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","11","ir.actions.act_window","Fenêtre d'action"
+"model","ir.model,name","110","Analytic account costs and revenues","Compte analytique coûts et revenus"
+"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","Incoterms","Incoterms"
+"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","117","Lot","Lot"
+"model","ir.model,name","118","Hardware type",""
+"model","ir.model,name","118","Location","Zone de stockage"
+"model","ir.model,name","119","Move Lot","Transférer le lot"
+"model","ir.model,name","119","Network",""
+"model","ir.model,name","12","ir.actions.wizard","Assistant d'action"
+"model","ir.model,name","120","Material",""
+"model","ir.model,name","120","Stock Tracking Lots","Numéro de suivi"
+"model","ir.model,name","121","Network changes",""
+"model","ir.model,name","121","Picking list","Liste de colisage"
+"model","ir.model,name","122","Production lot","Lot de fabrication"
+"model","ir.model,name","122","Software type",""
+"model","ir.model,name","123","Production lot revisions","Révisions du lot de fabrication"
+"model","ir.model,name","123","Software",""
+"model","ir.model,name","124","Software login",""
+"model","ir.model,name","124","Stock Move","Mouvement de stock"
+"model","ir.model,name","125","Inventory","Inventaire"
+"model","ir.model,name","125","Objects for Productivity Analysis",""
+"model","ir.model,name","126","campaign.campaign",""
+"model","ir.model,name","126","Inventory line","Ligne d'inventaire"
+"model","ir.model,name","127","campaign.step",""
+"model","ir.model,name","127","Warehouse","Entrepôt"
+"model","ir.model,name","128","campaign.partner",""
+"model","ir.model,name","128","Case Section","Section du cas"
+"model","ir.model,name","129","campaign.partner.history",""
+"model","ir.model,name","129","Category of case","Catégorie de cas"
+"model","ir.model,name","13","ir.default","Défaut"
+"model","ir.model,name","130","Case Rule","Règle du cas"
+"model","ir.model,name","130","letter.paragraph.type",""
+"model","ir.model,name","131","Case","Cas"
+"model","ir.model,name","131","letter.paragraph",""
+"model","ir.model,name","132","Case history","Historique du cas"
+"model","ir.model,name","132","letter.letter.type",""
+"model","ir.model,name","133","letter.letter",""
+"model","ir.model,name","133","Partner Segmentation","Segmentation du partenaire"
+"model","ir.model,name","134","letter.letter.paragraph",""
+"model","ir.model,name","134","Segmentation line","Détail de la segmentation"
+"model","ir.model,name","135","Purchase order","Commande fournisseur"
+"model","ir.model,name","135","Subscription document",""
+"model","ir.model,name","136","Purchase Order line","Détail cde fourn."
+"model","ir.model,name","136","Subscription document fields",""
+"model","ir.model,name","137","Subscription",""
+"model","ir.model,name","137","This class handle the types of invoicing, like 50% for customer","Cette classe comporte les types de facture, comme 50% pour le client"
+"model","ir.model,name","138","Analytic lines to invoice report","Rapport des lignes analytiques à facturer"
+"model","ir.model,name","138","Subscription history",""
+"model","ir.model,name","139","The partner object",""
+"model","ir.model,name","139","Workcenter","Poste de charge"
+"model","ir.model,name","14","ir.model","Modèle"
+"model","ir.model,name","140","Property Group","Groupe de propriété"
+"model","ir.model,name","140","sandwich.product.type",""
+"model","ir.model,name","141","Property","Propriété"
+"model","ir.model,name","141","sandwich.product",""
+"model","ir.model,name","142","Routing","Gamme"
+"model","ir.model,name","142","sandwich.order",""
+"model","ir.model,name","143","Routing workcenter usage","Utilisation de la gamme"
+"model","ir.model,name","143","sandwich.order.line",""
+"model","ir.model,name","144","Bill of Material","Nomenclature"
+"model","ir.model,name","144","Follow-Ups",""
+"model","ir.model,name","145","Bill of material revisions","Révisions de la nomenclature"
+"model","ir.model,name","145","Follow-Ups Criteria",""
+"model","ir.model,name","146","Incoterms",""
+"model","ir.model,name","146","Production","Production"
+"model","ir.model,name","147","Lot",""
+"model","ir.model,name","147","Production workcenters used","Utilisation des postes de charge"
+"model","ir.model,name","148","Location",""
+"model","ir.model,name","148","Production planned products","Produits planifiés pour la production"
+"model","ir.model,name","149","Move Lot",""
+"model","ir.model,name","149","Procurement","Approvisionnement"
+"model","ir.model,name","15","ir.model.fields","Champs"
+"model","ir.model,name","150","Stock Tracking Lots",""
+"model","ir.model,name","150","Warehouse Orderpoint","Point de commande entrepôt"
+"model","ir.model,name","151","Picking list",""
+"model","ir.model,name","151","Sale Shop","Point de vente"
+"model","ir.model,name","152","Production lot",""
+"model","ir.model,name","152","Sale Order","Commande client"
+"model","ir.model,name","153","Production lot revisions",""
+"model","ir.model,name","153","Sale Order line","Détail cde client"
+"model","ir.model,name","154","Sale Order payment","Paiement cde client"
+"model","ir.model,name","154","Stock Move",""
+"model","ir.model,name","155","Carrier and delivery grids","Transporteur et grilles de livraison"
+"model","ir.model,name","155","Inventory",""
+"model","ir.model,name","156","Delivery grid","Grille de livraison"
+"model","ir.model,name","156","Inventory line",""
+"model","ir.model,name","157","Delivery line of grid","Ligne de livraison"
+"model","ir.model,name","157","Warehouse",""
+"model","ir.model,name","158","Expense",""
+"model","ir.model,name","158","Project","Projet"
+"model","ir.model,name","159","Expense Line",""
+"model","ir.model,name","159","Project task type","Type de tâche"
+"model","ir.model,name","16","ir.model.access","ir.model.access"
+"model","ir.model,name","160","Case Section",""
+"model","ir.model,name","160","Task","Tâche"
+"model","ir.model,name","161","Category of case",""
+"model","ir.model,name","161","Task Work","Travail effectué"
+"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","17","ir.model.data","ir.model.data"
+"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","18","ir.report.custom","Rapport personnalisé"
+"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","19","ir.report.custom.fields","Champs personnalisés"
+"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","2","ir.sequence","Séquence"
+"model","ir.model,name","20","ir.attachment","Pièce jointe"
+"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","21","ir.cron","Tâche"
+"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","22","ir.values","Valeurs"
+"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",""
+"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","3","ir.ui.menu","ir.ui.menu"
+"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","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","État"
+"model","ir.model,name","39","Payment term","Condition de paiement"
+"model","ir.model,name","4","ir.ui.view","Vue"
+"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","Canaux"
+"model","ir.model,name","47","res.partner.som","État d'esprit"
+"model","ir.model,name","48","res.partner.event","Évènement partenaire"
+"model","ir.model,name","49","Partner Events","Évènement partenaire"
+"model","ir.model,name","5","ir.ui.view_sc","Raccourcis vue"
+"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","6","ir.actions.actions","Actions"
+"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","7","ir.actions.execute","Exécuter actions"
+"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","Élément de la liste de prix"
+"model","ir.model,name","74","Timesheet","Feuille d'heures"
+"model","ir.model,name","75","Employee Category","Catégorie d'employé"
+"model","ir.model,name","76","Employee","Employé"
+"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","8","ir.actions.group","Groupe actions"
+"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","9","ir.actions.report.custom","Rapport personnalisés actions"
+"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","Écriture 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","Lignes d'entrée"
+"model","ir.report.custom,name","1","Bom Tree","Arbre de nomenclature"
+"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",
+"model","ir.report.custom,title","1","BOM Tree","Arbre de nomenclature"
+"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",
+"model","ir.ui.menu,name","10","User","Utilisateur"
+"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","Configuration"
+"model","ir.ui.menu,name","105","Hierarchical view of Employees","Vue hiérarchique 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 d'employés"
+"model","ir.ui.menu,name","109","Categories Tree","Liste des catégories"
+"model","ir.ui.menu,name","11","Define Users","Définir les utilisateurs"
+"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","116","Financial Management","Finance/Comptabilité"
+"model","ir.ui.menu,name","117","End of year treatments","Traitements de fin d'année"
+"model","ir.ui.menu,name","118","Close a fiscal year","Clôturer l'exercice comptable"
+"model","ir.ui.menu,name","119","Periodical Processing","Traitements périodiques"
+"model","ir.ui.menu,name","12","Sequences","Numérotation des documents"
+"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","Écritures périodiques"
+"model","ir.ui.menu,name","124","Reporting","Rapports"
+"model","ir.ui.menu,name","125","Aged Trial Balance","Échéancier"
+"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","128","Configuration","Configuration"
+"model","ir.ui.menu,name","129","Periods","Périodes"
+"model","ir.ui.menu,name","13","Sequences","Numérotation des documents"
+"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","139","Entries","Écritures"
+"model","ir.ui.menu,name","14","Sequence Types","Types de numérotation"
+"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","142","Taxes","Taxes"
+"model","ir.ui.menu,name","143","Tax Codes","Type de taxes"
+"model","ir.ui.menu,name","144","Taxes","Taxes"
+"model","ir.ui.menu,name","145","Tax Code Structure","Liste des types de taxe"
+"model","ir.ui.menu,name","146","Edit Taxes","Modification des taxes"
+"model","ir.ui.menu,name","147","Standard entry","Écritures 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","15","Low level","Bas niveau"
+"model","ir.ui.menu,name","150","Voucher entry","Écriture à la pièce"
+"model","ir.ui.menu,name","151","Entry lines","Écritures"
+"model","ir.ui.menu,name","152","Charts","Plan comptable"
+"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","16","Base","Base"
+"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","Écritures 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","167","Account","Compte"
+"model","ir.ui.menu,name","168","Choose Account charts","Choisissez un plan de compte"
+"model","ir.ui.menu,name","169","Choose VAT mode","Choisissez un mode TVA"
+"model","ir.ui.menu,name","17","Actions","Actions"
+"model","ir.ui.menu,name","170","Apply Account charts and VAT mode","Appliquer plan de compte et mode TVA"
+"model","ir.ui.menu,name","171","Modify Account charts","Modifier le plan de compte"
+"model","ir.ui.menu,name","172","Set Fiscal year","Définir Année fiscale"
+"model","ir.ui.menu,name","173","Add Account journal","Ajouter un journal de compte"
+"model","ir.ui.menu,name","174","Close a period","Clôturer une période comptable"
+"model","ir.ui.menu,name","175","Old fiscal years","Ancien exercice comptable"
+"model","ir.ui.menu,name","176","Invoices","Factures"
+"model","ir.ui.menu,name","177","Customers Invoices","Factures clients"
+"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","18","Actions","Actions"
+"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","19","Execute","Exécuter"
+"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","Écritures"
+"model","ir.ui.menu,name","199","Analytic Journal Definition","Définition des journaux analytiques"
+"model","ir.ui.menu,name","20","Group","Groupe"
+"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","21","Report Custom","Rapport personnalisé"
+"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","Imprimer le timesheet des utilisateurs"
+"model","ir.ui.menu,name","215","Sign in/out by project","Pointage entrée/sortie par projet"
+"model","ir.ui.menu,name","216","Inventory Control","Gestion des stocks"
+"model","ir.ui.menu,name","216","Invoice on Entries","Facturation sur la base des heures"
+"model","ir.ui.menu,name","217","Configuration","Configuration"
+"model","ir.ui.menu,name","217","Uninvoiced Entries","Heures non facturées"
+"model","ir.ui.menu,name","218","Lot Inventory","Inventaire des lots"
+"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","219","Traceability","Traçabilité"
+"model","ir.ui.menu,name","22","Report Xml","Rapport XML"
+"model","ir.ui.menu,name","220","Analytic lines to invoice","Lignes analytiques à facturer"
+"model","ir.ui.menu,name","220","Tracking Numbers","Numéro de suivi"
+"model","ir.ui.menu,name","221","Consumer lots","Lots consommateur"
+"model","ir.ui.menu,name","221","Network","Réseau"
+"model","ir.ui.menu,name","222","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","222","Production lots","Lots de fabrication"
+"model","ir.ui.menu,name","223","All Materials","Tout le matériel"
+"model","ir.ui.menu,name","223","Location","Localisation"
+"model","ir.ui.menu,name","224","Location Tree","Liste des localisations"
+"model","ir.ui.menu,name","224","Software","Logiciel"
+"model","ir.ui.menu,name","225","Types","Types"
+"model","ir.ui.menu,name","225","Warehouse","Dépôt"
+"model","ir.ui.menu,name","226","Hardware","Matériel"
+"model","ir.ui.menu,name","226","Picking Lists","Liste de pointage"
+"model","ir.ui.menu,name","227","Sending Goods","Envoi de la marchandise"
+"model","ir.ui.menu,name","227","Types","Types"
+"model","ir.ui.menu,name","228","Network list","Liste des réseaux"
+"model","ir.ui.menu,name","228","Pickings waiting delivery","Colisages en attente de livraison"
+"model","ir.ui.menu,name","229","Networks","Réseaux"
+"model","ir.ui.menu,name","229","Pending Pickings for delivery","Colisages en attente pour livraison"
+"model","ir.ui.menu,name","23","Open Window","Ouvrir la fenêtre"
+"model","ir.ui.menu,name","230","Getting Goods","Réception de la marchandise"
+"model","ir.ui.menu,name","230","Reporting","Rapports"
+"model","ir.ui.menu,name","231","Pickings to process for goods reception","Réceptions en attente de traitement"
+"model","ir.ui.menu,name","231","Productivity Analysis","Analyse de productivité"
+"model","ir.ui.menu,name","232","Definition","Définition"
+"model","ir.ui.menu,name","232","Internal picking lists","Liste des mouvements internes"
+"model","ir.ui.menu,name","233","Available Models","Modèles utilisables"
+"model","ir.ui.menu,name","233","Internal Picking lists to process","Liste des mouvements internes en attente"
+"model","ir.ui.menu,name","234","Internal Pending Picking lists","Mouvements interne en attente"
+"model","ir.ui.menu,name","234","Productivity Analysis","Analyse de productivité"
+"model","ir.ui.menu,name","235","Draft Internal Picking lists","Liste des mouvements internes brouillon"
+"model","ir.ui.menu,name","235","Marketing Operations","Campagnes marketing"
+"model","ir.ui.menu,name","236","Campaigns","Campagnes marketing"
+"model","ir.ui.menu,name","236","Move","Mouvement"
+"model","ir.ui.menu,name","237","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","237","Move Orders to process","Transferts à effectuer"
+"model","ir.ui.menu,name","238","Campaign Definition","Définition des campagnes"
+"model","ir.ui.menu,name","238","Low Level","Bas niveau"
+"model","ir.ui.menu,name","239","Moves","Mouvements"
+"model","ir.ui.menu,name","239","Tools","Outils"
+"model","ir.ui.menu,name","24","Wizard","Assistant"
+"model","ir.ui.menu,name","240","Draft Moves","Mouvement brouillon"
+"model","ir.ui.menu,name","240","Letters","Lettres"
+"model","ir.ui.menu,name","241","Inventory Control","Gestion des stocks"
+"model","ir.ui.menu,name","241","Letters","Lettres"
+"model","ir.ui.menu,name","242","Draft Letters","Lettres brouillon"
+"model","ir.ui.menu,name","242","Moves","Mouvements"
+"model","ir.ui.menu,name","243","Assigned Moves","Assigner un mouvement"
+"model","ir.ui.menu,name","243","Confirmed Letters","Lettres confirmées"
+"model","ir.ui.menu,name","244","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","244","Incoterms","Incoterms"
+"model","ir.ui.menu,name","245","CRM & SRM","CRM & SRM"
+"model","ir.ui.menu,name","245","Paragraphs","Paragraphes"
+"model","ir.ui.menu,name","246","Configuration","Configuration"
+"model","ir.ui.menu,name","246","Letter type","Type de lettre"
+"model","ir.ui.menu,name","247","Cases","Cas"
+"model","ir.ui.menu,name","247","Paragraphs Type","Type de paragraphe"
+"model","ir.ui.menu,name","248","Sections","Département"
+"model","ir.ui.menu,name","248","Subscriptions","Souscriptions"
+"model","ir.ui.menu,name","249","Cases","Cas"
+"model","ir.ui.menu,name","249","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","25","Users","Utilisateurs"
+"model","ir.ui.menu,name","250","All Subscriptions","Toutes les souscriptions"
+"model","ir.ui.menu,name","250","Cases by section","Cas par département"
+"model","ir.ui.menu,name","251","Categories","Catégories"
+"model","ir.ui.menu,name","251","Document Types","Type de documents"
+"model","ir.ui.menu,name","252","Rules","Règles"
+"model","ir.ui.menu,name","252","Sandwich","Sandwich"
+"model","ir.ui.menu,name","253","All Cases","Tous les cas"
+"model","ir.ui.menu,name","253","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","254","Cases Actions","Tâches"
+"model","ir.ui.menu,name","254","Type of product","Type de produit"
+"model","ir.ui.menu,name","255","All Actions","Toutes mes tâches"
+"model","ir.ui.menu,name","255","Product","Produits"
+"model","ir.ui.menu,name","256","My Actions","Mes tâches"
+"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","257","Segmentations","Segmentations"
+"model","ir.ui.menu,name","258","My order lines of the day","Mes lignes de commande du jour"
+"model","ir.ui.menu,name","258","Segmentations rules","Règles de segmentation"
+"model","ir.ui.menu,name","259","Automatic Segmentations","Segmentation automatique"
+"model","ir.ui.menu,name","259","Order lines of the day","Lignes de commande du jour"
+"model","ir.ui.menu,name","26","Company Structure","Structure de l'entreprise"
+"model","ir.ui.menu,name","260","Create cases menus","Créer des menus pour les cas"
+"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","261","Helpdesk","Support"
+"model","ir.ui.menu,name","262","Follow-Ups","Rappels"
+"model","ir.ui.menu,name","262","My Helpdesk","Mes ces support"
+"model","ir.ui.menu,name","263","My Unclosed Helpdesk","Mes cas support non clôturés"
+"model","ir.ui.menu,name","263","Print Follow-Ups","Imprimer les rappels"
+"model","ir.ui.menu,name","264","CRM & SRM","CRM & SRM"
+"model","ir.ui.menu,name","264","My Open Helpdesk","Mes cas support ouverts"
+"model","ir.ui.menu,name","265","Inventory Control","Contrôle d'inventaire"
+"model","ir.ui.menu,name","265","My Pending Helpdesk","Mes cas support en attente"
+"model","ir.ui.menu,name","266","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","266","My Draft Helpdesk","Mes cas support en brouillon"
+"model","ir.ui.menu,name","267","Lot Inventory","Inventaire des lots"
+"model","ir.ui.menu,name","267","My Late Helpdesk","Mes cas support en retard"
+"model","ir.ui.menu,name","268","My Canceled Helpdesk","Mes cas support annulés"
+"model","ir.ui.menu,name","268","Traceability","Traçabilités"
+"model","ir.ui.menu,name","269","All Helpdesk","Tous les cas support"
+"model","ir.ui.menu,name","269","Tracking Numbers","Numéro de suivi"
+"model","ir.ui.menu,name","27","Define Companies","Définir des sociétés"
+"model","ir.ui.menu,name","270","Consumer lots","Lots de consommation"
+"model","ir.ui.menu,name","270","Unassigned Helpdesk","Cas support non attribués"
+"model","ir.ui.menu,name","271","Late Helpdesk","Cas support en retard"
+"model","ir.ui.menu,name","271","Production lots","Lots de production"
+"model","ir.ui.menu,name","272","Canceled Helpdesk","Cas support annulés"
+"model","ir.ui.menu,name","272","Location","Localisation"
+"model","ir.ui.menu,name","273","Location Tree","Liste des localisation"
+"model","ir.ui.menu,name","273","Unclosed Helpdesk","Cas support non clôturés"
+"model","ir.ui.menu,name","274","Open Helpdesk","Cas support ouverts"
+"model","ir.ui.menu,name","274","Warehouse","Dépôts"
+"model","ir.ui.menu,name","275","Pending Helpdesk","Cas support en attente"
+"model","ir.ui.menu,name","275","Picking Lists","Listes de picking"
+"model","ir.ui.menu,name","276","Draft Helpdesk","Cas support en brouillon"
+"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","277","Purchase Management","Gestion des achats"
+"model","ir.ui.menu,name","278","Pending Pickings for delivery","Picking en suspend"
+"model","ir.ui.menu,name","278","Purchase Order","Commande fournisseur"
+"model","ir.ui.menu,name","279","Draft Purchase Order (RFQ)","Commande fournisseur brouillon"
+"model","ir.ui.menu,name","279","Getting Goods","Obtenir la marchandise"
+"model","ir.ui.menu,name","28","Users","Utilisateurs"
+"model","ir.ui.menu,name","280","Pickings to process for goods reception",""
+"model","ir.ui.menu,name","280","Purchase Order waiting Approval","Commande fournisseur en attente de validation"
+"model","ir.ui.menu,name","281","Internal picking lists","Listes de picking internes"
+"model","ir.ui.menu,name","281","Running Purchase Order","Commandes fournisseur en cours"
+"model","ir.ui.menu,name","282","Internal Picking lists to process","Listes de picking interne à générer"
+"model","ir.ui.menu,name","282","Invoice on Entries","Facturation sur la base des heures"
+"model","ir.ui.menu,name","283","Internal Pending Picking lists","Listes de picking en suspend"
+"model","ir.ui.menu,name","283","Uninvoiced Entries","Heures non facturées"
+"model","ir.ui.menu,name","284","Draft Internal Picking lists","Liste de picking interne brouillon"
+"model","ir.ui.menu,name","284","Types of invoicing","Types de facturation"
+"model","ir.ui.menu,name","285","Invoice rate by user","Taux de facturation par utilisateur"
+"model","ir.ui.menu,name","285","Move","Mouvement"
+"model","ir.ui.menu,name","286","Analytic lines to invoice","Lignes analytiques à facturer"
+"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","287","Production","GPAO"
+"model","ir.ui.menu,name","288","Configuration","Configuration"
+"model","ir.ui.menu,name","288","Moves","Mouvements"
+"model","ir.ui.menu,name","289","Draft Moves","Mouvements brouillon"
+"model","ir.ui.menu,name","289","Properties","Propriétés"
+"model","ir.ui.menu,name","29","My password","Mon mot de passe"
+"model","ir.ui.menu,name","290","Inventory Control","Contrôle d'inventaire"
+"model","ir.ui.menu,name","290","Property Groups","Groupes de propriétés"
+"model","ir.ui.menu,name","291","Moves","Mouvement"
+"model","ir.ui.menu,name","291","Properties","Propriétés"
+"model","ir.ui.menu,name","292","Assigned Moves","Mouvements assignés"
+"model","ir.ui.menu,name","292","Workcenters","Postes de charge"
+"model","ir.ui.menu,name","293","Incoterms","Incoterms"
+"model","ir.ui.menu,name","293","Routings","Gammes"
+"model","ir.ui.menu,name","294","Bill of Materials","Nomenclature"
+"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","295","BoMs Structure","Structure de la nomenclature"
+"model","ir.ui.menu,name","296","BoMs Components","Composants de la nomenclature"
+"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","297","Production Orders","Ordre de fabrication"
+"model","ir.ui.menu,name","298","Expenses waiting payment","Notes de frais en attente de paiement"
+"model","ir.ui.menu,name","298","Production Orders to start","Ordre de fabrication à produire"
+"model","ir.ui.menu,name","299","My Expenses","Mes notes de frais"
+"model","ir.ui.menu,name","299","Production Orders in progress","Ordre de fabrication en cours"
+"model","ir.ui.menu,name","3","Administration","Administration"
+"model","ir.ui.menu,name","30","Groups","Groupe d'utilisateurs"
+"model","ir.ui.menu,name","300","My draft expenses","Mes notes de frais brouillon"
+"model","ir.ui.menu,name","300","Production Orders waiting Goods","Ordre de fabrication en attente de matière"
+"model","ir.ui.menu,name","301","My expenses waiting validation","Mes notes de frais en attente de validation"
+"model","ir.ui.menu,name","301","Procurement Orders","Ordre d'approvisionnement"
+"model","ir.ui.menu,name","302","Draft Procurements","Approvisionnement brouillon"
+"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","303","Unschedulled Procurements","Approvisionnement non-programmé"
+"model","ir.ui.menu,name","304","All exceptions","Toutes les exceptions"
+"model","ir.ui.menu,name","304","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","305","Cases","Cas"
+"model","ir.ui.menu,name","305","Exceptions to fix","Exceptions à fixer"
+"model","ir.ui.menu,name","306","Reordering Policy","Règles de réapprovisionnement"
+"model","ir.ui.menu,name","306","Sections","Sections"
+"model","ir.ui.menu,name","307","Cases","Cas"
+"model","ir.ui.menu,name","307","Order Point","Point de commande"
+"model","ir.ui.menu,name","308","Cases by section","Cas par section"
+"model","ir.ui.menu,name","308","Start all schedulers","Exécuter le calcul des besoins"
+"model","ir.ui.menu,name","309","Categories","Catégories"
+"model","ir.ui.menu,name","309","Start Procurement Scheduling","Lancer l'ordonnancement de l'approvisionnement"
+"model","ir.ui.menu,name","31","Roles structure","Structure des rôles"
+"model","ir.ui.menu,name","310","Rules","Rôles"
+"model","ir.ui.menu,name","310","Start Order Point Scheduling","Démarrer le calcul du point de commande"
+"model","ir.ui.menu,name","311","All Cases","Tous les cas"
+"model","ir.ui.menu,name","311","Sales Management","Gestion des ventes"
+"model","ir.ui.menu,name","312","Cases Actions","Actions"
+"model","ir.ui.menu,name","312","Configuration","Configuration"
+"model","ir.ui.menu,name","313","All Actions","Toutes les actions"
+"model","ir.ui.menu,name","313","Shop","Magasin"
+"model","ir.ui.menu,name","314","My Actions","Mes actions"
+"model","ir.ui.menu,name","314","Sales Order","Commande client"
+"model","ir.ui.menu,name","315","Segmentations","Segmentations"
+"model","ir.ui.menu,name","315","Your Sales Order","Vos commandes client"
+"model","ir.ui.menu,name","316","Sales Order in Shipping Exception","Ventes en exception de livraison"
+"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","317","Sales Order waiting Invoice","Commandes client en attente de facturation"
+"model","ir.ui.menu,name","318","Create cases menus","Création d'un cas"
+"model","ir.ui.menu,name","318","Sales Order in Progress","Commandes clients en cours"
+"model","ir.ui.menu,name","319","Reporting","Reporting"
+"model","ir.ui.menu,name","319","Requests For Quotation","Devis"
+"model","ir.ui.menu,name","32","Define Roles","Définir les rôles"
+"model","ir.ui.menu,name","320","Sales Order in Invoice Exception","Ventes en exception de facturation"
+"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","321","Sales Order in Shipping Exception","Ventes en exception de livraison"
+"model","ir.ui.menu,name","322","All Months","Tous les mois"
+"model","ir.ui.menu,name","322","Sales Order waiting Invoice","Commandes client en attente de facturation"
+"model","ir.ui.menu,name","323","Cases by user and section","Cas par utilisateurs et sections"
+"model","ir.ui.menu,name","323","Sales Order in Progress","Commandes clients en cours"
+"model","ir.ui.menu,name","324","My cases of the month by section","Mes cas par utilisateurs et sections"
+"model","ir.ui.menu,name","324","Your Requests For Quotation","Vos devis"
+"model","ir.ui.menu,name","325","My cases by section","Mes cas par sections"
+"model","ir.ui.menu,name","325","Sales Order Lines","Ligne de commande client"
+"model","ir.ui.menu,name","326","Cases by categories and section","Cas par catégories et sections"
+"model","ir.ui.menu,name","326","Uninvoiced lines","Lignes non facturées"
+"model","ir.ui.menu,name","327","Cases by categories and section","Cas par catégories et sections"
+"model","ir.ui.menu,name","327","Uninvoiced lines done","Lignes de commandes livrées, non facturées"
+"model","ir.ui.menu,name","328","Delivery","Livraison"
+"model","ir.ui.menu,name","328","Import iCalendar","Importer iCalendar"
+"model","ir.ui.menu,name","329","Carriers","Transporteurs"
+"model","ir.ui.menu,name","329","Purchase Management","Gestion des achats"
+"model","ir.ui.menu,name","33","View","Vues"
+"model","ir.ui.menu,name","330","Grids Definition","Définition des grilles"
+"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","331","Pickings to invoice","Colisages à facturer"
+"model","ir.ui.menu,name","332","Project","Projets"
+"model","ir.ui.menu,name","332","Purchase Order waiting Approval","Commande d'achat en attente de validation"
+"model","ir.ui.menu,name","333","Configuration","Configuration"
+"model","ir.ui.menu,name","333","Running Purchase Order","Commande d'achat ouverts"
+"model","ir.ui.menu,name","334","All Projects","Tous les projets"
+"model","ir.ui.menu,name","334","Reporting","Reporting"
+"model","ir.ui.menu,name","335","Edit project","Modification d'un projet"
+"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","336","Your projects","Vos projets"
+"model","ir.ui.menu,name","337","All Months","Tous les mois"
+"model","ir.ui.menu,name","337","All Tasks","Toutes les tâches"
+"model","ir.ui.menu,name","338","Billable Tasks","Tâches facturables"
+"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","339","Unbilled closed tasks","Tâches clôturées non-facturées"
+"model","ir.ui.menu,name","34","Attachments","Attachements"
+"model","ir.ui.menu,name","340","Purchases by Category of Product","Achats par catégories de produits"
+"model","ir.ui.menu,name","340","Unbilled open tasks","Tâches ouvertes non-facturées"
+"model","ir.ui.menu,name","341","Production","Gestion de la production"
+"model","ir.ui.menu,name","341","Your tasks","Vos tâches"
+"model","ir.ui.menu,name","342","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","342","Your open tasks","Vos tâches ouvertes"
+"model","ir.ui.menu,name","343","Properties","Propriétés"
+"model","ir.ui.menu,name","343","Your tasks in progress","Vos tâches en cours"
+"model","ir.ui.menu,name","344","Open tasks","Tâches ouvertes"
+"model","ir.ui.menu,name","344","Property Groups","Groupes de propriétés"
+"model","ir.ui.menu,name","345","Properties","Propriétés"
+"model","ir.ui.menu,name","345","Tasks in Progress","Tâches en cours"
+"model","ir.ui.menu,name","346","Unassigned tasks","Tâches non-assignées"
+"model","ir.ui.menu,name","346","Workcenters","Unité de fabrication"
+"model","ir.ui.menu,name","347","Routings",""
+"model","ir.ui.menu,name","347","Task types","Types de tâches"
+"model","ir.ui.menu,name","348","Bill of Materials","Nomenclature"
+"model","ir.ui.menu,name","348","Today's work (import from projects)","Travail d'aujourd'hui (importé des projets)"
+"model","ir.ui.menu,name","349","BoMs Structure","Structure de nomenclature"
+"model","ir.ui.menu,name","35","Database Structure","Structure de la base de données"
+"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","36","Objects","Objets"
+"model","ir.ui.menu,name","360","Reordering Policy","Politique de réapprovisionnement"
+"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","Lancer la planification des point de commande"
+"model","ir.ui.menu,name","365","Sales Management","Gestion des ventes"
+"model","ir.ui.menu,name","366","Configuration","Paramétrer Tiny ERP"
+"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","37","Fields","Champs"
+"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","38","Translations","Traductions"
+"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","39","All terms","Tous les termes"
+"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","4","Configuration","Configuration"
+"model","ir.ui.menu,name","40","Security","Sécurité"
+"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","41","Grant Access to menu","Gestion des accès aux menus"
+"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","42","Scheduled Actions","Planification des actions"
+"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","43","Access Controls","Contrôle des accès"
+"model","ir.ui.menu,name","430","Graphs","Graphiques"
+"model","ir.ui.menu,name","431","Monthly sales turnover over one year","Rotation des ventes mensuelles sur une année"
+"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","434","Delivery",""
+"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","438","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","439","All Projects","Tous les projets"
+"model","ir.ui.menu,name","44","Workflows","Workflows"
+"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","45","Workflows","Workflows"
+"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","46","Activities","Activité"
+"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)","Mes Srpints"
+"model","ir.ui.menu,name","465","My open sprints","Mes sprints ouverts"
+"model","ir.ui.menu,name","466","My open sprints","Mes sprints ouverts"
+"model","ir.ui.menu,name","467","Daily Meeting","Séance journalière"
+"model","ir.ui.menu,name","468","All Tasks","Toutes les tâches"
+"model","ir.ui.menu,name","469","Your tasks","Vos tâches"
+"model","ir.ui.menu,name","47","Transitions","Transitions"
+"model","ir.ui.menu,name","470","Your open tasks","Vos tâches ouvertes"
+"model","ir.ui.menu,name","471","Today's work (import from projects)","Importer les tâches du jour depuis projets"
+"model","ir.ui.menu,name","472","Reporting","Reporting"
+"model","ir.ui.menu,name","473","This Month","Ce mois"
+"model","ir.ui.menu,name","474","Tasks finnished this month by project and user","Tâches clôturées ce mois par projet et utilisateur"
+"model","ir.ui.menu,name","475","All Months","Tous les mois"
+"model","ir.ui.menu,name","476","Tasks closed by project and user","Tâches clôturées par projet et utilisateur"
+"model","ir.ui.menu,name","477","Tasks finnished this month by project","Tâches clôturées ce mois par projet"
+"model","ir.ui.menu,name","478","Tasks closed by project","Tâches clôturées par projet"
+"model","ir.ui.menu,name","48","Instances","Instances"
+"model","ir.ui.menu,name","49","Workitems","Éléments du Workflow"
+"model","ir.ui.menu,name","5","Base","Base"
+"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","Charger une nouvelle langue"
+"model","ir.ui.menu,name","53","Update modules list","Mettre à jour la liste des modules"
+"model","ir.ui.menu,name","54","Export a language","Exporter une langue"
+"model","ir.ui.menu,name","55","Import a language","Importer une 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","6","Define Main Company","Définir la société principale"
+"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","64","Partners","Partenaires"
+"model","ir.ui.menu,name","65","Configuration","Configuration"
+"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","États"
+"model","ir.ui.menu,name","7","Custom","Personnalisation"
+"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","Éditer les catégories"
+"model","ir.ui.menu,name","75","Type of Categories","Type de catégories"
+"model","ir.ui.menu,name","76","Partner","Partenaire"
+"model","ir.ui.menu,name","77","Define Partners categories","Définir les catégories de partenaires"
+"model","ir.ui.menu,name","78","Define Partners","Définir les partenaires"
+"model","ir.ui.menu,name","79","Currencies","Devises"
+"model","ir.ui.menu,name","8","Interface","Interfaces"
+"model","ir.ui.menu,name","80","Define Currencies","Définir les devises"
+"model","ir.ui.menu,name","81","Partner events","Évènements partenaire"
+"model","ir.ui.menu,name","82","Channels","Canaux"
+"model","ir.ui.menu,name","83","Active partner events","Activer les évènements partenaire"
+"model","ir.ui.menu,name","84","States of Mind","États 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","88","Products","Produits"
+"model","ir.ui.menu,name","89","Configuration","Configuration"
+"model","ir.ui.menu,name","9","Languages","Langues"
+"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","98","Pricelists","Listes de prix"
+"model","ir.ui.menu,name","99","Pricelists Version","Version des listes de prix"
+"model","product.price.type,name","1","List Price","Prix tarif"
+"model","product.price.type,name","2","Standard Price","Prix standard"
+"model","product.template,name","1","Onsite Senior Intervention",
+"model","product.template,name","10","Processor AMD Athlon XP 2200+",
+"model","product.template,name","11","HDD Seagate 7200.8 80GB",
+"model","product.template,name","12","HDD Seagate 7200.8 120GB",
+"model","product.template,name","13","HDD Seagate 7200.8 160GB",
+"model","product.template,name","14","Regular case fan 80mm",
+"model","product.template,name","15","Silent fan",
+"model","product.template,name","16","Regular processor config",
+"model","product.template,name","17","DDR 256MB PC400",
+"model","product.template,name","18","DDR 512MB PC400",
+"model","product.template,name","19","High speed processor config",
+"model","product.template,name","2","Onsite Intervention",
+"model","product.template,name","20","ATX Mid-size Tower",
+"model","product.template,name","21","HDD on demand",
+"model","product.template,name","22","RAM on demand",
+"model","product.template,name","23","Processor on demand",
+"model","product.template,name","24","Complete PC With Peripherals",
+"model","product.template,name","25","Keyboard",
+"model","product.template,name","26","Mouse",
+"model","product.template,name","27","Kit Keyboard + Mouse",
+"model","product.template,name","28","Consultancy - Senior Developper",""
+"model","product.template,name","29","Default Delivery","Livraison par défaut"
+"model","product.template,name","3","Basic PC",
+"model","product.template,name","4","Basic+ PC (assembly on order)",
+"model","product.template,name","5","Medium PC",
+"model","product.template,name","6","Customizable PC",
+"model","product.template,name","7","Mainboard ASUStek A7N8X",
+"model","product.template,name","8","Mainboard ASUStek A7V8X-X",
+"model","product.template,name","9","Processor AMD Athlon XP 1800+",
+"model","res.partner.title,name","1","Madam","Madame"
+"model","res.partner.title,name","1","Madame","Madame"
+"model","res.partner.title,name","10","Madame, Monsieur,","Madame, Monsieur,"
+"model","res.partner.title,name","2","Miss","Mademoiselle"
+"model","res.partner.title,name","2","Monsieur","Monsieur"
+"model","res.partner.title,name","3","Sir","Monsieur"
+"model","res.partner.title,name","3","Société","Société"
+"model","res.partner.title,name","4","Mademoiselle","Mademoiselle"
+"model","res.partner.title,name","5","Madame, Monsieur,","Madame, Monsieur,"
+"model","res.partner.title,name","6","Madame","Madame"
+"model","res.partner.title,name","7","Monsieur","Monsieur"
+"model","res.partner.title,name","8","Société","Société"
+"model","res.partner.title,name","9","Mademoiselle","Mademoiselle"
+"model","res.request.link,name","1","Product","Produit"
+"model","res.request.link,name","2","Invoice","facture"
+"model","res.request.link,name","3","Production Lot","Lot de production"
+"model","res.request.link,name","4","Case","Cas"
+"model","res.request.link,name","5","Purchase Order","Commande fournisseur"
+"model","res.request.link,name","6","Sale Order","Commande client"
+"model","res.request.link,name","7","EDI Log","Log EDI"
+"model","res.request.link,name","7","Project","Projet"
+"model","res.request.link,name","8","Project","Projet"
+"model","res.request.link,name","8","Project Task","Tâche"
+"model","res.request.link,name","9","Project Task","Tâche"
+"rml","account.account.balance","0","Account name","Intitulé des comptes"
+"rml","account.account.balance","0","at","à"
+"rml","account.account.balance","0","Balance","Solde"
+"rml","account.account.balance","0","Balance brought forward","Solde"
+"rml","account.account.balance","0","Code","Code"
+"rml","account.account.balance","0","Complete","Complète"
+"rml","account.account.balance","0","Credit","Crédit"
+"rml","account.account.balance","0","Currency:","Tenue de compte:"
+"rml","account.account.balance","0","Debit","Débit"
+"rml","account.account.balance","0","From","Période du"
+"rml","account.account.balance","0","Printing date:","Date d'impression :"
+"rml","account.account.balance","0","to","au"
+"rml","account.account.balance","0","Transactions","Mouvements"
+"rml","account.account.balance","0","Trial balance","Balance des comptes"
+"rml","account.analytic.account.balance","0","Account Name","Compte"
+"rml","account.analytic.account.balance","0","Analytic Balance","Balance analytique"
+"rml","account.analytic.account.balance","0","at","à"
+"rml","account.analytic.account.balance","0","Balance","Balance"
+"rml","account.analytic.account.balance","0","Code","Code"
+"rml","account.analytic.account.balance","0","Currency:","Devise:"
+"rml","account.analytic.account.balance","0","Débit Crédit","Débit Crédit"
+"rml","account.analytic.account.balance","0","Moves","Mouvements"
+"rml","account.analytic.account.balance","0","Period from","Période du"
+"rml","account.analytic.account.balance","0","Printing date:","Date d'impression :"
+"rml","account.analytic.account.balance","0","Quantity","Quantité"
+"rml","account.analytic.account.balance","0","Sum","Somme"
+"rml","account.analytic.account.balance","0","to","au"
+"rml","account.analytic.account.balance","0","Total","Total"
+"rml","account.analytic.account.cost_ledger","0","at","à"
+"rml","account.analytic.account.cost_ledger","0","Balance","Balance"
+"rml","account.analytic.account.cost_ledger","0","Code","Code"
+"rml","account.analytic.account.cost_ledger","0","Cost Ledger","Grand livre analytique"
+"rml","account.analytic.account.cost_ledger","0","Currency:","Devise:"
+"rml","account.analytic.account.cost_ledger","0","Date","Date"
+"rml","account.analytic.account.cost_ledger","0","Debit Credit","Débit Crédit"
+"rml","account.analytic.account.cost_ledger","0","J.C.","C.J."
+"rml","account.analytic.account.cost_ledger","0","Move name","Nom du mouvement"
+"rml","account.analytic.account.cost_ledger","0","Moves","Mouvements"
+"rml","account.analytic.account.cost_ledger","0","Period from","Période du"
+"rml","account.analytic.account.cost_ledger","0","Printing date:","Date d'impression :"
+"rml","account.analytic.account.cost_ledger","0","Sum","Somme"
+"rml","account.analytic.account.cost_ledger","0","Sum of account","Somme du compte"
+"rml","account.analytic.account.cost_ledger","0","to","au"
+"rml","account.analytic.account.inverted.balance","0","Account Name","Compte"
+"rml","account.analytic.account.inverted.balance","0","at","à"
+"rml","account.analytic.account.inverted.balance","0","Balance","Balance"
+"rml","account.analytic.account.inverted.balance","0","Code","Code"
+"rml","account.analytic.account.inverted.balance","0","Currency:","Devise:"
+"rml","account.analytic.account.inverted.balance","0","Débit Crédit","Débit Crédit"
+"rml","account.analytic.account.inverted.balance","0","Inverted Analytic Balance","Balance analytique inversée"
+"rml","account.analytic.account.inverted.balance","0","Moves","Mouvements"
+"rml","account.analytic.account.inverted.balance","0","Period from","Période du"
+"rml","account.analytic.account.inverted.balance","0","Printing date:","Date d'impression :"
+"rml","account.analytic.account.inverted.balance","0","Quantity","Quantité"
+"rml","account.analytic.account.inverted.balance","0","Sum","Somme"
+"rml","account.analytic.account.inverted.balance","0","to","au"
+"rml","account.analytic.account.inverted.balance","0","total","Total"
+"rml","account.analytic.account.journal","0","-","-"
+"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","Analytic","analytique"
+"rml","account.analytic.account.journal","0","Analytic journal","Journal analytique"
+"rml","account.analytic.account.journal","0","at","à"
+"rml","account.analytic.account.journal","0","Code","Code Journal"
+"rml","account.analytic.account.journal","0","Currency:","Devise:"
+"rml","account.analytic.account.journal","0","Date","Date"
+"rml","account.analytic.account.journal","0","General","générale"
+"rml","account.analytic.account.journal","0","Move name","Mouvement"
+"rml","account.analytic.account.journal","0","Period from","Période du"
+"rml","account.analytic.account.journal","0","Printing date:","Date d'impression :"
+"rml","account.analytic.account.journal","0","Sums of the journal","Total du journal"
+"rml","account.analytic.account.journal","0","to","au"
+"rml","account.analytic.account.quantity_cost_ledger","0","at","à"
+"rml","account.analytic.account.quantity_cost_ledger","0","Code","Code"
+"rml","account.analytic.account.quantity_cost_ledger","0","Cost Ledger","Grand Livre"
+"rml","account.analytic.account.quantity_cost_ledger","0","Currency:","Devise"
+"rml","account.analytic.account.quantity_cost_ledger","0","Date","Date"
+"rml","account.analytic.account.quantity_cost_ledger","0","J.C.","C.J."
+"rml","account.analytic.account.quantity_cost_ledger","0","Move name","Nom du mouvement"
+"rml","account.analytic.account.quantity_cost_ledger","0","Period from","Du"
+"rml","account.analytic.account.quantity_cost_ledger","0","Printing date:","Date d'impression :"
+"rml","account.analytic.account.quantity_cost_ledger","0","Quantity","Quantité"
+"rml","account.analytic.account.quantity_cost_ledger","0","sum","total"
+"rml","account.analytic.account.quantity_cost_ledger","0","Sum of account","Sous-total"
+"rml","account.analytic.account.quantity_cost_ledger","0","to","au"
+"rml","account.analytic.account.year.to.date.check","0","Analytic moves","Mouvements de comptabilité analytique"
+"rml","account.analytic.account.year.to.date.check","0","at","à"
+"rml","account.analytic.account.year.to.date.check","0","Currency:","Devise:"
+"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 credit moves","différence entre les crédits de comptabilité générale et analytique"
+"rml","account.analytic.account.year.to.date.check","0","delta general and analytic debit moves","différence entre les débits de comptabilité générale et analytique"
+"rml","account.analytic.account.year.to.date.check","0","General moves","Mouvements de comptabilité générale"
+"rml","account.analytic.account.year.to.date.check","0","Period","Période"
+"rml","account.analytic.account.year.to.date.check","0","Periods from","Période du"
+"rml","account.analytic.account.year.to.date.check","0","Printing date:","Date d'impression :"
+"rml","account.analytic.account.year.to.date.check","0","Sums","Sommes"
+"rml","account.analytic.account.year.to.date.check","0","to","au"
+"rml","account.analytic.account.year.to.date.check","0","Year to Day Check","État de contrôle des cumuls"
+"rml","account.analytic.profit","0","%","%"
+"rml","account.analytic.profit","0","by user","Par utilisateur"
+"rml","account.analytic.profit","0","Cost","Coût"
+"rml","account.analytic.profit","0","Currency:","Devise:"
+"rml","account.analytic.profit","0","Eff.","Eff."
+"rml","account.analytic.profit","0","Employee","Employé"
+"rml","account.analytic.profit","0","Income","Revenus"
+"rml","account.analytic.profit","0","Invoice rate","Taux de facturation"
+"rml","account.analytic.profit","0","Period from","Période de"
+"rml","account.analytic.profit","0","Profit","Profit"
+"rml","account.analytic.profit","0","to","à"
+"rml","account.analytic.profit","0","Totals","Totaux"
+"rml","account.analytic.profit","0","Units","Unités"
+"rml","account.budget","0","%","%"
+"rml","account.budget","0","% performance","% réalisation"
+"rml","account.budget","0","Account Number","Numéro de compte"
+"rml","account.budget","0","at","à"
+"rml","account.budget","0","Budget","Prévisions budgétaires"
+"rml","account.budget","0","Budget Analysis","Analyse budgétaire"
+"rml","account.budget","0","Budget item detail","Détail postes budgétaires"
+"rml","account.budget","0","Currency:","Tenue de compte:"
+"rml","account.budget","0","From","Période du"
+"rml","account.budget","0","Performance","Réalisations"
+"rml","account.budget","0","Period Budget","Prévisions budgétaires Période"
+"rml","account.budget","0","Printing date:","Date d'impression :"
+"rml","account.budget","0","Results","Résultats budgétaires"
+"rml","account.budget","0","Spread","Écarts"
+"rml","account.budget","0","to","au"
+"rml","account.budget","0","Total","Total"
+"rml","account.central.journal","0","Account name","Intitulé de compte"
+"rml","account.central.journal","0","Account number","N° Compte"
+"rml","account.central.journal","0","at","à"
+"rml","account.central.journal","0","Central Journal","Journal centralisé"
+"rml","account.central.journal","0","Credit","Crédit"
+"rml","account.central.journal","0","Currency","Devises"
+"rml","account.central.journal","0","Currency:","Tenue de compte:"
+"rml","account.central.journal","0","Debit","Débit"
+"rml","account.central.journal","0","Printing date:","Date d'impression :"
+"rml","account.central.journal","0","TOTAL:","TOTAUX:"
+"rml","account.general.journal","0","at","à"
+"rml","account.general.journal","0","Credit trans.","Mvts crédit"
+"rml","account.general.journal","0","Currency:","Tenue de compte:"
+"rml","account.general.journal","0","Debit trans.","Mvts débit"
+"rml","account.general.journal","0","General Journal","Journal Général"
+"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","Printing date:","Date d'impression :"
+"rml","account.general.journal","0","Total","Totaux"
+"rml","account.general.journal","0","TOTAL:","TOTAUX:"
+"rml","account.grand.livre","0","Account total","Total compte"
+"rml","account.grand.livre","0","at","à"
+"rml","account.grand.livre","0","Complete","Complet"
+"rml","account.grand.livre","0","Credit","Mouvement crédit"
+"rml","account.grand.livre","0","Currency:","Tenue de compte:"
+"rml","account.grand.livre","0","Date","Date"
+"rml","account.grand.livre","0","Debit","Mouvement débit"
+"rml","account.grand.livre","0","Entry label","Libellé Écriture"
+"rml","account.grand.livre","0","From","Période du"
+"rml","account.grand.livre","0","General ledger","Grand-livre"
+"rml","account.grand.livre","0","J. code","C.j"
+"rml","account.grand.livre","0","Printing date:","Date d'impression :"
+"rml","account.grand.livre","0","Progressive balance","Solde progressif"
+"rml","account.grand.livre","0","to","au"
+"rml","account.grand.livre","0","TOTAL:","TOTAUX:"
+"rml","account.grand.livre","0","Voucher Nb","N° Pièce"
+"rml","account.grand.livre.tiers","0","at","à"
+"rml","account.grand.livre.tiers","0","Balance brought forward","Solde"
+"rml","account.grand.livre.tiers","0","Complete","Complet"
+"rml","account.grand.livre.tiers","0","Credit","Mouvement crédit"
+"rml","account.grand.livre.tiers","0","Currency:","Tenue de compte:"
+"rml","account.grand.livre.tiers","0","Date","Date"
+"rml","account.grand.livre.tiers","0","Debit","Mouvement débit"
+"rml","account.grand.livre.tiers","0","Entry label","Libellé Écriture"
+"rml","account.grand.livre.tiers","0","From","Période du"
+"rml","account.grand.livre.tiers","0","J. code","C.j"
+"rml","account.grand.livre.tiers","0","Printing date:","Date d'impression :"
+"rml","account.grand.livre.tiers","0","Progressive balance","Solde progressif"
+"rml","account.grand.livre.tiers","0","Third party ledger","Grand-livre des tiers"
+"rml","account.grand.livre.tiers","0","to","au"
+"rml","account.grand.livre.tiers","0","Total for","Total du tiers"
+"rml","account.grand.livre.tiers","0","Voucher Nb","N° Pièce"
+"rml","account.invoice","0",":",":"
+"rml","account.invoice","0","Amount","Montant"
+"rml","account.invoice","0","Base","Base de calcul"
+"rml","account.invoice","0","Customer Ref:","Référence client:"
+"rml","account.invoice","0","Description","Description"
+"rml","account.invoice","0","Disc.","Esc. (%)"
+"rml","account.invoice","0","Document","Document"
+"rml","account.invoice","0","Fax :","Fax :"
+"rml","account.invoice","0","Invoice","Facture"
+"rml","account.invoice","0","Invoice Date:","Date de facturation:"
+"rml","account.invoice","0","Net Price","Prix net"
+"rml","account.invoice","0","Quantity","Quantité"
+"rml","account.invoice","0","Refund","Note de crédit"
+"rml","account.invoice","0","Subtotal :","Sous-total"
+"rml","account.invoice","0","Supplier Invoice","Facture fournisseur"
+"rml","account.invoice","0","Supplier Refund","Note de crédit fournisseur"
+"rml","account.invoice","0","Tax","TVA"
+"rml","account.invoice","0","Taxes","TVA"
+"rml","account.invoice","0","Taxes :","Taxes :"
+"rml","account.invoice","0","Tél. :","Tél. :"
+"rml","account.invoice","0","Total :","Total:"
+"rml","account.invoice","0","TVA :","TVA :"
+"rml","account.invoice","0","Unit Price","Prix unitaire"
+"rml","account.journal.period.print","0","Account Number","N° Compte"
+"rml","account.journal.period.print","0","at","à"
+"rml","account.journal.period.print","0","Credit","Crédit"
+"rml","account.journal.period.print","0","Currency:","Tenue de compte:"
+"rml","account.journal.period.print","0","Date","Date"
+"rml","account.journal.period.print","0","Debit","Débit"
+"rml","account.journal.period.print","0","Entry label","Libellé Écriture"
+"rml","account.journal.period.print","0","Journal","Journal"
+"rml","account.journal.period.print","0","Printing date:","Date d'impression :"
+"rml","account.journal.period.print","0","Third party","Tiers"
+"rml","account.journal.period.print","0","TOTAL:","TOTAUX:"
+"rml","account.journal.period.print","0","Voucher Nb","N° Pièce"
+"rml","account.partner.balance","0","Account name","Intitulé des comptes"
+"rml","account.partner.balance","0","Account number","Numéro de compte"
+"rml","account.partner.balance","0","at","à"
+"rml","account.partner.balance","0","Balance","Solde de la balance"
+"rml","account.partner.balance","0","Balances","Soldes"
+"rml","account.partner.balance","0","Credit","Crédit"
+"rml","account.partner.balance","0","Currency:","Tenue de compte:"
+"rml","account.partner.balance","0","Debit","Débit"
+"rml","account.partner.balance","0","From","Période du"
+"rml","account.partner.balance","0","Grand total","Total général"
+"rml","account.partner.balance","0","In dispute","En litige"
+"rml","account.partner.balance","0","Printing date:","Date d'impression :"
+"rml","account.partner.balance","0","Third party balance","Balance des Tiers"
+"rml","account.partner.balance","0","to","au"
+"rml","account.partner.balance","0","Transactions","Mouvements"
+"rml","account.rappel","0",".","."
+"rml","account.rappel","0",":",":"
+"rml","account.rappel","0","Balance:","Solde"
+"rml","account.rappel","0","Best regards.","Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
+"rml","account.rappel","0","Customer account statement","Relevé de compte client"
+"rml","account.rappel","0","Customer Ref:","N° client"
+"rml","account.rappel","0","Date","Date"
+"rml","account.rappel","0","Date:","Date:"
+"rml","account.rappel","0","Dear Sir/Madam,","Madame, Monsieur"
+"rml","account.rappel","0","Description","Description"
+"rml","account.rappel","0","Document","Document"
+"rml","account.rappel","0","Due","Dû"
+"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","Li.","Lit."
+"rml","account.rappel","0","Maturity","Échu"
+"rml","account.rappel","0","Maturity date","Échéance"
+"rml","account.rappel","0","Paid","Payé"
+"rml","account.rappel","0","Ref","Réf"
+"rml","account.rappel","0","Sub-Total:","Sous-total"
+"rml","account.rappel","0","Total amount due:","Total des montants dûs"
+"rml","account.rappel","0","VAT:","TVA:"
+"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.tax.code.entries","0","(","("
+"rml","account.tax.code.entries","0",")",")"
+"rml","account.tax.code.entries","0","Account Number","N° Compte"
+"rml","account.tax.code.entries","0","Accounting Entries","Écritures comptables"
+"rml","account.tax.code.entries","0","Credit","Crédit"
+"rml","account.tax.code.entries","0","Currency:","Devise :"
+"rml","account.tax.code.entries","0","Date","Date"
+"rml","account.tax.code.entries","0","Debit","Débit"
+"rml","account.tax.code.entries","0","Entry label","Code taxe"
+"rml","account.tax.code.entries","0","Third party (Country)","Tiers (pays)"
+"rml","account.tax.code.entries","0","TOTAL:","TOTAL :"
+"rml","account.tax.code.entries","0","Voucher Nb","Numéro de la pièce"
+"rml","account.vat.declaration","0","-",
+"rml","account.vat.declaration","0","at","à"
+"rml","account.vat.declaration","0","Credit","Crédit"
+"rml","account.vat.declaration","0","Currency:","Devise :"
+"rml","account.vat.declaration","0","Debit","Débit"
+"rml","account.vat.declaration","0","General Account",
+"rml","account.vat.declaration","0","Period:","Période :"
+"rml","account.vat.declaration","0","Printing date:","Date d'impression :"
+"rml","account.vat.declaration","0","Tax Amount","Montant"
+"rml","account.vat.declaration","0","Tax Code / Account","Code TVA / Compte"
+"rml","account.vat.declaration","0","Tax Report","Déclaration TVA"
+"rml","account_followup.followup.print","0",".","."
+"rml","account_followup.followup.print","0",":",":"
+"rml","account_followup.followup.print","0","Balance:","Solde dû :"
+"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","Customer account statement","Relevé de compte"
+"rml","account_followup.followup.print","0","Customer Ref:","Réf. client :"
+"rml","account_followup.followup.print","0","Date","Date"
+"rml","account_followup.followup.print","0","Date:","Date"
+"rml","account_followup.followup.print","0","Dear Sir/Madam,","Cher Monsieur"
+"rml","account_followup.followup.print","0","Description","Description"
+"rml","account_followup.followup.print","0","Document","Document"
+"rml","account_followup.followup.print","0","Due","Dû"
+"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","Li.","Lit."
+"rml","account_followup.followup.print","0","Maturity","Échu"
+"rml","account_followup.followup.print","0","Maturity date","Echéance"
+"rml","account_followup.followup.print","0","Paid","Payé"
+"rml","account_followup.followup.print","0","Ref","Réf"
+"rml","account_followup.followup.print","0","Sub-Total:","Sous-total:"
+"rml","account_followup.followup.print","0","Total amount due:","Montant total dû :"
+"rml","account_followup.followup.print","0","VAT:","TVA :"
+"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","hr.expense","0","(Date and signature)","(Date et signature)"
+"rml","hr.expense","0","Certified honest and conform,","Certifié honnête et correct,"
+"rml","hr.expense","0","Date","Date"
+"rml","hr.expense","0","Date:","Date :"
+"rml","hr.expense","0","Employee:","Collaborateur"
+"rml","hr.expense","0","HR Expenses","Note de frais"
+"rml","hr.expense","0","Name","Nom"
+"rml","hr.expense","0","Quantities","Quantités"
+"rml","hr.expense","0","Reference","Référence"
+"rml","hr.expense","0","Reference:","Référence :"
+"rml","hr.expense","0","This document must be dated and signed for reimbursment","Ce document doit être daté et signé."
+"rml","hr.expense","0","Total","Total"
+"rml","hr.expense","0","Total:","Total :"
+"rml","hr.expense","0","Unit price","Prix unitaire"
+"rml","ir.module.reference","0",",",","
+"rml","ir.module.reference","0","Directory:","Répertoire:"
+"rml","ir.module.reference","0","Introspection report on objects","Rapport sur les objets"
+"rml","ir.module.reference","0","Module:","Module :"
+"rml","ir.module.reference","0","Name:","Nom :"
+"rml","ir.module.reference","0","Object:","Objet :"
+"rml","ir.module.reference","0","Printed:","Imprimé:"
+"rml","ir.module.reference","0","Reference Guide","Guide de référence"
+"rml","ir.module.reference","0","Version:","Version:"
+"rml","ir.module.reference","0","Web:","Web :"
+"rml","purchase.order","0","Applicable Taxes","Taxes applicables"
+"rml","purchase.order","0","Date ordered :","Date de commande:"
+"rml","purchase.order","0","Date Promised","Date promise"
+"rml","purchase.order","0","Fax :","Fax :"
+"rml","purchase.order","0","N° :","N° :"
+"rml","purchase.order","0","Net Price","Prix net"
+"rml","purchase.order","0","Net Total :","Total net :"
+"rml","purchase.order","0","Our order reference :","Notre référence commande :"
+"rml","purchase.order","0","Product Description","Description du produit"
+"rml","purchase.order","0","Qty","Qté"
+"rml","purchase.order","0","Shipping address :","Adresse de livraison :"
+"rml","purchase.order","0","Taxes :","Taxes :"
+"rml","purchase.order","0","Tél. :","Tél. :"
+"rml","purchase.order","0","TOTAL :","TOTAL :"
+"rml","purchase.order","0","TVA :","TVA :"
+"rml","purchase.order","0","Unit Price","Prix"
+"rml","purchase.order","0","UoM","UDM"
+"rml","purchase.order","0","Validated by :","Validé par :"
+"rml","purchase.order","0","Your order reference :","Votre référence commande :"
+"rml","purchase.quotation","0","Code","Code"
+"rml","purchase.quotation","0","Date","Date"
+"rml","purchase.quotation","0","Email:","Email:"
+"rml","purchase.quotation","0","Fax :","Fax:"
+"rml","purchase.quotation","0","Fax:","Fax:"
+"rml","purchase.quotation","0","Other reference :","Autre référence:"
+"rml","purchase.quotation","0","Please find hereby a request for quotation.","Veuillez trouver ci-joint votre devis"
+"rml","purchase.quotation","0","Printed:","Imprimé:"
+"rml","purchase.quotation","0","Product","Produit"
+"rml","purchase.quotation","0","Qty","Qté"
+"rml","purchase.quotation","0","Request for Quotation","Devis"
+"rml","purchase.quotation","0","Shipping address :","Adresse de livraison:"
+"rml","purchase.quotation","0","Tel. :","Tél.:"
+"rml","purchase.quotation","0","Tel:","Tél:"
+"rml","purchase.quotation","0","Thanks,","Merci,"
+"rml","purchase.quotation","0","VAT :","TVA:"
+"rml","sale.order","0","Applicable Taxes","Taxes"
+"rml","sale.order","0","Date ordered :","Date de commande"
+"rml","sale.order","0","Date Promised","Date Promise"
+"rml","sale.order","0","Disc.","Rist."
+"rml","sale.order","0","Fax :","Fax :"
+"rml","sale.order","0","Invoice address :","Adresse de facturation :"
+"rml","sale.order","0","N° :","N."
+"rml","sale.order","0","Net Price","Prix Net"
+"rml","sale.order","0","Net Total :","Total Net"
+"rml","sale.order","0","Our salesman :","Notre commercial :"
+"rml","sale.order","0","Product Description","Description"
+"rml","sale.order","0","Qty","Qtee"
+"rml","sale.order","0","Shipping address :","Adresse de livraison :"
+"rml","sale.order","0","Taxes :","Taxes :"
+"rml","sale.order","0","Tél. :","Tel :"
+"rml","sale.order","0","TOTAL :","TOTAL :"
+"rml","sale.order","0","TVA :","TVA :"
+"rml","sale.order","0","Unit Price","Prix U."
+"rml","sale.order","0","Your order reference :","Votre référence"
+"rml","sale.shipping","0","Batch reference :","Référence batch:"
+"rml","sale.shipping","0","Carrier","Transporteur"
+"rml","sale.shipping","0","Delivery order","Commande de livraison"
+"rml","sale.shipping","0","Designation","Désignation"
+"rml","sale.shipping","0","Invoiced to","Facturé à"
+"rml","sale.shipping","0","Logistical unit :","Unité logistique:"
+"rml","sale.shipping","0","Order date","Date de commande"
+"rml","sale.shipping","0","Order ref.","Référence commande"
+"rml","sale.shipping","0","Quantity","Quantité"
+"rml","sale.shipping","0","Reference","Référence"
+"rml","sale.shipping","0","S.U.","U.V."
+"rml","sale.shipping","0","Shipped to","Livrer à"
+"rml","sale.shipping","0","Shipping date","Date d'envoi"
+"rml","sandwich.order.print","0",",",
+"rml","sandwich.order.print","0","Date :",
+"rml","sandwich.order.print","0","Document :",
+"rml","sandwich.order.print","0","FAX :",
+"rml","sandwich.order.print","0","Item",
+"rml","sandwich.order.print","0","Phone :",
+"rml","sandwich.order.print","0","Printing date :",
+"rml","sandwich.order.print","0","Quantity",
+"rml","sandwich.order.print","0","Total Price",
+"rml","sandwich.order.print","0","Unit price",
+"rml","sandwich.order.print","0","User",
+"selection","account.account,close_method","0","Balance","Solde"
+"selection","account.account,close_method","0","Detail","Détail"
+"selection","account.account,close_method","0","None","Aucun"
+"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","Balance","Solde"
+"selection","account.account.type,close_method","0","Detail","Détail"
+"selection","account.account.type,close_method","0","None","Aucun"
+"selection","account.account.type,close_method","0","Unreconciled","Non réconcilié"
+"selection","account.analytic.account,state","0","Close","Clôturé"
+"selection","account.analytic.account,state","0","Open","Ouvert"
+"selection","account.analytic.account,state","0","Pending","En suspend"
+"selection","account.analytic.account,type","0","Normal","Normal"
+"selection","account.analytic.account,type","0","View","Vue"
+"selection","account.analytic.journal,type","0","Cash","Espèces"
+"selection","account.analytic.journal,type","0","General","Général"
+"selection","account.analytic.journal,type","0","Purchase","Achat"
+"selection","account.analytic.journal,type","0","Sale","Vente"
+"selection","account.analytic.journal,type","0","Situation","Situation"
+"selection","account.bank.statement,state","0","Confirm","Confirmé"
+"selection","account.bank.statement,state","0","Draft","Brouillon"
+"selection","account.bank.statement.line,type","0","Customer","Client"
+"selection","account.bank.statement.line,type","0","General","Général"
+"selection","account.bank.statement.line,type","0","Supplier","Fournisseur"
+"selection","account.budget.post,sens","0","Charge","Dépense"
+"selection","account.budget.post,sens","0","Product","Produit"
+"selection","account.fiscalyear,state","0","Done","Clôturé"
+"selection","account.fiscalyear,state","0","Draft","Brouillon"
+"selection","account.invoice,price_type","0","Tax excluded","Hors taxes"
+"selection","account.invoice,price_type","0","Tax included","Taxes comprises"
+"selection","account.invoice,state","0","Canceled","Annulées"
+"selection","account.invoice,state","0","Draft","Brouillon"
+"selection","account.invoice,state","0","Open","Ouvertes"
+"selection","account.invoice,state","0","Paid","Payées"
+"selection","account.invoice,state","0","Pro-forma","Pro-forma"
+"selection","account.invoice,type","0","Customer Invoice","Facture client"
+"selection","account.invoice,type","0","Customer Refund","Note de crédit client"
+"selection","account.invoice,type","0","Supplier Invoice","Facture fournisseur"
+"selection","account.invoice,type","0","Supplier Refund","Note de crédit fournisseur"
+"selection","account.journal,type","0","Cash","Journal de caisse"
+"selection","account.journal,type","0","General","Journal général"
+"selection","account.journal,type","0","Purchase","Journal des achats"
+"selection","account.journal,type","0","Sale","Journal des ventes"
+"selection","account.journal,type","0","Situation","Journal de situation"
+"selection","account.journal.period,state","0","Done","Terminé"
+"selection","account.journal.period,state","0","Draft","Brouillon"
+"selection","account.journal.period,state","0","Printed","Imprimé"
+"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.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.move,state","0","Draft","Brouillon"
+"selection","account.move,state","0","Posted","Transféré"
+"selection","account.move.line,centralisation","0","Credit Centralisation","Centralisation crédit"
+"selection","account.move.line,centralisation","0","Debit Centralisation","Centralisation débit"
+"selection","account.move.line,centralisation","0","Normal","Normal"
+"selection","account.move.line,state","0","Draft","Brouillon"
+"selection","account.move.line,state","0","Reconciled","Réconcilié"
+"selection","account.move.line,state","0","Valid","Valide"
+"selection","account.payment.term.line,condition","0","End of Month","Fin de mois"
+"selection","account.payment.term.line,condition","0","Net Days","Nb jours net"
+"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,value","0","Procent","Pourcentage"
+"selection","account.period,state","0","Done","Clôturé"
+"selection","account.period,state","0","Draft","Brouillon"
+"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.subscription,state","0","Done","Fait"
+"selection","account.subscription,state","0","Draft","Brouillon"
+"selection","account.subscription,state","0","Running","En cours"
+"selection","account.tax,applicable_type","0","Python Code","Code Python"
+"selection","account.tax,applicable_type","0","True","VRAI"
+"selection","account.tax,tax_group","0","Other","Autre"
+"selection","account.tax,tax_group","0","VAT","TVA"
+"selection","account.tax,type","0","Fixed","Fixe"
+"selection","account.tax,type","0","None","Aucun"
+"selection","account.tax,type","0","Percent","Pourcentage"
+"selection","account.tax,type","0","Python Code","Code Python"
+"selection","account.transfer,state","0","draft","Brouillon"
+"selection","account.transfer,state","0","posted","Transféré"
+"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","Direct Expense","Dépense directe"
+"selection","account.transfer,type","0","Incoming Customer Payment","Paiement client"
+"selection","account.transfer,type","0","Manual Sale","Vente manuelle"
+"selection","account.transfer,type","0","Money Transfer","Transfert d'argent"
+"selection","account.transfer,type","0","Outgoing Supplier Payment","Paiement fournisseur"
+"selection","account.transfer,type","0","Undefined","Non-défini"
+"selection","account_followup.followup.line,start","0","End of Month","Fin de mois"
+"selection","account_followup.followup.line,start","0","Net Days","Jour ouvrable"
+"selection","campaign.partner,priority","0","High",
+"selection","campaign.partner,priority","0","Low",
+"selection","campaign.partner,priority","0","Medium",
+"selection","campaign.partner,priority","0","Very High",
+"selection","campaign.partner,priority","0","Very Low",
+"selection","campaign.partner,state","0","Normal",
+"selection","campaign.partner,state","0","Stopped",
+"selection","campaign.partner,state","0","Waiting",
+"selection","crm.case,priority","0","High","Haut"
+"selection","crm.case,priority","0","Highest","Très haute"
+"selection","crm.case,priority","0","Low","Bas"
+"selection","crm.case,priority","0","Lowest","Très basse"
+"selection","crm.case,priority","0","Normal","Normal"
+"selection","crm.case,state","0","Cancel","Annuler"
+"selection","crm.case,state","0","Close","Clôturer"
+"selection","crm.case,state","0","Draft","Brouillon"
+"selection","crm.case,state","0","Open","Ouvert"
+"selection","crm.case,state","0","Pending","En attente"
+"selection","crm.case.rule,act_priority","0",,"Très haute"
+"selection","crm.case.rule,act_priority","0","High","Haute"
+"selection","crm.case.rule,act_priority","0","Highest","Très haute"
+"selection","crm.case.rule,act_priority","0","Low","Bas"
+"selection","crm.case.rule,act_priority","0","Lowest","Le plus bas"
+"selection","crm.case.rule,act_priority","0","Normal","Normal"
+"selection","crm.case.rule,act_state","0",,"Clôturer"
+"selection","crm.case.rule,act_state","0","Cancel","Annuler"
+"selection","crm.case.rule,act_state","0","Close","Clôturer"
+"selection","crm.case.rule,act_state","0","Draft","Brouillon"
+"selection","crm.case.rule,act_state","0","Open","Ouvrir"
+"selection","crm.case.rule,act_state","0","Pending","En attente"
+"selection","crm.case.rule,trg_date_range_type","0","Days","Jours"
+"selection","crm.case.rule,trg_date_range_type","0","Hours","Heures"
+"selection","crm.case.rule,trg_date_range_type","0","Months","Mois"
+"selection","crm.case.rule,trg_date_type","0","Creation Date","Date de création"
+"selection","crm.case.rule,trg_date_type","0","Deadline","Échéance"
+"selection","crm.case.rule,trg_date_type","0","Last Action Date","Date de la dernière action"
+"selection","crm.case.rule,trg_date_type","0","None","Aucune"
+"selection","crm.case.rule,trg_priority_from","0",,"Très haute"
+"selection","crm.case.rule,trg_priority_from","0","High","Haut"
+"selection","crm.case.rule,trg_priority_from","0","Highest","Très haute"
+"selection","crm.case.rule,trg_priority_from","0","Low","Bas"
+"selection","crm.case.rule,trg_priority_from","0","Lowest","Très basse"
+"selection","crm.case.rule,trg_priority_from","0","Normal","Normal"
+"selection","crm.case.rule,trg_priority_to","0",,"Normal"
+"selection","crm.case.rule,trg_priority_to","0","High","Haut"
+"selection","crm.case.rule,trg_priority_to","0","Highest","Le plus haut"
+"selection","crm.case.rule,trg_priority_to","0","Low","Bas"
+"selection","crm.case.rule,trg_priority_to","0","Lowest","Le plus bas"
+"selection","crm.case.rule,trg_priority_to","0","Normal","Normal"
+"selection","crm.case.rule,trg_state_from","0",,"Clôturer"
+"selection","crm.case.rule,trg_state_from","0","Cancel","Annuler"
+"selection","crm.case.rule,trg_state_from","0","Close","Clôturer"
+"selection","crm.case.rule,trg_state_from","0","Draft","Brouillon"
+"selection","crm.case.rule,trg_state_from","0","Open","Ouvrir"
+"selection","crm.case.rule,trg_state_from","0","Pending","En attente"
+"selection","crm.case.rule,trg_state_to","0",,"Brouillon"
+"selection","crm.case.rule,trg_state_to","0","Cancel","Annuler"
+"selection","crm.case.rule,trg_state_to","0","Close","Clôturer"
+"selection","crm.case.rule,trg_state_to","0","Draft","Brouillon"
+"selection","crm.case.rule,trg_state_to","0","Open","Ouvrir"
+"selection","crm.case.rule,trg_state_to","0","Pending","En attente"
+"selection","crm.segmentation,state","0","Not Running","En suspens"
+"selection","crm.segmentation,state","0","Running","En cours"
+"selection","crm.segmentation.line,expr_name","0","Purchase Amount","Montant d'achat"
+"selection","crm.segmentation.line,expr_name","0","Sale Amount","Montant de vente"
+"selection","crm.segmentation.line,expr_name","0","State of Mind","État d'esprit"
+"selection","crm.segmentation.line,expr_operator","0","<","<"
+"selection","crm.segmentation.line,expr_operator","0","=","="
+"selection","crm.segmentation.line,expr_operator","0",">",">"
+"selection","crm.segmentation.line,operator","0","Mandatory Expression","Expression obligatoire"
+"selection","crm.segmentation.line,operator","0","Optional Expression","Expression facultative"
+"selection","delivery.grid.line,operator","0","<=","<="
+"selection","delivery.grid.line,operator","0","=","="
+"selection","delivery.grid.line,operator","0",">=",">="
+"selection","delivery.grid.line,price_type","0","Fixed","Fixe"
+"selection","delivery.grid.line,price_type","0","Variable","Variable"
+"selection","delivery.grid.line,type","0","Price","Prix"
+"selection","delivery.grid.line,type","0","Volume","Volume"
+"selection","delivery.grid.line,type","0","Weight","Poids"
+"selection","delivery.grid.line,type","0","Weight * Volume","Poids * volume"
+"selection","delivery.grid.line,variable_factor","0","Price","Prix"
+"selection","delivery.grid.line,variable_factor","0","Volume","Volume"
+"selection","delivery.grid.line,variable_factor","0","Weight","Poids"
+"selection","delivery.grid.line,variable_factor","0","Weight * Volume","Poids * volume"
+"selection","esale_joomla.order,state","0","Cancel",
+"selection","esale_joomla.order,state","0","Done",
+"selection","esale_joomla.order,state","0","Draft",
+"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","Action","Pointage"
+"selection","hr.attendance,action","0","Sign In","Pointer l'entrée"
+"selection","hr.attendance,action","0","Sign Out","Pointer la sortie"
+"selection","hr.employee,state","0","Absent","Absent"
+"selection","hr.employee,state","0","Present","Présent"
+"selection","hr.expense.expense,state","0","Accepted","Accepté"
+"selection","hr.expense.expense,state","0","Canceled","Annulé"
+"selection","hr.expense.expense,state","0","Draft","Brouillon"
+"selection","hr.expense.expense,state","0","Reimbursed","Remboursé"
+"selection","hr.expense.expense,state","0","Waiting confirmation","Attente confirmation"
+"selection","hr.timesheet,dayofweek","0","Friday","Vendredi"
+"selection","hr.timesheet,dayofweek","0","Monday","Lundi"
+"selection","hr.timesheet,dayofweek","0","Saturday","Samedi"
+"selection","hr.timesheet,dayofweek","0","Sunday","Dimanche"
+"selection","hr.timesheet,dayofweek","0","Thursday","Jeudi"
+"selection","hr.timesheet,dayofweek","0","Tuesday","Mardi"
+"selection","hr.timesheet,dayofweek","0","Wednesday","Mercredi"
+"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.actions.act_window,view_type","0","Form","Formulaire"
+"selection","ir.actions.act_window,view_type","0","Tree","Arbre"
+"selection","ir.cron,interval_type","0","Days","Jours"
+"selection","ir.cron,interval_type","0","Hours","Heures"
+"selection","ir.cron,interval_type","0","Minutes","Minutes"
+"selection","ir.cron,interval_type","0","Months","Mois"
+"selection","ir.cron,interval_type","0","Weeks","Semaines"
+"selection","ir.module.module,state","0","Installed","Installé"
+"selection","ir.module.module,state","0","Not Installed","Non installé"
+"selection","ir.module.module,state","0","To be installed","A installer"
+"selection","ir.module.module,state","0","To be removed","A enlever"
+"selection","ir.module.module,state","0","To be upgraded","A mettre à jour"
+"selection","ir.module.module,state","0","Uninstallable","Non installable"
+"selection","ir.report.custom,frequency","0","Daily","Quotidien"
+"selection","ir.report.custom,frequency","0","Monthly","Mensuelle"
+"selection","ir.report.custom,frequency","0","Yearly","Annuelle"
+"selection","ir.report.custom,print_format","0","a4","A4"
+"selection","ir.report.custom,print_format","0","a5","A5"
+"selection","ir.report.custom,print_orientation","0","Landscape","Paysage"
+"selection","ir.report.custom,print_orientation","0","Portrait","Portrait"
+"selection","ir.report.custom,state","0","Subscribed","Souscrit"
+"selection","ir.report.custom,state","0","Unsubscribed","Non-souscrit"
+"selection","ir.report.custom,type","0","Bar Chart","Graphique en barre"
+"selection","ir.report.custom,type","0","Line Plot","Traceur"
+"selection","ir.report.custom,type","0","Pie Chart","Camembert"
+"selection","ir.report.custom,type","0","Tabular","Tabulaire"
+"selection","ir.report.custom.fields,alignment","0","center","Centré"
+"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,fc0_op","0","(year)=","Année de"
+"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,fc1_op","0","(year)=","Année de"
+"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,fc2_op","0","(year)=","Année de"
+"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,fc3_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,operation","0","Calculate Average","Moyenne"
+"selection","ir.report.custom.fields,operation","0","Calculate Count","Compte"
+"selection","ir.report.custom.fields,operation","0","Calculate Sum","Somme"
+"selection","ir.report.custom.fields,operation","0","Get Max","Valeur maximum"
+"selection","ir.report.custom.fields,operation","0","None","Aucun"
+"selection","ir.ui.view,type","0","Form","Formulaire"
+"selection","ir.ui.view,type","0","Tree","Arbre"
+"selection","letter.letter,state","0","Confirmed",
+"selection","letter.letter,state","0","Draft",
+"selection","letter.letter.type,template","0","Default Template",
+"selection","mrp.bom,revision_type","0","alphabetical indices","Indexes alphabétiques"
+"selection","mrp.bom,revision_type","0","numeric indices","Index numériques"
+"selection","mrp.bom,type","0","Normal BoM","Nomenclature normale"
+"selection","mrp.bom,type","0","Phantom","Fantôme"
+"selection","mrp.procurement,priority","0","Normal","Normal"
+"selection","mrp.procurement,priority","0","Not urgent","Non urgent"
+"selection","mrp.procurement,priority","0","Urgent","Urgent"
+"selection","mrp.procurement,priority","0","Very Urgent","Très urgent"
+"selection","mrp.procurement,procure_method","0","from stock","Depuis le stock"
+"selection","mrp.procurement,procure_method","0","on order","Sur commande"
+"selection","mrp.procurement,state","0","Cancel","Annulé"
+"selection","mrp.procurement,state","0","Confirmed","Confirmé"
+"selection","mrp.procurement,state","0","Done","Fait"
+"selection","mrp.procurement,state","0","Draft","Brouillon"
+"selection","mrp.procurement,state","0","Exception","Exception"
+"selection","mrp.procurement,state","0","Running","En cours"
+"selection","mrp.production,priority","0","Normal","Normal"
+"selection","mrp.production,priority","0","Not urgent","Non-urgent"
+"selection","mrp.production,priority","0","Urgent","Urgent"
+"selection","mrp.production,priority","0","Very Urgent","Très urgent"
+"selection","mrp.production,state","0","Canceled","Annulée"
+"selection","mrp.production,state","0","Done","Fait"
+"selection","mrp.production,state","0","Draft","Brouillon"
+"selection","mrp.production,state","0","In Production","En production"
+"selection","mrp.production,state","0","Picking Exception","Exception colisage"
+"selection","mrp.production,state","0","Ready to Produce","Prêt à produire"
+"selection","mrp.production,state","0","Waiting Goods","Attente marchandises"
+"selection","mrp.property,composition","0","max","max"
+"selection","mrp.property,composition","0","min","min"
+"selection","mrp.property,composition","0","plus","plus"
+"selection","mrp.workcenter,type","0","Human Resource","Ressource humaine"
+"selection","mrp.workcenter,type","0","Machine","Machine"
+"selection","mrp.workcenter,type","0","Tool","Outil"
+"selection","product.template,cost_method","0","FIFO","FIFO"
+"selection","product.template,cost_method","0","PMP (Not implemented!)","PMP (Non implémenté!)"
+"selection","product.template,cost_method","0","Standard Price","Prix standard"
+"selection","product.template,mes_type","0","Fixed","Fixé"
+"selection","product.template,mes_type","0","Variable","Variable"
+"selection","product.template,procure_method","0","Make to Order","Commander"
+"selection","product.template,procure_method","0","Make to Stock","Sortir du stock"
+"selection","product.template,state","0","End of lifecycle","Fin de cycle de vie"
+"selection","product.template,state","0","In Development","En développement"
+"selection","product.template,state","0","In production","En production"
+"selection","product.template,state","0","Obsolete","Obsolète"
+"selection","product.template,supply_method","0","Buy","Acheter"
+"selection","product.template,supply_method","0","Produce","Produire"
+"selection","product.template,type","0","Consumable","Consommable"
+"selection","product.template,type","0","Service","Service"
+"selection","product.template,type","0","Stockable Product","Produit stockable"
+"selection","product.ul,type","0","Box","Box"
+"selection","product.ul,type","0","Carton","Carton"
+"selection","project.project,mode","0","By effective hour","Par heure effective"
+"selection","project.project,mode","0","By hour","Par heure"
+"selection","project.project,mode","0","By project","Par projet"
+"selection","project.project,state","0","Draft","Brouillon"
+"selection","project.project,state","0","Finished","Terminé"
+"selection","project.project,state","0","Opened","Ouvert"
+"selection","project.task,priority","0","Low","Basse"
+"selection","project.task,priority","0","Medium","Moyenne"
+"selection","project.task,priority","0","Urgent","Urgent"
+"selection","project.task,priority","0","Very Low","Très basse"
+"selection","project.task,priority","0","Very urgent","Très urgent"
+"selection","project.task,state","0","Cancelled","Annulée"
+"selection","project.task,state","0","Done","Faite"
+"selection","project.task,state","0","In progress","En cours"
+"selection","project.task,state","0","Open","Ouverte"
+"selection","purchase.order,invoice_method","0","From order","Sur la commande"
+"selection","purchase.order,invoice_method","0","From picking","Sur colisages"
+"selection","purchase.order,invoice_method","0","Manual","Manuel"
+"selection","purchase.order,price_type","0","Tax excluded",
+"selection","purchase.order,price_type","0","Tax included",
+"selection","purchase.order,state","0","Approved","Confirmé par fournisseur"
+"selection","purchase.order,state","0","Cancelled","Annulé"
+"selection","purchase.order,state","0","Confirmed","Visé par acheteur"
+"selection","purchase.order,state","0","Done","Terminé"
+"selection","purchase.order,state","0","Invoice Exception","Exception facture"
+"selection","purchase.order,state","0","Request for Quotation","Devis"
+"selection","purchase.order,state","0","Shipping Exception","Exception livraison"
+"selection","purchase.order,state","0","Waiting","En attente"
+"selection","report.crm.case.categ,state","0","Canceled",
+"selection","report.crm.case.categ,state","0","Closed",
+"selection","report.crm.case.categ,state","0","Draft","Brouillon"
+"selection","report.crm.case.categ,state","0","Open",
+"selection","report.crm.case.categ,state","0","Pending",
+"selection","report.crm.case.user,state","0","Canceled",
+"selection","report.crm.case.user,state","0","Closed",
+"selection","report.crm.case.user,state","0","Draft","Brouillon"
+"selection","report.crm.case.user,state","0","Open",
+"selection","report.crm.case.user,state","0","Pending",
+"selection","report.purchase.order.category,state","0","Cancel",
+"selection","report.purchase.order.category,state","0","Done",
+"selection","report.purchase.order.category,state","0","In progress",
+"selection","report.purchase.order.category,state","0","Invoice Exception",
+"selection","report.purchase.order.category,state","0","Manual in progress",
+"selection","report.purchase.order.category,state","0","Quotation",
+"selection","report.purchase.order.category,state","0","Shipping Exception",
+"selection","report.purchase.order.category,state","0","Waiting Schedule",
+"selection","report.purchase.order.product,state","0","Cancel",
+"selection","report.purchase.order.product,state","0","Done",
+"selection","report.purchase.order.product,state","0","In progress",
+"selection","report.purchase.order.product,state","0","Invoice Exception",
+"selection","report.purchase.order.product,state","0","Manual in progress",
+"selection","report.purchase.order.product,state","0","Quotation",
+"selection","report.purchase.order.product,state","0","Shipping Exception",
+"selection","report.purchase.order.product,state","0","Waiting Schedule",
+"selection","report.sale.order.category,state","0","Cancel",
+"selection","report.sale.order.category,state","0","Done",
+"selection","report.sale.order.category,state","0","In progress",
+"selection","report.sale.order.category,state","0","Invoice Exception",
+"selection","report.sale.order.category,state","0","Manual in progress",
+"selection","report.sale.order.category,state","0","Quotation",
+"selection","report.sale.order.category,state","0","Shipping Exception",
+"selection","report.sale.order.category,state","0","Waiting Schedule",
+"selection","report.sale.order.product,state","0","Cancel",
+"selection","report.sale.order.product,state","0","Done",
+"selection","report.sale.order.product,state","0","In progress",
+"selection","report.sale.order.product,state","0","Invoice Exception",
+"selection","report.sale.order.product,state","0","Manual in progress",
+"selection","report.sale.order.product,state","0","Quotation",
+"selection","report.sale.order.product,state","0","Shipping Exception",
+"selection","report.sale.order.product,state","0","Waiting Schedule",
+"selection","res.partner.address,type","0","Contact","Contact"
+"selection","res.partner.address,type","0","Default","Défaut"
+"selection","res.partner.address,type","0","Delivery","Livraison"
+"selection","res.partner.address,type","0","Invoice","Facturation"
+"selection","res.partner.address,type","0","Other","Autre"
+"selection","res.partner.event,partner_type","0","Commercial Prospect","Prospect"
+"selection","res.partner.event,partner_type","0","Customer","Client"
+"selection","res.partner.event,partner_type","0","Retailer","Détaillant"
+"selection","res.partner.event,type","0","Prospect Contact","Contact"
+"selection","res.partner.event,type","0","Purchase Offer","Offre d'achat"
+"selection","res.partner.event,type","0","Sale Opportunity","Opportunité d'affaire"
+"selection","res.partner.relation,name","0","Contact","Contact"
+"selection","res.partner.relation,name","0","Default","Défaut"
+"selection","res.partner.relation,name","0","Delivery","Livraison"
+"selection","res.partner.relation,name","0","Invoice","Facture"
+"selection","res.partner.relation,name","0","Other","Autre"
+"selection","res.partner.title,domain","0","Contact","Contact"
+"selection","res.partner.title,domain","0","Partner","Partenaire"
+"selection","res.request,priority","0","High","Haute"
+"selection","res.request,priority","0","Low","Basse"
+"selection","res.request,priority","0","Normal","Normale"
+"selection","res.request,state","0","active","Active"
+"selection","res.request,state","0","closed","Fermée"
+"selection","res.request,state","0","draft","Brouillon"
+"selection","res.request,state","0","waiting","En attente"
+"selection","sale.order,invoice_quantity","0","Ordered Quantities","Quantités commandées"
+"selection","sale.order,invoice_quantity","0","Shipped Quantities","Quantités livrées"
+"selection","sale.order,order_policy","0","Automatic Invoice after delivery","Facture automatique après livraison"
+"selection","sale.order,order_policy","0","Invoice before delivery","Facturer avant livraison"
+"selection","sale.order,order_policy","0","Invoice from the pickings","Facturer sur les colisages"
+"selection","sale.order,order_policy","0","Shipping & Manual Invoice","Envoi et facture manuelle"
+"selection","sale.order,picking_policy","0","All at once","Tout d'un coup"
+"selection","sale.order,picking_policy","0","Direct Delivery","Livraison directe"
+"selection","sale.order,price_type","0","Tax excluded","HT"
+"selection","sale.order,price_type","0","Tax included","TTC"
+"selection","sale.order,state","0","Cancel","Annulé"
+"selection","sale.order,state","0","Done","Fait"
+"selection","sale.order,state","0","In progress","En cours"
+"selection","sale.order,state","0","Invoice Exception","Exception de facture"
+"selection","sale.order,state","0","Manual in progress","Manuel en cours"
+"selection","sale.order,state","0","Quotation","Proposition"
+"selection","sale.order,state","0","Shipping Exception","Exception d'envoi"
+"selection","sale.order,state","0","Waiting Schedule","Attente de programmation"
+"selection","sale.order.line,state","0","Canceled","Annulé"
+"selection","sale.order.line,state","0","Confirmed","Confirmée"
+"selection","sale.order.line,state","0","Done","Facturée"
+"selection","sale.order.line,state","0","Draft","Brouillon"
+"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","Grouped","Groupé"
+"selection","sale_journal.invoice.type,invoicing_method","0","Non grouped","Non groupé"
+"selection","sale_journal.invoice.type.stats,invoice_state","0","invoiced","facturé"
+"selection","sale_journal.invoice.type.stats,invoice_state","0","None","Aucun"
+"selection","sale_journal.invoice.type.stats,invoice_state","0","to be invoiced","à facturer"
+"selection","sale_journal.invoice.type.stats,state","0","assigned","asigné"
+"selection","sale_journal.invoice.type.stats,state","0","cancel","annulé"
+"selection","sale_journal.invoice.type.stats,state","0","confirmed","confirmé"
+"selection","sale_journal.invoice.type.stats,state","0","done","fait"
+"selection","sale_journal.invoice.type.stats,state","0","draft","brouillon"
+"selection","sale_journal.invoice.type.stats,state","0","waiting","en attente"
+"selection","sale_journal.picking.journal,state","0","Done",
+"selection","sale_journal.picking.journal,state","0","Draft",
+"selection","sale_journal.picking.journal,state","0","Open",
+"selection","sale_journal.picking.stats,state","0","assigned",
+"selection","sale_journal.picking.stats,state","0","cancel",
+"selection","sale_journal.picking.stats,state","0","confirmed",
+"selection","sale_journal.picking.stats,state","0","done",
+"selection","sale_journal.picking.stats,state","0","draft",
+"selection","sale_journal.picking.stats,state","0","waiting",
+"selection","sale_journal.sale.journal,state","0","Done",
+"selection","sale_journal.sale.journal,state","0","Draft",
+"selection","sale_journal.sale.journal,state","0","Open",
+"selection","sale_journal.sale.stats,state","0","Cancel",
+"selection","sale_journal.sale.stats,state","0","Done",
+"selection","sale_journal.sale.stats,state","0","In progress",
+"selection","sale_journal.sale.stats,state","0","Invoice Exception",
+"selection","sale_journal.sale.stats,state","0","Manual in progress",
+"selection","sale_journal.sale.stats,state","0","Quotation",
+"selection","sale_journal.sale.stats,state","0","Shipping Exception",
+"selection","sale_journal.sale.stats,state","0","Waiting Schedule",
+"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 Low",
+"selection","scrum.product.backlog,priority","0","Very urgent",
+"selection","scrum.product.backlog,state","0","Done",
+"selection","scrum.product.backlog,state","0","Draft",
+"selection","scrum.product.backlog,state","0","Open",
+"selection","scrum.project,mode","0","By effective hour",
+"selection","scrum.project,mode","0","By hour",
+"selection","scrum.project,mode","0","By project",
+"selection","scrum.project,state","0","Draft",
+"selection","scrum.project,state","0","Finished",
+"selection","scrum.project,state","0","Opened",
+"selection","scrum.sprint,state","0","Done",
+"selection","scrum.sprint,state","0","Draft",
+"selection","scrum.sprint,state","0","Open",
+"selection","scrum.task,priority","0","Low",
+"selection","scrum.task,priority","0","Medium",
+"selection","scrum.task,priority","0","Urgent",
+"selection","scrum.task,priority","0","Very Low",
+"selection","scrum.task,priority","0","Very urgent",
+"selection","scrum.task,state","0","Cancelled",
+"selection","scrum.task,state","0","Done",
+"selection","scrum.task,state","0","In progress",
+"selection","scrum.task,state","0","Open",
+"selection","stock.inventory,state","0","Done","Terminé"
+"selection","stock.inventory,state","0","Draft","Brouillon"
+"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.location,usage","0","Customer Location","Lieu client"
+"selection","stock.location,usage","0","Internal Location","Lieu interne"
+"selection","stock.location,usage","0","Inventory","Inventaire"
+"selection","stock.location,usage","0","Procurement","Approvisionnement"
+"selection","stock.location,usage","0","Production","Production"
+"selection","stock.location,usage","0","Supplier Location","Lieu fournisseur"
+"selection","stock.move,priority","0","Not urgent","Non urgent"
+"selection","stock.move,priority","0","Urgent","Urgent"
+"selection","stock.move,state","0","Assigned","Assigné"
+"selection","stock.move,state","0","cancel","Annulé"
+"selection","stock.move,state","0","Confirmed","Confirmé"
+"selection","stock.move,state","0","Done","Fait"
+"selection","stock.move,state","0","Draft","Brouillon"
+"selection","stock.move,state","0","Waiting","En attente"
+"selection","stock.move.lot,state","0","Draft","Brouillon"
+"selection","stock.move.lot,state","0","Moved","Transféré"
+"selection","stock.picking,invoice_state","0","Invoiced","Facturé"
+"selection","stock.picking,invoice_state","0","No invoice","Pas de facture"
+"selection","stock.picking,invoice_state","0","To be invoiced","A facturer"
+"selection","stock.picking,move_type","0","All at once","Tout d'un coup"
+"selection","stock.picking,move_type","0","Direct Delivery","Livraison directe"
+"selection","stock.picking,state","0","assigned","Attribué"
+"selection","stock.picking,state","0","cancel","Annulé"
+"selection","stock.picking,state","0","confirmed","Confirmé"
+"selection","stock.picking,state","0","done","Fait"
+"selection","stock.picking,state","0","draft","Brouillon"
+"selection","stock.picking,state","0","waiting","En attente"
+"selection","stock.picking,type","0","Getting Goods","Réception de marchandises"
+"selection","stock.picking,type","0","Internal","Interne"
+"selection","stock.picking,type","0","Sending Goods","Envoi de marchandises"
+"selection","stock.warehouse.orderpoint,logic","0","Best price (not yet active!)","Meilleur prix (pas encore activé)"
+"selection","stock.warehouse.orderpoint,logic","0","Order to Max","Commander au max."
+"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","Months",
+"selection","subscription.subscription,interval_type","0","Weeks",
+"selection","subscription.subscription,state","0","Done",
+"selection","subscription.subscription,state","0","Draft",
+"selection","subscription.subscription,state","0","Running",
+"selection","subscription.subscription.history,document_id","0","Invoice",
+"selection","subscription.subscription.history,document_id","0","Sale Order",
+"selection","workflow.activity,join_mode","0","And","Et"
+"selection","workflow.activity,join_mode","0","Xor","Xor"
+"selection","workflow.activity,kind","0","Dummy","FAUX"
+"selection","workflow.activity,kind","0","Function","Fonction"
+"selection","workflow.activity,kind","0","Stop All","Tout arrêter"
+"selection","workflow.activity,kind","0","Subflow","Sous-flux"
+"selection","workflow.activity,split_mode","0","And","Et"
+"selection","workflow.activity,split_mode","0","Or","Ou"
+"selection","workflow.activity,split_mode","0","Xor","Xor"
+"view","account.account","0","Account Chart","Plan de compte"
+"view","account.account","0","Account Form","Comptes"
+"view","account.account","0","CUR","CUR"
+"view","account.account","0","General Information","Informations générales"
+"view","account.account","0","Notes","Commentaires"
+"view","account.account.type","0","Account Type","Type compte"
+"view","account.analytic.account","0","Account Data","Données du compte"
+"view","account.analytic.account","0","Analytic Account","Compte analytique"
+"view","account.analytic.account","0","Invoicing Data","Données de facturation"
+"view","account.analytic.account","0","Note","Note"
+"view","account.analytic.account","0","Statistics","Statistiques"
+"view","account.analytic.journal","0","Analytic Journal","Journal analytique"
+"view","account.analytic.line","0","Analytic Entries","Entrées analytiques"
+"view","account.analytic.line","0","Analytic Entry","Entrée analytique"
+"view","account.analytic.line","0","Project line","Ligne de projet"
+"view","account.bank","0","Bank","Banque"
+"view","account.bank","0","Banks","Banques"
+"view","account.bank","0","General","Général"
+"view","account.bank","0","Notes","Commentaires"
+"view","account.bank.account","0","Bank","Banque"
+"view","account.bank.account","0","Bank Account","Compte bancaire"
+"view","account.bank.statement","0","Bank Statement","Relevé bancaire"
+"view","account.bank.statement","0","Cancel","Annuler"
+"view","account.bank.statement","0","Compute","Calculer"
+"view","account.bank.statement","0","Confirm","Confirmer"
+"view","account.bank.statement","0","Entries","Écritures"
+"view","account.bank.statement","0","Entry Lines","Écritures"
+"view","account.bank.statement","0","Statement","Relevé bancaire"
+"view","account.bank.statement","0","Statement Lines","Écritures bancaires"
+"view","account.budget.post","0","Accounts","Comptes"
+"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.dotation","0","Budget items expenses","Dépenses poste budgétaire"
+"view","account.fiscalyear","0","Create 3 Months Periods","Ouverture de trimestre"
+"view","account.fiscalyear","0","Create Monthly Periods","Ouverture de mois"
+"view","account.fiscalyear","0","Fiscalyear","Exercice"
+"view","account.fiscalyear","0","Periods","Périodes"
+"view","account.fiscalyear","0","States","États"
+"view","account.invoice","0","(keep empty to use the current period)","(Garder vide pour utiliser la période courante)"
+"view","account.invoice","0","Cancel Invoice","Annuler Facture"
+"view","account.invoice","0","Compute","Calculer"
+"view","account.invoice","0","Create Invoice","Créer Facture"
+"view","account.invoice","0","Create PRO-FORMA","Créer Pro-Forma"
+"view","account.invoice","0","Invoice","Facture"
+"view","account.invoice","0","Other Information","Autres informations"
+"view","account.invoice","0","Set to Draft","Mettre en brouillon"
+"view","account.invoice","0","Tax Lines","Lignes de taxe"
+"view","account.invoice.line","0","Invoice Line","Détail de la facture"
+"view","account.invoice.line","0","Line","Ligne"
+"view","account.invoice.line","0","Other","Autre"
+"view","account.invoice.tax","0","Manual Invoice Taxes","Taxes manuelle"
+"view","account.invoice.tax","0","Tax codes","Codes de taxe"
+"view","account.journal","0","Account Journal","Journal de saisie"
+"view","account.journal","0","Accounts Type Allowed (empty for no control)","Type de comptes autorisés (vide pour aucun contrôle)"
+"view","account.journal","0","Entry Controls","Contrôle d'entrée"
+"view","account.journal","0","General Information","Information générale"
+"view","account.journal.column","0","Journal Column","Colonne journal"
+"view","account.journal.period","0","Journals","Journaux"
+"view","account.journal.view","0","Journal View","Vue journal"
+"view","account.model","0","Entry Model","Modèle d'entrée"
+"view","account.model","0","Generate Entries","Générer les entrées"
+"view","account.model.line","0","Entry Model Line","Ligne d'écriture"
+"view","account.move","0","Account Entry","Entrée comptable"
+"view","account.move","0","Account Entry Line","Écritures comptables"
+"view","account.move","0","Cancel","Annuler"
+"view","account.move","0","Entry Lines","Écritures comptables"
+"view","account.move","0","General Information","Information générale"
+"view","account.move","0","Optional Information","Information optionnelle"
+"view","account.move","0","State","État"
+"view","account.move","0","States","États"
+"view","account.move","0","Validate","Valider"
+"view","account.move.line","0","Account Entry Line","Écritures comptables"
+"view","account.move.line","0","Analytic Lines","Lignes analytiques"
+"view","account.move.line","0","General Information","Information générale"
+"view","account.move.line","0","Information","Information"
+"view","account.move.line","0","Optional Information","Information optionnelle"
+"view","account.move.line","0","St.","Ext."
+"view","account.move.line","0","State","État"
+"view","account.move.reconcile","0","Account Entry Reconcile","Réconcilier"
+"view","account.payment.term","0","Computation","Calcul"
+"view","account.payment.term","0","Description on invoices","Commentaires factures"
+"view","account.payment.term","0","Information","Informations"
+"view","account.payment.term","0","Payment Term","Condition paiement"
+"view","account.payment.term.line","0","Payment Term","Condition paiement"
+"view","account.period","0","Period","Période"
+"view","account.period","0","States","États"
+"view","account.subscription","0","Compute","Calcul"
+"view","account.subscription","0","Entry Subscription","Écriture d'abonnement"
+"view","account.subscription","0","Remove Lines","Supprimer lignes"
+"view","account.subscription","0","Set to Draft","Mettre en brouillon"
+"view","account.subscription","0","State","État"
+"view","account.subscription","0","Subscription Lines","Lignes abonnement"
+"view","account.subscription","0","Subscription Periods","Périodes abonnement"
+"view","account.subscription.line","0","Subscription lines","Lignes abonnement"
+"view","account.tax","0","Account Tax","Taxe"
+"view","account.tax","0","Applicable Code (if type=code)","Code applicable (si type=code)"
+"view","account.tax","0","Compute Code (if type=code)","Formule (si type=code)"
+"view","account.tax","0","Compute Code for Taxes included prices","Code pour le calcul des prix TTC"
+"view","account.tax","0","Invoices","Factures"
+"view","account.tax","0","Keep empty to use the expense account","Laisser vide pour utiliser le compte de charge (TVA au brut)"
+"view","account.tax","0","Keep empty to use the income account","Laisser vide pour utiliser le compte de revenu (TVA au brut)"
+"view","account.tax","0","Refund Invoices","Note de crédit"
+"view","account.tax","0","Special Computation","Calcul particulier"
+"view","account.tax","0","Tax Declaration","Déclaration de TVA"
+"view","account.tax","0","Tax Definition","Taxes"
+"view","account.tax.code","0","Account Tax Code","Code du compte taxe"
+"view","account.transfer","0","Adjustement and corrections","Ajustement et correction"
+"view","account.transfer","0","Cancel Payment","Annuler le paiement"
+"view","account.transfer","0","Confirm Payment","Confirmer le paiement"
+"view","account.transfer","0","Related Invoices","Factures relatives"
+"view","account.transfer","0","Transfers","Transactions"
+"view","account_followup.followup","0","Description","Description"
+"view","account_followup.followup","0","Follow-Up","Rappel"
+"view","account_followup.followup","0","Lines","Lignes"
+"view","account_followup.followup.line","0","Follow-Up lines","Lignes de rappel"
+"view","campaign.campaign","0","Campaign Definition",
+"view","campaign.campaign","0","Campaigns",
+"view","campaign.partner","0","Call again Later",
+"view","campaign.partner","0","Continue Campaign",
+"view","campaign.partner","0","History",
+"view","campaign.partner","0","Main Information",
+"view","campaign.partner","0","Marketing Prospects",
+"view","campaign.partner","0","Marketing::Prospects",
+"view","campaign.partner","0","Prospect Information",
+"view","campaign.partner","0","Step Information",
+"view","campaign.partner","0","Stop Campaign",
+"view","campaign.partner.history","0","Comments",
+"view","campaign.partner.history","0","History",
+"view","campaign.step","0","Campaign Steps",
+"view","campaign.step","0","Marketing Steps",
+"view","crm.case","0","Action Information","Infos sur l'action"
+"view","crm.case","0","Actions","Actions"
+"view","crm.case","0","Cancel","Annuler"
+"view","crm.case","0","Cases","Cas"
+"view","crm.case","0","Close","Clôturer"
+"view","crm.case","0","General Information","Information générale"
+"view","crm.case","0","History","Historique"
+"view","crm.case","0","Next Action","Action suivante"
+"view","crm.case","0","Open","Ouvrir"
+"view","crm.case","0","Pending","En attente"
+"view","crm.case","0","References","Références"
+"view","crm.case","0","Reply & Process","Répondre + email"
+"view","crm.case","0","Reset to Draft","Mettre en brouillon"
+"view","crm.case","0","Send Reminder","Envoyer rappel"
+"view","crm.case","0","Silent Process","Répondre (sans email)"
+"view","crm.case.categ","0","Case Category","Catégorie des cas"
+"view","crm.case.history","0","Case Description","Description des cas"
+"view","crm.case.history","0","Case History","Historique des cas"
+"view","crm.case.history","0","Cases","Cas"
+"view","crm.case.rule","0","%(case_date)s = Creation date","%(case_date)s = Date de création"
+"view","crm.case.rule","0","%(case_id)s = Case ID","%(case_id)s = ID du cas"
+"view","crm.case.rule","0","%(case_subject)s = Case subject","%(case_subject)s = Sujet du cas"
+"view","crm.case.rule","0","%(case_user)s = Responsible name","%(case_user)s = Nom du responsable"
+"view","crm.case.rule","0","%(case_user_email)s = Responsible email","%(case_user_email)s = Email du responsable"
+"view","crm.case.rule","0","%(case_user_phone)s = Responsible phone","%(case_user_phone)s = Téléphone du responsable"
+"view","crm.case.rule","0","%(email_from)s = Partner email","%(email_from)s = Email partenaire"
+"view","crm.case.rule","0","%(partner)s = Partner name","%(partner)s = Nom du partenaire"
+"view","crm.case.rule","0","%(partner_email)s = Partner email","%(partner_email)s = email partenaire"
+"view","crm.case.rule","0","Actions to execute","Actions à exécuter"
+"view","crm.case.rule","0","Case Rule","Règle pour le cas"
+"view","crm.case.rule","0","Criterions to be checked","Critères à vérifier"
+"view","crm.case.rule","0","Delay after trigger date:","Délai après date déclenchement:"
+"view","crm.case.rule","0","E-Mail Information","Infos E-mail"
+"view","crm.case.rule","0","Email to send","Email à envoyer"
+"view","crm.case.rule","0","General Information","Infos générales"
+"view","crm.case.rule","0","Rule Information","Infos sur la règle"
+"view","crm.case.rule","0","Special Keywords","Mots clés spéciaux"
+"view","crm.case.section","0","Case Section","Section du cas"
+"view","crm.case.section","0","Complete this if you use the mail gateway.","Complétez ceci si vous utilisez la passerelle mail"
+"view","crm.segmentation","0","Computation Parameters","Paramètres de calcul"
+"view","crm.segmentation","0","Compute Segmentation","Calculer la segmentation"
+"view","crm.segmentation","0","Continue Process","Continuer le processus"
+"view","crm.segmentation","0","Partner Segmentation","Segmentation partenaire"
+"view","crm.segmentation","0","Partner Segmentations","Segmentation partenaire"
+"view","crm.segmentation","0","Segmentation Description","Description"
+"view","crm.segmentation","0","Segmentation Parameters","Paramètres de segmentation"
+"view","crm.segmentation","0","Segmentation Test","Critères de segmentation"
+"view","crm.segmentation","0","State of Mind Computation","Calcul de l'état d'esprit"
+"view","crm.segmentation","0","Stop Process","Arrêter le processus"
+"view","crm.segmentation.line","0","Partner Segmentation Lines","Lignes de segmentation"
+"view","delivery.carrier","0","Carrier","Transporteur"
+"view","delivery.grid","0","Delivery grids","Grilles de transport"
+"view","delivery.grid","0","Destination","Destination"
+"view","delivery.grid","0","Grid definition","Grilles de transport"
+"view","delivery.grid","0","Grid Lines","Lignes grille"
+"view","delivery.grid.line","0","Condition","Condition"
+"view","delivery.grid.line","0","Grid Lines","Lignes grille"
+"view","edi.log","0","EDI Logs",
+"view","esale_joomla.order","0","Cancel Order",
+"view","esale_joomla.order","0","Create Addresses",
+"view","esale_joomla.order","0","Create Order",
+"view","esale_joomla.order","0","eSale Order",
+"view","esale_joomla.order","0","Order Line",
+"view","esale_joomla.order","0","Others data",
+"view","esale_joomla.order","0","Sales Orders",
+"view","esale_joomla.order","0","States",
+"view","esale_joomla.order.line","0","eSales Order Line",
+"view","esale_joomla.web","0","Active Products",
+"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","Categories Mapping",
+"view","esale_joomla.web","0","Configuration Instructions",
+"view","esale_joomla.web","0","eSale Web Shop",
+"view","esale_joomla.web","0","General Informations",
+"view","esale_joomla.web","0","Initial Import of Languages",
+"view","esale_joomla.web","0","Initial Import of Taxes",
+"view","esale_joomla.web","0","Languages Mapping",
+"view","esale_joomla.web","0","Synchronise products categories",
+"view","esale_joomla.web","0","Taxes Mapping",
+"view","esale_joomla.web","0","Web Shop Info",
+"view","esale_osc.category","0","Categories",
+"view","esale_osc.category","0","taxes",
+"view","esale_osc.lang","0","Language",
+"view","esale_osc.lang","0","Language mapping",
+"view","esale_osc.product","0","Product",
+"view","esale_osc.product","0","Product Information",
+"view","esale_osc.tax","0","Taxes",
+"view","esale_osc.tax","0","Taxes mapping",
+"view","esale_osc.web","0","Active Products",
+"view","esale_osc.web","0","Add all products",
+"view","esale_osc.web","0","Categories Mapping",
+"view","esale_osc.web","0","esale_osc Shop Info",
+"view","esale_osc.web","0","esale_osc Web Shop",
+"view","esale_osc.web","0","General Informations",
+"view","esale_osc.web","0","Import categories",
+"view","esale_osc.web","0","Import Languages",
+"view","esale_osc.web","0","Import Taxes",
+"view","esale_osc.web","0","Languages Mapping",
+"view","esale_osc.web","0","Proceed with the mappings BEFORE the definitions of the active products!!",
+"view","esale_osc.web","0","Taxes Mapping",
+"view","hr.action.reason","0","Attendance reasons","Motifs de pointage"
+"view","hr.action.reason","0","Define attendance reason","Définir les motifs de pointage"
+"view","hr.analytic.timesheet","0","Timesheet Line","Ligne d'horaire"
+"view","hr.attendance","0","Employee attendance","Pointage employé"
+"view","hr.attendance","0","Employee attendances","Pointages employé"
+"view","hr.employee","0","Employee","Employé"
+"view","hr.employee","0","Employees","Employés"
+"view","hr.employee","0","General Information","Information générale"
+"view","hr.employee","0","Holidays","Congés"
+"view","hr.employee","0","Information","Information"
+"view","hr.employee","0","Sign in !","Pointer l'entrée"
+"view","hr.employee","0","Sign out !","Pointer la sortie"
+"view","hr.employee","0","Working Data","Données de travail"
+"view","hr.employee.category","0","Employee Category","Catégorie de l'employé"
+"view","hr.employee.category","0","Employees Categories","Catégories des employés"
+"view","hr.expense.expense","0","Accept","Accepter"
+"view","hr.expense.expense","0","Accounting data","Données comptables"
+"view","hr.expense.expense","0","Cancel","Annuler"
+"view","hr.expense.expense","0","Confirm","Confirmer"
+"view","hr.expense.expense","0","Expense Lines","Ligne de frais"
+"view","hr.expense.expense","0","Expense Sheet","Note de frais"
+"view","hr.expense.expense","0","Expenses","Frais"
+"view","hr.expense.expense","0","Expenses Sheet","Note de frais"
+"view","hr.expense.expense","0","Lines","Lignes"
+"view","hr.expense.expense","0","Notes","Notes"
+"view","hr.expense.expense","0","Other Info","Autres informations"
+"view","hr.expense.expense","0","Paid","Payé"
+"view","hr.expense.expense","0","Refuse","Refuser"
+"view","hr.expense.expense","0","Set to Draft","Statut brouillon"
+"view","hr.expense.expense","0","Validation","Validation"
+"view","hr.expense.line","0","Expense Lines","Ligne de frais"
+"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.timesheet","0","Timesheet","Feuille de présence"
+"view","hr.timesheet.group","0","Timesheet group","Groupe de feuille de présence"
+"view","hr.timesheet.group","0","Timesheets","Feuilles de présence"
+"view","hr_timesheet_invoice.factor","0","Type of invoicing","Type de facturation"
+"view","hr_timesheet_invoice.factor","0","Types of invoicing","Types de facturation"
+"view","ir.actions.act_window","0","Open a Window","Ouvrir une fenêtre"
+"view","ir.actions.act_window","0","Window Action","Fenêtre d'action"
+"view","ir.attachment","0","Attachments","Pièces attachées"
+"view","ir.cron","0","Action to trigger","Action à déclencher"
+"view","ir.cron","0","Scheduled Actions","Actions planifiées"
+"view","ir.model","0","Fields","Champs"
+"view","ir.model","0","Model Description","Description du modèle"
+"view","ir.model.access","0","Access Controls","Contrôle des accès"
+"view","ir.model.fields","0","Fields Description","Description des champs"
+"view","ir.module.category","0","Module Category","Catégories de module"
+"view","ir.module.module","0","Cancel Install","Annuler l'installation"
+"view","ir.module.module","0","Dependencies","Dépendances"
+"view","ir.module.module","0","Install","Installer"
+"view","ir.module.module","0","Module","Module"
+"view","ir.module.module","0","Module list","Liste des modules"
+"view","ir.module.module","0","Update Infos","Historique des MAJ"
+"view","ir.module.module","0","Upgrade","Mettre à jour"
+"view","ir.module.repository","0","Repository","Dépôt de module"
+"view","ir.module.repository","0","Repository list","Liste des dépôts de module"
+"view","ir.property","0","Properties","propriétés"
+"view","ir.property","0","Property","Propriété"
+"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.report.custom.fields","0","Report Fields","Champs du rapport"
+"view","ir.sequence","0","Configuration","Configuration"
+"view","ir.sequence","0","Day: %(day)s","Jour: %(day)s"
+"view","ir.sequence","0","Legend (for prefix, suffix)","Légende (pour préfixe, suffixe)"
+"view","ir.sequence","0","Month: %(month)s","Mois: %(month)s"
+"view","ir.sequence","0","Sequences","Numérotation"
+"view","ir.sequence","0","Year: %(year)s","Année: %(year)s"
+"view","ir.sequence.type","0","Sequence Type","Type de séquence"
+"view","ir.translation","0","Translations","Traduction"
+"view","ir.ui.menu","0","Menu","Menu"
+"view","ir.ui.view","0","User Interface - Views","Interface utilisateur - Vues"
+"view","letter.letter","0","Letter",
+"view","letter.letter","0","Load Paragraphs",
+"view","letter.letter","0","States","Statut"
+"view","letter.letter.paragraph","0","Letter Paragraph",
+"view","letter.letter.type","0","Letter Type",
+"view","letter.paragraph","0","Letter Paragraph",
+"view","letter.paragraph.type","0","Paragraph Type",
+"view","mrp.bom","0","Bill of Material","Nomenclature"
+"view","mrp.bom","0","BoM Structure","Structure de nomenclature"
+"view","mrp.bom","0","General Information","Information générale"
+"view","mrp.bom","0","Properties","Propriétés"
+"view","mrp.bom","0","Revisions","Révisions"
+"view","mrp.bom.revision","0","BoM Revisions","Révisions de nomenclature"
+"view","mrp.procurement","0","Cancel","Annuler"
+"view","mrp.procurement","0","Confirm","Confirmer"
+"view","mrp.procurement","0","Document State","État du document"
+"view","mrp.procurement","0","General Information","Information générale"
+"view","mrp.procurement","0","Procurement","Approvisionnement"
+"view","mrp.procurement","0","Procurement Lines","Lignes d'approvisionnement"
+"view","mrp.procurement","0","Properties","Propriétés"
+"view","mrp.procurement","0","Retry","Réessayer"
+"view","mrp.procurement","0","Run Procurement","Lancer l'approvisionnement"
+"view","mrp.procurement","0","UOM","UDM"
+"view","mrp.production","0","Cancel","Annuler"
+"view","mrp.production","0","Compute Data","Calculer données"
+"view","mrp.production","0","Confirm Production","Confirmer la production"
+"view","mrp.production","0","Force Reservation","Forcer la réservation"
+"view","mrp.production","0","General","Général"
+"view","mrp.production","0","Others Info","Autres informations"
+"view","mrp.production","0","Planned Materials","Matériels planifiés"
+"view","mrp.production","0","Production done","Production finie"
+"view","mrp.production","0","Production Orders","Ordres de production"
+"view","mrp.production","0","Recreate Picking","Recréer le colisage"
+"view","mrp.production","0","Start Production","Commencer la production"
+"view","mrp.production","0","Workcenters","Centres de travail"
+"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.workcenter.line","0","Production Workcenters","Centres de travail de production"
+"view","mrp.property","0","Description","Description"
+"view","mrp.property","0","General Information","Information générale"
+"view","mrp.property","0","Properties","Propriétés"
+"view","mrp.property.group","0","General Information","Information générale"
+"view","mrp.property.group","0","Property Groups","Groupes de propriété"
+"view","mrp.routing","0","General Information","Information générale"
+"view","mrp.routing","0","Routing","Routage"
+"view","mrp.routing","0","Workcenter Operations","Opérations"
+"view","mrp.routing.workcenter","0","General Information","Information générale"
+"view","mrp.routing.workcenter","0","Routing Workcenters","Centre de travail de routage"
+"view","mrp.workcenter","0","Capacity Information","Information de capacité"
+"view","mrp.workcenter","0","Cost Accounting","Comptabilité analytique"
+"view","mrp.workcenter","0","General Information","Information générale"
+"view","mrp.workcenter","0","Workcenter","Centre de travail"
+"view","network.changes","0","Diary entry",
+"view","network.changes","0","Enter a diary entry",
+"view","network.changes","0","Interventions",
+"view","network.hardware.type","0","Hardware Type",
+"view","network.material","0","All Network Material",
+"view","network.material","0","Informations",
+"view","network.material","0","Material in this Network",
+"view","network.material","0","Material Info",
+"view","network.material","0","Network Material",
+"view","network.material","0","Notes",
+"view","network.material","0","Softwares",
+"view","network.material","0","Updates",
+"view","network.network","0","All Networks",
+"view","network.network","0","Informations",
+"view","network.network","0","Material Info",
+"view","network.network","0","Network Definition",
+"view","network.network","0","Network Element",
+"view","network.network","0","Network Material",
+"view","network.network","0","Notes",
+"view","network.network","0","Softwares",
+"view","network.network","0","Updates",
+"view","network.software","0","General Informations",
+"view","network.software","0","Login / Password",
+"view","network.software","0","Network Softwares",
+"view","network.software","0","Notes",
+"view","network.software.logpass","0","Add a password",
+"view","network.software.logpass","0","Passwords",
+"view","network.software.type","0","Software Type",
+"view","product.category","0","Products Categories","Catégories des produits"
+"view","product.electronic.attribute","0","Product Template Name",
+"view","product.packaging","0","Packaging","UL"
+"view","product.packaging","0","Palletization","Palettisation"
+"view","product.price.type","0","Products Price Type","Type de prix produit"
+"view","product.pricelist","0","Pricelist Name","Tarif"
+"view","product.pricelist","0","Products Price List","Catégorie de tarif"
+"view","product.pricelist.item","0"," ) +"," ) +"
+"view","product.pricelist.item","0",") +",
+"view","product.pricelist.item","0","* ( 1 -","* ( 1 -"
+"view","product.pricelist.item","0","Base Price","Prix de base"
+"view","product.pricelist.item","0","Max. Margin","Marge Max."
+"view","product.pricelist.item","0","Min. Margin","Marge Min."
+"view","product.pricelist.item","0","New Price =","Nouveau prix ="
+"view","product.pricelist.item","0","Price Computation","Calcul du prix"
+"view","product.pricelist.item","0","Products Listprices Items","Lignes du tarif"
+"view","product.pricelist.item","0","Rounding Method","Méthode d'arrondi"
+"view","product.pricelist.item","0","Rules Test Match","Description détail de tarif"
+"view","product.pricelist.type","0","Pricelist Type","Type de Tarif"
+"view","product.pricelist.version","0","Pricelist Version","Tarif"
+"view","product.product","0","Attributes","Attributs"
+"view","product.product","0","Compute standard price","Prix standard calculé"
+"view","product.product","0","Dates","Dates"
+"view","product.product","0","Description","Description"
+"view","product.product","0","Descriptions","Descriptions"
+"view","product.product","0","Information","Information"
+"view","product.product","0","Manufacturing Data","Données de fabrication"
+"view","product.product","0","Packaging","Unité logistique"
+"view","product.product","0","Procurement (days)","Approvisionnement (jours)"
+"view","product.product","0","Product","Produit"
+"view","product.product","0","Product name","Nom produit"
+"view","product.product","0","Product reference","Référence produit"
+"view","product.product","0","Product Variant","Variante de produit"
+"view","product.product","0","Products","Produits"
+"view","product.product","0","Properties","Propriétés"
+"view","product.product","0","Purchase Description","Description d'achat"
+"view","product.product","0","Sale Description","Description de vente"
+"view","product.supplierinfo","0","Partner Information","Infos partenaire"
+"view","product.supplierinfo","0","Pricelist","Liste de prix"
+"view","product.supplierinfo","0","Seq","Seq"
+"view","product.template","0","Descriptions","Descriptions"
+"view","product.template","0","Information","Information"
+"view","product.template","0","Procurement (days)","Approvisionnement (jours)"
+"view","product.template","0","Product Template","Modèle"
+"view","product.template","0","Properties","Propriétés"
+"view","product.template","0","Purchase Description","Description d'achat"
+"view","product.template","0","Sale Description","Description de vente"
+"view","product.ul","0","Logisitcal Unit","Unité logistique"
+"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","productivity_analysis.models","0","Productivity Analysis Objects",
+"view","project.project","0","Administration","Administration"
+"view","project.project","0","All tasks","Toutes les tâches"
+"view","project.project","0","Cancel","Annuler"
+"view","project.project","0","Customer Description","Description client"
+"view","project.project","0","Date Start: %(date_start)s","Date de début: %(date_start)s"
+"view","project.project","0","Date Stop: %(date_stop)s","Date d'arrêt: %(date_stop)s"
+"view","project.project","0","Description","Description"
+"view","project.project","0","Finish","Terminé"
+"view","project.project","0","ID: %(task_id)s","ID: %(task_id)s"
+"view","project.project","0","Mail texts","Textes de mail"
+"view","project.project","0","My projects","Mes projets"
+"view","project.project","0","Notes","Notes"
+"view","project.project","0","Others","Autres"
+"view","project.project","0","Partner Info","Infos partenaire"
+"view","project.project","0","Project","Projet"
+"view","project.project","0","Projects","Projets"
+"view","project.project","0","Project's members","Membres du projet"
+"view","project.project","0","Re-open","Ré-ouvrir"
+"view","project.project","0","Status: %(state)s","Statut: %(state)s"
+"view","project.project","0","Task definition","Définition des tâches"
+"view","project.project","0","Task edition","Édition de tâche"
+"view","project.project","0","Task Information","Information tâche"
+"view","project.project","0","Task: %(name)s","Tâche: %(name)s"
+"view","project.project","0","Tasks","Tâches"
+"view","project.project","0","Taxes","Taxes"
+"view","project.project","0","Toggle activity","Changer l'activité"
+"view","project.project","0","User: %(user_id)s","Utilisateur: %(user_id)s"
+"view","project.project","0","Work done","Travail effectué"
+"view","project.task","0","All tasks","Toutes les tâches"
+"view","project.task","0","Cancel","Annuler"
+"view","project.task","0","Customer Description","Description client"
+"view","project.task","0","Description","Description"
+"view","project.task","0","Finish","Finir"
+"view","project.task","0","Notes","Notes"
+"view","project.task","0","Other Information","Autres informations"
+"view","project.task","0","Re-open","Ré-ouvrir"
+"view","project.task","0","Task definition","Définition de la tâche"
+"view","project.task","0","Task edition","Édition de la tâche"
+"view","project.task","0","Task Information","Information sur la tâche"
+"view","project.task.type","0","Task type","Type de tâche"
+"view","project.task.work","0","Task Work","Travail effectué"
+"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","Compute","Calculer"
+"view","purchase.order","0","Confirm Purchase Order","Confirmer cde fourn."
+"view","purchase.order","0","Document State","État du document"
+"view","purchase.order","0","Invoice Done","Facturé"
+"view","purchase.order","0","Notes","Notes"
+"view","purchase.order","0","Paid","Payé"
+"view","purchase.order","0","Purchase Order","Commande fournisseur"
+"view","purchase.order","0","Purchase Shippings","Bon de livraison"
+"view","purchase.order","0","Shipping Done","Livré"
+"view","purchase.order.line","0","Notes","Notes"
+"view","purchase.order.line","0","Order Line","Détail cde fourn."
+"view","purchase.order.line","0","Purchase Order Line","Détail cde fourn."
+"view","report.account.analytic.line.to.invoice","0","Analytic lines to invoice per month, product and analytic account","Lignes analytiques à facturer par mois, produit et compte analytique"
+"view","report.crm.case.categ","0","Cases by User and Section",
+"view","report.crm.case.user","0","Cases by User and Section",
+"view","report.hr.timesheet.invoice.journal","0","Analytic Entries Stats","Stats des entrées analytiques"
+"view","report.project.task","0","Tasks by Project",
+"view","report.project.task.user","0","Tasks by Project and User",
+"view","report.project.task.user","0","Tasks by projects and users",
+"view","report.purchase.order.category","0","Purchases Orders by categories",
+"view","report.purchase.order.product","0","Purchases Orders by products",
+"view","report.sale.order.category","0","Sales Orders by category",
+"view","report.sale.order.product","0","Sales Orders by product",
+"view","res.company","0","Companies","Sociétés"
+"view","res.company","0","Company","Société"
+"view","res.country","0","Country","Pays"
+"view","res.country.state","0","State","État"
+"view","res.currency","0","Currencies","Devises"
+"view","res.currency","0","Currency","Devise"
+"view","res.groups","0","Groups","Groupes"
+"view","res.lang","0","Language","Langue"
+"view","res.partner","0","Categories","Catégories"
+"view","res.partner","0","Event History","Évènements"
+"view","res.partner","0","Extra Info","Extra info"
+"view","res.partner","0","General","Informations"
+"view","res.partner","0","General Information","Information générale"
+"view","res.partner","0","Notes","Commentaires"
+"view","res.partner","0","Partner Contacts","Contact partenaire"
+"view","res.partner","0","Partners","Partenaire"
+"view","res.partner","0","Properties","Propriétés"
+"view","res.partner","0","Relations","Relations"
+"view","res.partner.address","0","Contacts","Contacts"
+"view","res.partner.address","0","Partner Contacts","Contact partenaire"
+"view","res.partner.bank","0","Bank Details","Comptes bancaires"
+"view","res.partner.canal","0","Channel","Canal"
+"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.partner.event","0","Description","Description"
+"view","res.partner.event","0","Document Link","Lien Document"
+"view","res.partner.event","0","General Description","Description générale"
+"view","res.partner.event","0","Partner Events","Évènement"
+"view","res.partner.event.type","0","Event Type","Type événement"
+"view","res.partner.events","0","General Description","Description générale"
+"view","res.partner.events","0","Partner Events","Évènements partenaire"
+"view","res.partner.function","0","Partner Functions","Fonctions d'un contact"
+"view","res.partner.relation","0","Relations","Relations"
+"view","res.partner.som","0","Partner State of Mind","État d'esprit"
+"view","res.partner.title","0","Partners Titles","Titres des partenaires"
+"view","res.payterm","0","Payment term","Condition de paiement"
+"view","res.request","0","Description","Description"
+"view","res.request","0","End of Request","Clôturer la requête"
+"view","res.request","0","History","Historique"
+"view","res.request","0","References","Références"
+"view","res.request","0","Reply","Répondre"
+"view","res.request","0","Request","Requête"
+"view","res.request","0","Requests","Requêtes"
+"view","res.request","0","Send","Envoyer"
+"view","res.request","0","Status","Statut"
+"view","res.request.history","0","Request History","Historique des requêtes"
+"view","res.request.link","0","Request Link","Lien vers requête"
+"view","res.roles","0","Role","Rôle"
+"view","res.roles","0","Roles","Rôles"
+"view","res.users","0","Please note that you will have to logout and relog if you change your password.","Veuillez noter que vous devrez vous déconnecter et reconnecter si vous changez votre mot de passe"
+"view","res.users","0","Users","Utilisateurs"
+"view","sale.order","0","Advanced","Avancé"
+"view","sale.order","0","Automatic Declaration","Déclaration automatique"
+"view","sale.order","0","Cancel Order","Annuler la commande client"
+"view","sale.order","0","Cancel Sale","Annuler le ticket"
+"view","sale.order","0","Compute","Calculer"
+"view","sale.order","0","Confirm Order","Confirmer la commande client"
+"view","sale.order","0","Create Invoice","Créer facture"
+"view","sale.order","0","Direct Sale","Vente directe"
+"view","sale.order","0","Extra Info","Info supplémentaires"
+"view","sale.order","0","Generated Invoices","Historique factures"
+"view","sale.order","0","Generated Pickings","Historique expéditions"
+"view","sale.order","0","History","Historique"
+"view","sale.order","0","Inventory Moves","Mouvements d'inventaire"
+"view","sale.order","0","Invoice Corrected","Facture corrigée"
+"view","sale.order","0","Invoice Lines","Lignes de facture"
+"view","sale.order","0","Links","Liens"
+"view","sale.order","0","Manual Description","Description manuelle"
+"view","sale.order","0","Notes","Notes"
+"view","sale.order","0","Order Line","Commande client"
+"view","sale.order","0","Order type","Type de commande"
+"view","sale.order","0","Other data","Autres informations"
+"view","sale.order","0","Partner","Partenaire"
+"view","sale.order","0","Procurement Corrected","Approvisionnement corrigé"
+"view","sale.order","0","Properties","Propriétés"
+"view","sale.order","0","Recreate Invoice","Recréer la Facture"
+"view","sale.order","0","Recreate Procurement","Recréer l'approvisionnement"
+"view","sale.order","0","Sale Order","Commande client"
+"view","sale.order","0","Sale Order Lines","Lignes de commande"
+"view","sale.order","0","Sales Order","Commandes client"
+"view","sale.order","0","Sales Order POS","Commandes client PDV"
+"view","sale.order","0","Sales Orders","Commandes client"
+"view","sale.order","0","Set to Draft","Mettre en brouillon"
+"view","sale.order","0","Shop","Magasin"
+"view","sale.order","0","States","États"
+"view","sale.order.line","0","Automatic Declaration","Déclaration automatique"
+"view","sale.order.line","0","Done","Terminé"
+"view","sale.order.line","0","Invoice Lines","Lignes de facture"
+"view","sale.order.line","0","Manual Designation","Désignation manuelle"
+"view","sale.order.line","0","Notes","Notes"
+"view","sale.order.line","0","Order Lines","Lignes de commande"
+"view","sale.order.line","0","Properties","Propriétés"
+"view","sale.order.line","0","Qty","Qté"
+"view","sale.order.line","0","Sales Order Lines","Lignes de commande"
+"view","sale.order.line","0","States","États"
+"view","sale.order.line","0","UoM","UDM"
+"view","sale.shop","0","Accounting","Comptabilité"
+"view","sale.shop","0","Sale Shop","Magasin"
+"view","sale.shop","0","Stock","Stock"
+"view","sale_journal.invoice.type","0","Invoice Type","Type de facture"
+"view","sale_journal.invoice.type.stats","0","Pickings by invoice method","Picking par méthode de facturation"
+"view","sale_journal.picking.journal","0","Cancel Pickings","Annuler picking"
+"view","sale_journal.picking.journal","0","Close Journal",
+"view","sale_journal.picking.journal","0","Journal","Journal"
+"view","sale_journal.picking.journal","0","Journal Information",
+"view","sale_journal.picking.journal","0","Notes",
+"view","sale_journal.picking.journal","0","Open Journal",
+"view","sale_journal.picking.journal","0","picking Journal",
+"view","sale_journal.picking.journal","0","Pickings",
+"view","sale_journal.picking.journal","0","Set to Draft",
+"view","sale_journal.picking.journal","0","States",
+"view","sale_journal.picking.stats","0","Pickings by journals",
+"view","sale_journal.sale.journal","0","Cancel Sales",
+"view","sale_journal.sale.journal","0","Close Journal",
+"view","sale_journal.sale.journal","0","Confirm Sales",
+"view","sale_journal.sale.journal","0","Journal",
+"view","sale_journal.sale.journal","0","Journal Information",
+"view","sale_journal.sale.journal","0","Notes",
+"view","sale_journal.sale.journal","0","Open Journal",
+"view","sale_journal.sale.journal","0","Sale Journal",
+"view","sale_journal.sale.journal","0","Sales",
+"view","sale_journal.sale.journal","0","Set to Draft",
+"view","sale_journal.sale.journal","0","States",
+"view","sale_journal.sale.stats","0","Sales by Journal",
+"view","sandwich.order","0","Informations",
+"view","sandwich.order","0","notes",
+"view","sandwich.order","0","Order lines",
+"view","sandwich.order","0","Order of the day",""
+"view","sandwich.order","0","Ordering of this day sandwich",
+"view","sandwich.order.line","0","Product order lines",
+"view","sandwich.product","0","Product definition",
+"view","sandwich.product.type","0","Product type definition",
+"view","scrum.meeting","0","Are your Sprint Backlog estimate accurate ?",
+"view","scrum.meeting","0","Is there anything blocking you ?",
+"view","scrum.meeting","0","Optionnal Info",
+"view","scrum.meeting","0","Scrum Meeting",
+"view","scrum.meeting","0","Scrum Sprint",
+"view","scrum.meeting","0","What are you working on today ?",
+"view","scrum.meeting","0","What have you accomplished since yesterday ?",
+"view","scrum.product.backlog","0","Product Backlog",
+"view","scrum.product.backlog","0","Scrum Product Backlog",
+"view","scrum.product.backlog","0","Tasks",
+"view","scrum.project","0","Scrum Projects",
+"view","scrum.sprint","0","Daily Meetings",
+"view","scrum.sprint","0","Retrospective",
+"view","scrum.sprint","0","Review",
+"view","scrum.sprint","0","Scrum Sprint",
+"view","scrum.sprint","0","Sprint Info",
+"view","scrum.sprint","0","State",
+"view","scrum.task","0","Scrum Tasks",
+"view","stock.incoterms","0","Incoterms","Incoterms"
+"view","stock.inventory","0","Cancel Inventory","Annuler inventaire"
+"view","stock.inventory","0","Confirm Inventory","Confirmer inventaire"
+"view","stock.inventory","0","General Informations","Informations générales"
+"view","stock.inventory","0","Lot Inventory","Inventaire de lot"
+"view","stock.inventory","0","Posted Inventory","Inventaire posté"
+"view","stock.inventory.line","0","Stock Inventory Lines","Lignes d'inventaire de stock"
+"view","stock.location","0","General Informations","Information générale"
+"view","stock.location","0","Localisation","Localisation"
+"view","stock.location","0","Stock Location","Lieux de stockage"
+"view","stock.location","0","Stock Location Tree","Arborescence du stock"
+"view","stock.lot","0","Stock Lot","Lot stock"
+"view","stock.move","0","Assign","Assigner"
+"view","stock.move","0","Cancel","Annuler"
+"view","stock.move","0","Confirm","Confirmer"
+"view","stock.move","0","Make Parcel","Faire le colis"
+"view","stock.move","0","Move Information","Information mouvement"
+"view","stock.move","0","Move State","État mouvement"
+"view","stock.move","0","Moves","Mouvements"
+"view","stock.move","0","Split in production lots","Diviser en lots de fabrication"
+"view","stock.move","0","Stock Moves","Mouvements de stock"
+"view","stock.move","0","UOM","UDM"
+"view","stock.move.lot","0","General Information","Information générale"
+"view","stock.move.lot","0","Move Lot","Déplacer lot"
+"view","stock.move.lot","0","State","État"
+"view","stock.move.lot","0","Stock Move","Mouvement de stock"
+"view","stock.picking","0","Assign Reservations","Attribuer des réservations"
+"view","stock.picking","0","Cancel Picking","Annuler le colisage"
+"view","stock.picking","0","Confirm Picking","Confirmer le colisage"
+"view","stock.picking","0","Force Reservations","Forcer la réservation"
+"view","stock.picking","0","General Information","Information générale"
+"view","stock.picking","0","Make Picking","Faire le colisage"
+"view","stock.picking","0","Move Information","Informations du mouvement"
+"view","stock.picking","0","Move State","État"
+"view","stock.picking","0","Notes","Notes"
+"view","stock.picking","0","Others Infos","Autres informations"
+"view","stock.picking","0","Picking List","Liste de colisage"
+"view","stock.picking","0","Split in production lots","Diviser en lots de fabrication"
+"view","stock.picking","0","Split move lines in two","Diviser les lignes de mouvement en deux"
+"view","stock.picking","0","Stock Moves","Mouvement de stock"
+"view","stock.production.lot","0","Dates",
+"view","stock.production.lot","0","Lot","Lot de fabrication"
+"view","stock.production.lot","0","Production Lot","Lot de fabrication"
+"view","stock.production.lot.revision","0","Production Lot Revisions","Révisions du lot de fabrication"
+"view","stock.tracking","0","Tracking Number","Numéro de suivi"
+"view","stock.tracking","0","Tracking/Serial","Num. suivi/série"
+"view","stock.warehouse","0","Stock Warehouse","Entrepôt stock"
+"view","stock.warehouse.orderpoint","0","Orderpoint rule","Règle de point de commande"
+"view","stock.warehouse.orderpoint","0","Orderpoint rules","Règles de point de commande"
+"view","subscription.document","0","Subscription Document",
+"view","subscription.document.fields","0","Subscription Document Fields",
+"view","subscription.subscription","0","Documents created",
+"view","subscription.subscription","0","Process",
+"view","subscription.subscription","0","Set to Draft",
+"view","subscription.subscription","0","State",
+"view","subscription.subscription","0","Stop",
+"view","subscription.subscription","0","Subscriptions",
+"view","subscription.subscription","0","Subsription Data",
+"view","subscription.subscription.history","0","Subscription History",
+"view","workflow","0","Activities","Activités"
+"view","workflow","0","Workflow","Processus"
+"view","workflow.activity","0","Activity","Activité"
+"view","workflow.activity","0","Incoming transitions","Évènements entrants"
+"view","workflow.activity","0","Outgoing transitions","Évènements sortants"
+"view","workflow.activity","0","Transitions","Transitions"
+"view","workflow.instance","0","Workflow Instances","Instances de processus"
+"view","workflow.transition","0","Transition","Évènement"
+"view","workflow.workitem","0","Workflow Workitems","Conditions de processus"
+"wizard_button","account.account.balance.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.account.balance.report,init,report","0","Print","Imprimer"
+"wizard_button","account.aged.trial.balance,init,end","0","Cancel","Annuler"
+"wizard_button","account.aged.trial.balance,init,print","0","Print Aged Trial Balance","Imprimer l'échéancier"
+"wizard_button","account.analytic.account.balance.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.analytic.account.balance.report,init,report","0","Print","Imprimer"
+"wizard_button","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_button","account.analytic.account.inverted.balance.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.analytic.account.inverted.balance.report,init,report","0","Print","Imprimer"
+"wizard_button","account.analytic.account.journal.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.analytic.account.journal.report,init,report","0","Print","Imprimer"
+"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.analytic.account.quantity_cost_ledger.report,init,report","0","Print","Imprimer"
+"wizard_button","account.analytic.account.year_to_date_check.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.analytic.account.year_to_date_check.report,init,report","0","Print","Imprimer"
+"wizard_button","account.analytic.profit,init,end","0","Cancel","Annuler"
+"wizard_button","account.analytic.profit,init,report","0","Print","Imprimer"
+"wizard_button","account.automatic.reconcile,init,end","0","Cancel","Annuler"
+"wizard_button","account.automatic.reconcile,init,reconcile","0","Reconcile","Réconciliation"
+"wizard_button","account.automatic.reconcile,reconcile,end","0","OK","OK"
+"wizard_button","account.budget.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.budget.report,init,report","0","Print","Imprimer"
+"wizard_button","account.budget.spread,init,end","0","Cancel","Annuler"
+"wizard_button","account.budget.spread,init,spread","0","Spread","Ventiler"
+"wizard_button","account.fiscalyear.close,init,close","0","Close Fiscal Year","Clôturer l'année fiscale"
+"wizard_button","account.fiscalyear.close,init,end","0","Cancel","Annuler"
+"wizard_button","account.grand.livre.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.grand.livre.report,init,report","0","Print","Imprimer"
+"wizard_button","account.grand.livre.tiers.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.grand.livre.tiers.report,init,report","0","Print","Imprimer"
+"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_button","account.invoice.pay,init,end","0","Cancel","Annuler"
+"wizard_button","account.invoice.pay,init,writeoff_check","0","Pay Invoice","Payer la facture"
+"wizard_button","account.invoice.refund,init,end","0","Cancel","Annuler"
+"wizard_button","account.invoice.refund,init,refund","0","Refund Invoice","Note de crédit"
+"wizard_button","account.journal.period.close,init,close","0","Close Journal","Clôturer Journal"
+"wizard_button","account.journal.period.close,init,end","0","Cancel","Annuler"
+"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_button","account.move.journal,init,end","0","Cancel","Annuler"
+"wizard_button","account.move.journal,init,open","0","Open Journal","Ouvrir journal"
+"wizard_button","account.move.line.reconcile,addendum,end","0","Cancel","Annuler"
+"wizard_button","account.move.line.reconcile,addendum,reconcile","0","Reconcile","Réconciler"
+"wizard_button","account.move.line.reconcile,init,end","0","Cancel","Annuler"
+"wizard_button","account.move.line.reconcile,init,writeoff_check","0","Reconcile","Réconciler"
+"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","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_button","account.partner.balance.report,init,end","0","Cancel","Annuler"
+"wizard_button","account.partner.balance.report,init,report","0","Print","Imprimer"
+"wizard_button","account.period.close,init,close","0","Close Period","Clôturer période"
+"wizard_button","account.period.close,init,end","0","Cancel","Annuler"
+"wizard_button","account.subscription.generate,init,end","0","Cancel","Annuler"
+"wizard_button","account.subscription.generate,init,generate","0","Compute Entry Dates","Calculer les dates d'entrée"
+"wizard_button","account.vat.declaration,init,end","0","Cancel","Annuler"
+"wizard_button","account.vat.declaration,init,report","0","Print VAT Decl.","Imprimer décl. TVA"
+"wizard_button","base_setup.base_setup,charts,company","0","Next","Suivant"
+"wizard_button","base_setup.base_setup,charts,init","0","Previous","Précédent"
+"wizard_button","base_setup.base_setup,company,previous","0","Previous","Précédent"
+"wizard_button","base_setup.base_setup,company,update","0","Next","Suivant"
+"wizard_button","base_setup.base_setup,finish,menu","0","Ok","Ok"
+"wizard_button","base_setup.base_setup,init,menu","0","Cancel","Annuler"
+"wizard_button","base_setup.base_setup,init,next","0","Next","Suivant"
+"wizard_button","base_setup.base_setup,update,company","0","Previous","Précédent"
+"wizard_button","base_setup.base_setup,update,finish","0","Install","Installer"
+"wizard_button","campaign.partner.add,init,add","0","Add these partners","Ajouter ces partenaires"
+"wizard_button","campaign.partner.add,init,end","0","Cancel","Annuler"
+"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_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_button","crm.case.section.menu,init,create","0","Create menu Entries","Créer des entrées au menu"
+"wizard_button","crm.case.section.menu,init,end","0","Cancel","Annuler"
+"wizard_button","delivery.invoice_onshipping,init,create_invoice","0","Create invoice","Créer facture"
+"wizard_button","delivery.invoice_onshipping,init,end","0","Cancel","Annuler"
+"wizard_button","delivery.sale.order,init,delivery","0","Create delivery line","Créer les lignes de livraison"
+"wizard_button","delivery.sale.order,init,end","0","Cancel","Annuler"
+"wizard_button","edi.import,check,end","0","end","Fin"
+"wizard_button","edi.import,do_import,end","0","end","Fin"
+"wizard_button","edi.import,init,check","0","Check EDI","Vérifier EDI"
+"wizard_button","edi.import,init,end","0","Cancel","Annuler"
+"wizard_button","esale_joomla.products,init,end","0","End","Fin"
+"wizard_button","esale_joomla.saleorders,init,end","0","End","Fin"
+"wizard_button","esale_joomla.stocks,init,end","0","End","Fin"
+"wizard_button","esale_osc.products,init,end","0","End","Fin"
+"wizard_button","esale_osc.saleorders,init,end","0","End","Fin"
+"wizard_button","esale_osc.stocks,init,end","0","End","Fin"
+"wizard_button","hr.analytical.timesheet,init,end","0","Cancel","Annuler"
+"wizard_button","hr.analytical.timesheet,init,report","0","Print","Imprimer"
+"wizard_button","hr.analytical.timesheet_users,init,end","0","Cancel","Annuler"
+"wizard_button","hr.analytical.timesheet_users,init,report","0","Print","Imprimer"
+"wizard_button","hr.print_month,init,end","0","Cancel","Annuler"
+"wizard_button","hr.print_month,init,print","0","Print Timesheet","Imprimer Timesheet"
+"wizard_button","hr.print_week,init,end","0","Cancel","Annuler"
+"wizard_button","hr.print_week,init,print","0","Print Timesheet","Imprimer Timesheet"
+"wizard_button","hr.si_so,init,end","0","Cancel","Annuler"
+"wizard_button","hr.si_so,init,si_test","0","Sign in","Pointer"
+"wizard_button","hr.si_so,init,so_test","0","Sign out","Supprimer"
+"wizard_button","hr.si_so,si_ask_so,end","0","Cancel","Annuler"
+"wizard_button","hr.si_so,si_ask_so,si","0","Sign in","Pointer"
+"wizard_button","hr.si_so,so_ask_si,end","0","Cancel","Annuler"
+"wizard_button","hr.si_so,so_ask_si,so","0","Sign out","Supprimer pointage"
+"wizard_button","hr.timesheet.attendance.report,init,end","0","Cancel","Annuler"
+"wizard_button","hr.timesheet.attendance.report,init,print","0","Print Attendance Report","Imprimer le rapport de présences"
+"wizard_button","hr.timesheet.invoice.create,init,create","0","Create invoices","Créer les factures"
+"wizard_button","hr.timesheet.invoice.create,init,end","0","Cancel","Annuler"
+"wizard_button","hr_timesheet.si_so,sign_in,end","0","Cancel","Annuler"
+"wizard_button","hr_timesheet.si_so,sign_in,so_result","0","Change Work","Changer de travail"
+"wizard_button","hr_timesheet.si_so,sign_in,so_result_end","0","Stop Working","Arrêter le travail"
+"wizard_button","hr_timesheet.si_so,sign_out,end","0","Cancel","Annuler"
+"wizard_button","hr_timesheet.si_so,sign_out,si_result","0","Start Working","Commencer le travail"
+"wizard_button","letter.paragraph.load,init,add","0","Add Paragraphs","Ajouter des paragraphes"
+"wizard_button","letter.paragraph.load,init,end","0","Cancel","Annuler"
+"wizard_button","module.lang.export,finish,end","0","Close","Clôturer"
+"wizard_button","module.lang.export,init,end","0","Cancel","Annuler"
+"wizard_button","module.lang.export,init,finish","0","Ok","Ok"
+"wizard_button","module.lang.import,init,end","0","Cancel","Annuler"
+"wizard_button","module.lang.import,init,finish","0","Ok","Ok"
+"wizard_button","module.lang.install,init,end","0","Cancel","Annuler"
+"wizard_button","module.lang.install,init,start","0","Start installation","Lancer l'installation"
+"wizard_button","module.lang.install,start,end","0","Ok","OK"
+"wizard_button","module.module.install,init,end","0","Cancel","Annuler"
+"wizard_button","module.module.install,init,install","0","Install","Installer"
+"wizard_button","module.module.scan,init,addmod","0","Check new modules","Vérifier les nouveaux modules"
+"wizard_button","module.module.scan,init,end","0","Cancel","Annuler"
+"wizard_button","module.upgrade,init,end","0","Cancel","Annuler"
+"wizard_button","module.upgrade,init,start","0","Start Upgrade","Lancer la mise à jour"
+"wizard_button","module.upgrade,start,end","0","Close","Clôturer"
+"wizard_button","mrp.procurement.compute,init,compute","0","Compute Procurements","Calculer les besoins"
+"wizard_button","mrp.procurement.compute,init,end","0","Cancel","Annuler"
+"wizard_button","mrp.procurement.compute.all,init,compute","0","Compute Procurements","Calculer les besoins"
+"wizard_button","mrp.procurement.compute.all,init,end","0","Cancel","Annuler"
+"wizard_button","mrp.procurement.orderpoint.compute,init,compute","0","Compute Procurements","Calculer les besoins"
+"wizard_button","mrp.procurement.orderpoint.compute,init,end","0","Cancel","Annuler"
+"wizard_button","mrp.production.track,notrack,end","0","Cancel","Annuler"
+"wizard_button","mrp.production.track,track,end","0","Cancel","Annuler"
+"wizard_button","mrp.production.track,track,split","0","Track","Tracer"
+"wizard_button","mrp.workcenter.load,init,end","0","Cancel","Annuler"
+"wizard_button","mrp.workcenter.load,init,report","0","Print","Imprimer"
+"wizard_button","product.ean13,init,correct","0","Correct EAN13","Corriger EAN13"
+"wizard_button","product.ean13,init,end","0","Ignore","Ignorer"
+"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_button","productivity_analysis.models.print,init,end","0","Cancel","Annuler"
+"wizard_button","productivity_analysis.models.print,init,report","0","Print Analysis","Imprimer l'analyse"
+"wizard_button","project.task.close,mail_ask,close","0","Quiet close","Fermer (sans mail)"
+"wizard_button","project.task.close,mail_ask,end","0","Cancel","Annuler"
+"wizard_button","project.task.close,mail_ask,mail_send","0","Send Message","Envoyer un message"
+"wizard_button","project.wiz_bill,init,bill","0","Ok","OK"
+"wizard_button","project.wiz_bill,init,end","0","Cancel","Annuler"
+"wizard_button","purchase.order.merge,init,end","0","Cancel","Annuler"
+"wizard_button","purchase.order.merge,init,merge","0","Merge orders","Fusionner les commandes"
+"wizard_button","res.partner.ean13,init,correct","0","Correct EAN13","Corriger EAN13"
+"wizard_button","res.partner.ean13,init,end","0","Ignore","Ignorer"
+"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_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_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_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_button","sandwich.order.recall.wizard,init,end","0","Cancel","Annuler"
+"wizard_button","sandwich.order.recall.wizard,init,send","0","Send","Envoyer"
+"wizard_button","sandwich.order.wizard,init,complete","0","Complete order","Compléter la commande"
+"wizard_button","sandwich.order.wizard,init,end","0","Cancel","Annuler"
+"wizard_button","sandwich.order_create,init,end","0","Cancel","Annuler"
+"wizard_button","sandwich.order_create,init,order","0","Make an order","Faire une commande"
+"wizard_button","scrum.product.backlog.task.create,init,create","0","Create Tasks","Créer tâches"
+"wizard_button","scrum.product.backlog.task.create,init,end","0","Cancel","Annuler"
+"wizard_button","stock.move.replace,init,end","0","Cancel","Annuler"
+"wizard_button","stock.move.replace,init,replace","0","Replace","Remplacer"
+"wizard_button","stock.move.replace,replace,end","0","Ok","Ok"
+"wizard_button","stock.move.split,init,end","0","Cancel","Annuler"
+"wizard_button","stock.move.split,init,split","0","Split","Répartir"
+"wizard_button","stock.move.track,init,end","0","Cancel","Annuler"
+"wizard_button","stock.move.track,init,track","0","Ok","Ok"
+"wizard_button","stock.partial_picking,end2,end","0","Close","Fermer"
+"wizard_button","stock.partial_picking,init,end","0","Cancel","Annuler"
+"wizard_button","stock.partial_picking,init,split","0","Make Picking","Valider"
+"wizard_button","stock.picking.make,init,end","0","Cancel","Annuler"
+"wizard_button","stock.picking.make,init,make","0","Make Parcel","Faire un paquet"
+"wizard_button","stock.return.picking,init,end","0","Cancel","Annuler"
+"wizard_button","stock.return.picking,init,return","0","Return","Retour"
+"wizard_button","stock.ups_xml,init,end","0","Cancel","Annuler"
+"wizard_button","stock.ups_xml,init,ups_save","0","Get xml file","Acquérir le fichier xml"
+"wizard_button","stock.ups_xml,init,ups_upload","0","Upload xml file","Charger le fichier xml"
+"wizard_button","stock.ups_xml,ups_save,end","0","End","Fin"
+"wizard_button","stock.ups_xml,ups_upload,end","0","End","Fin"
+"wizard_field","account.account.balance.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.account.balance.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.aged.trial.balance,init,period_length","0","Period length (days)","Durée d'une période (jours)"
+"wizard_field","account.analytic.account.balance.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.analytic.account.balance.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.analytic.account.cost_ledger.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.analytic.account.cost_ledger.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.analytic.account.inverted.balance.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.analytic.account.inverted.balance.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.analytic.account.journal.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.analytic.account.journal.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.analytic.account.quantity_cost_ledger.report,init,journal","0","Journals","Journaux"
+"wizard_field","account.analytic.account.year_to_date_check.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.analytic.account.year_to_date_check.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.analytic.profit,init,date_from","0","From","De"
+"wizard_field","account.analytic.profit,init,date_to","0","To","à"
+"wizard_field","account.analytic.profit,init,employee_ids","0","Employee","Employé"
+"wizard_field","account.analytic.profit,init,journal_ids","0","Journal","Journal"
+"wizard_field","account.automatic.reconcile,init,account_ids","0","Account to reconcile","Comptes à réconcilier"
+"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,journal_id","0","Journal","Journal"
+"wizard_field","account.automatic.reconcile,init,max_amount","0","Maximum write-off amount","Montant maximum de différence autorisé"
+"wizard_field","account.automatic.reconcile,init,period_id","0","Period","Période"
+"wizard_field","account.automatic.reconcile,init,power","0","Power","Puissance"
+"wizard_field","account.automatic.reconcile,init,writeoff_acc_id","0","Account","Compte"
+"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_field","account.budget.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.budget.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.budget.spread,init,amount","0","Amount","Valeur"
+"wizard_field","account.budget.spread,init,fiscalyear","0","Fiscal Year","Exercice comptable"
+"wizard_field","account.budget.spread,init,quantity","0","Quantity","Quantité"
+"wizard_field","account.fiscalyear.close,init,fy_id","0","Fiscal Year to close","Année fiscale à clôturer"
+"wizard_field","account.fiscalyear.close,init,fy2_id","0","New Fiscal Year","Nouvelle année fiscale"
+"wizard_field","account.fiscalyear.close,init,report_journal","0","New Entries Journal","Journal"
+"wizard_field","account.fiscalyear.close,init,report_name","0","Name of new entries","Nom des nouvelles entrées"
+"wizard_field","account.fiscalyear.close,init,report_new","0","Create new entries","Créer nouvelles entrées"
+"wizard_field","account.fiscalyear.close,init,sure","0","Check this box","Cocher cette case"
+"wizard_field","account.grand.livre.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.grand.livre.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.grand.livre.tiers.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.grand.livre.tiers.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.invoice.pay,addendum,writeoff_acc_id","0","Write-Off account","Compte de pertes et profits"
+"wizard_field","account.invoice.pay,init,amount","0","Amount paid","Montant payé"
+"wizard_field","account.invoice.pay,init,dest_account_id","0","Payment to Account","Paiement au compte"
+"wizard_field","account.invoice.pay,init,journal_id","0","Journal","Journal"
+"wizard_field","account.invoice.pay,init,period_id","0","Period","Période"
+"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,debit","0","Debit amount","Montant Débit"
+"wizard_field","account.journal.period.close,init,sur","0","Check this box","Cocher cette case"
+"wizard_field","account.move.bank.reconcile,init,journal_id","0","Journal","Journal"
+"wizard_field","account.move.journal,init,journal_id","0","Journal","Journal"
+"wizard_field","account.move.journal,init,period_id","0","Period","Période"
+"wizard_field","account.move.line.reconcile,addendum,journal_id","0","Write-Off Journal","Journal des pertes et profits"
+"wizard_field","account.move.line.reconcile,addendum,period_id","0","Write-Off Period","Période d'ajustement"
+"wizard_field","account.move.line.reconcile,addendum,writeoff_acc_id","0","Write-Off account","Compte d'ajustement"
+"wizard_field","account.move.line.reconcile,init,credit","0","Credit amount","Montant Crédit"
+"wizard_field","account.move.line.reconcile,init,debit","0","Debit amount","Montant Débit"
+"wizard_field","account.move.line.reconcile,init,trans_nbr","0","# of Transaction","# de transactions"
+"wizard_field","account.move.line.reconcile,init,writeoff","0","Write-Off amount","Montant de l'ajustement"
+"wizard_field","account.move.line.reconcile.select,init,account_id","0","Account","Compte"
+"wizard_field","account.move.line.unreconcile.select,init,account_id","0","Account","Compte"
+"wizard_field","account.partner.balance.report,init,date1","0","Start of period","Début de la période"
+"wizard_field","account.partner.balance.report,init,date2","0","End of period","Fin de la période"
+"wizard_field","account.period.close,init,sure","0","Check this box","Cocher cette case"
+"wizard_field","account.subscription.generate,init,date","0","Date","Date"
+"wizard_field","account.vat.declaration,init,period_id","0","Period","Période"
+"wizard_field","base_setup.base_setup,charts,charts","0","Chart of accounts","Plan de compte"
+"wizard_field","base_setup.base_setup,charts,city","0","City","Ville"
+"wizard_field","base_setup.base_setup,charts,country_id","0","Country","Pays"
+"wizard_field","base_setup.base_setup,charts,email","0","E-mail","E-mail"
+"wizard_field","base_setup.base_setup,charts,name","0","Company Name","Nom de la société"
+"wizard_field","base_setup.base_setup,charts,phone","0","Phone","Téléphone"
+"wizard_field","base_setup.base_setup,charts,profile","0","Profile","Profil"
+"wizard_field","base_setup.base_setup,charts,rml_footer1","0","Report Footer 1","Pied de page 1 de rapport"
+"wizard_field","base_setup.base_setup,charts,rml_footer2","0","Report Footer 2","Pied de page 2 de rapport"
+"wizard_field","base_setup.base_setup,charts,rml_header1","0","Report Header","En-tête de rapport"
+"wizard_field","base_setup.base_setup,charts,state_id","0","State","Etat"
+"wizard_field","base_setup.base_setup,charts,street","0","Street","Rue"
+"wizard_field","base_setup.base_setup,charts,street2","0","Street2","Rue (suite)"
+"wizard_field","base_setup.base_setup,charts,zip","0","Zip","Code postal"
+"wizard_field","base_setup.base_setup,company,charts","0","Chart of accounts","Plan de comptes"
+"wizard_field","base_setup.base_setup,company,city","0","City","Ville"
+"wizard_field","base_setup.base_setup,company,country_id","0","Country","Pays"
+"wizard_field","base_setup.base_setup,company,email","0","E-mail","E-mail"
+"wizard_field","base_setup.base_setup,company,name","0","Company Name","Nom de la société"
+"wizard_field","base_setup.base_setup,company,phone","0","Phone","Téléphone"
+"wizard_field","base_setup.base_setup,company,profile","0","Profile","Profil"
+"wizard_field","base_setup.base_setup,company,rml_footer1","0","Report Footer 1","Pied de page 1 de rapport"
+"wizard_field","base_setup.base_setup,company,rml_footer2","0","Report Footer 2","Pied de page 2 de rapport"
+"wizard_field","base_setup.base_setup,company,rml_header1","0","Report Header","En-tête de rapport"
+"wizard_field","base_setup.base_setup,company,state_id","0","State","Etat"
+"wizard_field","base_setup.base_setup,company,street","0","Street","Rue"
+"wizard_field","base_setup.base_setup,company,street2","0","Street2","Rue (suite)"
+"wizard_field","base_setup.base_setup,company,zip","0","Zip","Code postal"
+"wizard_field","base_setup.base_setup,init,charts","0","Chart of accounts","Plan de comptes"
+"wizard_field","base_setup.base_setup,init,city","0","City","Ville"
+"wizard_field","base_setup.base_setup,init,country_id","0","Country","Pays"
+"wizard_field","base_setup.base_setup,init,email","0","E-mail","E-mail"
+"wizard_field","base_setup.base_setup,init,name","0","Company Name","Nom de la société"
+"wizard_field","base_setup.base_setup,init,phone","0","Phone","Téléphone"
+"wizard_field","base_setup.base_setup,init,profile","0","Profile","Profil"
+"wizard_field","base_setup.base_setup,init,rml_footer1","0","Report Footer 1","Pied de page 1 de rapport"
+"wizard_field","base_setup.base_setup,init,rml_footer2","0","Report Footer 2","Pied de page 2 de rapport"
+"wizard_field","base_setup.base_setup,init,rml_header1","0","Report Header","En-tête de rapport"
+"wizard_field","base_setup.base_setup,init,state_id","0","State","Etat"
+"wizard_field","base_setup.base_setup,init,street","0","Street","Rue"
+"wizard_field","base_setup.base_setup,init,street2","0","Street2","Rue (suite)"
+"wizard_field","base_setup.base_setup,init,zip","0","Zip","Code postal"
+"wizard_field","base_setup.base_setup,update,charts","0","Chart of accounts","Plan de compte"
+"wizard_field","base_setup.base_setup,update,city","0","City","Ville"
+"wizard_field","base_setup.base_setup,update,country_id","0","Country","Pays"
+"wizard_field","base_setup.base_setup,update,email","0","E-mail","E-mail"
+"wizard_field","base_setup.base_setup,update,name","0","Company Name","Nom de la société"
+"wizard_field","base_setup.base_setup,update,phone","0","Phone","Téléphone"
+"wizard_field","base_setup.base_setup,update,profile","0","Profile","Profil"
+"wizard_field","base_setup.base_setup,update,rml_footer1","0","Report Footer 1","Pied de page 1 de rapport"
+"wizard_field","base_setup.base_setup,update,rml_footer2","0","Report Footer 2","Pied de page 2 de rapport"
+"wizard_field","base_setup.base_setup,update,rml_header1","0","Report Header","En-tête de rapport"
+"wizard_field","base_setup.base_setup,update,state_id","0","State","Etat"
+"wizard_field","base_setup.base_setup,update,street","0","Street","Rue"
+"wizard_field","base_setup.base_setup,update,street2","0","Street2","Rue (suite)"
+"wizard_field","base_setup.base_setup,update,zip","0","Zip","Code postal"
+"wizard_field","campaign.partner.add,init,campaign_step_id","0","First Campaign Step","Première étape de la campagne"
+"wizard_field","campaign.partner.add,init,partners","0","Partners","Partenaire"
+"wizard_field","campaign.partner.add,init,priority","0","Priority","Priorité"
+"wizard_field","campaign.partner.add,init,user_id","0","User","Utilisateur"
+"wizard_field","campaign.partner.email_send,init,body","0","Email Message","E-Mail"
+"wizard_field","campaign.partner.email_send,init,from","0","From","De"
+"wizard_field","campaign.partner.email_send,init,on_error","0","Error Return To","Erreur. Retour à"
+"wizard_field","campaign.partner.email_send,init,subject","0","Subject","Sujet"
+"wizard_field","crm.case.make_order,init,name","0","Order name","Commande"
+"wizard_field","crm.case.make_order,init,partner_id","0","Partner","Partenaire"
+"wizard_field","crm.case.make_order,init,picking_policy","0","Picking policy","Police de réception"
+"wizard_field","crm.case.make_order,init,shop_id","0","Shop","Magasin"
+"wizard_field","crm.case.section.menu,init,menu_name","0","Menu base name","Nom des menus"
+"wizard_field","crm.case.section.menu,init,menu_parent_id","0","Parent menu","Menu parent"
+"wizard_field","crm.case.section.menu,init,section_id","0","Case Section","Section du cas"
+"wizard_field","delivery.invoice_onshipping,init,group","0","Group by partner","Grouper par partenaire"
+"wizard_field","delivery.invoice_onshipping,init,journal_id","0","Destination Journal","Journal de destination"
+"wizard_field","delivery.sale.order,init,carrier_id","0","Delivery Method","Méthode de livraison"
+"wizard_field","edi.import,init,current","0","Current","Courant"
+"wizard_field","edi.import,init,ediimportdir","0","EDI Import Dir","Import Dir EDI"
+"wizard_field","edi.import,init,error","0","Error","Erreur"
+"wizard_field","esale_joomla.products,init,prod_new","0","New products","Nouveaux produits"
+"wizard_field","esale_joomla.products,init,prod_update","0","Updated products","Produits mis à jour"
+"wizard_field","esale_joomla.saleorders,init,num","0","New Sales Orders","Nouvelles commandes clients"
+"wizard_field","esale_osc.products,init,prod_new","0","New products","Nouveaux produits"
+"wizard_field","esale_osc.products,init,prod_update","0","Updated products","Produits mis à jour"
+"wizard_field","hr.analytical.timesheet,init,month","0","Month","Mois"
+"wizard_field","hr.analytical.timesheet,init,user_id","0","User","Utilisateur"
+"wizard_field","hr.analytical.timesheet,init,year","0","Year","Année"
+"wizard_field","hr.analytical.timesheet_users,init,month","0","Month","Mois"
+"wizard_field","hr.analytical.timesheet_users,init,user_ids","0","Users","Utilisateurs"
+"wizard_field","hr.analytical.timesheet_users,init,year","0","Year","Année"
+"wizard_field","hr.print_month,init,month","0","Month","Mois"
+"wizard_field","hr.print_month,init,year","0","Year","Année"
+"wizard_field","hr.print_week,init,end_date","0","Ending Date","Date de fin"
+"wizard_field","hr.print_week,init,init_date","0","Starting Date","Date de début"
+"wizard_field","hr.si_so,init,name","0","Employee's name","Nom de l'employé"
+"wizard_field","hr.si_so,init,state","0","Current state","État actuel"
+"wizard_field","hr.si_so,si_ask_so,last_time","0","Your last sign out","Votre dernière sortie"
+"wizard_field","hr.si_so,si_ask_so,name","0","Employee's name","Nom de l'employé"
+"wizard_field","hr.si_so,so_ask_si,last_time","0","Your last sign in","Votre dernier pointage"
+"wizard_field","hr.si_so,so_ask_si,name","0","Employee's name","Nom de l'employé"
+"wizard_field","hr.timesheet.attendance.report,init,end_date","0","Ending Date","Date de fin"
+"wizard_field","hr.timesheet.attendance.report,init,init_date","0","Starting Date","Date de début"
+"wizard_field","hr.timesheet.attendance.report,init,max_delay","0","Max. Delay (Min)","Délais max (Min)"
+"wizard_field","hr.timesheet.invoice.create,init,accounts","0","Analytic Accounts","Comptes analytiques"
+"wizard_field","hr.timesheet.invoice.create,init,date","0","Date","Date"
+"wizard_field","hr.timesheet.invoice.create,init,name","0","Name of entry","Nom de l'entrée"
+"wizard_field","hr.timesheet.invoice.create,init,price","0","Cost","Coût"
+"wizard_field","hr.timesheet.invoice.create,init,time","0","Time spent","Temps dépensé"
+"wizard_field","hr_timesheet.si_so,sign_in,account_id","0","Analytic Account","Compte analytique"
+"wizard_field","hr_timesheet.si_so,sign_in,analytic_amount","0","Minimum Analytic Amount","Montant analytique minimum"
+"wizard_field","hr_timesheet.si_so,sign_in,date","0","Closing Date","Date de clôture"
+"wizard_field","hr_timesheet.si_so,sign_in,date_start","0","Starting Date","Date de début"
+"wizard_field","hr_timesheet.si_so,sign_in,info","0","Work Description","Description du travail"
+"wizard_field","hr_timesheet.si_so,sign_in,name","0","Employee's name","Nom de l'employé"
+"wizard_field","hr_timesheet.si_so,sign_in,server_date","0","Current Server Date","Date du serveur"
+"wizard_field","hr_timesheet.si_so,sign_in,state","0","Current state","Etat actuel"
+"wizard_field","hr_timesheet.si_so,sign_out,date","0","Starting Date","Date de début"
+"wizard_field","hr_timesheet.si_so,sign_out,name","0","Employee's name","Nom de l'employé"
+"wizard_field","hr_timesheet.si_so,sign_out,server_date","0","Current Date","Date du jour"
+"wizard_field","hr_timesheet.si_so,sign_out,state","0","Current state","État actuel"
+"wizard_field","letter.paragraph.load,init,paragraph_lines","0","Paragraphs","Paragraphes"
+"wizard_field","module.lang.export,finish,data","0","File","Fichier"
+"wizard_field","module.lang.export,init,lang","0","Language","Langue"
+"wizard_field","module.lang.import,init,code","0","Code (eg:en_US)","Code (ex: fr_FR)"
+"wizard_field","module.lang.import,init,data","0","File","Fichier"
+"wizard_field","module.lang.import,init,name","0","Language name","Nom de la langue"
+"wizard_field","module.lang.install,init,lang","0","Language","Langue"
+"wizard_field","module.module.install,init,additional","0","Additional modules","Modules additionnels"
+"wizard_field","module.upgrade,init,module_info","0","Modules","Modules"
+"wizard_field","mrp.procurement.compute,init,picking_lead","0","Picking Lead Time","Durée de colisage"
+"wizard_field","mrp.procurement.compute,init,po_cycle","0","PO Cycle","Fréquence d'achat"
+"wizard_field","mrp.procurement.compute,init,po_lead","0","PO Lead Time","Délai d'approvisionnement"
+"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,user_id","0","Send Result To","Envoyer le résultat à"
+"wizard_field","mrp.procurement.compute.all,init,automatic","0","Automatic orderpoint","Point de commande automatique"
+"wizard_field","mrp.procurement.compute.all,init,picking_lead","0","Picking Lead Time","Durée de colisage"
+"wizard_field","mrp.procurement.compute.all,init,po_cycle","0","PO Cycle","Fréquence d'achat"
+"wizard_field","mrp.procurement.compute.all,init,po_lead","0","PO Lead Time","Délai d'approvisionnement"
+"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,user_id","0","Send Result To","Envoyer résultat à"
+"wizard_field","mrp.procurement.orderpoint.compute,init,automatic","0","Automatic orderpoint","Point de commande automatique"
+"wizard_field","mrp.procurement.orderpoint.compute,init,po_lead","0","PO Lead Time","Délai d'approvisionnement"
+"wizard_field","mrp.procurement.orderpoint.compute,init,security_lead","0","Security Days","Jours de sécurité"
+"wizard_field","mrp.procurement.orderpoint.compute,init,user_id","0","Send Result To","Envoyer résultat à"
+"wizard_field","mrp.workcenter.load,init,measure_unit","0","Amount measuring unit","Unité de mesure"
+"wizard_field","mrp.workcenter.load,init,time_unit","0","Type of period","Type de période"
+"wizard_field","product_price,init,number","0","Number of products to produce","Nombre de produits à produire"
+"wizard_field","productivity_analysis.models.print,init,date1","0","Start of period","Début de la période"
+"wizard_field","productivity_analysis.models.print,init,date2","0","End of period","Fin de la période"
+"wizard_field","productivity_analysis.models.print,init,model","0","Object","Objet"
+"wizard_field","productivity_analysis.models.print,init,type","0","Period","Période"
+"wizard_field","productivity_analysis.models.print,init,type2","0","Analysis Value","Valeur"
+"wizard_field","productivity_analysis.models.print,init,users_id","0","Users","Utilisateurs"
+"wizard_field","project.task.close,mail_ask,description","0","Description","Description"
+"wizard_field","project.task.close,mail_ask,email","0","E-Mails","E-mails"
+"wizard_field","project.wiz_bill,init,invoice_num","0","Generated invoices","Factures générées"
+"wizard_field","project.wiz_bill,init,journal_id","0","Journal","Journal"
+"wizard_field","project.wiz_bill,init,sale_account_id","0","Income account","Compte de revenu"
+"wizard_field","project.wiz_bill,init,task_invoice","0","Tasks to invoice","Tâches à facturer"
+"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_field","res.partner.sms_send,init,app_id","0","API ID","API ID"
+"wizard_field","res.partner.sms_send,init,password","0","Password","mot de passe"
+"wizard_field","res.partner.sms_send,init,text","0","SMS Message","Message SMS"
+"wizard_field","res.partner.sms_send,init,user","0","Login","Nom d'utilisateur"
+"wizard_field","res.partner.spam_send,init,from","0","Sender's email","Email de l'expéditeur"
+"wizard_field","res.partner.spam_send,init,subject","0","Subject","Sujet"
+"wizard_field","res.partner.spam_send,init,text","0","Message","Message"
+"wizard_field","sale.order.line.make_invoice,init,grouped","0","Group the invoices","Grouper les factures"
+"wizard_field","sale.order.make_invoice,init,grouped","0","Group the invoices","Grouper les factures"
+"wizard_field","sandwich.order.recall.wizard,init,user_id","0","Baaaad users !","Mauvais utilisateur"
+"wizard_field","sandwich.order.wizard,init,product_type_id","0","Product","Produit"
+"wizard_field","sandwich.order.wizard,init,user_id","0","User","Utilisateur"
+"wizard_field","sandwich.order_create,init,name","0","Order name","Référence commande"
+"wizard_field","sandwich.order_create,init,partner_id","0","Supplier","Fournisseur"
+"wizard_field","scrum.product.backlog.task.create,init,user_id","0","Assign To","Attribué à"
+"wizard_field","stock.move.track,init,quantity","0","Quantity per lot","Quantité par lot"
+"wizard_field","stock.move.track,init,tracking_prefix","0","Tracking prefix","Préfixe pour traçabilité"
+"wizard_field","stock.picking.make,init,lot_lines","0","Lot Lines","Lignes de lot"
+"wizard_field","stock.ups_xml,init,weight","0","Lot weight","Poids du lot"
+"wizard_field","stock.ups_xml,ups_save,xmlfile","0","XML File","Fichier XML"
+"wizard_view","account.account.balance.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.aged.trial.balance,init","0","Aged Trial Balance","Echéancier"
+"wizard_view","account.analytic.account.balance.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.analytic.account.cost_ledger.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.analytic.account.inverted.balance.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.analytic.account.journal.report,init","0","Analytic Journal Report","Rapport Journal Analytique"
+"wizard_view","account.analytic.account.quantity_cost_ledger.report,init","0","and Journals","et journaux"
+"wizard_view","account.analytic.account.quantity_cost_ledger.report,init","0","Cost Legder for period","Grand Livre par période"
+"wizard_view","account.analytic.account.quantity_cost_ledger.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.analytic.account.year_to_date_check.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.analytic.profit,init","0","Choose","Choisir"
+"wizard_view","account.automatic.reconcile,init","0","Options","Réglages"
+"wizard_view","account.automatic.reconcile,init","0","Reconciliation","Réconciliation"
+"wizard_view","account.automatic.reconcile,init","0","Write-Off Move","Traitement les différences de paiement"
+"wizard_view","account.automatic.reconcile,reconcile","0","Reconciliation result","Résultat de la réconciliation"
+"wizard_view","account.budget.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.budget.spread,init","0","Spread","Ventiler"
+"wizard_view","account.fiscalyear.close,init","0","Are you sure ?","Êtes-vous sûr?"
+"wizard_view","account.fiscalyear.close,init","0","Close Fiscal Year","Clôturer l'année fiscale"
+"wizard_view","account.grand.livre.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.grand.livre.tiers.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.invoice.pay,addendum","0","Information addendum","Informations supplémentaires"
+"wizard_view","account.invoice.pay,addendum","0","Write-Off Move","Mouvement d'ajustement"
+"wizard_view","account.invoice.pay,init","0","Pay invoice","Payer la facture"
+"wizard_view","account.invoice.refund,init","0","Are you sure you want to refund this invoice ?","Êtes-vous sûr de vouloir rembourser cette facture?"
+"wizard_view","account.invoice.refund,init","0","Refund Invoice","Note de crédit"
+"wizard_view","account.journal.period.close,init","0","Are you sure ?","Êtes-vous sûr?"
+"wizard_view","account.journal.period.close,init","0","Close Journal","Clôturer Journal"
+"wizard_view","account.journal.period.close,init","0","Close the journal","Clôturer Journal"
+"wizard_view","account.move.bank.reconcile,init","0","Bank reconciliation","Réconciliation bancaire"
+"wizard_view","account.move.journal,init","0","Saisies des ecritures","Saisie des écritures"
+"wizard_view","account.move.line.reconcile,addendum","0","Information addendum","Informations supplémentaires"
+"wizard_view","account.move.line.reconcile,addendum","0","Write-Off Move","Mouvement d'ajustement"
+"wizard_view","account.move.line.reconcile,init","0","Reconciliation","Réconciliation"
+"wizard_view","account.move.line.reconcile,init","0","Reconciliation transactions","Mouvement de réconciliation"
+"wizard_view","account.move.line.reconcile,init","0","Write-Off","Pertes et profits"
+"wizard_view","account.move.line.reconcile.select,init","0","Reconciliation","Réconciliation"
+"wizard_view","account.move.line.unreconcile.select,init","0","Unreconciliation","Déréconciliation"
+"wizard_view","account.partner.balance.report,init","0","Select period","Sélectionner une période"
+"wizard_view","account.period.close,init","0","Are you sure ?","Êtes-vous sûr?"
+"wizard_view","account.period.close,init","0","Close Period","Clôturer période"
+"wizard_view","account.subscription.generate,init","0","Generate entries before:","Générer les entrée avant:"
+"wizard_view","account.subscription.generate,init","0","Subscription Compute","Calcul de la souscription"
+"wizard_view","account.vat.declaration,init","0","Select period","Sélectionner une période"
+"wizard_view","base_setup.base_setup,charts","0","(If you don't select a chart of accounts, you'll need to set up one manually).","(Si vous ne choisissez pas de plan de comptes, vous devrez le faire manuellement)"
+"wizard_view","base_setup.base_setup,charts","0","Select a chart of accounts","Sélectionner un plan de comptes"
+"wizard_view","base_setup.base_setup,charts","0","Setup","Installation"
+"wizard_view","base_setup.base_setup,company","0","Define main company","Définir la société principale"
+"wizard_view","base_setup.base_setup,company","0","Report header","En-tête de rapport"
+"wizard_view","base_setup.base_setup,company","0","Setup","Installation"
+"wizard_view","base_setup.base_setup,finish","0","Installation done","Installation faite"
+"wizard_view","base_setup.base_setup,finish","0","Setup","Configuration"
+"wizard_view","base_setup.base_setup,finish","0","You can start using the system or continue the configuration using the menu Administration\Configuration","Vous pouvez commencer à utiliser le système ou continuer la configuration via le menu Administration/Configuration"
+"wizard_view","base_setup.base_setup,finish","0","Your new database is now fully installed.","Votre nouvelle base de données est maintenant totalement installée"
+"wizard_view","base_setup.base_setup,init","0","A profile sets a pre-selection of modules for enterprise needs.","Un profil définit une pré-sélection de modules pour les besoins de l'entreprise"
+"wizard_view","base_setup.base_setup,init","0","Select a profile","Sélectionner un profil"
+"wizard_view","base_setup.base_setup,init","0","Setup","Installation"
+"wizard_view","base_setup.base_setup,init","0","You'll be able to install others modules later through the Administration menu.","Vous pourrez installer d'autres modules plus tard via le menu Administration"
+"wizard_view","base_setup.base_setup,update","0","Setup","Configuration"
+"wizard_view","base_setup.base_setup,update","0","Summary","Résumé"
+"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_view","campaign.partner.email_send,init","0","Email","E-Mail"
+"wizard_view","campaign.partner.email_send,init","0","Header","En-tête"
+"wizard_view","campaign.partner.email_send,init","0","Send an E-Mail","Envoyer un E-mail"
+"wizard_view","crm.case.make_order,init","0","(Keep Empty for default value)","(Garder vide pour la valeur par défaut)"
+"wizard_view","crm.case.make_order,init","0","Make an order","Faire une commande"
+"wizard_view","crm.case.section.menu,init","0","Create menus for cases","Créer des menus pour les cas"
+"wizard_view","delivery.invoice_onshipping,init","0","Create invoices","Créer factures"
+"wizard_view","delivery.sale.order,init","0","Create deliveries","Créer les livraisons"
+"wizard_view","delivery.sale.order,init","0","Delivery Method","Méthode de livraison"
+"wizard_view","edi.import,check","0","EDI file imported","Fichier EDI importé"
+"wizard_view","edi.import,do_import","0","EDI file imported","Fichier EDI importé"
+"wizard_view","edi.import,init","0","EDI file import","Importer fichier EDI"
+"wizard_view","edi.import,init","0","Import the following files","Import des fichiers suivants"
+"wizard_view","esale_joomla.products,init","0","Initial import","Importation Initiale"
+"wizard_view","esale_joomla.products,init","0","Products exported","Produits exportés"
+"wizard_view","esale_joomla.saleorders,init","0","eSale Orders imported","Cdes client importées"
+"wizard_view","esale_joomla.saleorders,init","0","Saleorders import","Importation des commandes"
+"wizard_view","esale_joomla.stocks,init","0","Initial import","Importation initiale"
+"wizard_view","esale_joomla.stocks,init","0","Stock succesfully updated","Stock mis à jour avec succès"
+"wizard_view","esale_osc.products,init","0","Product Export","Exportation de produit"
+"wizard_view","esale_osc.products,init","0","Products exported","Produits exportés"
+"wizard_view","esale_osc.saleorders,init","0","saleorders succesfully imported","Commandes importées avec succès"
+"wizard_view","esale_osc.stocks,init","0","Stock succesfully updated","Stock mis à jour avec succès"
+"wizard_view","esale_osc.stocks,init","0","Stock Update","Mise à jour du stock"
+"wizard_view","hr.analytical.timesheet,init","0","Choose your month","Choisissez le mois"
+"wizard_view","hr.analytical.timesheet_users,init","0","Choose Users","Choisir les utilisateurs"
+"wizard_view","hr.print_month,init","0","Select a month","Sélectionner un mois"
+"wizard_view","hr.print_week,init","0","Select a starting and a end date","Sélectionner une date de début et de fin"
+"wizard_view","hr.print_week,init","0","Select a time span","Sélectionner une période"
+"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_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_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_view","hr.timesheet.attendance.report,init","0","Analysis Information","Information"
+"wizard_view","hr.timesheet.attendance.report,init","0","Bellow this delay, the error is considered as volunteer","Au-dessous de ce délai, l'erreur est considérée comme volontaire"
+"wizard_view","hr.timesheet.attendance.report,init","0","Select a time span","Sélectionner une période"
+"wizard_view","hr.timesheet.invoice.create,init","0","Choose accounts you want to invoice","Choisissez les comptes que vous désirez facturer"
+"wizard_view","hr.timesheet.invoice.create,init","0","Do you want details for each line of the invoices ?","Désirez-vous les détails pour chaque ligne des factures?"
+"wizard_view","hr_timesheet.si_so,sign_in","0","(Keep empty for current_time)","(Garder vide pour la date actuelle)"
+"wizard_view","hr_timesheet.si_so,sign_in","0","General Information","Information générale"
+"wizard_view","hr_timesheet.si_so,sign_in","0","Sign in status","Statut"
+"wizard_view","hr_timesheet.si_so,sign_in","0","Work done in the last period","Travail effectué dans la dernière période"
+"wizard_view","hr_timesheet.si_so,sign_out","0","(Keep empty for current time)","(Garder vide pour le moment)"
+"wizard_view","hr_timesheet.si_so,sign_out","0","(local time on the server side)","(Heure locale du côté serveur)"
+"wizard_view","hr_timesheet.si_so,sign_out","0","Sign in","Pointer l'entrée"
+"wizard_view","hr_timesheet.si_so,sign_out","0","Sign in / Sign out","Pointer l'entrée / Pointer la sortie"
+"wizard_view","letter.paragraph.load,init","0","Choose Paragraphs to add","Choisir les paragraphes à ajouter"
+"wizard_view","letter.paragraph.load,init","0","Letter Paragraphs","Paragraphes de lettre"
+"wizard_view","module.lang.export,finish","0","Export done","Exportation faite"
+"wizard_view","module.lang.export,finish","0","Export language","Exporter une langue"
+"wizard_view","module.lang.export,finish","0","Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.","Sauvez ce document sous fichier .csv et ouvrez-le avec votre logiciel de calcul habituel. L'encodage se fait en UTF-8. Traduisez la dernière colonne avant de réimporter le fichier"
+"wizard_view","module.lang.export,init","0","Choose a language to export:","Choisissez une langue à exporter"
+"wizard_view","module.lang.export,init","0","Export language","Exporter une langue"
+"wizard_view","module.lang.export,init","0","Export translation file","Exporter le fichier de traduction"
+"wizard_view","module.lang.import,init","0","Import language","Importer la langue"
+"wizard_view","module.lang.import,init","0","Import new language","Importer une nouvelle langue"
+"wizard_view","module.lang.import,init","0","type,name,res_id,src,value",
+"wizard_view","module.lang.import,init","0","You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:","Vous devez importer un fichier .csv encodé en UTF-8. Veuillez vérifier que la première ligne de votre fichier est:"
+"wizard_view","module.lang.install,init","0","Choose a language to install:","Choisissez une langue à installer:"
+"wizard_view","module.lang.install,init","0","Note that this operation may take a few minutes.","Cette opération peut prendre quelques minutes..."
+"wizard_view","module.lang.install,init","0","System Upgrade","Ajout/mise à jour d'une langue"
+"wizard_view","module.lang.install,start","0","Installation done","Installation terminée"
+"wizard_view","module.lang.install,start","0","Language file loaded.","Fichier de traduction chargé"
+"wizard_view","module.lang.install,start","0","The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.","La langue sélectionnée a été installée avec succès. Vous devez changer les préférences de l'utilisateur et ouvrir un nouveau menu pour voir les changements"
+"wizard_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_view","module.module.scan,init","0","Scan for new modules","Rechercher les nouveaux modules"
+"wizard_view","module.module.scan,init","0","This function will check if you installed new modules in the 'addons' path of your server installation.","Cette fonction va vérifier si vous avez installé des nouveaux modules dans le répertoire « addons » du serveur"
+"wizard_view","module.upgrade,init","0","Modules to update","Modules à mettre 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","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,start","0","System upgrade done","Mise à jour terminée"
+"wizard_view","module.upgrade,start","0","The modules have been upgraded / installed !","Les modules ont été mis à niveau/installés"
+"wizard_view","module.upgrade,start","0","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_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","mrp.procurement.compute,init","0","Control","Contrôle"
+"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.all,init","0","Control","Contrôle"
+"wizard_view","mrp.procurement.compute.all,init","0","Scheduler Parameters","Paramètres du calcul des besoins"
+"wizard_view","mrp.procurement.compute.all,init","0","Time (days)","Durée (jours)"
+"wizard_view","mrp.procurement.orderpoint.compute,init","0","Control","Contrôle"
+"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.workcenter.load,init","0","Select time unit","Sélectionner une unité de temps"
+"wizard_view","product_price,init","0","Paid ?","Payé ?"
+"wizard_view","productivity_analysis.models.print,init","0","Select period","Sélectionner une période"
+"wizard_view","project.task.close,mail_ask","0","Send mail to customer","Envoyer mail au client"
+"wizard_view","project.wiz_bill,init","0","Billing wizard","Paiements"
+"wizard_view","purchase.order.merge,init","0","Are you sure you want to merge these orders ?","Êtes-vous sûr de vouloir fusionner ces commandes?"
+"wizard_view","purchase.order.merge,init","0","Merge orders","Fusionner les commandes"
+"wizard_view","purchase.order.merge,init","0","Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.","Veuillez noter que les commandes ne seront fusionnées que si elles sont destinées au même partenaire et vont à la même zone de stockage, et que les lignes ne seront fusionnées que si elles sont exactement les mêmes, sauf pour la quantité et l'unité"
+"wizard_view","res.partner.sms_send,init","0","Bulk SMS send","Envoi de SMS"
+"wizard_view","res.partner.sms_send,init","0","SMS - Gateway: clickatell","Passerelle SMS : clickatell"
+"wizard_view","res.partner.spam_send,init","0","Mass Mailing","Mailing de masse"
+"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_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_view","sandwich.order.recall.wizard,init","0","List of user to remind the order","Liste des utilisateurs ..."
+"wizard_view","sandwich.order.recall.wizard,init","0","Recall orders to users","Rappeler aux utilisateurs de commander"
+"wizard_view","sandwich.order.wizard,init","0","Complete order","Commande complète"
+"wizard_view","sandwich.order.wizard,init","0","Set orders for the day","Établir les commandes pour la journée"
+"wizard_view","sandwich.order_create,init","0","Make an order","Passer commande"
+"wizard_view","scrum.product.backlog.task.create,init","0","Create Tasks","Créer tâches"
+"wizard_view","stock.move.replace,init","0","Component","Composant"
+"wizard_view","stock.move.replace,init","0","Replace a component","Remplacer un composant"
+"wizard_view","stock.move.replace,replace","0","Replace result","Remplacer le résultat"
+"wizard_view","stock.move.replace,replace","0","Replacing successful !","Remplacement réussi!"
+"wizard_view","stock.move.track,init","0","Tracking a move","Tracer un mouvement"
+"wizard_view","stock.partial_picking,end2","0","Picking Result","Résultat du colisage"
+"wizard_view","stock.partial_picking,end2","0","The picking has been successfully made !","Le colisage a été effectué avec succès!"
+"wizard_view","stock.picking.make,init","0","Lots lines","Lignes de lots"
+"wizard_view","stock.ups_xml,init","0","UPS generator","Générateur UPS"
+"wizard_view","stock.ups_xml,init","0","UPS XML generator","Générateur UPS XML"
+"wizard_view","stock.ups_xml,ups_save","0","Save the attached file","Sauver le fichier attaché"
+"wizard_view","stock.ups_xml,ups_save","0","UPS XML generator","Générateur UPS XML"
+"wizard_view","stock.ups_xml,ups_upload","0","File uploaded","Fichier chargé"
+"wizard_view","stock.ups_xml,ups_upload","0","UPS XML generator","Générateur UPS XML"
+"xsl","account.transfer","0","Amount","Montant"
+"xsl","account.transfer","0","Change","Change"
+"xsl","account.transfer","0","Date","Date"
+"xsl","account.transfer","0","Document","Document récurrent"
+"xsl","account.transfer","0","Partner ID","Code partenaire"
+"xsl","account.transfer","0","Reference","Référence"
+"xsl","account.transfer","0","Type","Type"
+"xsl","hr.analytical.timesheet","0","Sum","Somme"
+"xsl","hr.analytical.timesheet","0","Timesheet","Horaire"
+"xsl","hr.analytical.timesheet","0","Total","Total"
+"xsl","hr.analytical.timesheet_users","0","Timesheet","Timesheet"
+"xsl","hr.analytical.timesheet_users","0","Total","Total"
+"xsl","mrp.product.cost.report","0","Amount","Quantité"
+"xsl","mrp.product.cost.report","0","Product","Produit"
+"xsl","mrp.product.cost.report","0","Unit Price","Prix unitaire"
+"xsl","mrp.product.cost.report","0","UoM","UdM"
+"xsl","mrp.product.cost.report","0","Value","Valeur"
+"xsl","mrp.product.cost.report","0","Variants","Variantes"
+"xsl","network.material.list","0","Date",
+"xsl","network.material.list","0","Login / Password",
+"xsl","network.material.list","0","Name",
+"xsl","network.material.list","0","Notes",
+"xsl","network.material.list","0","Software",
+"xsl","network.material.list","0","Type",
+"xsl","network.material.list","0","Version",
+"xsl","network.material.list","0","Your Contact",
+"xsl","network.network.list","0","Date",
+"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","Login / Password",
+"xsl","network.network.list","0","Name",
+"xsl","network.network.list","0","Software",
+"xsl","network.network.list","0","Type",
+"xsl","network.network.list","0","Version",
+"xsl","network.network.list","0","Warranty date",
+"xsl","network.network.list","0","Your Contact",
+"xsl","network.network.list2","0","Network name",
+"xsl","network.network.list2","0","Onsite contact",
+"xsl","network.network.list2","0","Partner",
+"xsl","stock.location.overview","0","Amount","Quantité"
+"xsl","stock.location.overview","0","Product","Produit"
+"xsl","stock.location.overview","0","Unit Price","Prix unitaire"
+"xsl","stock.location.overview","0","UoM","UM"
+"xsl","stock.location.overview","0","Value","Montant"
+"xsl","stock.location.overview","0","Variants","Variante"
+"xsl","stock.location.overview.all","0","Amount","Quantité"
+"xsl","stock.location.overview.all","0","Code","Code"
+"xsl","stock.location.overview.all","0","Product","Produit"
+"xsl","stock.location.overview.all","0","Unit Price","Prix unitaire"
+"xsl","stock.location.overview.all","0","UoM","UM"
+"xsl","stock.location.overview.all","0","Value","Montant"
+"xsl","stock.location.overview.all","0","Variants","Variante"
+"xsl","stock.picking.list","0","Concerns:","Concerne:"
+"xsl","stock.picking.list","0","Customer ref.","Id client."
+"xsl","stock.picking.list","0","Description","Description"
+"xsl","stock.picking.list","0","Location","Zone de stockage"
+"xsl","stock.picking.list","0","Picking Date","Date de mouvement"
+"xsl","stock.picking.list","0","PICKINGLIST","Liste de colisage"
+"xsl","stock.picking.list","0","Product","Produit"
+"xsl","stock.picking.list","0","Qty","Quantité UM"
+"xsl","stock.picking.list","0","Recipient","Destinataire"
+"xsl","stock.picking.list","0","Serial","Numéro de série"
+"xsl","stock.picking.list","0","Shipping Address:","Adresse d'expédition"
+"xsl","stock.picking.list","0","Shipping Date","Date d'expédition"
+"xsl","stock.picking.list","0","Shipping ref.","Id expédition"
+"xsl","stock.picking.list","0","State","État"
+"xsl","stock.picking.list","0","Tracking","Numéro de suivi"
+"code","/var/local/tiny_dev/server/bin/service/security.py","0","Bad username or password",
+"field","account.analytic.account,user_id","0","Account Manager",
+"field","account.analytic.budget.post,account_ids","0","Accounts",
+"field","account.analytic.budget.post,code","0","Code",
+"field","account.analytic.budget.post,dotation_ids","0","Expenses",
+"field","account.analytic.budget.post,name","0","Name",
+"field","account.analytic.budget.post,sens","0","Direction",
+"field","account.analytic.budget.post.dotation,amount","0","Amount",
+"field","account.analytic.budget.post.dotation,name","0","Name",
+"field","account.analytic.budget.post.dotation,period_id","0","Period",
+"field","account.analytic.budget.post.dotation,post_id","0","Item",
+"field","account.analytic.budget.post.dotation,quantity","0","Quantity",
+"field","account.bank.statement,v11_id","0","V11",
+"field","account.bank.statement.line,invoice_id","0","Invoice","Facture"
+"model","ir.actions.act_window,name","100","product.pricelist.version.form",
+"model","ir.actions.act_window,name","101","product.pricelist.form",
+"model","ir.actions.act_window,name","102","product.price.type.form",
+"model","ir.actions.act_window,name","103","product.pricelist.type.form",
+"model","ir.actions.act_window,name","195","account.analytic.account",
+"model","ir.actions.act_window,name","196","account.analytic.account",
+"model","ir.actions.act_window,name","197","action.account.analytic.line.form",
+"model","ir.actions.act_window,name","198","account.account.tree1",
+"model","ir.actions.act_window,name","199","account.analytic.line.form_extended",
+"model","ir.actions.act_window,name","200","account.analytic.journal.form",
+"model","ir.actions.act_window,name","201","account.analytic.line.form",
+"model","ir.actions.act_window,name","202","account.analytic.journal.tree",
+"model","ir.actions.act_window,name","203","account.analytic.journal.tree",
+"model","ir.actions.act_window,name","204","report.hr.timesheet.invoice.journal",
+"model","ir.actions.act_window,name","205","report.hr.timesheet.invoice.journal",
+"model","ir.actions.act_window,name","206","account.analytic.budget.post.form",
+"model","ir.actions.act_window,name","226","stock.inventory.form",
+"model","ir.actions.act_window,name","227","stock.tracking.form",
+"model","ir.actions.act_window,name","228","stock.lot.form",
+"model","ir.actions.act_window,name","229","stock.production.lot.form",
+"model","ir.actions.act_window,name","234","Downstream traceability","Traçabilité aval"
+"model","ir.actions.act_window,name","235","Upstream traceability","Traçabilité amont"
+"model","ir.actions.act_window,name","236","stock.location",
+"model","ir.actions.act_window,name","237","stock.location.tree",
+"model","ir.actions.act_window,name","238","stock.warehouse",
+"model","ir.actions.act_window,name","239","stock.picking",
+"model","ir.actions.act_window,name","240","stock.picking",
+"model","ir.actions.act_window,name","241","stock.picking",
+"model","ir.actions.act_window,name","242","stock.picking",
+"model","ir.actions.act_window,name","243","stock.picking",
+"model","ir.actions.act_window,name","244","stock.picking",
+"model","ir.actions.act_window,name","249","stock.move.lot",
+"model","ir.actions.act_window,name","250","stock.move.lot",
+"model","ir.actions.act_window,name","251","stock.move",
+"model","ir.actions.act_window,name","252","stock.move",
+"model","ir.actions.act_window,name","253","stock.move",
+"model","ir.actions.act_window,name","254","stock.incoterms",
+"model","ir.actions.act_window,name","262","crm.case.section.form",
+"model","ir.actions.act_window,name","263","crm.case.section.tree",
+"model","ir.actions.act_window,name","264","crm.case.categ.form",
+"model","ir.actions.act_window,name","265","crm.case.rule.form",
+"model","ir.actions.act_window,name","266","crm.case.form",
+"model","ir.actions.act_window,name","267","crm.case.form",
+"model","ir.actions.act_window,name","268","crm.case.form",
+"model","ir.actions.act_window,name","269","crm.case.section.open.tree",
+"model","ir.actions.act_window,name","270","crm.case.history.form",
+"model","ir.actions.act_window,name","271","crm.case.history.form",
+"model","ir.actions.act_window,name","272","crm.segmentation.form",
+"model","ir.actions.act_window,name","273","crm.segmentation.tree",
+"model","ir.actions.act_window,name","276","Action Helpdesk Cases",
+"model","ir.actions.act_window,name","277","Action My Helpdesk Cases",
+"model","ir.actions.act_window,name","278","Action My Unclosed Helpdesk Cases",
+"model","ir.actions.act_window,name","279","Action My Open Helpdesk Cases",
+"model","ir.actions.act_window,name","280","Action My Pending Helpdesk Cases",
+"model","ir.actions.act_window,name","281","Action My Draft Helpdesk Cases",
+"model","ir.actions.act_window,name","282","Action My Late Helpdesk Cases",
+"model","ir.actions.act_window,name","283","Action My Canceled Helpdesk Cases",
+"model","ir.actions.act_window,name","284","Action All Helpdesk Cases",
+"model","ir.actions.act_window,name","285","Action Unassigned Helpdesk Cases",
+"model","ir.actions.act_window,name","286","Action Late Helpdesk Cases",
+"model","ir.actions.act_window,name","287","Action Canceled Helpdesk Cases",
+"model","ir.actions.act_window,name","288","Action Unclosed Helpdesk Cases",
+"model","ir.actions.act_window,name","289","Action Open Helpdesk Cases",
+"model","ir.actions.act_window,name","290","Action Pending Helpdesk Cases",
+"model","ir.actions.act_window,name","291","Action Draft Helpdesk Cases",
+"model","ir.actions.act_window,name","292","purchase.order.form",
+"model","ir.actions.act_window,name","293","purchase.order.form",
+"model","ir.actions.act_window,name","294","purchase.order.form",
+"model","ir.actions.act_window,name","295","purchase.order.form",
+"model","ir.actions.act_window,name","299","mrp.property.group.form",
+"model","ir.actions.act_window,name","300","mrp.property.form",
+"model","ir.actions.act_window,name","301","mrp.workcenter.form",
+"model","ir.actions.act_window,name","302","mrp.routing.form",
+"model","ir.actions.act_window,name","303","mrp.bom.final.form",
+"model","ir.actions.act_window,name","304","mrp.bom.final.tree",
+"model","ir.actions.act_window,name","305","mrp.bom.form",
+"model","ir.actions.act_window,name","306","Bill of Materials Architecture","Architecture des nomenclatures"
+"model","ir.actions.act_window,name","307","mrp.production.form",
+"model","ir.actions.act_window,name","308","mrp.production.form",
+"model","ir.actions.act_window,name","309","mrp.production.form",
+"model","ir.actions.act_window,name","310","mrp.production.confirmed.form",
+"model","ir.actions.act_window,name","311","mrp.procurement.form",
+"model","ir.actions.act_window,name","312","mrp.procurement.form",
+"model","ir.actions.act_window,name","313","mrp.procurement.form",
+"model","ir.actions.act_window,name","314","mrp.procurement.form",
+"model","ir.actions.act_window,name","315","mrp.procurement.form",
+"model","ir.actions.act_window,name","316","stock.warehouse.orderpoint",
+"model","ir.actions.act_window,name","324","sale.shop",
+"model","ir.actions.act_window,name","325","sale.order",
+"model","ir.actions.act_window,name","326","sale.order",
+"model","ir.actions.act_window,name","327","sale.order",
+"model","ir.actions.act_window,name","328","sale.order",
+"model","ir.actions.act_window,name","329","sale.order",
+"model","ir.actions.act_window,name","330","sale.order",
+"model","ir.actions.act_window,name","331","sale.order",
+"model","ir.actions.act_window,name","332","sale.order",
+"model","ir.actions.act_window,name","333","sale.order",
+"model","ir.actions.act_window,name","334","sale.order",
+"model","ir.actions.act_window,name","335","sale.order",
+"model","ir.actions.act_window,name","336","sale.order",
+"model","ir.actions.act_window,name","337","sale.order.line.tree",
+"model","ir.actions.act_window,name","338","sale.order.line.tree",
+"model","ir.actions.act_window,name","339","sale.order.line.tree",
+"model","ir.actions.act_window,name","344","delivery.carrier",
+"model","ir.actions.act_window,name","345","delivery.grid.form",
+"model","ir.actions.act_window,name","346","stock.picking",
+"model","ir.actions.act_window,name","349","network.material.tree",
+"model","ir.actions.act_window,name","350","network.material.tree_by_network",
+"model","ir.actions.act_window,name","351","network.material.edit_material_2click",
+"model","ir.actions.act_window,name","352","network.software.type",
+"model","ir.actions.act_window,name","353","network.hardware.type",
+"model","ir.actions.act_window,name","354","network.network.tree",
+"model","ir.actions.act_window,name","355","network.network.form",
+"model","ir.actions.act_window,name","359","Publish a note",
+"model","ir.actions.act_window,name","360","productivity_analysis.models.action.form",
+"model","ir.actions.act_window,name","363","campaign.campaign.tree",
+"model","ir.actions.act_window,name","364","campaign.campaign.form",
+"model","ir.actions.act_window,name","365","campaign.partner.open",
+"model","ir.actions.act_window,name","370","letter.letter.form",
+"model","ir.actions.act_window,name","371","letter.letter.form",
+"model","ir.actions.act_window,name","372","letter.letter.form",
+"model","ir.actions.act_window,name","373","letter.paragraph.form",
+"model","ir.actions.act_window,name","374","letter.letter.type.form",
+"model","ir.actions.act_window,name","375","letter.paragraph.type.form",
+"model","ir.actions.act_window,name","376","subscription.subscription.form",
+"model","ir.actions.act_window,name","377","subscription.document.form",
+"model","ir.actions.act_window,name","378","travel.hostel",
+"model","ir.actions.act_window,name","379","travel.room",
+"model","ir.actions.act_window,name","380","travel.hostel",
+"model","ir.actions.act_window,name","381","travel.room",
+"model","ir.actions.act_window,name","382","travel.airport",
+"model","ir.actions.act_window,name","383","travel.flight",
+"model","ir.actions.act_window,name","385","sandwich.product.type",
+"model","ir.actions.act_window,name","386","sandwich.product",
+"model","ir.actions.act_window,name","387","sandwich.order.line",
+"model","ir.actions.act_window,name","388","sandwich.order.line",
+"model","ir.actions.act_window,name","389","sandwich.order.line",
+"model","ir.actions.act_window,name","390","sandwich.order.line",
+"model","ir.actions.act_window,name","391","sandwich.order",
+"model","ir.actions.act_window,name","396","account_followup.followup",
+"model","ir.actions.act_window,name","399","report.account.receivable.graph",
+"model","ir.actions.act_window,name","400","hr.analytic.timesheet.form",
+"model","ir.actions.act_window,name","401","hr.analytic.timesheet.form",
+"model","ir.actions.act_window,name","402","hr.analytic.timesheet.form",
+"model","ir.actions.act_window,name","403","hr.analytic.timesheet.form",
+"model","ir.actions.act_window,name","404","hr.analytic.timesheet.form",
+"model","ir.actions.act_window,name","411","hr.expense.expense_all",
+"model","ir.actions.act_window,name","412","hr.expense.expense_all",
+"model","ir.actions.act_window,name","413","hr.expense.expense.all.confirm",
+"model","ir.actions.act_window,name","414","hr.expense.expense.all.valid",
+"model","ir.actions.act_window,name","415","hr.expense.expense_my",
+"model","ir.actions.act_window,name","416","hr.expense.expense_my",
+"model","ir.actions.act_window,name","417","hr.expense.expense_my",
+"model","ir.actions.act_window,name","418","hr.expense.type.tree.view",
+"model","ir.actions.act_window,name","420","account.analytic.line.tree",
+"model","ir.actions.act_window,name","421","account.analytic.line.tree",
+"model","ir.actions.act_window,name","422","action.hr_timesheet_invoice.factor.form",
+"model","ir.actions.act_window,name","428","account.invoice.dta",
+"model","ir.actions.act_window,name","429","account.dta",
+"model","ir.actions.act_window,name","432","account.v11",
+"model","ir.actions.act_window,name","435","report.crm.case.user.tree",
+"model","ir.actions.act_window,name","436","report.crm.case.user.tree",
+"model","ir.actions.act_window,name","437","report.crm.case.user.tree.my",
+"model","ir.actions.act_window,name","438","report.crm.case.user.tree.my",
+"model","ir.actions.act_window,name","439","report.crm.case.categ.tree",
+"model","ir.actions.act_window,name","440","report.crm.case.categ.tree",
+"model","ir.actions.act_window,name","442","purchase_journal.purchase.journal.tree",
+"model","ir.actions.act_window,name","443","purchase_journal.purchase.journal.tree",
+"model","ir.actions.act_window,name","444","purchase_journal.purchase.journal.tree.my",
+"model","ir.actions.act_window,name","445","purchase_journal.purchase.journal.tree.all",
+"model","ir.actions.act_window,name","446","purchase_journal.purchase.stats.open",
+"model","ir.actions.act_window,name","447","purchase_journal.purchase.stats.open",
+"model","ir.actions.act_window,name","448","report.purchase.order.product.tree",
+"model","ir.actions.act_window,name","449","report.purchase.order.product.tree",
+"model","ir.actions.act_window,name","450","report.purchase.order.category.tree",
+"model","ir.actions.act_window,name","451","report.purchase.order.category.tree",
+"model","ir.actions.act_window,name","452","report_timesheet.user.graph",
+"model","ir.actions.act_window,name","453","report_timesheet.user.tree.all",
+"model","ir.actions.act_window,name","454","report_timesheet.invoice.tree.all",
+"model","ir.actions.act_window,name","455","report_timesheet.invoice.tree",
+"model","ir.actions.act_window,name","456","report_timesheet.account.tree.all",
+"model","ir.actions.act_window,name","457","report_timesheet.account.tree",
+"model","ir.actions.act_window,name","458","report.analytic.account.close.tree",
+"model","ir.actions.act_window,name","459","esale_osc.web",
+"model","ir.actions.act_window,name","460","esale_osc.saleorder",
+"model","ir.actions.act_window,name","464","sale_journal.invoice.type.tree",
+"model","ir.actions.act_window,name","465","sale_journal.sale.journal.tree",
+"model","ir.actions.act_window,name","466","sale_journal.sale.journal.tree",
+"model","ir.actions.act_window,name","467","sale_journal.sale.journal.tree.my",
+"model","ir.actions.act_window,name","468","sale_journal.sale.journal.tree.all",
+"model","ir.actions.act_window,name","469","sale_journal.sale.stats.open",
+"model","ir.actions.act_window,name","470","sale_journal.sale.stats.open",
+"model","ir.actions.act_window,name","471","sale_journal.picking.journal.tree",
+"model","ir.actions.act_window,name","472","sale_journal.picking.journal.tree",
+"model","ir.actions.act_window,name","473","sale_journal.picking.journal.tree.my",
+"model","ir.actions.act_window,name","474","sale_journal.picking.journal.tree.all",
+"model","ir.actions.act_window,name","475","sale_journal.invoice.type.tree",
+"model","ir.actions.act_window,name","476","Pickings to invoice",
+"model","ir.actions.act_window,name","477","Statistics on pickings to invoice",
+"model","ir.actions.act_window,name","478","sale_journal.invoice.type.stats.open",
+"model","ir.actions.act_window,name","479","sale_journal.invoice.type.stats.open",
+"model","ir.actions.act_window,name","480","sale_journal.picking.stats.open",
+"model","ir.actions.act_window,name","481","sale_journal.picking.stats.open",
+"model","ir.actions.act_window,name","484","edi.log.form",
+"model","ir.actions.act_window,name","488","esale_joomla.web",
+"model","ir.actions.act_window,name","489","esale_joomla.order",
+"model","ir.actions.act_window,name","490","esale_joomla.order",
+"model","ir.actions.act_window,name","491","report.sale.order.product.tree",
+"model","ir.actions.act_window,name","492","report.sale.order.product.tree",
+"model","ir.actions.act_window,name","493","report.sale.order.category.tree",
+"model","ir.actions.act_window,name","494","report.sale.order.category.tree",
+"model","ir.actions.act_window,name","495","sale.order.tree",
+"model","ir.actions.act_window,name","496","sale.order.tree",
+"model","ir.actions.act_window,name","497","sale.order.tree",
+"model","ir.actions.act_window,name","498","sale.order.tree",
+"model","ir.actions.act_window,name","504","project.project",
+"model","ir.actions.act_window,name","505","project.project_edition",
+"model","ir.actions.act_window,name","506","project.project",
+"model","ir.actions.act_window,name","507","project.task",
+"model","ir.actions.act_window,name","508","project.task.unbilled.close",
+"model","ir.actions.act_window,name","509","project.task.unbilled.open",
+"model","ir.actions.act_window,name","510","project.task",
+"model","ir.actions.act_window,name","511","project.task",
+"model","ir.actions.act_window,name","512","project.task",
+"model","ir.actions.act_window,name","513","project.task",
+"model","ir.actions.act_window,name","514","project.task",
+"model","ir.actions.act_window,name","515","project.task",
+"model","ir.actions.act_window,name","516","View project's tasks",
+"model","ir.actions.act_window,name","517","project.task.type.form",
+"model","ir.actions.act_window,name","523","board.sales.manager",
+"model","ir.actions.act_window,name","524","scrum.project.form",
+"model","ir.actions.act_window,name","525","scrum.project.form",
+"model","ir.actions.act_window,name","526","scrum.product.backlog.form",
+"model","ir.actions.act_window,name","527","scrum.product.backlog.form",
+"model","ir.actions.act_window,name","528","scrum.product.backlog.form",
+"model","ir.actions.act_window,name","529","scrum.sprint.form",
+"model","ir.actions.act_window,name","530","scrum.sprint.open.tree",
+"model","ir.actions.act_window,name","531","scrum.sprint.open.tree",
+"model","ir.actions.act_window,name","532","scrum.sprint.open.tree",
+"model","ir.actions.act_window,name","533","scrum.sprint.open.tree",
+"model","ir.actions.act_window,name","534","scrum.sprint.open.tree",
+"model","ir.actions.act_window,name","535","scrum.sprint.open.tree",
+"model","ir.actions.act_window,name","536","scrum.sprint.open.tree",
+"model","ir.actions.act_window,name","537","scrum.meeting.form",
+"model","ir.actions.act_window,name","538","View sprint Tasks",
+"model","ir.actions.act_window,name","539","View sprint backlog",
+"model","ir.actions.act_window,name","540","View project's backlog",
+"model","ir.actions.act_window,name","541","View project's tasks",
+"model","ir.actions.act_window,name","542","scrum.task",
+"model","ir.actions.act_window,name","543","scrum.task",
+"model","ir.actions.act_window,name","544","scrum.task",
+"model","ir.actions.act_window,name","545","project.task",
+"model","ir.actions.act_window,name","549","report.project.task.user.tree",
+"model","ir.actions.act_window,name","550","report.project.task.user.tree",
+"model","ir.actions.act_window,name","551","report.project.task.tree",
+"model","ir.actions.act_window,name","552","report.project.task.tree",
+"model","ir.actions.act_window,name","76","hr.employee",
+"model","ir.actions.act_window,name","77","hr.employee",
+"model","ir.actions.act_window,name","78","Hierarchical view of this employee","Vue hiérarchisée de cet employé"
+"model","ir.actions.act_window,name","79","hr.timesheet.group.form.open",
+"model","ir.actions.act_window,name","80","hr.employee.category.form.view",
+"model","ir.actions.act_window,name","81","hr.employee.category.form.view",
+"model","ir.actions.act_window,name","82","hr.attendance.view",
+"model","ir.actions.act_window,name","83","hr.holidays.ask_form",
+"model","ir.actions.act_window,name","84","hr.holidays.status",
+"model","ir.actions.act_window,name","85","hr.action.reason.tree",
+"model","ir.actions.act_window,name","92","product.normal.form",
+"model","ir.actions.act_window,name","93","product.variant.form",
+"model","ir.actions.act_window,name","94","product.template.form",
+"model","ir.actions.act_window,name","95","product.category.form",
+"model","ir.actions.act_window,name","96","product.category.form",
+"model","ir.actions.act_window,name","97","product.normal.form",
+"model","ir.actions.act_window,name","98","product.uom.form",
+"model","ir.actions.act_window,name","99","product.uom.categ.form",
+"model","ir.actions.report.custom,name","323","Bom Tree","Nomenclature"
+"model","ir.actions.report.custom,name","499","Monthly sales turnover over one year",
+"model","ir.actions.report.custom,name","500","Daily sales turnover over one year",
+"model","ir.actions.report.custom,name","501","Monthly cumulated sales turnover over one year",
+"model","ir.actions.report.xml,name","207","Analytic Journal","Journal analytique"
+"model","ir.actions.report.xml,name","209","Analytic Balance","Balance Analytique"
+"model","ir.actions.report.xml,name","211","Inverted Analytic Balance","Balance Analytique Inversée"
+"model","ir.actions.report.xml,name","213","Cost Ledger","Grand Livre"
+"model","ir.actions.report.xml,name","215","Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
+"model","ir.actions.report.xml,name","217","Year to Date Check","Contrôle périodique"
+"model","ir.actions.report.xml,name","219","Print Budget",
+"model","ir.actions.report.xml,name","255","Future stock forecast","Stocks prévisionnels"
+"model","ir.actions.report.xml,name","256","Picking List","Liste de colisage"
+"model","ir.actions.report.xml,name","257","Print Item Labels","Imprimer les étiquettes"
+"model","ir.actions.report.xml,name","258","Location Overview","Contenu de la zone de stockage"
+"model","ir.actions.report.xml,name","259","Lots by location","Lots par localisation"
+"model","ir.actions.report.xml,name","260","Products Localisations","Localisation des produits"
+"model","ir.actions.report.xml,name","261","Location Content (With childs)","Contenu de l'emplacement (avec enfants)"
+"model","ir.actions.report.xml,name","274","Business Opportunities","Opportunités d'affaire"
+"model","ir.actions.report.xml,name","296","Request for Quotation","Devis"
+"model","ir.actions.report.xml,name","297","Print Order","Imprimer la commande"
+"model","ir.actions.report.xml,name","321","Workcenter load","Charge du poste"
+"model","ir.actions.report.xml,name","322","Product Cost Structure","Structure de coût du produit"
+"model","ir.actions.report.xml,name","340","Delivery order","Ordre de livraison"
+"model","ir.actions.report.xml,name","341","Print Order","Imprimer la commande"
+"model","ir.actions.report.xml,name","356","Print Materials",
+"model","ir.actions.report.xml,name","357","Print Network Materials",
+"model","ir.actions.report.xml,name","358","Print Network List",
+"model","ir.actions.report.xml,name","362","Users Productivity Analysis",
+"model","ir.actions.report.xml,name","368","Letter",
+"model","ir.actions.report.xml,name","384","Custom Ticket",
+"model","ir.actions.report.xml,name","392","Sandwichs order",
+"model","ir.actions.report.xml,name","397","Followup Report",
+"model","ir.actions.report.xml,name","405","Employee timesheet",
+"model","ir.actions.report.xml,name","408","Employees timesheet",
+"model","ir.actions.report.xml,name","419","Print HR expenses",
+"model","ir.actions.report.xml,name","424","Cost Ledger",
+"model","ir.actions.report.xml,name","426","Timesheet profit",
+"model","ir.actions.report.xml,name","433","BVR A4 Sheet","Feuille de BVR"
+"model","ir.actions.report.xml,name","518","Gantt Representation",
+"model","ir.actions.report.xml,name","519","Gantt Representation",
+"model","ir.actions.report.xml,name","520","Project Description",
+"model","ir.actions.report.xml,name","546","Burndown Chart",
+"model","ir.actions.report.xml,name","547","Burndown Chart",
+"model","ir.actions.wizard,name","193","Spread amount",
+"model","ir.actions.wizard,name","194","Budget",
+"model","ir.actions.wizard,name","208","Analytic Journal","Journal analytique"
+"model","ir.actions.wizard,name","210","Analytic Balance","Balance analytique"
+"model","ir.actions.wizard,name","212","Inverted Analytic Balance","Balance Analytique Inversée"
+"model","ir.actions.wizard,name","214","Cost Ledger","Grand Livre"
+"model","ir.actions.wizard,name","216","Cost Ledger (Only quantities)","Grand Livre (quantités uniquement)"
+"model","ir.actions.wizard,name","218","Year to Date Check","Contrôle périodique"
+"model","ir.actions.wizard,name","220","IntraStat","IntraStat"
+"model","ir.actions.wizard,name","221","Split move line","Diviser la ligne de mouvement"
+"model","ir.actions.wizard,name","222","Partial picking","Colisage partiel"
+"model","ir.actions.wizard,name","223","Track line","Tracer les lignes"
+"model","ir.actions.wizard,name","224","Make Picking","Faire le colisage"
+"model","ir.actions.wizard,name","225","Return picking","Colisage retour"
+"model","ir.actions.wizard,name","230","Downstream traceability","Traçabilité aval"
+"model","ir.actions.wizard,name","231","Upstream traceability","Traçabilité amont"
+"model","ir.actions.wizard,name","232","Upstream traceability","Traçabilité amont"
+"model","ir.actions.wizard,name","233","Downstream traceability","Traçabilité aval"
+"model","ir.actions.wizard,name","275","Create menus for a case section","Créer des menus pour une section de cas"
+"model","ir.actions.wizard,name","298","Merge purchase","Fusionner les achats"
+"model","ir.actions.wizard,name","317","Compute all schedulers","Calculer les besoins"
+"model","ir.actions.wizard,name","318","Compute procurement","Calculer l'approvisionnement"
+"model","ir.actions.wizard,name","319","Compute Orderpoint","Calculer le point de commande"
+"model","ir.actions.wizard,name","320","Workcenter load","Charge par poste"
+"model","ir.actions.wizard,name","342","Make invoices","Faire les factures"
+"model","ir.actions.wizard,name","343","Make invoices","Faire les factures"
+"model","ir.actions.wizard,name","347","Add delivery line","Ajouter ligne de livraison"
+"model","ir.actions.wizard,name","348","Create invoice","Créer facture"
+"model","ir.actions.wizard,name","361","Productivity Analysis",
+"model","ir.actions.wizard,name","366","Load partners",
+"model","ir.actions.wizard,name","367","Send an email",
+"model","ir.actions.wizard,name","369","Load Paragraphs",
+"model","ir.actions.wizard,name","393","Reload / Complete  order",
+"model","ir.actions.wizard,name","394","Send remind request",
+"model","ir.actions.wizard,name","395","Create Order of the day",
+"model","ir.actions.wizard,name","398","Print followups",
+"model","ir.actions.wizard,name","406","Employee timesheet",
+"model","ir.actions.wizard,name","407","Print my timesheet",
+"model","ir.actions.wizard,name","409","Employees timesheet",
+"model","ir.actions.wizard,name","410","Sign in / Sign out by project",
+"model","ir.actions.wizard,name","423","Invoice analytic lines",
+"model","ir.actions.wizard,name","425","Cost Ledger",
+"model","ir.actions.wizard,name","427","Timesheet profit",
+"model","ir.actions.wizard,name","430","Create DTA","Création DTA"
+"model","ir.actions.wizard,name","431","Import V11 data","Importer V11"
+"model","ir.actions.wizard,name","434","Print BVR","Imprimer BVR"
+"model","ir.actions.wizard,name","441","Import iCalendar",
+"model","ir.actions.wizard,name","461","Export products",
+"model","ir.actions.wizard,name","462","Update stocks",
+"model","ir.actions.wizard,name","463","Import sale orders",
+"model","ir.actions.wizard,name","482","Import EDI Sales",
+"model","ir.actions.wizard,name","483","Export EDI Sales",
+"model","ir.actions.wizard,name","485","Export products",
+"model","ir.actions.wizard,name","486","Update stocks",
+"model","ir.actions.wizard,name","487","Import sale orders",
+"model","ir.actions.wizard,name","502","Bill tasks",
+"model","ir.actions.wizard,name","503","Close Task",
+"model","ir.actions.wizard,name","521","Make an order",
+"model","ir.actions.wizard,name","522","Hours from tasks",
+"model","ir.actions.wizard,name","548","Generate tasks",
+"model","ir.actions.wizard,name","86","Sign in / Sign out","Pointer l'entrée / Pointer la sortie"
+"model","ir.actions.wizard,name","87","Print Timesheet by week","Imprimer Feuilles de présence par semaine"
+"model","ir.actions.wizard,name","88","Print Timesheet by month","Imprimer Feuilles de présence par mois"
+"model","ir.actions.wizard,name","89","Print Attendance Error Report","Imprimer écarts de présences"
+"model","ir.actions.wizard,name","90","Check EAN13","Vérifier EAN13"
+"model","ir.actions.wizard,name","91","Product Cost Structure","Structure de coût du produit"
+"model","ir.model,name","100","Budget item","Poste budgétaire"
+"model","ir.model,name","101","Budget item endowment","Répartition des postes budgétaires"
+"model","ir.model,name","102","Account Model","Modèle de compte"
+"model","ir.model,name","103","Account Model Entries","Modèle d'écriture comptable"
+"model","ir.model,name","104","Account Subscription","Écritures périodiques"
+"model","ir.model,name","105","Account Subscription Line","Détail d'une écritures périodiques"
+"model","ir.model,name","106","account.analytic.account","Centre de coûts"
+"model","ir.model,name","107","account.analytic.journal","Journal analytique"
+"model","ir.model,name","108","Budget item","Poste budgétaire"
+"model","ir.model,name","109","Budget item endowment","Répartition des postes budgétaires"
+"model","ir.model,name","110","Invoice","Facture"
+"model","ir.model,name","111","Invoice line","Ligne de facture"
+"model","ir.model,name","112","Invoice Tax","Taxe"
+"model","ir.model,name","113","Bank Statement","Relevé bancaire"
+"model","ir.model,name","114","Bank Statement Line","Détail du relevé bancaire"
+"model","ir.model,name","115","Entry lines","Lignes d'entrée"
+"model","ir.model,name","116","account.analytic.line",
+"model","ir.model,name","117","Analytic account costs and revenues","Compte analytique coûts et revenus"
+"model","ir.model,name","118","Money Transfer","Transfert"
+"model","ir.model,name","119","Incoterms","Incoterms"
+"model","ir.model,name","120","Lot","Lot"
+"model","ir.model,name","121","Location","Zone de stockage"
+"model","ir.model,name","122","Move Lot","Transférer le lot"
+"model","ir.model,name","123","Stock Tracking Lots","Numéro de suivi"
+"model","ir.model,name","124","Picking list","Liste de colisage"
+"model","ir.model,name","125","Production lot","Lot de fabrication"
+"model","ir.model,name","126","Production lot revisions","Révisions du lot de fabrication"
+"model","ir.model,name","127","Stock Move","Mouvement de stock"
+"model","ir.model,name","128","Inventory","Inventaire"
+"model","ir.model,name","129","Inventory line","Ligne d'inventaire"
+"model","ir.model,name","130","Warehouse","Entrepôt"
+"model","ir.model,name","131","Case Section","Section du cas"
+"model","ir.model,name","132","Category of case","Catégorie de cas"
+"model","ir.model,name","133","Case Rule","Règle du cas"
+"model","ir.model,name","134","Case","Cas"
+"model","ir.model,name","135","Case history","Historique du cas"
+"model","ir.model,name","136","Partner Segmentation","Segmentation du partenaire"
+"model","ir.model,name","137","Segmentation line","Détail de la segmentation"
+"model","ir.model,name","138","Purchase order","Commande fournisseur"
+"model","ir.model,name","139","Purchase Order line","Détail cde fourn."
+"model","ir.model,name","140","Workcenter","Poste de charge"
+"model","ir.model,name","141","Property Group","Groupe de propriété"
+"model","ir.model,name","142","Property","Propriété"
+"model","ir.model,name","143","Routing","Gamme"
+"model","ir.model,name","144","Routing workcenter usage","Utilisation de la gamme"
+"model","ir.model,name","145","Bill of Material","Nomenclature"
+"model","ir.model,name","146","Bill of material revisions","Révisions de la nomenclature"
+"model","ir.model,name","147","Production","Production"
+"model","ir.model,name","148","Production workcenters used","Utilisation des postes de charge"
+"model","ir.model,name","149","Production planned products","Produits planifiés pour la production"
+"model","ir.model,name","150","Procurement","Approvisionnement"
+"model","ir.model,name","151","Warehouse Orderpoint","Point de commande entrepôt"
+"model","ir.model,name","152","Sale Shop","Point de vente"
+"model","ir.model,name","153","Sale Order","Commande client"
+"model","ir.model,name","154","Sale Order line","Détail cde client"
+"model","ir.model,name","155","Sale Order payment","Paiement cde client"
+"model","ir.model,name","156","Carrier and delivery grids","Transporteur et grilles de livraison"
+"model","ir.model,name","157","Delivery grid","Grille de livraison"
+"model","ir.model,name","158","Delivery line of grid","Ligne de livraison"
+"model","ir.model,name","159","Hardware type",
+"model","ir.model,name","160","Network",
+"model","ir.model,name","161","Material",
+"model","ir.model,name","162","Network changes",
+"model","ir.model,name","163","Software type",
+"model","ir.model,name","164","Software",
+"model","ir.model,name","165","Software login",
+"model","ir.model,name","166","board.board",
+"model","ir.model,name","167","board.note.type",
+"model","ir.model,name","168","board.note",
+"model","ir.model,name","169","Objects for Productivity Analysis",
+"model","ir.model,name","170","campaign.campaign",
+"model","ir.model,name","171","campaign.step",
+"model","ir.model,name","172","campaign.partner",
+"model","ir.model,name","173","campaign.partner.history",
+"model","ir.model,name","174","letter.paragraph.type",
+"model","ir.model,name","175","letter.paragraph",
+"model","ir.model,name","176","letter.letter.type",
+"model","ir.model,name","177","letter.letter",
+"model","ir.model,name","178","letter.letter.paragraph",
+"model","ir.model,name","179","Subscription document",
+"model","ir.model,name","180","Subscription document fields",
+"model","ir.model,name","181","Subscription",
+"model","ir.model,name","182","Subscription history",
+"model","ir.model,name","183","The partner object",
+"model","ir.model,name","184","The partner object",
+"model","ir.model,name","185","travel.airport",
+"model","ir.model,name","186","Product",
+"model","ir.model,name","187","Product",
+"model","ir.model,name","188","sandwich.product.type",
+"model","ir.model,name","189","sandwich.product",
+"model","ir.model,name","190","sandwich.order",
+"model","ir.model,name","191","sandwich.order.line",
+"model","ir.model,name","192","Follow-Ups",
+"model","ir.model,name","193","Follow-Ups Criteria",
+"model","ir.model,name","194","Cash Discount",
+"model","ir.model,name","195","Receivable accounts",
+"model","ir.model,name","196","hr.analytic.timesheet",
+"model","ir.model,name","197","Expense","Frais"
+"model","ir.model,name","198","Expense Line","Ligne de frais"
+"model","ir.model,name","199","Invoice rate","Taux de facture"
+"model","ir.model,name","200","DTA History","Historique DTA"
+"model","ir.model,name","201","DTA line","Ligne DTA"
+"model","ir.model,name","202","V11 History","Historique V11"
+"model","ir.model,name","203","Product attributes",
+"model","ir.model,name","204","Cases by user and section",
+"model","ir.model,name","205","Cases by section and category",
+"model","ir.model,name","206","purchase Journal",
+"model","ir.model,name","207","purchases Orders by Journal",
+"model","ir.model,name","208","Purchases Orders by Products",
+"model","ir.model,name","209","Purchases Orders by Categories",
+"model","ir.model,name","210","Timesheet per day",
+"model","ir.model,name","211","Timesheet per account",
+"model","ir.model,name","212","Costs to invoice",
+"model","ir.model,name","213","Analytic account to close",
+"model","ir.model,name","214","OScommerce Website",
+"model","ir.model,name","215","esale_osc Tax",
+"model","ir.model,name","216","esale_osc Category",
+"model","ir.model,name","217","esale_osc Product",
+"model","ir.model,name","218","esale_osc Language",
+"model","ir.model,name","219","Invoice Types",
+"model","ir.model,name","220","Sale Journal",
+"model","ir.model,name","221","Pickings Journal",
+"model","ir.model,name","222","Sales Orders by Journal",
+"model","ir.model,name","223","Stats on pickings by invoice method",
+"model","ir.model,name","224","pickings Orders by Journal",
+"model","ir.model,name","225","EDI log",
+"model","ir.model,name","226","EDI Log Line",
+"model","ir.model,name","227","eCommerce Website",
+"model","ir.model,name","228","eSale Tax",
+"model","ir.model,name","229","eSale Category",
+"model","ir.model,name","230","eSale Product",
+"model","ir.model,name","231","eSale Language",
+"model","ir.model,name","232","eShop Partner",
+"model","ir.model,name","233","esale_joomla.order",
+"model","ir.model,name","234","eSale Order line",
+"model","ir.model,name","235","Sales Orders by Products",
+"model","ir.model,name","236","Sales Orders by Categories",
+"model","ir.model,name","237","Project",
+"model","ir.model,name","238","Project task type",
+"model","ir.model,name","239","Task",
+"model","ir.model,name","240","Task Work",
+"model","ir.model,name","241","Scrum Team",
+"model","ir.model,name","242","Scrum Project",
+"model","ir.model,name","243","Scrum Sprint",
+"model","ir.model,name","244","Product Backlog",
+"model","ir.model,name","245","Scrum Task",
+"model","ir.model,name","246","Scrum Meeting",
+"model","ir.model,name","247","Tasks by user and project",
+"model","ir.model,name","248","Tasks by project",
+"model","ir.model,name","44","Bank Account Type",
+"model","ir.model,name","45","Bank Details","Détail de la banque"
+"model","ir.model,name","46","Partner Contact","Contact"
+"model","ir.model,name","47","Channels","Canaux"
+"model","ir.model,name","48","res.partner.som","État d'esprit"
+"model","ir.model,name","49","res.partner.event","Évènement partenaire"
+"model","ir.model,name","50","Partner Events","Évènement partenaire"
+"model","ir.model,name","51","Currency","Devise"
+"model","ir.model,name","52","Currency Rate",
+"model","ir.model,name","53","res.company","Société"
+"model","ir.model,name","54","res.groups","Groupes"
+"model","ir.model,name","55","res.roles","Rôles"
+"model","ir.model,name","56","res.lang","Langue"
+"model","ir.model,name","57","res.users","Utilisateurs"
+"model","ir.model,name","58","res.request","Requête"
+"model","ir.model,name","59","res.request.link","Lien"
+"model","ir.model,name","60","res.request.history","History"
+"model","ir.model,name","61","ir.property",
+"model","ir.model,name","62","Timesheet","Feuille d'heures"
+"model","ir.model,name","63","Employee Category","Catégorie d'employé"
+"model","ir.model,name","64","Employee","Employé"
+"model","ir.model,name","65","Timesheet Line","Ligne de feuille d'heures"
+"model","ir.model,name","66","Action reason","Explication de la tâche"
+"model","ir.model,name","67","Attendance","Pointage"
+"model","ir.model,name","68","Holidays Status","Statut des vacances"
+"model","ir.model,name","69","Holidays","Vacances"
+"model","ir.model,name","70","Product uom categ","Unité de mesure du produit"
+"model","ir.model,name","71","Product Unit of Measure","Unité de mesure du produit"
+"model","ir.model,name","72","Shipping Unit","Unité de livraison"
+"model","ir.model,name","73","Product Category","Catégorie de produit"
+"model","ir.model,name","74","Product Template","Modèle de produit"
+"model","ir.model,name","75","Product","Produit"
+"model","ir.model,name","76","Conditionnement","Conditionnement"
+"model","ir.model,name","77","Information about a product supplier","Information sur le fournisseur du produit"
+"model","ir.model,name","78","pricelist.partnerinfo","Informations sur le partenaire"
+"model","ir.model,name","79","Price type","Type de prix"
+"model","ir.model,name","80","Pricelist Type","Type de liste de prix"
+"model","ir.model,name","81","Pricelist","Liste de prix"
+"model","ir.model,name","82","Pricelist Version","Version de la liste de prix"
+"model","ir.model,name","83","Pricelist item","Élément de la liste de prix"
+"model","ir.model,name","84","Payment Term","Condition de paiement"
+"model","ir.model,name","85","Payment Term Line","Détail de la condition de paiement"
+"model","ir.model,name","86","Account Type","Type de compte"
+"model","ir.model,name","87","Account","Compte"
+"model","ir.model,name","88","Journal View","Journal"
+"model","ir.model,name","89","Journal Column","Colonne du journal"
+"model","ir.model,name","90","Journal","Journal"
+"model","ir.model,name","91","Banks","Banques"
+"model","ir.model,name","92","Bank Accounts","Comptes bancaires"
+"model","ir.model,name","93","Fiscal Year","Exercice comptable"
+"model","ir.model,name","94","Account period","Période"
+"model","ir.model,name","95","Journal - Period","Journal - Période"
+"model","ir.model,name","96","Account Entry","Écriture comptable"
+"model","ir.model,name","97","Account Reconciliation","Lettrage de compte"
+"model","ir.model,name","99","Tax","Taxe"
+"model","ir.ui.menu,name","100","Sign in/out","Pointage entrée/sortie"
+"model","ir.ui.menu,name","101","Products","Produits"
+"model","ir.ui.menu,name","102","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","103","Products","Produits"
+"model","ir.ui.menu,name","104","Variants","Variantes"
+"model","ir.ui.menu,name","105","Templates","Modèles"
+"model","ir.ui.menu,name","106","Products categories","Catégories de produits"
+"model","ir.ui.menu,name","107","Products categories","Catégories de produits"
+"model","ir.ui.menu,name","108","Unit of Measure","Unité de mesure"
+"model","ir.ui.menu,name","109","Unit of Measure","Unité de mesure"
+"model","ir.ui.menu,name","110","Unit of Measure categories","Catégories d'unité de mesure"
+"model","ir.ui.menu,name","111","Pricelists","Listes de prix"
+"model","ir.ui.menu,name","112","Pricelists Version","Version des listes de prix"
+"model","ir.ui.menu,name","113","Pricelists","Listes de prix"
+"model","ir.ui.menu,name","114","Prices Types","Type de prix"
+"model","ir.ui.menu,name","115","Pricelists Types","Type de liste de prix"
+"model","ir.ui.menu,name","206","Analytic Accounts Budgets","Budget analytique"
+"model","ir.ui.menu,name","207","Budget items","Postes budgétaires"
+"model","ir.ui.menu,name","208","Inventory Control","Contrôle d'inventaire"
+"model","ir.ui.menu,name","209","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","210","Lot Inventory","Inventaire des lots"
+"model","ir.ui.menu,name","211","Traceability","Traçabilités"
+"model","ir.ui.menu,name","212","Tracking Numbers","Numéro de suivi"
+"model","ir.ui.menu,name","213","Consumer lots","Lots de consommation"
+"model","ir.ui.menu,name","214","Production lots","Lots de production"
+"model","ir.ui.menu,name","215","Location","Localisation"
+"model","ir.ui.menu,name","216","Location Tree","Liste des localisation"
+"model","ir.ui.menu,name","217","Warehouse","Dépôts"
+"model","ir.ui.menu,name","218","Picking Lists","Listes de picking"
+"model","ir.ui.menu,name","219","Sending Goods","Livraison de marchandise"
+"model","ir.ui.menu,name","220","Pickings waiting delivery","Picking en attente de livraison"
+"model","ir.ui.menu,name","221","Pending Pickings for delivery","Picking en suspend"
+"model","ir.ui.menu,name","222","Getting Goods","Obtenir la marchandise"
+"model","ir.ui.menu,name","223","Pickings to process for goods reception","Réceptions en attente de traitement"
+"model","ir.ui.menu,name","224","Internal picking lists","Listes de picking internes"
+"model","ir.ui.menu,name","225","Internal Picking lists to process","Listes de picking interne à générer"
+"model","ir.ui.menu,name","226","Internal Pending Picking lists","Listes de picking en suspend"
+"model","ir.ui.menu,name","227","Draft Internal Picking lists","Liste de picking interne brouillon"
+"model","ir.ui.menu,name","228","Move","Mouvement"
+"model","ir.ui.menu,name","229","Move Orders to process","Mouvement de commande à générer"
+"model","ir.ui.menu,name","230","Low Level","Bas niveau"
+"model","ir.ui.menu,name","231","Moves","Mouvement"
+"model","ir.ui.menu,name","232","Draft Moves","Mouvements brouillon"
+"model","ir.ui.menu,name","233","Inventory Control","Contrôle d'inventaire"
+"model","ir.ui.menu,name","234","Moves","Mouvement"
+"model","ir.ui.menu,name","235","Assigned Moves","Mouvements assignés"
+"model","ir.ui.menu,name","236","Incoterms","Incoterms"
+"model","ir.ui.menu,name","237","CRM & SRM","CRM & SRM"
+"model","ir.ui.menu,name","238","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","239","Cases","Cas"
+"model","ir.ui.menu,name","240","Sections","Sections"
+"model","ir.ui.menu,name","241","Cases","Cas"
+"model","ir.ui.menu,name","242","Cases by section","Cas par section"
+"model","ir.ui.menu,name","243","Categories","Catégories"
+"model","ir.ui.menu,name","244","Rules","Rôles"
+"model","ir.ui.menu,name","245","All Cases","Tous les cas"
+"model","ir.ui.menu,name","246","My cases",
+"model","ir.ui.menu,name","247","My open cases",
+"model","ir.ui.menu,name","248","Cases Actions","Actions"
+"model","ir.ui.menu,name","249","All Actions","Toutes les actions"
+"model","ir.ui.menu,name","250","My Actions","Mes actions"
+"model","ir.ui.menu,name","251","Segmentations","Segmentations"
+"model","ir.ui.menu,name","252","Segmentations rules","Règles de segmentation"
+"model","ir.ui.menu,name","253","Automatic Segmentations","Segmentation automatique"
+"model","ir.ui.menu,name","254","Create cases menus","Création d'un cas"
+"model","ir.ui.menu,name","255","Helpdesk","Support"
+"model","ir.ui.menu,name","256","My Helpdesk","Mes ces support"
+"model","ir.ui.menu,name","257","My Unclosed Helpdesk","Mes cas support non clôturés"
+"model","ir.ui.menu,name","258","My Open Helpdesk","Mes cas support ouverts"
+"model","ir.ui.menu,name","259","My Pending Helpdesk","Mes cas support en attente"
+"model","ir.ui.menu,name","260","My Draft Helpdesk","Mes cas support en brouillon"
+"model","ir.ui.menu,name","261","My Late Helpdesk","Mes cas support en retard"
+"model","ir.ui.menu,name","262","My Canceled Helpdesk","Mes cas support annulés"
+"model","ir.ui.menu,name","263","All Helpdesk","Tous les cas support"
+"model","ir.ui.menu,name","264","Unassigned Helpdesk","Cas support non attribués"
+"model","ir.ui.menu,name","265","Late Helpdesk","Cas support en retard"
+"model","ir.ui.menu,name","266","Canceled Helpdesk","Cas support annulés"
+"model","ir.ui.menu,name","267","Unclosed Helpdesk","Cas support non clôturés"
+"model","ir.ui.menu,name","268","Open Helpdesk","Cas support ouverts"
+"model","ir.ui.menu,name","269","Pending Helpdesk","Cas support en attente"
+"model","ir.ui.menu,name","270","Draft Helpdesk","Cas support en brouillon"
+"model","ir.ui.menu,name","271","Purchase Management","Gestion des achats"
+"model","ir.ui.menu,name","272","Purchase Order","Commande d'achat"
+"model","ir.ui.menu,name","273","Draft Purchase Order (RFQ)","Commande d'achat brouillon"
+"model","ir.ui.menu,name","274","Purchase Order waiting Approval","Commande d'achat en attente de validation"
+"model","ir.ui.menu,name","275","Running Purchase Order","Commande d'achat ouverts"
+"model","ir.ui.menu,name","276","Production","Gestion de la production"
+"model","ir.ui.menu,name","277","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","278","Properties","Propriétés"
+"model","ir.ui.menu,name","279","Property Groups","Groupes de propriétés"
+"model","ir.ui.menu,name","280","Properties","Propriétés"
+"model","ir.ui.menu,name","281","Workcenters","Unité de fabrication"
+"model","ir.ui.menu,name","282","Routings","Gammes"
+"model","ir.ui.menu,name","283","Bill of Materials","Nomenclature"
+"model","ir.ui.menu,name","284","BoMs Structure","Structure de nomenclature"
+"model","ir.ui.menu,name","285","BoMs Components","Eléments de la nomenclature"
+"model","ir.ui.menu,name","286","Production Orders","Ordres de fabrication"
+"model","ir.ui.menu,name","287","Production Orders to start","Ordres de fabrication à lancer"
+"model","ir.ui.menu,name","288","Production Orders in progress","Ordres de fabrication en cours"
+"model","ir.ui.menu,name","289","Production Orders waiting Goods","Ordres de fabrication en attente de marchandise"
+"model","ir.ui.menu,name","290","Procurement Orders","Ordres d'approvisionnement"
+"model","ir.ui.menu,name","291","Draft Procurements","Approvisionnements brouillon"
+"model","ir.ui.menu,name","292","Unschedulled Procurements","Approvisionnements non planifier"
+"model","ir.ui.menu,name","293","All exceptions","Toutes les exceptions"
+"model","ir.ui.menu,name","294","Exceptions to fix","Exceptions à résoudre"
+"model","ir.ui.menu,name","295","Reordering Policy","Politique de réapprovisionnement"
+"model","ir.ui.menu,name","296","Order Point","Points de vente"
+"model","ir.ui.menu,name","297","Start all schedulers","Lancer toutes les planifications"
+"model","ir.ui.menu,name","298","Start Procurement Scheduling","Lancer les planifications d'approvisionnement"
+"model","ir.ui.menu,name","299","Start Order Point Scheduling","Lancer la planification des point de commande"
+"model","ir.ui.menu,name","300","Sales Management","Gestion des ventes"
+"model","ir.ui.menu,name","301","Configuration","Paramétrer Tiny ERP"
+"model","ir.ui.menu,name","302","Shop","Magasins"
+"model","ir.ui.menu,name","303","Sales Order","Commande client"
+"model","ir.ui.menu,name","304","Your Sales Order","Vos commandes"
+"model","ir.ui.menu,name","305","Sales Order in Shipping Exception","Commandes avec problème de livraison"
+"model","ir.ui.menu,name","306","Sales Order waiting Invoice","Commandes en attente de facturation"
+"model","ir.ui.menu,name","307","Sales Order in Progress","Commandes ouvertes"
+"model","ir.ui.menu,name","308","Requests For Quotation","Demande de devis"
+"model","ir.ui.menu,name","309","Sales Order in Invoice Exception","Commandes avec problème de facturation"
+"model","ir.ui.menu,name","310","Sales Order in Shipping Exception","Commandes avec problème de livraison"
+"model","ir.ui.menu,name","311","Sales Order waiting Invoice","Commandes en attente de facturation"
+"model","ir.ui.menu,name","312","Sales Order in Progress","Commandes ouvertes"
+"model","ir.ui.menu,name","313","Your Requests For Quotation","Vos demandes de devis"
+"model","ir.ui.menu,name","314","Sales Order Lines","Ligne de commandes"
+"model","ir.ui.menu,name","315","Uninvoiced lines","Lignes de commandes non facturées"
+"model","ir.ui.menu,name","316","Uninvoiced lines done","Lignes de commandes non facturées effectués"
+"model","ir.ui.menu,name","317","Delivery","Livraison"
+"model","ir.ui.menu,name","318","Carriers","Transporteurs"
+"model","ir.ui.menu,name","319","Grids Definition","Définition des grilles"
+"model","ir.ui.menu,name","320","Pickings to invoice","Picking à facturer"
+"model","ir.ui.menu,name","321","Network",
+"model","ir.ui.menu,name","322","Configuration",
+"model","ir.ui.menu,name","323","All Materials",
+"model","ir.ui.menu,name","324","Software",
+"model","ir.ui.menu,name","325","Types",
+"model","ir.ui.menu,name","326","Hardware",
+"model","ir.ui.menu,name","327","Types",
+"model","ir.ui.menu,name","328","Network list",
+"model","ir.ui.menu,name","329","Networks",
+"model","ir.ui.menu,name","330","Dashboards",
+"model","ir.ui.menu,name","331","Notes",
+"model","ir.ui.menu,name","332","Reporting",
+"model","ir.ui.menu,name","333","Productivity Analysis",
+"model","ir.ui.menu,name","334","Definition",
+"model","ir.ui.menu,name","335","Available Models",
+"model","ir.ui.menu,name","336","Productivity Analysis",
+"model","ir.ui.menu,name","337","Marketing Operations",
+"model","ir.ui.menu,name","338","Campaigns",
+"model","ir.ui.menu,name","339","Configuration",
+"model","ir.ui.menu,name","340","Campaign Definition",
+"model","ir.ui.menu,name","341","Tools",
+"model","ir.ui.menu,name","342","Letters",
+"model","ir.ui.menu,name","343","Letters",
+"model","ir.ui.menu,name","344","Draft Letters",
+"model","ir.ui.menu,name","345","Confirmed Letters",
+"model","ir.ui.menu,name","346","Configuration","Configuration"
+"model","ir.ui.menu,name","347","Paragraphs",
+"model","ir.ui.menu,name","348","Letter type",
+"model","ir.ui.menu,name","349","Paragraphs Type",
+"model","ir.ui.menu,name","350","Subscriptions",
+"model","ir.ui.menu,name","351","Configuration",
+"model","ir.ui.menu,name","352","All Subscriptions",
+"model","ir.ui.menu,name","353","Document Types",
+"model","ir.ui.menu,name","354","Travel Agency",
+"model","ir.ui.menu,name","355","Hostels",
+"model","ir.ui.menu,name","356","Rooms",
+"model","ir.ui.menu,name","357","single rooms",
+"model","ir.ui.menu,name","358","Double rooms",
+"model","ir.ui.menu,name","359","Airports",
+"model","ir.ui.menu,name","360","Flights",
+"model","ir.ui.menu,name","361","Sandwich",
+"model","ir.ui.menu,name","362","Configuration",
+"model","ir.ui.menu,name","363","Type of product",
+"model","ir.ui.menu,name","364","Product",
+"model","ir.ui.menu,name","365","Order lines","Lignes de commande"
+"model","ir.ui.menu,name","366","My order lines",
+"model","ir.ui.menu,name","367","My order lines of the day",
+"model","ir.ui.menu,name","368","Order lines of the day",
+"model","ir.ui.menu,name","369","Today's orders",
+"model","ir.ui.menu,name","370","Create Order",
+"model","ir.ui.menu,name","371","Follow-Ups",
+"model","ir.ui.menu,name","372","Print Follow-Ups",
+"model","ir.ui.menu,name","373","Balance by type of account",
+"model","ir.ui.menu,name","374","Hours encoding",
+"model","ir.ui.menu,name","375","For me",
+"model","ir.ui.menu,name","376","My works of the day",
+"model","ir.ui.menu,name","377","All my works",
+"model","ir.ui.menu,name","378","For everyone",
+"model","ir.ui.menu,name","379","All works of the day",
+"model","ir.ui.menu,name","380","All works",
+"model","ir.ui.menu,name","381","Reporting",
+"model","ir.ui.menu,name","382","Timesheet",
+"model","ir.ui.menu,name","383","Print a user timesheet",
+"model","ir.ui.menu,name","384","Print my timesheet",
+"model","ir.ui.menu,name","385","Print summary timesheet",
+"model","ir.ui.menu,name","386","Sign in/out by project",
+"model","ir.ui.menu,name","387","Expenses",
+"model","ir.ui.menu,name","388","All Expenses",
+"model","ir.ui.menu,name","389","Draft expenses",
+"model","ir.ui.menu,name","390","Expenses waiting validation",
+"model","ir.ui.menu,name","391","Expenses waiting payment",
+"model","ir.ui.menu,name","392","My Expenses",
+"model","ir.ui.menu,name","393","My draft expenses",
+"model","ir.ui.menu,name","394","My expenses waiting validation",
+"model","ir.ui.menu,name","395","Expenses",
+"model","ir.ui.menu,name","396","Expenses types",
+"model","ir.ui.menu,name","397","Invoice on Entries",
+"model","ir.ui.menu,name","398","Uninvoiced Entries",
+"model","ir.ui.menu,name","399","Types of invoicing",
+"model","ir.ui.menu,name","400","Invoice rate by user",
+"model","ir.ui.menu,name","401","DTA invoices to pay","Facture DTA à payer"
+"model","ir.ui.menu,name","402","Generated DTA","Générer fichier DTA"
+"model","ir.ui.menu,name","403","Imported V11",
+"model","ir.ui.menu,name","404","Import V11",
+"model","ir.ui.menu,name","407","Cases by user and section",
+"model","ir.ui.menu,name","409","Cases by user and section",
+"model","ir.ui.menu,name","410","My cases of the month by section",
+"model","ir.ui.menu,name","411","My cases by section",
+"model","ir.ui.menu,name","412","Cases by categories and section",
+"model","ir.ui.menu,name","413","Cases by categories and section",
+"model","ir.ui.menu,name","414","Import iCalendar",
+"model","ir.ui.menu,name","415","Configuration",
+"model","ir.ui.menu,name","416","purchases Journals",
+"model","ir.ui.menu,name","417","purchases by Journal",
+"model","ir.ui.menu,name","418","My open Journals",
+"model","ir.ui.menu,name","419","All open Journals",
+"model","ir.ui.menu,name","420","Reporting",
+"model","ir.ui.menu,name","421","This Month",
+"model","ir.ui.menu,name","422","purchases by journal",
+"model","ir.ui.menu,name","423","All Months",
+"model","ir.ui.menu,name","424","purchases by journal",
+"model","ir.ui.menu,name","425","Purchases by Product","Achat par produits"
+"model","ir.ui.menu,name","426","Purchases by Product",
+"model","ir.ui.menu,name","427","Purchases by Category of Product",
+"model","ir.ui.menu,name","428","Purchases by Category of Product",
+"model","ir.ui.menu,name","429","This Month",
+"model","ir.ui.menu,name","430","Timesheet by user",
+"model","ir.ui.menu,name","431","All Months",
+"model","ir.ui.menu,name","432","Timesheet by user",
+"model","ir.ui.menu,name","433","Timesheet by invoice",
+"model","ir.ui.menu,name","434","My timesheets to invoice",
+"model","ir.ui.menu,name","435","Timesheet by account",
+"model","ir.ui.menu,name","436","My timesheets by account",
+"model","ir.ui.menu,name","437","Expired analytic accounts",
+"model","ir.ui.menu,name","438","Internet Sales",
+"model","ir.ui.menu,name","439","Websites",
+"model","ir.ui.menu,name","440","Sale orders",
+"model","ir.ui.menu,name","441","Invoicing methods",
+"model","ir.ui.menu,name","442","Sales Journals",
+"model","ir.ui.menu,name","443","Sales by Journal",
+"model","ir.ui.menu,name","444","My open Journals",
+"model","ir.ui.menu,name","445","All open Journals",
+"model","ir.ui.menu,name","446","Reporting",
+"model","ir.ui.menu,name","447","This Month",
+"model","ir.ui.menu,name","448","Sales by journal",
+"model","ir.ui.menu,name","449","All Months",
+"model","ir.ui.menu,name","450","Sales by journal",
+"model","ir.ui.menu,name","451","Pickings Journals",
+"model","ir.ui.menu,name","452","Pickings by Journal",
+"model","ir.ui.menu,name","453","My open Journals",
+"model","ir.ui.menu,name","454","All open Journals",
+"model","ir.ui.menu,name","455","Pickings by invoice method",
+"model","ir.ui.menu,name","456","Reporting",
+"model","ir.ui.menu,name","457","This month",
+"model","ir.ui.menu,name","458","Pickings by invoice method",
+"model","ir.ui.menu,name","459","All months",
+"model","ir.ui.menu,name","460","Pickings by invoice method",
+"model","ir.ui.menu,name","461","Pickings by journal",
+"model","ir.ui.menu,name","462","Pickings by journal",
+"model","ir.ui.menu,name","463","EDI",
+"model","ir.ui.menu,name","464","Import EDI Sales Orders",
+"model","ir.ui.menu,name","465","Export EDI Sales Orders",
+"model","ir.ui.menu,name","466","View Logs",
+"model","ir.ui.menu,name","467","eSale",
+"model","ir.ui.menu,name","468","Synchronisation",
+"model","ir.ui.menu,name","469","Export Products",
+"model","ir.ui.menu,name","470","Export Inventory Level",
+"model","ir.ui.menu,name","471","Import eSales Orders",
+"model","ir.ui.menu,name","472","Definition",
+"model","ir.ui.menu,name","473","Web Shop",
+"model","ir.ui.menu,name","474","eSale Orders",
+"model","ir.ui.menu,name","475","Draft eSale Orders",
+"model","ir.ui.menu,name","476","Sales by Product",
+"model","ir.ui.menu,name","477","Sales by Product",
+"model","ir.ui.menu,name","478","Sales by Category of Product",
+"model","ir.ui.menu,name","479","Sales by Category of Product",
+"model","ir.ui.menu,name","480","Sales of the Month",
+"model","ir.ui.menu,name","481","Predefined Lists",
+"model","ir.ui.menu,name","482","Open Quotations",
+"model","ir.ui.menu,name","483","Uninvoiced Sales",
+"model","ir.ui.menu,name","484","Uninvoiced but shipped Sales",
+"model","ir.ui.menu,name","485","Graphs",
+"model","ir.ui.menu,name","486","Monthly sales turnover over one year",
+"model","ir.ui.menu,name","487","Daily sales turnover over one year",
+"model","ir.ui.menu,name","488","Monthly cumulated sales turnover over one year",
+"model","ir.ui.menu,name","489","Project",
+"model","ir.ui.menu,name","490","Configuration",
+"model","ir.ui.menu,name","491","All Projects",
+"model","ir.ui.menu,name","492","Edit project",
+"model","ir.ui.menu,name","493","Your projects",
+"model","ir.ui.menu,name","494","All Tasks",
+"model","ir.ui.menu,name","495","Billable Tasks",
+"model","ir.ui.menu,name","496","Unbilled closed tasks",
+"model","ir.ui.menu,name","497","Unbilled open tasks",
+"model","ir.ui.menu,name","498","Your tasks",
+"model","ir.ui.menu,name","499","Your open tasks",
+"model","ir.ui.menu,name","500","Your tasks in progress",
+"model","ir.ui.menu,name","501","Open tasks",
+"model","ir.ui.menu,name","502","Tasks in Progress",
+"model","ir.ui.menu,name","503","Unassigned tasks",
+"model","ir.ui.menu,name","504","Task types",
+"model","ir.ui.menu,name","505","Today's work (import from projects)",
+"model","ir.ui.menu,name","506","Sales Manager",
+"model","ir.ui.menu,name","507","Scrum",
+"model","ir.ui.menu,name","508","Projects",
+"model","ir.ui.menu,name","509","Edit Projects",
+"model","ir.ui.menu,name","510","Product Backlog",
+"model","ir.ui.menu,name","511","Draft Backlogs",
+"model","ir.ui.menu,name","512","Open Backlogs",
+"model","ir.ui.menu,name","513","Sprint",
+"model","ir.ui.menu,name","514","Open Sprints",
+"model","ir.ui.menu,name","515","Draft Sprints",
+"model","ir.ui.menu,name","516","Sprints Done",
+"model","ir.ui.menu,name","517","My Sprints (Product Owner)",
+"model","ir.ui.menu,name","518","My Sprints (Scrum Master)",
+"model","ir.ui.menu,name","519","My open sprints",
+"model","ir.ui.menu,name","520","My open sprints",
+"model","ir.ui.menu,name","521","Daily Meeting",
+"model","ir.ui.menu,name","522","All Tasks",
+"model","ir.ui.menu,name","523","Your tasks",
+"model","ir.ui.menu,name","524","Your open tasks",
+"model","ir.ui.menu,name","525","Reporting",
+"model","ir.ui.menu,name","526","This Month",
+"model","ir.ui.menu,name","527","Tasks finnished this month by project and user",
+"model","ir.ui.menu,name","528","All Months",
+"model","ir.ui.menu,name","529","Tasks closed by project and user",
+"model","ir.ui.menu,name","530","Tasks finnished this month by project",
+"model","ir.ui.menu,name","531","Tasks closed by project",
+"model","ir.ui.menu,name","88","Human Resources","Ressources humaines"
+"model","ir.ui.menu,name","90","Hierarchical view of Employees","Vue hiérarchique des collaborateurs"
+"model","ir.ui.menu,name","91","List of Employees","Liste des collaborateurs"
+"model","ir.ui.menu,name","92","Timesheet Groups","Groupe de feuilles d'heures"
+"model","ir.ui.menu,name","93","Categories of Employee","Catégories d'employés"
+"model","ir.ui.menu,name","94","Categories Tree","Liste des catégories"
+"model","ir.ui.menu,name","95","Attendances","Présences"
+"model","ir.ui.menu,name","96","Attendances","Présences"
+"model","ir.ui.menu,name","97","Vacation request","Demande de congé"
+"model","ir.ui.menu,name","98","Holiday Status","Statut des congés"
+"model","ir.ui.menu,name","99","Attendance Reasons","Raisons du pointage"
+"model","product.price.type,name","2","Cost Price",
+"model","product.template,name","28","Default Delivery","Livraison par défaut"
+"model","product.template,name","29","Consultancy - Senior Developper",
+"model","product.template,name","30","French cheese Camenbert",
+"model","product.template,name","31","Ham",
+"model","product.template,name","32","Bread",
+"model","product.template,name","33","Cow milk",
+"rml","account.analytic.budget.print","0","%",
+"rml","account.analytic.budget.print","0","% performance",
+"rml","account.analytic.budget.print","0","Account Number",
+"rml","account.analytic.budget.print","0","Analytic Budget Analysis",
+"rml","account.analytic.budget.print","0","at",
+"rml","account.analytic.budget.print","0","Budget",
+"rml","account.analytic.budget.print","0","Budget item detail",
+"rml","account.analytic.budget.print","0","Currency:",
+"rml","account.analytic.budget.print","0","From",
+"rml","account.analytic.budget.print","0","Performance",
+"rml","account.analytic.budget.print","0","Period Budget",
+"rml","account.analytic.budget.print","0","Printing date:",
+"rml","account.analytic.budget.print","0","Results",
+"rml","account.analytic.budget.print","0","Spread",
+"rml","account.analytic.budget.print","0","to",
+"rml","account.analytic.budget.print","0","Total",
+"rml","account.invoice","0","(incl. taxes):","(TTC)"
+"rml","account.invoice","0","Disc. (%)","Esc (%)"
+"rml","account.invoice","0","Price","Prix"
+"rml","account.invoice","0","Taxes:","Taxes :"
+"rml","account.invoice","0","Tel. :","Tél :"
+"rml","account.invoice","0","Total","Total"
+"rml","account.invoice","0","Total (excl. taxes):","Total (HT) :"
+"rml","account.invoice","0","VAT :","TVA :"
+"rml","purchase.order","0","Date Requested",
+"rml","purchase.order","0","Order",
+"rml","purchase.order","0","Project:",
+"rml","purchase.order","0","Request for Quotation",
+"rml","purchase.quotation","0","-",
+"rml","purchase.quotation","0","Our project:",
+"rml","purchase.quotation","0","Tél. :",
+"rml","purchase.quotation","0","TVA :",
+"rml","sale.order","0","Tel. :",
+"rml","sale.order","0","VAT :",
+"rml","travel flight","0","ADDRESS:",
+"rml","travel flight","0","ARRIVAL",
+"rml","travel flight","0","DEPARTURE",
+"rml","travel flight","0","Flight Ticket",
+"rml","travel flight","0","TO:",
+"selection","account.analytic.budget.post,sens","0","Charge",
+"selection","account.analytic.budget.post,sens","0","Product",
+"selection","account.dta.line,state","0","Draft","Brouillon"
+"selection","account.dta.line,state","0","Error","Erreur"
+"selection","account.dta.line,state","0","Paid","Payé"
+"selection","account.invoice,dta_state","0","None","Aucun"
+"selection","account.invoice,dta_state","0","Paid","Payé"
+"selection","account.invoice,dta_state","0","To be paid","A payer"
+"selection","crm.case.rule,act_priority","0",,"Normal"
+"selection","crm.case.rule,act_state","0",,"Brouillon"
+"selection","crm.case.rule,trg_priority_from","0",,"Normal"
+"selection","crm.case.rule,trg_priority_to","0",,"Normal"
+"selection","crm.case.rule,trg_state_from","0",,"Brouillon"
+"selection","crm.case.rule,trg_state_to","0",,"Brouillon"
+"selection","product.template,cost_method","0","Average Price",
+"selection","purchase_journal.purchase.journal,state","0","Done",
+"selection","purchase_journal.purchase.journal,state","0","Draft",
+"selection","purchase_journal.purchase.journal,state","0","Open",
+"selection","purchase_journal.purchase.stats,state","0","Approved",
+"selection","purchase_journal.purchase.stats,state","0","Cancelled",
+"selection","purchase_journal.purchase.stats,state","0","Confirmed",
+"selection","purchase_journal.purchase.stats,state","0","Done",
+"selection","purchase_journal.purchase.stats,state","0","Invoice Exception",
+"selection","purchase_journal.purchase.stats,state","0","Request for Quotation",
+"selection","purchase_journal.purchase.stats,state","0","Shipping Exception",
+"selection","purchase_journal.purchase.stats,state","0","Waiting",
+"selection","travel.room,view","0","Sea",
+"selection","travel.room,view","0","Street",
+"view","account.analytic.budget.post","0","Accounts",
+"view","account.analytic.budget.post","0","Analytic Budget item",
+"view","account.analytic.budget.post","0","Definition",
+"view","account.analytic.budget.post","0","Dotations",
+"view","account.analytic.budget.post","0","Spread",
+"view","account.analytic.budget.post.dotation","0","Analytic Budget items expenses",
+"view","account.cash.discount","0","Cash Discount","Escompte"
+"view","account.dta","0","DTA","DTA"
+"view","account.dta.line","0","DTA lines","Ligne de DTA"
+"view","account.payment.term","0","Cash Discount","Escompte"
+"view","account.v11","0","V11","V11"
+"view","board.board","0","Cases of the month",
+"view","board.board","0","Cases statistics",
+"view","board.board","0","Menu",
+"view","board.board","0","Sales manager board",
+"view","board.board","0","Sales of the month",
+"view","board.board","0","Top ten sales of the month",
+"view","board.board","0","Your open quotations",
+"view","board.note","0","Note",
+"view","board.note","0","Notes",
+"view","ir.module.module","0","Uninstall",
+"view","product.packaging","0","Dimension",
+"view","purchase_journal.purchase.journal","0","Cancel purchases",
+"view","purchase_journal.purchase.journal","0","Close Journal",
+"view","purchase_journal.purchase.journal","0","Confirm purchases",
+"view","purchase_journal.purchase.journal","0","Journal",
+"view","purchase_journal.purchase.journal","0","Journal Information",
+"view","purchase_journal.purchase.journal","0","Notes",
+"view","purchase_journal.purchase.journal","0","Open Journal",
+"view","purchase_journal.purchase.journal","0","purchase Journal",
+"view","purchase_journal.purchase.journal","0","purchases",
+"view","purchase_journal.purchase.journal","0","Set to Draft",
+"view","purchase_journal.purchase.journal","0","States",
+"view","purchase_journal.purchase.stats","0","purchases by Journal",
+"view","report.account.receivable","0","Accounts by type",
+"view","report.analytic.account.close","0","Expired analytic accounts",
+"view","report_timesheet.account","0","Timesheet by account",
+"view","report_timesheet.account","0","Timesheet per account",
+"view","report_timesheet.invoice","0","Timesheet by invoice",
+"view","report_timesheet.invoice","0","Timesheets to invoice",
+"view","report_timesheet.user","0","Timesheet by user",
+"view","res.currency","0","Rates",
+"view","res.partner.bank.type","0","Bank Account Type","Type de compte"
+"view","sandwich.order","0","Sandwich Order",
+"view","stock.picking","0","Assign",
+"view","stock.picking","0","Cancel assignation",
+"view","stock.picking","0","Cancel assignations",
+"view","stock.picking","0","Force assignation",
+"view","stock.picking","0","Force assignations",
+"view","travel.flight","0","Flight",
+"view","travel.hostel","0","Categories",
+"view","travel.hostel","0","Event History",
+"view","travel.hostel","0","General",
+"view","travel.hostel","0","Hostel",
+"view","travel.hostel","0","Hostel Information",
+"view","travel.hostel","0","Rooms Info",
+"view","travel.room","0","Room",
+"wizard_button","account.analytic.budget.report,init,end","0","Cancel",
+"wizard_button","account.analytic.budget.report,init,report","0","Print",
+"wizard_button","account.analytic.budget.spread,init,end","0","Cancel",
+"wizard_button","account.analytic.budget.spread,init,spread","0","Spread",
+"wizard_button","account.dta_create,creation,end","0","Quit","Quitter"
+"wizard_button","account.dta_create,init,creation","0","Yes","Oui"
+"wizard_button","account.dta_create,init,end","0","Cancel","Annuler"
+"wizard_button","account.v11_import,extraction,end","0","Quit","Quitter"
+"wizard_button","account.v11_import,init,end","0","Cancel","Annuler"
+"wizard_button","account.v11_import,init,extraction","0","Yes","Oui"
+"wizard_button","hr.analytical.timesheet.my,init,end","0","Cancel","Annuler"
+"wizard_button","hr.analytical.timesheet.my,init,report","0","Print","Imprimer"
+"wizard_button","l10n_ch.bvr.check,init,bvr_print","0","Print","Imprimer"
+"wizard_button","l10n_ch.bvr.check,init,end","0","Cancel","Annuler"
+"wizard_field","account.analytic.budget.report,init,date1","0","Start of period",
+"wizard_field","account.analytic.budget.report,init,date2","0","End of period",
+"wizard_field","account.analytic.budget.spread,init,amount","0","Amount",
+"wizard_field","account.analytic.budget.spread,init,fiscalyear","0","Fiscal Year",
+"wizard_field","account.analytic.budget.spread,init,quantity","0","Quantity",
+"wizard_field","account.dta_create,creation,dta","0","DTA File","Fichier DTA"
+"wizard_field","account.dta_create,creation,note","0","Log","Log"
+"wizard_field","account.dta_create,init,bank","0","Bank Account","Compte bancaire"
+"wizard_field","account.dta_create,init,dta_line_ids","0","DTA lines","Ligne DTA"
+"wizard_field","account.dta_create,init,journal","0","Journal","Journla"
+"wizard_field","account.v11_import,extraction,note","0","Log","Log"
+"wizard_field","account.v11_import,init,journal_id","0","Bank Journal","Journal de banque"
+"wizard_field","account.v11_import,init,v11","0","V11 file","Fichier V11"
+"wizard_field","base_setup.base_setup,charts,city","0","Ville","Ville"
+"wizard_field","base_setup.base_setup,charts,name","0","Nom de la société","Nome de la société"
+"wizard_field","base_setup.base_setup,charts,phone","0","Téléphone","Téléphone"
+"wizard_field","base_setup.base_setup,charts,rml_footer1","0","Pied de page 1 de rapport","Pied de page 1 de rapport"
+"wizard_field","base_setup.base_setup,charts,rml_footer2","0","Pied de page 2 de rapport","Pied de page 2 de rapport"
+"wizard_field","base_setup.base_setup,charts,rml_header1","0","En-tête de rapport","En-tête de rapport"
+"wizard_field","base_setup.base_setup,charts,street","0","Rue","Rue"
+"wizard_field","base_setup.base_setup,charts,street2","0","Rue (suite)","Rue (suite)"
+"wizard_field","base_setup.base_setup,charts,zip","0","Code postal","Code postal"
+"wizard_field","base_setup.base_setup,company,city","0","Ville","Ville"
+"wizard_field","base_setup.base_setup,company,name","0","Nom de la société","Nom de la société"
+"wizard_field","base_setup.base_setup,company,phone","0","Téléphone","Téléphone"
+"wizard_field","base_setup.base_setup,company,rml_footer1","0","Pied de page 1 de rapport","Pied de page 1 de rapport"
+"wizard_field","base_setup.base_setup,company,rml_footer2","0","Pied de page 2 de rapport","Pied de page 2 de rapport"
+"wizard_field","base_setup.base_setup,company,rml_header1","0","En-tête de rapport","En-tête de rapport"
+"wizard_field","base_setup.base_setup,company,street","0","Rue","Rue"
+"wizard_field","base_setup.base_setup,company,street2","0","Rue (suite)","Rue (suite)"
+"wizard_field","base_setup.base_setup,company,zip","0","Code postal","Code postal"
+"wizard_field","base_setup.base_setup,init,city","0","Ville","Ville"
+"wizard_field","base_setup.base_setup,init,name","0","Nom de la société","Nom de la société"
+"wizard_field","base_setup.base_setup,init,phone","0","Téléphone","Téléphone"
+"wizard_field","base_setup.base_setup,init,rml_footer1","0","Pied de page 1 de rapport","Pied de page 1 de rapport"
+"wizard_field","base_setup.base_setup,init,rml_footer2","0","Pied de page 2 de rapport","Pied de page 2 de rapport"
+"wizard_field","base_setup.base_setup,init,rml_header1","0","En-tête de rapport","En-tête de rapport"
+"wizard_field","base_setup.base_setup,init,street","0","Rue","Rue"
+"wizard_field","base_setup.base_setup,init,street2","0","Rue (suite)","Rue (suite)"
+"wizard_field","base_setup.base_setup,init,zip","0","Code postal","Code postal"
+"wizard_field","base_setup.base_setup,update,city","0","Ville","Ville"
+"wizard_field","base_setup.base_setup,update,name","0","Nom de la société","Nom de la société"
+"wizard_field","base_setup.base_setup,update,phone","0","Téléphone","Téléphone"
+"wizard_field","base_setup.base_setup,update,rml_footer1","0","Pied de page 1 de rapport","Pied de page 1 de rapport"
+"wizard_field","base_setup.base_setup,update,rml_footer2","0","Pied de page 2 de rapport","Pied de page 2 de rapport"
+"wizard_field","base_setup.base_setup,update,rml_header1","0","En-tête de rapport","En-tête de rapport"
+"wizard_field","base_setup.base_setup,update,street","0","Rue","Rue"
+"wizard_field","base_setup.base_setup,update,street2","0","Rue (suite)","Rue (suite)"
+"wizard_field","base_setup.base_setup,update,zip","0","Code postal","Code postal"
+"wizard_field","hr.analytical.timesheet.my,init,month","0","Month","Mois"
+"wizard_field","hr.analytical.timesheet.my,init,user_id","0","User","Utilisateur"
+"wizard_field","hr.analytical.timesheet.my,init,year","0","Year","Année"
+"wizard_field","l10n_ch.bvr.check,init,bank","0","Bank Account","Compte bancaire"
+"wizard_field","sandwich.order_create,init,partner_id","0","Suplier",
+"wizard_view","account.analytic.budget.report,init","0","Select period",
+"wizard_view","account.analytic.budget.spread,init","0","Spread",
+"wizard_view","account.dta_create,creation","0","Clic on 'Save as' to save the DTA file :","Cliquer sur 'Sauvergarder' pour sauver le fichier DTA :"
+"wizard_view","account.dta_create,creation","0","DTA file creation - Results","Création du fichier DTA - Résultat"
+"wizard_view","account.dta_create,creation","0","Logs","Logs"
+"wizard_view","account.dta_create,init","0","DTA Details :","Détail fichier DTA :"
+"wizard_view","account.dta_create,init","0","DTA file creation","Création du fichier DTA"
+"wizard_view","account.v11_import,extraction","0","Import V11 file","Importation fichier V11"
+"wizard_view","account.v11_import,extraction","0","Results :","Résultat :"
+"wizard_view","account.v11_import,init","0","Clic on 'New' to select your file :","Cliquer sur ""Nouveau"" pour sélectionner votre fichier :"
+"wizard_view","account.v11_import,init","0","Select your bank journal :","Sélectionner votre compte bancaire :"
+"wizard_view","account.v11_import,init","0","V11 file import","Importation fichier V11"
+"wizard_view","hr.analytical.timesheet.my,init","0","Choose your month","Choisir votre mois"
+"wizard_view","l10n_ch.bvr.check,init","0","BVR Infos","Infos BVR"
+"wizard_view","l10n_ch.bvr.check,init","0","BVR Print","Imprimer BRV"